{"text_format":"1","workbook":"xlsx","n_sheets":175,"sheets":["Intro","Cover Sheet","Contents Sheet","User Guide","Data Flow ","Change Log","VBA Log","Controls","Asset Possibilitites","Look Up Tables","Checks Sheet","Universal Data","Company Inputs>>","Project_Meta_Data","Scheme_Meta_Data","Scheme_Volume","Scheme_Cost","Scheme_NonAssetCost","Scheme_Output","Other_T2_Capital_Cost_From_T1 ","Company Inputs Allowances >>","Scheme_Meta_Data_Allowances","Scheme_Volume_Allowance","Scheme_Cost_Allowances","Scheme_NonAssetCost_All","Scheme_Output_Allowance","Allowances input","Calculations>>","Scheme_Cost_Calc","Scheme_Volume_Calc","Summary_Volume","Summary_Cost","Project costs act vs allowances","PCD","Company cost outputs>>","Costs stacked","Top X","Costs, Actual Allowances","RIIO costs ","Company volume outputs>>>","Volumes stacked","Top X Vol","Vol Act & Baseline","RIIO volumes","Additional tables>>>","A1_Totex","A1.1_Totex_AP","A2.1_Cost_Matrix_all","A2.1_Cost_Matrix_2022","A2.1_Cost_Matrix_2023","A2.1_Cost_Matrix_2024","A2.1_Cost_Matrix_2025","A2.1_Cost_Matrix_2026","A2.1_Cost_Matrix_2027","A2.1_Cost_Matrix_2028","A2.1_Cost_Matrix_2029","A2.1_Cost_Matrix_2030","A2.1_Cost_Matrix_2031","A2.1_Cost_Matrix_2032","A7_Asset_Movements_2022","A7_Asset_Movements_2023","A7_Asset_Movements_2024","A7_Asset_Movements_2025","A7_Asset_Movements_2026","A7_Asset_Movements_2027","A7_Asset_Movements_2028","A7_Asset_Movements_2029","A7_Asset_Movements_2030","A7_Asset_Movements_2031","A7_Asset_Movements_2032","A8_Allowances_Totex_AP","A8_Allowances_all","A8_Allowances_2022","A8_Allowances_2023","A8_Allowances_2024","A8_Allowances_2025","A8_Allowances_2026","A8_Allowances_2027","A8_Allowances_2028","A8_Allowances_2029","A8_Allowances_2030","A8_Allowances_2031","C2.10_Decommissioning","A8_Allowances_2032","C2.11_Spares","C2.12_Black_Start","C2.13_Losses","C2.20_Faults","C2.21_Inspections","C2.22_Repairs_&_Maint","C2.23_Veg_Mgt","C2.24_Legal_&_Safety","C2.25_Op_Prot_Meas_&_IT_Capex","C2.26_Visual_Amenity EPI_VIMRE ","C2.27_Visual_Amenity NTMP","C2.28_Faults_and_Failures","C2.29_Net_Zero","D4.1_Non_Op_Capex","D4.2a_Physical_Security_Capex","D4.2b_Physical_Security_Opex","D4.3_CAI","D4.4_BS","D4.4b_BS_Alloc","D4.5_Op_Training_(CAI)","D4.6a_TO_Cyber_Security_OT","D4.6b_TO_Cyber_Security_IT","D4.7_Uncertain_Costs","D_4.8_DR Services","D_4.9_Pass_Through","D4.10_Asset_Mapping","D4.11_Asset_ID","D4.12_Site_ID","D4.13_NIA","D4.14_SIF","D4.15_CNIA","D4.16_NIC","LOTI memo","HVDC centre","NARM_Interface_Sheet","Baseline Allowances Memos >>>","C2.11_Spares_Allowances","C2.12_BlackStart_Allowances","C2.13_Losses_Allowances","C2.20_Faults_Allowances","C2.21_Inspections_Allowances","C2.22_Repairs_&_Maint_Allowance","C2.23_Veg_Mgt_Allowances","C2.24_Legal_&_Safety_Allowances","C2.25_Op_Prot_Meas_&_IT_Capex_A","C2.26_Visual_Amenity EPI_VI_All","C2.27_Visual_Amenity NTMP_Allow","C2.29_NetZero_Allowance","D4.1a_Non_Op_Capex_Allowances","D4.3_CAI_Allowances","D4.4_BS_Allowances","RRP Additional Tables >>>","E1.1_BCF","E1.2_Environmental Scorecard","E1.3_ENS","E1.4_IIG Incentive","E1.5_QoCS","E1.6_System Characteristics","E1.7_SO_TO optimisation","E1.8_Timely connections","E1.9_TPD & TPG","E1.10_Net Zero_UIOLI","E1.11_ET Pipeline Log","E1.12_CVP biodiversity","ET lookup tab","E1.13_WW calcs","E1.14_IT PCD","E1.15_Bay PCD","E1.16_P&C PCD","E1.17_OHL PCD","E1.18_Sub Aux UIOLI","E1.19_SF6 baseline PCD","working1","working 2","Rev Workbook Linking Sheet","Revenue Workbook > > >","Version Log","License Values","PCFM Input Summary","PCDs","PCDs - Supporting Calculations","Re-openers","Volume Drivers","Opex Escalator","Opex Escalator - supporting","Pass-through","Output Delivery Incentives","Other Revenue Allowances","Tax Pools Totex Allocations","DRS & De Minimis","Inflation update"],"not_rendered":{"charts":8,"images":90,"macros":1,"external_links":7,"defined_names":4691,"comments":1,"pivot_tables":11},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":5,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"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","NGET"]
[null,"Model Name","ET2 RRP Development Model","SPTL"]
[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":187,"n_cols":4,"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",{"$f":" 'Checks Sheet'!A1","v":"Checks Sheet"}]
[null,"Universal Data","Universal Data"]
[]
[null,"Company Input sheets"]
[null,"Project_Meta_Data",{"$f":" Project_Meta_Data!B1","v":"Project Meta Data"}]
[null,"Scheme_Meta_Data",{"$f":" Scheme_Meta_Data!B1","v":"Scheme Meta Data"}]
[null,"Scheme_Volume","Scheme_Volume"]
[null,"Scheme_Cost","Scheme_Cost"]
[null,"Scheme_NonAssetCost","Scheme_NonAssetCost"]
[null,"Scheme_Output","Scheme_Output"]
[null,"Other_T2_Capital_Cost_From_T1 ",{"$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$1","v":"Scheme Meta Data Allowances"}]
[null,"Scheme_Volume_Allowance","Scheme_Volume_Allowance"]
[null,"Scheme_Cost_Allowances","Scheme_Cost_Allowances"]
[null,"Scheme_NonAssetCost_All","Scheme_NonAssetCost_All"]
[null,"Scheme_Output_Allowance","Scheme_Output_Allowance"]
[null,"Allowances input",{"$f":"'Allowances input'!$A$2","v":0}]
[]
[]
[null,"Cost & Volume calculation tables"]
[null,"Scheme_Cost_Calc",{"$f":"Scheme_Cost_Calc!B1","v":"Scheme Costs Calculation"}]
[null,"Scheme_Volume_Calc",{"$f":"Scheme_Volume_Calc!B1","v":"Scheme Volumes Calculation"}]
[null,"Summary_Costs","Summary_Volume"]
[null,"Summary_Volume","Summary_Cost"]
[null,"PCD",{"$f":"PCD!$C$1","v":"PCD"}]
[]
[]
[null,"Cost Graphs"]
[null,"Costs stacked","Costs Stacked"]
[null,"Top X ","Top X by Cost"]
[null,"Costs, Actual & Baseline",{"$f":"'Costs, Actual Allowances'!$A$1","v":"Costs, Actual & Baseline"}]
[null,"RIIO costs ",{"$f":"'RIIO costs '!$A$1","v":"RIIO costs "}]
[]
[null,"Volume Graphs"]
[null,"Volumes stacked","Volumes Stacked"]
[null,"Top X Vol","Top X by Vol"]
[null,"Vol Act & Baseline",{"$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$2","v":"A1.1_Totex_AP"}]
[]
[null,"Cost matrix"]
[null,"A2.1_Cost_Matrix_all",{"$f":"'A2.1_Cost_Matrix_all'!A2","v":"A2.1_Cost_Matrix_all"}]
[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$2","v":"A2.1_Cost_Matrix_2032"}]
[]
[null,"A7_Asset_Movements_2023",{"$f":"A7_Asset_Movements_2023!$A$2","v":"A7_Asset_Movements_2023"}]
[null,"A7_Asset_Movements_2024",{"$f":"A7_Asset_Movements_2024!$A$2","v":"A7_Asset_Movements_2024"}]
[null,"A7_Asset_Movements_2026",{"$f":"A7_Asset_Movements_2026!$A$2","v":"A7_Asset_Movements_2026"}]
[null,"A7_Asset_Movements_2027",{"$f":"A7_Asset_Movements_2027!$A$2","v":"A7_Asset_Movements_2027"}]
[null,"A7_Asset_Movements_2030",{"$f":"A7_Asset_Movements_2030!$A$2","v":"A7_Asset_Movements_2030"}]
[null,"A7_Asset_Movements_2031",{"$f":"A7_Asset_Movements_2031!$A$2","v":"A7_Asset_Movements_2031"}]
[]
[null,"Allowances"]
[null,"A8_Allowances_2022",{"$f":"A8_Allowances_2022!$A$2","v":"A8_Allowances_2022"}]
[null,"A8_Allowances_2023",{"$f":"A8_Allowances_2023!$A$2","v":"A8_Allowances_2023"}]
[null,"A8_Allowances_2026",{"$f":"A8_Allowances_2026!$A$2","v":"A8_Allowances_2026"}]
[null,"A8_Allowances_2027",{"$f":"A8_Allowances_2027!$A$2","v":"A8_Allowances_2027"}]
[null,"A8_Allowances_2029",{"$f":"A8_Allowances_2029!$A$2","v":"A8_Allowances_2029"}]
[null,"A8_Allowances_2030",{"$f":"A8_Allowances_2030!$A$2","v":"A8_Allowances_2030"}]
[]
[null,"Other input / calculation sheets"]
[null,"Black_Start",{"$f":"'C2.12_Black_Start'!$A$2","v":"C2.12_Black_Start"}]
[null,"Losses",{"$f":"'C2.13_Losses'!$A$2","v":"C2.13_Losses"}]
[null,"Repairs_&_Maint",{"$f":"'C2.22_Repairs_&_Maint'!$A$2","v":"C2.22_Repairs_&_Maint"}]
[null,"Veg_Mgt",{"$f":"'C2.23_Veg_Mgt'!$A$2","v":"C2.23_Veg_Mgt"}]
[null,"Op_Prot_Meas_&_IT_Capex","Not in use"]
[null,"Visual_Amenity",{"$f":"'C2.26_Visual_Amenity EPI_VIMRE '!$A$2","v":"C2.26_Visual_Amenity EPI_VIMRE "}]
[null,"Net_Zero","C2.29_Net_Zero"]
[null,"Non_Op_Capex",{"$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$2","v":"D4.3_CAI"}]
[null,"Op_Training_(CAI)",{"$f":"'D4.5_Op_Training_(CAI)'!$A$2","v":"D4.5_Op_Training_(CAI)"}]
[null,"TO_Cyber_Security_OT",{"$f":"'D4.6a_TO_Cyber_Security_OT'!$A$2","v":"D4.6a_TO_Cyber_Security_OT"}]
[null,"DRS",{"$f":"'D_4.8_DR Services'!$A$2","v":"D_4.8_DR Services"}]
[null,"Pass_Through",{"$f":"'D_4.9_Pass_Through'!$A$2","v":"D_4.9_Pass_Through"}]
[null,"Asset_ID",{"$f":"'D4.11_Asset_ID'!$A$2","v":"D4.11_Asset_ID"}]
[null,"Site_ID",{"$f":"'D4.12_Site_ID'!$A$2","v":"D4.12_Site_ID"}]
[null,"CNIA",{"$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$2","v":"NARM_Interface_Sheet"}]
[null,"Spares_Allowances",{"$f":"'C2.11_Spares_Allowances'!$A$2","v":"C2.11_Spares_Allowances"}]
[null,"Black Start _Allowances",{"$f":"'C2.12_BlackStart_Allowances'!$A$2","v":"C2.12_BlackStart_Allowances"}]
[null,"Faults_Allowances",{"$f":"'C2.20_Faults_Allowances'!$A$2","v":"C2.20_Faults_Allowances"}]
[null,"Inspections_Allowances",{"$f":"'C2.21_Inspections_Allowances'!$A$2","v":"C2.21_Inspections_Allowances"}]
[null,"Legal_&_Safety_Allowances",{"$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$2","v":"C2.25_Op_Prot_Meas_&_IT_Capex_A"}]
[null,"Visual_Amenity NTMP_Allow",{"$f":"'C2.27_Visual_Amenity NTMP_Allow'!$A$2","v":"C2.27_Visual_Amenity NTMP_Allow"}]
[null,"NetZero_Allowance",{"$f":"'C2.29_NetZero_Allowance'!$A$2","v":"C2.29_NetZero_Allowance"}]
[null,"BS_Allowances",{"$f":"'D4.4_BS_Allowances'!$A$2","v":"D4.4_BS_Allowances"}]
[]
[null,"BCF",{"$f":"'E1.1_BCF'!$A$2","v":"E1.1_BCF"}]
[null,"Environmental Scorecard","E1.2 Environmental Scorecard"]
[null,"QoCS",{"$f":"'E1.5_QoCS'!$A$2","v":"E1.5_QoCS"}]
[null,"System Characteristics",{"$f":"'E1.6_System Characteristics'!$A$2","v":"E1.6_System Characteristics"}]
[null,"TPD & TPG",{"$f":"'E1.9_TPD & TPG'!$A$2","v":"E1.9_TPD & TPG"}]
[null,"Net Zero / UIOLI",{"$f":"'E1.10_Net Zero_UIOLI'!$A$2","v":"E1.10_Net Zero_UIOLI"}]
[null,"CVP Biodiversity",{"$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,"P&C PCD","E1.16_P&C PCD","NGET only"]
[null,"OHL PCD","E1.17_OHL PCD","NGET only"]
[null,"SF6 Baseline PCD","E1.19_SF6 baseline PCD","NGET only"]
[]
[null,"Revenue Workbook Sheets"]
[]
[null,"PCFM Inputs Summary","PCFM Blue Box Inputs"]
[null,"Price Control Deliverables","ET Price Control Deliverables"]
[null,"PCDs supporting calculations","Supporting workpaper and input sheet for some PCDs"]
[null,"Re-openers","ET Re-openers  "]
[null,"Volume Drivers","ET Volume Drivers"]
[null,"Opex Escalator","Summary "]
[null,"Opex Escalator - Supporting","Supporting workpaper and input sheet for OE "]
[null,"Pass-through expenditure","PTt  =  RBt  + EDEt + TPDt + SHCPt"]
[null,"Output Delivery Incentives","ODIt = ENSIt + IIGIt + COnadJt + QCSt + ESIt + SOTOt"]
[null,"Other Revenue Allowance"]
[null,"Tax Pools Totex Allocations'"]
[null,"Other Revenue Allowances","ORAt = NIAt + CNIAt + NTMPt + NZ3Ct (NGET only) + NZFt (SHET and SPTL only) + TIRGt ( SHET and SPTL only) + PRPNt"]
[null,"Tax pools Totex Allocations","Supporting workings for tax pools totex allocation percentages"]
[null,"DRS & De minimis"]
[null,"Inflation update"]

{"sheet":"User Guide","index":3,"n_rows":59,"n_cols":13,"rows_kept":59,"cut":false,"hidden":false,"merged":[[46,2,46,16],[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 Tables\" Data","Calculation cell","SUM Calculation (Total or Sub total)",null,null,"Input not required","Non-editable cell"]
[]
[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 drop 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 Section E contains worksheets that collate information relevant to PCD mechanisms applicable to NGET only (IT PCD, Bay PCD, OHL PCD, P&C PCD, Sub Aux UIOLI and SF6). Information is auto-populated across all sheets with the exception of Substation Auxiliary and SF6, which require manual data entry of the relevant scheme reference."]
[]
[]
[null,null,"16. After the red output sheets, there are cost matrix tables (replicating the form and summary of data used in the BPDT submissions)."]
[]
[null,null,"17. A sense check can be preformed on 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":212,"n_cols":4,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
[]
[]
[null,"Date","Change","Column1"]
[]
[]
[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","C2.23 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","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","CV_interface_sheet: renamed NARM interface"]
[null,"2021-11-01","C2.18: 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","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","C2.20 sheets asset list update"]
[null,"2021-11-12","Removed \"ongoing efficiency adjustment\" row from A8 sheets"]
[null,"2021-11-22","Removed column G (2021 reporting year)"]
[null,"2021-12-06","C2.20: \"circuit cable\" and \"substation cable\" asset subcategory (column C) removed and replaced with consolidated \"cable\" category split by technology and voltage.  Changes relected in C2.20 fault allowances"]
[null,"2021-12-07","Asset possibilities: Wound plant tertiary connected reactor voltage changed to \">=60MVAr\".  Metric of Other Switchgear \"Busbar\" (AIB & GIB) changed from \"km\" to \"metre\". "]
[null,"2021-12-07","D4.11: Route km deleted from the description of Column J as linear assets are not in the scope of this table. Column G and H dropdown revised to contain only voltages  "]
[null,"2021-12-07","C2.25: We have removed this cost reporting worksheet from the pack. (for actual reporting, the costs associated in this area are better placed against CAI (D4.3). Allowances will continue to be denoted against C2.25 allowances).   Cost matrix and A8 allowance sheets updated."]
[null,"2021-12-07","C2.24: removed rows 9 to 211 (civil works by type, etc.) that are not needed for Legal and Safety reporting"]
[null,"2021-12-08","Added \"buildings - Asset\" to the civils categorisation in the Asset possibilties list.  (structures for the sole purpose of housing an asset, eg weather protection of AIS susbstation against harsh coastal conditions)"]
[null,"2021-12-09","C2.23: inclusion of hectares measurement metric against row 38 \"woodland management\" "]
[null,"2021-12-13","Inserted new tabs to capture Net Zero cost and allowance information: C2.29 \"NetZero\" and C2.29: \"NetZero_Allowance\"."]
[null,"2021-12-14","E1.3: table added to enable reporting of exceptional events."]
[null,"2021-12-14","E1.11: Cells L18 to L25, removed the drop down menu and resorted to free text entry for LOTI schemes."]
[null,"2021-12-14","E1.8: changes made to formulae in cells D8:H12 to auto-populate summary information."]
[null,"2021-12-14","\"Other Revenue Allowances\" (Revenue worksheet): G19:K19 linked to \"revenue workbook linking sheet\" row 208."]
[null,"2021-12-14","Inserted a column in the \"Look up Tables\" worksheet to enable input of \"TO Scheme Reference\". "]
[null,"2021-12-15","Cost Matrix: removal of greyed out cells in table entitled \"Indirect Allocations to Activities Outside of Price Control (Excl. Services)\".  The title has subsequently nbeen changed to \"Indirect Allocations to any Activity \" to capture the allocation of indirect costs in their entirety. "]
[null,"2021-12-15","D4.11: Formula change in columns C (row 10 onward), D (row 10 onward) and E (row 10 onward) to correctly reference column F to enable each row to be autopopulated with its own data (from D4.10).  For example, the formula in cell C10 \"=IF(ISBLANK(F9),0,INDEX(D4.10_Asset_Mapping!$B$10:$B$3630,MATCH(F9,D4.10_Asset_Mapping!$A$10:$A$3630,0)))\" has been revised to replace the reference to \"F9\" with \"F10\".   This chnage is repeated in columns D and E."]
[null,"2021-12-21","Added \"Re-opener list\" worksheet."]
[null,"2021-12-23","Inserted/ removed blank rows on input sheets to re-align costs and volumes. This allows structured/ table references to work"]
[]
[null,"2022-01-19","E1.3: IIG Incentive.  Formula in cell P41 changed to \"=IF(F41=1, (G41*(H41*$M$25+I41*$M$26+J41*$M$27+K41*$M$28+L41*$M$29+M41*$M$30+N41*$M$31+O41*$M$32)/1000),0)\".  This is replicated across cells P40 and P42."]
[null,"2022-01-19","A8 Allowances: Formula error fixed in A8_Allowances_Cost_Matrix_all cell P16.  The formula has been updated to correctly pick up from ALlowance sInput worksheet for the \"uncertain costs\" category.  Formula is now \" =SUMIFS('Allowances input'!I$25:I$472, 'Allowances input'!$B$25:$B$472,$A16,'Allowances input'!$C$25:$C$472,$A$5)\".  Cell P17 has been chnaged to a manual input cell."]
[null,"2022-01-19","HVDC Centre: Heading \"Net Revenue less Reinvestment\" in cell B39 changed to \"Net Directly Renumerated Service Revenue less Reinvestment\" "]
[null,"2022-01-19","Asset possibilities:\"Other (Direct)\" added. These are for direct activities that are not captured in the asset defintions (e.g. some survey works, land purchase, legal fees etc.) which need a reporting category."]
[null,"2022-01-19","D4.15: changed format of cell U44 and V44 to percentage."]
[null,"2022-01-27","C2.23:  addition of row to capture the cumulative activity of physically felling or trimming vegetation included as part of a management contract and/or to maintain minimum safety clearances for non-OHL activity."]
[null,"2022-01-28","C2.21:  change to the metric used to report conductor faults from \"km\" to \"#\""]
[null,"2022-01-31","Non aset cost: new asset categories included within drop down to allow \"risk\" to be allocated at a scheme level and to capture the value of \"cost recoveries\" at a scheme level. The links to the annual Cost Matrix tables (row 36) have been updated."]
[null,"2022-01-31","D4.13: Formula change in row 47 to now read: \"SUM($V$46:$Z$46)<=0.25*SUM($V$34:$Z$34)\""]
[null,"2022-02-23","Change to C2.20 and C2.22 asset description (column C) from \"132kV OHL (Tower Line) Conductor\" to \"OHL (Tower Line) Conductor\". This change is repeated across each voltage."]
[null,"2022-02-23","Change to C2.20 and C2.22 asset description (column B) from \"Overhead Line\" to \"Overhead Tower Line\". This change is repeated across each voltage."]
[null,"2022-02-23","C2.21: added a new data entry row to capture volume only information against \"HVDC - Other\" category.  Changes also made to the SUM formulae in the sheet to accommodate."]
[null,"2022-02-23","Scheme NonAsseCost: the category of \"\"Risk\" has been removed from the drop-down menu in column B (Non asset cost type). "]
[null,"2022-03-09","Contents sheet: Removed references in the Worksheet titles to \"Mock_Up\" and established hyperlinks to all wortksheets"]
[null,"2022-03-09","Output Delivery Incentives worksheet: \"Base emissions\" calculation in cell I69 to I71, corrected to pull straight from the cell P40 in sheet E1.4.  Calculation in Row 54 updated to relect this change "]
[null,"2022-04-06","Updated Re-openers tab for NOITREt formula to align with licence condition. Added functionaility for NOITREt to the 'Rev working linking sheet'."]
[null,"2022-04-06","Updated price base for EDEt in Pass-through tab to 18/19 prices"]
[null,"2022-04-06","Pass-through sheet: New table added O7:S12. This table inflates the pass-through forecast costs as per the Oct OBR publication"]
[null,"2022-04-06","PCFM Input Summary sheet: Formulas in cells G90:K93 have been updated to include new pass-through table"]
[null,"2022-04-06","Output Delivery Incentives sheet: Rows 43, 44, 84 linked to the licence values tab, Cell K185 updated to ='E1.2_Environmental Scorecard'!AG132, Cells H210 - K210 calculations corrected, Row 233 Cells linked to correct cell reference."]
[null,"2022-04-06","Updated CROT/CRIT term names and T1OA term name in PCFM Input Summary, PCD and Re-opener sheet per licence "]
[null,"2022-04-21","E1.2_Environmental Scorecard - new 'unknown' category added to list of fuel types in D40 - D43 to cater for mileage from \"unknown fuel\" vehicles. "]
[null,"2022-04-21","E1.12_CVP Biodiversity - amended so that calculation is based on portfolio rather than individual project basis. "]
[null,"2022-04-21","A2.1 Cost Matrix 2022: Formula in cells AL72 to AL78 have been updated to correct a formula error.  For example, the formula in cell AL72 has changed from: \"=H86+Q72+S72+AD72+AK72+AJ72\" to \"=H72+Q72+S72+AD72+AK72+AJ72\" and then been replicated on each row from 72 to 78.  "]
[null,"2022-04-21","D4.15: Cell F45 is labelled \"NGETBRt\", \"SHETBRt\" and \"SPTBRt\".  ETOs will populate the relevant value where applicable."]
[null,"2022-04-29","E1.3: Added the output targets for each ETO in row 18. Inserted a formula into row 19  \"=IF(D14=\"\",0,D17-D18)\" to capture the difference between row 17 (Unsupplied energy from Incentivised Loss of Supply Events) and 18 (target in MWh).  "]
[null,"2022-04-29","D4.15: additional 30 rows added by request from NGET"]
[null,"2022-04-29","Output Delivery Incentives: \nCell H233 in the output delivery incentives tab changed to ='E1.2_Environmental Scorecard'!X168\nCell I233 in the output delivery incentives tab changed to ='E1.2_Environmental Scorecard'!AI168\nCell J233 in the output delivery incentives tab changed to ='E1.2_Environmental Scorecard'!AT168\nCell K233 in the output delivery incentives tab changed to ='E1.2_Environmental Scorecard'!BE168\nCell G275 linked to G43 in E1.7\nCell H275 linked to G80 in E1.7"]
[null,"2022-04-29","Scheme Cost / Scheme Cost Allowance & Scheme NonAssetCost / Scheme NonAssetCost_All:\nFormula in column N corrected to capture RIIO-2 timeframe (= SUM(P17:S17)).  Heading in columnn O changed to \"Sub-total post RIIO-2\" and formula updated to align with timeframe (= SUM(T17:Z17))"]
[null,"2022-05-18","Licence Values (SPT): Wider Works Allowance updated to match current licence (Post CMA decision) in SpC 3.9"]
[null,"2022-05-18","Licence Values (SPT): Resilience Allowance values updated to match current licence (Post CMA decision) in SpC 3.18"]
[null,"2022-05-18","Workings 2: Corrected \"Gross Indirects\" link to the Cost Martix tab for each relevant year (eg previously H21 was linked to \"A2.1_Cost_Matrix_2022!AD14\" which was pulling through total network operting costs which included direct opex).  Row 21 is now linked to indirects only (=A2.1_Cost_Matrix_2022!AB14+A2.1_Cost_Matrix_2022!AC14) ."]
[null,"2022-05-18","PCD tab: \"TO estimated output delivery (MW) - Actuals used\", row 28 for the first project, calculation corrected to remove references to an empty cell and replace with \"=IF(ISNUMBER(C26),C26,C25)\".  This is repeated across each project."]
[null,"2022-05-18","PCD tab: Formula in column B (Scheme reference) is linked to the array in Scheme Meta Data tab was limited to 247 rows, meaning that the formula would not pick up entries exceeding this. Rows in Scheme Meta Data have been increased to 10000+ and the formula in column B of PCD tab updated to resolve this.  "]
[null,"2022-05-18","Look Up Tables:  Column T (License Terms) the following codes have been added to enable population in the Scheme Output table in Column D.\n(i) \"LGCEt\" Legacy Baseline Connections Volume Driver, (ii) \"EECEt\" Actual expenditure on Transmission Connection Assets excluding expenditure on Transmission Connection Infrastructure, and (iii) \"EECCt\" Capital contribution from Users relating to Transmission Connection Assets."]
[null,"2022-05-18","Project Meta Data: expanded to 500 rows.  \nScheme Meta Data: expanded to 10000+ rows\nScheme cost & volumes input tabs expanded to 10000+ lines.\nOther \"scheme\" tabs expanded"]
[null,"2022-05-18","Look Up Tables: Columns A, B and C expanded to 10000 rows"]
[null,"2022-05-18","E1.12: Formula in E64 changed to \"=SUM(E9:E63)\".  This necessitates a change to the formula in cell E66 to (=if(E65<1, 1-E65, 0) from\"=1-E65\", otherwise E66 will calculate a value in the event that total Biodiversity Units designed in (D64) are greater than the total BUs required to satisfy the target (C64)."]
[null,"2022-05-18","License values row 135: updated to reflect \"£m/tonne\" rather than \"£/tonne\"."]
[null,"2022-05-26","E1.2: Formula in cell I80 changed to\"=SUM(I53:I79)\".\nThis is replicated in the equivalent cells P80, W80, AD80, AK80"]
[null,"2022-05-26","E1.2: Cells H126-131 (TCO2e) formula changed from =(F126+G126/1000)*E126/1000 to \"=((F126+G126)/1000)*E126/1000\". \nRevision repeated in rows 126-131 and across columns H, O, V, AC and AJ."]
[null,"2022-05-26","E1.2: Cell E169 ‘Increment in NCV’ formula changed from \"=M168-K168/10^6\" to \"= (M168-K168)/10^6\".  This is replicated in cells P169, AA169, AL169, AW169"]
[null,"2022-05-26","E1.2: Cells M178-204 ‘Net gain %’ changed from \"=(I178-F178)/F178\" to \"=(L178-I178)/I178\".  This is then replicated in the equivalent cells in columns Y/AK/AW/BI"]
[null,"2022-05-26","D4.16: Cells in column U (pre T2 spend) changed to yellow (cost input)."]
[null,"2022-05-26","E1.2:  Cell E171 ‘Change in NCV%’ formula changed from \"=E168/E170-1\" to \"=E169/E170\". This revision is repeated in row 171 across columns P, AA, AL and AW"]
[null,"2022-05-26","E1.2: Cell D169 cell title revised to include \"(£m)\""]

{"sheet":"VBA Log","index":6,"n_rows":1941,"n_cols":10,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
[]
[null,"VBA","Action","Worksheet","Address","New_Value","Success","Error","Error_Str","Run"]
[null,"expand_lo","Expanding table","Scheme_Cost_Calc","$A$6:$AH$20006",null,true,null,null,"2021-12-21T10:56:59"]
[null,"update_Scheme_Cost_Calcs","Applying formula to table","Scheme_Cost_Calc","$S$7:$S$20006","SUM(T7,W7:AG7)",true,null,null,"2021-12-21T10:56:59"]
[null,"update_Scheme_Cost_Calcs","Applying formula to table","Scheme_Cost_Calc","$U$7:$U$20006","SUM(W7:AA7)",true,null,null,"2021-12-21T10:57:00"]
[null,"update_Scheme_Cost_Calcs","Applying formula to table","Scheme_Cost_Calc","$V$7:$V$20006","SUM(AB7:AG7)",true,null,null,"2021-12-21T10:57:01"]
[null,"update_Scheme_Cost_Calcs","Applying formula to table","Scheme_Cost_Calc","$AH$7:$AH$20006","IF(OR(A7\"Allowances\",A7\"Actuals\"),1,IF(A7\"Actuals vs baseline\",1,0))",true,null,null,"2021-12-21T10:57:02"]
[null,"update_Scheme_Cost_Calcs","Applying formula to table","Scheme_Cost_Calc","$A$7:$A$10006","Allowances",true,null,null,"2021-12-21T10:57:03"]
[null,"update_Scheme_Cost_Calcs","Applying formula to table","Scheme_Cost_Calc","$B$7:$B$10006","Scheme_Cost_Mock_Up_Allowances!A17",true,null,null,"2021-12-21T10:57:04"]
[null,"update_Scheme_Cost_Calcs","Applying formula to table","Scheme_Cost_Calc","$C$7:$C$10006","IF([@[Scheme Reference]]0,0,IF(INDEX(Scheme_Meta_Data_Allowances!$O$14:$O$247,MATCH(B7,Scheme_Meta_Data_Allowances!$A$14:$A$247,0)),1,0))",true,null,null,"2021-12-21T10:57:05"]
[null,"update_Scheme_Cost_Calcs","Applying formula to table","Scheme_Cost_Calc","$D$7:$G$10006","IF([@[Scheme Reference]]0,0,INDEX(Scheme_Meta_Data_Allowances!B$14:B$247,MATCH($B7,Scheme_Meta_Data_Allowances!$A$14:$A$247,0)))",true,null,null,"2021-12-21T10:57:06"]
[null,"update_Scheme_Cost_Calcs","Applying formula to table","Scheme_Cost_Calc","$H$7:$I$10006","IF([@[Scheme Reference]]0,0,INDEX(Scheme_Meta_Data_Allowances!M$14:M$247,MATCH($B7,Scheme_Meta_Data_Allowances!$A$14:$A$247,0)))",true,null,null,"2021-12-21T10:57:07"]
[null,"update_Scheme_Cost_Calcs","Applying formula to table","Scheme_Cost_Calc","$J$7:$R$10006","Scheme_Cost_Mock_Up_Allowances!B17",true,null,null,"2021-12-21T10:57:08"]
[null,"update_Scheme_Cost_Calcs","Applying formula to table","Scheme_Cost_Calc","$T$7:$T$10006","Scheme_Cost_Mock_Up_Allowances!M17",true,null,null,"2021-12-21T10:57:10"]
[null,"update_Scheme_Cost_Calcs","Applying formula to table","Scheme_Cost_Calc","$W$7:$AG$10006","Scheme_Cost_Mock_Up_Allowances!P17",true,null,null,"2021-12-21T10:57:11"]
[null,"update_Scheme_Cost_Calcs","Applying formula to table","Scheme_Cost_Calc","$A$10007:$A$20006","Actuals",true,null,null,"2021-12-21T10:57:13"]
[null,"update_Scheme_Cost_Calcs","Applying formula to table","Scheme_Cost_Calc","$B$10007:$B$20006","Scheme_Cost_Mock_Up!A17",true,null,null,"2021-12-21T10:57:15"]
[null,"update_Scheme_Cost_Calcs","Applying formula to table","Scheme_Cost_Calc","$C$10007:$C$20006","IF([@[Scheme Reference]]0,0,IF(INDEX(Scheme_Meta_Data!$O$14:$O$247,MATCH(B10007,Scheme_Meta_Data!$A$14:$A$247,0)),1,0))",true,null,null,"2021-12-21T10:57:17"]
[null,"update_Scheme_Cost_Calcs","Applying formula to table","Scheme_Cost_Calc","$D$10007:$G$20006","IF([@[Scheme Reference]]0,0,INDEX(Scheme_Meta_Data!B$14:B$247,MATCH($B10007,Scheme_Meta_Data!$A$14:$A$247,0)))",true,null,null,"2021-12-21T10:57:19"]
[null,"update_Scheme_Cost_Calcs","Applying formula to table","Scheme_Cost_Calc","$H$10007:$I$20006","IF([@[Scheme Reference]]0,0,INDEX(Scheme_Meta_Data!M$14:M$247,MATCH($B10007,Scheme_Meta_Data!$A$14:$A$247,0)))",true,null,null,"2021-12-21T10:57:21"]
[null,"update_Scheme_Cost_Calcs","Applying formula to table","Scheme_Cost_Calc","$J$10007:$R$20006","Scheme_Cost_Mock_Up!B17",true,null,null,"2021-12-21T10:57:23"]
[null,"update_Scheme_Cost_Calcs","Applying formula to table","Scheme_Cost_Calc","$T$10007:$T$20006","Scheme_Cost_Mock_Up!M17",true,null,null,"2021-12-21T10:57:25"]
[null,"update_Scheme_Cost_Calcs","Applying formula to table","Scheme_Cost_Calc","$W$10007:$AG$20006","Scheme_Cost_Mock_Up!P17",true,null,null,"2021-12-21T10:57:27"]
[null,"truncate_lo","Truncating table","Scheme_Cost_Calc","$A$6:$AH$20006",null,true,null,null,"2021-12-21T10:57:31"]
[null,"expand_lo","Expanding table","Scheme_Volume_Calc","$A$6:$Y$20006",null,true,null,null,"2021-12-21T10:58:39"]
[null,"update_Scheme_Volume_Calcs","Applying formula to table","Scheme_Volume_Calc","$A$7:$A$10006","Allowances",true,null,null,"2021-12-21T10:58:40"]
[null,"update_Scheme_Volume_Calcs","Applying formula to table","Scheme_Volume_Calc","$B$7:$B$10006","Scheme_Volume_Mock_Up_Allowance!A17",true,null,null,"2021-12-21T10:58:41"]
[null,"update_Scheme_Volume_Calcs","Applying formula to table","Scheme_Volume_Calc","$C$7:$C$10006","IF([@[Scheme Reference]]0,0,IF(INDEX(Scheme_Meta_Data_Allowances!$O$14:$O$247,MATCH(B7,Scheme_Meta_Data_Allowances!$A$14:$A$247,0)),1,0))",true,null,null,"2021-12-21T10:58:42"]
[null,"update_Scheme_Volume_Calcs","Applying formula to table","Scheme_Volume_Calc","$D$7:$G$10006","IF([@[Scheme Reference]]0,0,INDEX(Scheme_Meta_Data_Allowances!B$14:B$247,MATCH($B7,Scheme_Meta_Data_Allowances!$A$14:$A$247,0)))",true,null,null,"2021-12-21T10:58:43"]
[null,"update_Scheme_Volume_Calcs","Applying formula to table","Scheme_Volume_Calc","$H$7:$I$10006","IF([@[Scheme Reference]]0,0,INDEX(Scheme_Meta_Data_Allowances!M$14:M$247,MATCH($B7,Scheme_Meta_Data_Allowances!$A$14:$A$247,0)))",true,null,null,"2021-12-21T10:58:44"]
[null,"update_Scheme_Volume_Calcs","Applying formula to table","Scheme_Volume_Calc","$J$7:$R$10006","Scheme_Volume_Mock_Up_Allowance!B17",true,null,null,"2021-12-21T10:58:45"]
[null,"update_Scheme_Volume_Calcs","Applying formula to table","Scheme_Volume_Calc","$S$7:$Y$10006","Scheme_Volume_Mock_Up_Allowance!L17",true,null,null,"2021-12-21T10:58:46"]
[null,"update_Scheme_Volume_Calcs","Applying formula to table","Scheme_Volume_Calc","$A$10007:$A$20006","Actuals",true,null,null,"2021-12-21T10:58:47"]
[null,"update_Scheme_Volume_Calcs","Applying formula to table","Scheme_Volume_Calc","$B$10007:$B$20006","Scheme_Volume_Mock_Up!A17",true,null,null,"2021-12-21T10:58:49"]
[null,"update_Scheme_Volume_Calcs","Applying formula to table","Scheme_Volume_Calc","$C$10007:$C$20006","IF([@[Scheme Reference]]0,0,IF(INDEX(Scheme_Meta_Data!$O$14:$O$247,MATCH(B10007,Scheme_Meta_Data!$A$14:$A$247,0)),1,0))",true,null,null,"2021-12-21T10:58:50"]
[null,"update_Scheme_Volume_Calcs","Applying formula to table","Scheme_Volume_Calc","$D$10007:$G$20006","IF([@[Scheme Reference]]0,0,INDEX(Scheme_Meta_Data!B$14:B$247,MATCH($B10007,Scheme_Meta_Data!$A$14:$A$247,0)))",true,null,null,"2021-12-21T10:58:51"]
[null,"update_Scheme_Volume_Calcs","Applying formula to table","Scheme_Volume_Calc","$H$10007:$I$20006","IF([@[Scheme Reference]]0,0,INDEX(Scheme_Meta_Data!M$14:M$247,MATCH($B10007,Scheme_Meta_Data!$A$14:$A$247,0)))",true,null,null,"2021-12-21T10:58:53"]
[null,"update_Scheme_Volume_Calcs","Applying formula to table","Scheme_Volume_Calc","$J$10007:$R$20006","Scheme_Volume_Mock_Up!B17",true,null,null,"2021-12-21T10:58:54"]
[null,"update_Scheme_Volume_Calcs","Applying formula to table","Scheme_Volume_Calc","$S$10007:$Y$20006","Scheme_Volume_Mock_Up!L17",true,null,null,"2021-12-21T10:58:55"]
[null,"truncate_lo","Truncating table","Scheme_Volume_Calc","$A$6:$Y$20006",null,true,null,null,"2021-12-21T10:58:58"]
[null,"expand_lo","Expanding table","Scheme_Cost_Calc","$A$6:$AH$20006",null,true,null,null,"2021-12-21T12:33:49"]
[null,"update_Scheme_Cost_Calcs","Applying formula to table","Scheme_Cost_Calc","$S$7:$S$20006","SUM(T7,W7:AG7)",true,null,null,"2021-12-21T12:33:50"]
[null,"update_Scheme_Cost_Calcs","Applying formula to table","Scheme_Cost_Calc","$U$7:$U$20006","SUM(W7:AA7)",true,null,null,"2021-12-21T12:33:52"]
[null,"update_Scheme_Cost_Calcs","Applying formula to table","Scheme_Cost_Calc","$V$7:$V$20006","SUM(AB7:AG7)",true,null,null,"2021-12-21T12:33:53"]
[null,"update_Scheme_Cost_Calcs","Applying formula to table","Scheme_Cost_Calc","$AH$7:$AH$20006","IF(OR(A7\"Allowances\",A7\"Actuals\"),1,IF(A7\"Actuals vs baseline\",1,0))",true,null,null,"2021-12-21T12:33:55"]
[null,"update_Scheme_Cost_Calcs","Applying formula to table","Scheme_Cost_Calc","$A$7:$A$10006","Allowances",true,null,null,"2021-12-21T12:33:57"]
[null,"update_Scheme_Cost_Calcs","Applying formula to table","Scheme_Cost_Calc","$B$7:$B$10006","Scheme_Cost_Mock_Up_Allowances!A17",true,null,null,"2021-12-21T12:33:59"]
[null,"update_Scheme_Cost_Calcs","Applying formula to table","Scheme_Cost_Calc","$C$7:$C$10006","IF([@[Scheme Reference]]0,0,IF(INDEX(Scheme_Meta_Data_Allowances!$O$14:$O$247,MATCH(B7,Scheme_Meta_Data_Allowances!$A$14:$A$247,0)),1,0))",true,null,null,"2021-12-21T12:34:01"]
[null,"update_Scheme_Cost_Calcs","Applying formula to table","Scheme_Cost_Calc","$D$7:$G$10006","IF([@[Scheme Reference]]0,0,INDEX(Scheme_Meta_Data_Allowances!B$14:B$247,MATCH($B7,Scheme_Meta_Data_Allowances!$A$14:$A$247,0)))",true,null,null,"2021-12-21T12:34:05"]
[null,"update_Scheme_Cost_Calcs","Applying formula to table","Scheme_Cost_Calc","$H$7:$I$10006","IF([@[Scheme Reference]]0,0,INDEX(Scheme_Meta_Data_Allowances!M$14:M$247,MATCH($B7,Scheme_Meta_Data_Allowances!$A$14:$A$247,0)))",true,null,null,"2021-12-21T12:34:07"]
[null,"update_Scheme_Cost_Calcs","Applying formula to table","Scheme_Cost_Calc","$J$7:$R$10006","Scheme_Cost_Mock_Up_Allowances!B17",true,null,null,"2021-12-21T12:34:10"]
[null,"update_Scheme_Cost_Calcs","Applying formula to table","Scheme_Cost_Calc","$T$7:$T$10006","Scheme_Cost_Mock_Up_Allowances!M17",true,null,null,"2021-12-21T12:34:12"]
[null,"update_Scheme_Cost_Calcs","Applying formula to table","Scheme_Cost_Calc","$W$7:$AG$10006","Scheme_Cost_Mock_Up_Allowances!P17",true,null,null,"2021-12-21T12:34:15"]
[null,"update_Scheme_Cost_Calcs","Applying formula to table","Scheme_Cost_Calc","$A$10007:$A$20006","Actuals",true,null,null,"2021-12-21T12:34:18"]
[null,"update_Scheme_Cost_Calcs","Applying formula to table","Scheme_Cost_Calc","$B$10007:$B$20006","Scheme_Cost_Mock_Up!A17",true,null,null,"2021-12-21T12:34:20"]
[null,"update_Scheme_Cost_Calcs","Applying formula to table","Scheme_Cost_Calc","$C$10007:$C$20006","IF([@[Scheme Reference]]0,0,IF(INDEX(Scheme_Meta_Data!$O$14:$O$247,MATCH(B10007,Scheme_Meta_Data!$A$14:$A$247,0)),1,0))",true,null,null,"2021-12-21T12:34:23"]
[null,"update_Scheme_Cost_Calcs","Applying formula to table","Scheme_Cost_Calc","$D$10007:$G$20006","IF([@[Scheme Reference]]0,0,INDEX(Scheme_Meta_Data!B$14:B$247,MATCH($B10007,Scheme_Meta_Data!$A$14:$A$247,0)))",true,null,null,"2021-12-21T12:34:28"]
[null,"update_Scheme_Cost_Calcs","Applying formula to table","Scheme_Cost_Calc","$H$10007:$I$20006","IF([@[Scheme Reference]]0,0,INDEX(Scheme_Meta_Data!M$14:M$247,MATCH($B10007,Scheme_Meta_Data!$A$14:$A$247,0)))",true,null,null,"2021-12-21T12:34:30"]
[null,"update_Scheme_Cost_Calcs","Applying formula to table","Scheme_Cost_Calc","$J$10007:$R$20006","Scheme_Cost_Mock_Up!B17",true,null,null,"2021-12-21T12:34:33"]
[null,"update_Scheme_Cost_Calcs","Applying formula to table","Scheme_Cost_Calc","$T$10007:$T$20006","Scheme_Cost_Mock_Up!M17",true,null,null,"2021-12-21T12:34:35"]
[null,"update_Scheme_Cost_Calcs","Applying formula to table","Scheme_Cost_Calc","$W$10007:$AG$20006","Scheme_Cost_Mock_Up!P17",true,null,null,"2021-12-21T12:34:38"]
[null,"truncate_lo","Truncating table","Scheme_Cost_Calc","$A$6:$AH$20006",null,true,null,null,"2021-12-21T12:34:43"]
[null,"truncate_lo","Truncating table","Scheme_Volume_Calc","$A$6:$Y$20006",null,true,null,null,"2021-12-21T12:36:00"]
[null,"update_Scheme_Volume_Calcs","Applying formula to table","Scheme_Volume_Calc","$A$10007:$A$20006","Actuals",true,null,null,"2021-12-21T15:15:14"]
[null,"update_Scheme_Cost_Calcs","Applying formula to table","Scheme_Cost_Calc","$C$7:$C$10006","IF([@[Scheme Reference]]0,0,IF(INDEX(Scheme_Meta_Data_Allowances!$O$14:$O$247,MATCH(B7,Scheme_Meta_Data_Allowances!$A$14:$A$247,0)),1,0))",true,null,null,"2021-12-21T15:17:52"]
[null,"expand_lo","Expanding table","Scheme_Cost_Calc","$A$6:$AH$20006",null,true,null,null,"2021-12-23T11:42:38"]
[null,"update_Scheme_Cost_Calcs","Applying formula to table","Scheme_Cost_Calc","$B$7:$B$10006","Scheme_Cost_Mock_Up_Allowances!A17",true,null,null,"2021-12-23T11:52:18"]
[null,"truncate_lo","Truncating table","Scheme_Cost_Calc","$A$6:$AH$20006",null,true,null,null,"2021-12-23T11:53:05"]
[null,"update_Scheme_Cost_Calcs","Applying formula to table","Scheme_Cost_Calc","$B$10007:$B$20006","Scheme_Cost_Mock_Up!A17",true,null,null,"2021-12-23T12:15:55"]
[null,"truncate_lo","Truncating table","Scheme_Cost_Calc","$A$6:$AH$20006",null,true,null,null,"2021-12-23T12:19:43"]
[null,"update_Scheme_Cost_Calcs","Applying formula to table","Scheme_Cost_Calc","$B$10007:$B$20006","Scheme_Cost_Mock_Up!A17",true,null,null,"2022-02-02T08:52:23"]
[null,"update_Scheme_Volume_Calcs","Applying formula to table","Scheme_Volume_Calc","$S$7:$Y$10006","Scheme_Volume_Mock_Up_Allowance!L17",true,null,null,"2022-02-02T08:52:58"]
[null,"update_Scheme_Volume_Calcs","Applying formula to table","Scheme_Volume_Calc","$S$10007:$Y$20006","Scheme_Volume_Mock_Up!L17",true,null,null,"2022-02-03T17:50:20"]
[null,"update_Scheme_Volume_Calcs","Applying formula to table","Scheme_Volume_Calc","$S$7:$Y$10006","Scheme_Volume_Mock_Up_Allowance!L17",true,null,null,"2022-02-03T18:29:20"]
[null,"update_Scheme_Cost_Calcs","Applying formula to table","Scheme_Cost_Calc","$B$7:$B$10006","Scheme_Cost_Mock_Up_Allowances!A17",true,null,null,"2022-02-10T14:05:01"]
[null,"update_Scheme_Cost_Calcs","Applying formula to table","Scheme_Cost_Calc","$A$10007:$A$20006","Actuals",true,null,null,"2022-02-10T14:24:01"]
[null,"update_Scheme_Cost_Calcs","Applying formula to table","Scheme_Cost_Calc","$B$7:$B$10006","Scheme_Cost_Mock_Up_Allowances!A17",true,null,null,"2022-02-10T14:34:09"]
[null,"update_Scheme_Volume_Calcs","Applying formula to table","Scheme_Volume_Calc","$C$10007:$C$20006","IF([@[Scheme Reference]]0,0,IF(INDEX(Scheme_Meta_Data!$O$14:$O$247,MATCH(B10007,Scheme_Meta_Data!$A$14:$A$247,0)),1,0))",true,null,null,"2022-02-10T14:35:23"]
[null,"update_Scheme_Cost_Calcs","Applying formula to table","Scheme_Cost_Calc","$C$10007:$C$20006","IF([@[Scheme Reference]]0,0,IF(INDEX(Scheme_Meta_Data!$O$14:$O$247,MATCH(B10007,Scheme_Meta_Data!$A$14:$A$247,0)),1,0))",true,null,null,"2022-02-10T14:58:31"]
[null,"expand_lo","Expanding table","Scheme_Volume_Calc","$A$6:$Y$20006",null,true,null,null,"2022-02-10T15:57:33"]
[null,"truncate_lo","Truncating table","Scheme_Volume_Calc","$A$6:$Y$20006",null,true,null,null,"2022-02-10T15:58:25"]
[null,"update_Scheme_Volume_Calcs","Applying formula to table","Scheme_Volume_Calc","$A$10007:$A$20006","Actuals",true,null,null,"2022-02-11T17:37:43"]
[null,"truncate_lo","Truncating table","Scheme_Volume_Calc","$A$6:$Y$20006",null,true,null,null,"2022-02-14T10:13:42"]
[null,"update_Scheme_Volume_Calcs","Applying formula to table","Scheme_Volume_Calc","$A$10007:$A$20006","Actuals",true,null,null,"2022-02-14T10:16:30"]
[null,"update_Scheme_Cost_Calcs","Applying formula to table","Scheme_Cost_Calc","$C$7:$C$10006","IF([@[Scheme Reference]]0,0,IF(INDEX(Scheme_Meta_Data_Allowances!$O$14:$O$247,MATCH(B7,Scheme_Meta_Data_Allowances!$A$14:$A$247,0)),1,0))",true,null,null,"2022-02-16T16:49:35"]
[null,"update_Scheme_Cost_Calcs","Applying formula to table","Scheme_Cost_Calc","$B$10007:$B$20006","Scheme_Cost_Mock_Up!A17",true,null,null,"2022-02-16T16:59:15"]
[null,"update_Scheme_Cost_Calcs","Applying formula to table","Scheme_Cost_Calc","$C$7:$C$10006","IF([@[Scheme Reference]]0,0,IF(INDEX(Scheme_Meta_Data_Allowances!$O$14:$O$247,MATCH(B7,Scheme_Meta_Data_Allowances!$A$14:$A$247,0)),1,0))",true,null,null,"2022-02-16T17:12:38"]
[null,"expand_lo","Expanding table","Scheme_Volume_Calc","$A$6:$Y$20006",null,true,null,null,"2022-02-16T17:13:24"]
[null,"update_Scheme_Volume_Calcs","Applying formula to table","Scheme_Volume_Calc","$S$7:$Y$10006","Scheme_Volume_Mock_Up_Allowance!L17",true,null,null,"2022-02-22T14:39:13"]
[null,"expand_lo","Expanding table","Scheme_Volume_Calc","$A$6:$Y$20006",null,true,null,null,"2022-02-22T15:02:54"]
[null,"truncate_lo","Truncating table","Scheme_Volume_Calc","$A$6:$Y$20006",null,true,null,null,"2022-02-22T15:03:47"]
[null,"update_Scheme_Volume_Calcs","Applying formula to table","Scheme_Volume_Calc","$A$10007:$A$20006","Actuals",true,null,null,"2022-02-23T11:03:46"]
[null,"truncate_lo","Truncating table","Scheme_Volume_Calc","$A$6:$Y$20006",null,true,null,null,"2022-02-23T11:16:45"]
[null,"update_Scheme_Cost_Calcs","Applying formula to table","Scheme_Cost_Calc","$C$10007:$C$20006","IF([@[Scheme Reference]]0,0,IF(INDEX(Scheme_Meta_Data!$O$14:$O$247,MATCH(B10007,Scheme_Meta_Data!$A$14:$A$247,0)),1,0))",true,null,null,"2022-02-23T17:26:28"]
[null,"update_Scheme_Cost_Calcs","Applying formula to table","Scheme_Cost_Calc","$D$7:$G$10006","IF([@[Scheme Reference]]0,0,INDEX(Scheme_Meta_Data_Allowances!B$14:B$247,MATCH($B7,Scheme_Meta_Data_Allowances!$A$14:$A$247,0)))",true,null,null,"2022-02-24T08:34:37"]
[null,"update_Scheme_Cost_Calcs","Applying formula to table","Scheme_Cost_Calc","$C$10007:$C$20006","IF([@[Scheme Reference]]0,0,IF(INDEX(Scheme_Meta_Data!$O$14:$O$247,MATCH(B10007,Scheme_Meta_Data!$A$14:$A$247,0)),1,0))",true,null,null,"2022-02-24T08:59:41"]
[null,"update_Scheme_Volume_Calcs","Applying formula to table","Scheme_Volume_Calc","$A$10007:$A$20006","Actuals",true,null,null,"2022-02-24T09:00:15"]
[null,"update_Scheme_Volume_Calcs","Applying formula to table","Scheme_Volume_Calc","$A$7:$A$10006","Allowances",true,null,null,"2022-02-24T11:27:22"]
[null,"update_Scheme_Volume_Calcs","Applying formula to table","Scheme_Volume_Calc","$A$10007:$A$20006","Actuals",true,null,null,"2022-02-24T12:31:35"]
[null,"update_Scheme_Volume_Calcs","Applying formula to table","Scheme_Volume_Calc","$B$10007:$B$20006","Scheme_Volume_Mock_Up!A17",true,null,null,"2022-02-24T12:31:36"]
[null,"expand_lo","Expanding table","Scheme_Cost_Calc","$A$6:$AH$20006",null,true,null,null,"2022-02-25T10:15:07"]
[null,"update_Scheme_Cost_Calcs","Applying formula to table","Scheme_Cost_Calc","$C$10007:$C$20006","IF([@[Scheme Reference]]0,0,IF(INDEX(Scheme_Meta_Data!$O$14:$O$247,MATCH(B10007,Scheme_Meta_Data!$A$14:$A$247,0)),1,0))",true,null,null,"2022-02-25T10:15:41"]
[null,"update_Scheme_Cost_Calcs","Applying formula to table","Scheme_Cost_Calc","$D$7:$G$10006","IF([@[Scheme Reference]]0,0,INDEX(Scheme_Meta_Data_Allowances!B$14:B$247,MATCH($B7,Scheme_Meta_Data_Allowances!$A$14:$A$247,0)))",true,null,null,"2022-02-28T11:48:14"]
[null,"update_Scheme_Cost_Calcs","Applying formula to table","Scheme_Cost_Calc","$C$10007:$C$20006","IF([@[Scheme Reference]]0,0,IF(INDEX(Scheme_Meta_Data!$O$14:$O$247,MATCH(B10007,Scheme_Meta_Data!$A$14:$A$247,0)),1,0))",true,null,null,"2022-02-28T11:52:25"]
[null,"update_Scheme_Cost_Calcs","Applying formula to table","Scheme_Cost_Calc","$D$7:$G$10006","IF([@[Scheme Reference]]0,0,INDEX(Scheme_Meta_Data_Allowances!B$14:B$247,MATCH($B7,Scheme_Meta_Data_Allowances!$A$14:$A$247,0)))",true,null,null,"2022-03-01T11:03:11"]
[null,"update_Scheme_Volume_Calcs","Applying formula to table","Scheme_Volume_Calc","$A$7:$A$10006","Allowances",true,null,null,"2022-03-01T11:03:53"]
[null,"update_Scheme_Volume_Calcs","Applying formula to table","Scheme_Volume_Calc","$A$10007:$A$20006","Actuals",true,null,null,"2022-03-04T08:40:33"]
[null,"update_Scheme_Volume_Calcs","Applying formula to table","Scheme_Volume_Calc","$A$7:$A$10006","Allowances",true,null,null,"2022-03-07T20:40:29"]
[null,"expand_lo","Expanding table","Scheme_Cost_Calc","$A$6:$AH$20006",null,true,null,null,"2022-03-09T08:42:06"]
[null,"update_Scheme_Cost_Calcs","Applying formula to table","Scheme_Cost_Calc","$D$7:$G$10006","IF([@[Scheme Reference]]0,0,INDEX(Scheme_Meta_Data_Allowances!B$14:B$247,MATCH($B7,Scheme_Meta_Data_Allowances!$A$14:$A$247,0)))",true,null,null,"2022-03-09T17:39:37"]
[null,"update_Scheme_Cost_Calcs","Applying formula to table","Scheme_Cost_Calc","$S$7:$S$20006","SUM(T7,W7:AG7)",true,null,null,"2022-03-10T08:14:42"]
[null,"update_Scheme_Cost_Calcs","Applying formula to table","Scheme_Cost_Calc","$D$10007:$G$20006","IF([@[Scheme Reference]]0,0,INDEX(Scheme_Meta_Data!B$14:B$247,MATCH($B10007,Scheme_Meta_Data!$A$14:$A$247,0)))",true,null,null,"2022-03-10T08:15:24"]
[null,"update_Scheme_Cost_Calcs","Applying formula to table","Scheme_Cost_Calc","$H$7:$I$10006","IF([@[Scheme Reference]]0,0,INDEX(Scheme_Meta_Data_Allowances!M$14:M$247,MATCH($B7,Scheme_Meta_Data_Allowances!$A$14:$A$247,0)))",true,null,null,"2022-03-10T08:16:55"]
[null,"update_Scheme_Cost_Calcs","Applying formula to table","Scheme_Cost_Calc","$D$10007:$G$20006","IF([@[Scheme Reference]]0,0,INDEX(Scheme_Meta_Data!B$14:B$247,MATCH($B10007,Scheme_Meta_Data!$A$14:$A$247,0)))",true,null,null,"2022-03-10T08:21:45"]
[null,"update_Scheme_Volume_Calcs","Applying formula to table","Scheme_Volume_Calc","$B$10007:$B$20006","Scheme_Volume_Mock_Up!A17",true,null,null,"2022-03-10T08:21:53"]
[null,"update_Scheme_Volume_Calcs","Applying formula to table","Scheme_Volume_Calc","$B$7:$B$10006","Scheme_Volume_Allowance!A17",true,null,null,"2022-03-10T09:30:31"]
[null,"update_Scheme_Volume_Calcs","Applying formula to table","Scheme_Volume_Calc","$B$10007:$B$20006","Scheme_Volume!A17",true,null,null,"2022-03-10T09:32:04"]
[null,"update_Scheme_Volume_Calcs","Applying formula to table","Scheme_Volume_Calc","$B$7:$B$10006","Scheme_Volume_Allowance!A17",true,null,null,"2022-03-10T12:32:56"]
[null,"update_Scheme_Cost_Calcs","Applying formula to table","Scheme_Cost_Calc","$S$7:$S$20006","SUM(T7,W7:AG7)",true,null,null,"2022-03-22T11:08:35"]
[null,"update_Scheme_Cost_Calcs","Applying formula to table","Scheme_Cost_Calc","$D$7:$G$10006","IF([@[Scheme Reference]]0,0,INDEX(Scheme_Meta_Data_Allowances!B$14:B$247,MATCH($B7,Scheme_Meta_Data_Allowances!$A$14:$A$247,0)))",true,null,null,"2022-03-22T11:16:52"]
[null,"update_Scheme_Cost_Calcs","Applying formula to table","Scheme_Cost_Calc","$S$7:$S$20006","SUM(T7,W7:AG7)",true,null,null,"2022-03-22T11:20:01"]
[null,"update_Scheme_Cost_Calcs","Applying formula to table","Scheme_Cost_Calc","$D$10007:$G$20006","IF([@[Scheme Reference]]0,0,INDEX(Scheme_Meta_Data!B$14:B$247,MATCH($B10007,Scheme_Meta_Data!$A$14:$A$247,0)))",true,null,null,"2022-03-22T11:20:07"]
[null,"update_Scheme_Volume_Calcs","Applying formula to table","Scheme_Volume_Calc","$A$7:$A$10006","Allowances",true,null,null,"2022-03-22T11:21:29"]
[null,"update_Scheme_Cost_Calcs","Applying formula to table","Scheme_Cost_Calc","$A$7:$A$10006","Allowances",true,null,null,"2022-05-04T09:30:25"]
[null,"update_Scheme_Volume_Calcs","Applying formula to table","Scheme_Volume_Calc","$A$7:$A$10006","Allowances",true,null,null,"2022-05-04T09:30:32"]
[null,"update_Scheme_Volume_Calcs","Applying formula to table","Scheme_Volume_Calc","$B$7:$B$10006","Scheme_Volume_Allowance!A17",true,null,null,"2022-05-04T09:30:32"]
[null,"update_Scheme_Volume_Calcs","Applying formula to table","Scheme_Volume_Calc","$C$7:$C$10006","IF([@[Scheme Reference]]0,0,IF(INDEX(Scheme_Meta_Data_Allowances!$O$14:$O$247,MATCH(B7,Scheme_Meta_Data_Allowances!$A$14:$A$247,0)),1,0))",true,null,null,"2022-05-04T09:30:33"]
[null,"update_Scheme_Volume_Calcs","Applying formula to table","Scheme_Volume_Calc","$D$7:$G$10006","IF([@[Scheme Reference]]0,0,INDEX(Scheme_Meta_Data_Allowances!B$14:B$247,MATCH($B7,Scheme_Meta_Data_Allowances!$A$14:$A$247,0)))",true,null,null,"2022-05-04T09:30:36"]
[null,"update_Scheme_Volume_Calcs","Applying formula to table","Scheme_Volume_Calc","$H$7:$I$10006","IF([@[Scheme Reference]]0,0,INDEX(Scheme_Meta_Data_Allowances!M$14:M$247,MATCH($B7,Scheme_Meta_Data_Allowances!$A$14:$A$247,0)))",true,null,null,"2022-05-04T09:30:37"]
[null,"update_Scheme_Volume_Calcs","Applying formula to table","Scheme_Volume_Calc","$J$7:$R$10006","Scheme_Volume_Allowance!B17",true,null,null,"2022-05-04T09:30:37"]
[null,"update_Scheme_Volume_Calcs","Applying formula to table","Scheme_Volume_Calc","$S$7:$Y$10006","Scheme_Volume_Allowance!L17",true,null,null,"2022-05-04T09:30:37"]
[null,"update_Scheme_Volume_Calcs","Applying formula to table","Scheme_Volume_Calc","$A$10007:$A$20006","Actuals",true,null,null,"2022-05-04T09:30:37"]
[null,"update_Scheme_Volume_Calcs","Applying formula to table","Scheme_Volume_Calc","$B$10007:$B$20006","Scheme_Volume!A17",true,null,null,"2022-05-04T09:30:37"]
[null,"update_Scheme_Volume_Calcs","Applying formula to table","Scheme_Volume_Calc","$C$10007:$C$20006","IF([@[Scheme Reference]]0,0,IF(INDEX(Scheme_Meta_Data!$O$14:$O$247,MATCH(B10007,Scheme_Meta_Data!$A$14:$A$247,0)),1,0))",true,null,null,"2022-05-04T09:30:38"]
[null,"update_Scheme_Volume_Calcs","Applying formula to table","Scheme_Volume_Calc","$D$10007:$G$20006","IF([@[Scheme Reference]]0,0,INDEX(Scheme_Meta_Data!B$14:B$247,MATCH($B10007,Scheme_Meta_Data!$A$14:$A$247,0)))",true,null,null,"2022-05-04T09:30:42"]
[null,"update_Scheme_Volume_Calcs","Applying formula to table","Scheme_Volume_Calc","$H$10007:$I$20006","IF([@[Scheme Reference]]0,0,INDEX(Scheme_Meta_Data!M$14:M$247,MATCH($B10007,Scheme_Meta_Data!$A$14:$A$247,0)))",true,null,null,"2022-05-04T09:30:42"]
[null,"update_Scheme_Volume_Calcs","Applying formula to table","Scheme_Volume_Calc","$J$10007:$R$20006","Scheme_Volume!B17",true,null,null,"2022-05-04T09:30:42"]
[null,"update_Scheme_Volume_Calcs","Applying formula to table","Scheme_Volume_Calc","$S$10007:$Y$20006","Scheme_Volume!L17",true,null,null,"2022-05-04T09:30:42"]
[null,"truncate_lo","Truncating table","Scheme_Volume_Calc","$A$6:$Y$20006",null,true,null,null,"2022-05-04T09:30:44"]

{"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],[46,7,49,7]],"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,"Notes","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$9:R11) + 1, 0)","v":0}]
[5,"Assets","Circuit Breaker","CB (Air Insulated Busbar)","<=33kV","Each",null,null,"AssetsCircuit BreakerCB (Air Insulated Busbar)<=33kVEach",null,null,null,null,{"$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$9:R14) + 1, 0)","v":0}]
[8,"Assets","Circuit Breaker","CB (Air Insulated Busbar)","132kV","Each",null,null,"AssetsCircuit BreakerCB (Air Insulated Busbar)132kVEach",null,null,null,null,{"$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$9:R15) + 1, 0)","v":0}]
[9,"Assets","Circuit Breaker","CB (Gas Insulated Busbar) (OD)","132kV","Each",null,null,"AssetsCircuit BreakerCB (Gas Insulated Busbar) (OD)132kVEach",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B17,B$9:B16,0)), NOT(ISBLANK(B17))), MAX(N$9:N16) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C17,C$9:C16,0)), NOT(ISBLANK(C17))), MAX(O$9:O16) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D17,D$9:D16,0)), NOT(ISBLANK(D17))), MAX(P$9:P16) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E17,E$9:E16,0)), NOT(ISBLANK(E17))), MAX(Q$9:Q16) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F17,F$9:F16,0)), NOT(ISBLANK(F17))), MAX(R$9:R16) + 1, 0)","v":0}]
[10,"Assets","Circuit Breaker","CB (Gas Insulated Busbar) (ID)","132kV","Each",null,null,"AssetsCircuit BreakerCB (Gas Insulated Busbar) (ID)132kVEach",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B18,B$9:B17,0)), NOT(ISBLANK(B18))), MAX(N$9:N17) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C18,C$9:C17,0)), NOT(ISBLANK(C18))), MAX(O$9:O17) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D18,D$9:D17,0)), NOT(ISBLANK(D18))), MAX(P$9:P17) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E18,E$9:E17,0)), NOT(ISBLANK(E18))), MAX(Q$9:Q17) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F18,F$9:F17,0)), NOT(ISBLANK(F18))), MAX(R$9:R17) + 1, 0)","v":0}]
[11,"Assets","Circuit Breaker","CB (Air Insulated Busbar)","275kV","Each",null,null,"AssetsCircuit BreakerCB (Air Insulated Busbar)275kVEach",null,null,null,null,{"$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$9:P18) + 1, 0)","v":0},{"$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$9:R19) + 1, 0)","v":0}]
[13,"Assets","Circuit Breaker","CB (Gas Insulated Busbar) (ID)","275kV","Each",null,null,"AssetsCircuit BreakerCB (Gas Insulated Busbar) (ID)275kVEach",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B21,B$9:B20,0)), NOT(ISBLANK(B21))), MAX(N$9:N20) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C21,C$9:C20,0)), NOT(ISBLANK(C21))), MAX(O$9:O20) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D21,D$9:D20,0)), NOT(ISBLANK(D21))), MAX(P$9:P20) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E21,E$9:E20,0)), NOT(ISBLANK(E21))), MAX(Q$9:Q20) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F21,F$9:F20,0)), NOT(ISBLANK(F21))), MAX(R$9:R20) + 1, 0)","v":0}]
[14,"Assets","Circuit Breaker","CB (Air Insulated Busbar)","400kV","Each",null,null,{"$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$9:P21) + 1, 0)","v":0},{"$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$9:P24) + 1, 0)","v":8},{"$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$9:R27) + 1, 0)","v":0}]
[21,"Assets","Overhead Pole Line","OHL (Pole Line) Conductor","<=33kV","km",null,null,"AssetsOverhead Pole LineOHL (Pole Line) Conductor<=33kVkm",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B29,B$9:B28,0)), NOT(ISBLANK(B29))), MAX(N$9:N28) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C29,C$9:C28,0)), NOT(ISBLANK(C29))), MAX(O$9:O28) + 1, 0)","v":3},{"$f":" IF( AND(ISERROR(MATCH(D29,D$9:D28,0)), NOT(ISBLANK(D29))), MAX(P$9:P28) + 1, 0)","v":9},{"$f":" IF( AND(ISERROR(MATCH(E29,E$9:E28,0)), NOT(ISBLANK(E29))), MAX(Q$9:Q28) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F29,F$9:F28,0)), NOT(ISBLANK(F29))), MAX(R$9:R28) + 1, 0)","v":2}]
[22,"Assets","Overhead Pole Line","OHL (Pole Line) Conductor","132kV","km",null,null,"AssetsOverhead Pole LineOHL (Pole Line) Conductor132kVkm",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B30,B$9:B29,0)), NOT(ISBLANK(B30))), MAX(N$9:N29) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C30,C$9:C29,0)), NOT(ISBLANK(C30))), MAX(O$9:O29) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D30,D$9:D29,0)), NOT(ISBLANK(D30))), MAX(P$9:P29) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E30,E$9:E29,0)), NOT(ISBLANK(E30))), MAX(Q$9:Q29) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F30,F$9:F29,0)), NOT(ISBLANK(F30))), MAX(R$9:R29) + 1, 0)","v":0}]
[23,"Assets","Overhead Pole Line","OHL (Pole Line) Conductor","275kV","km",null,null,"AssetsOverhead Pole LineOHL (Pole Line) Conductor275kVkm",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B31,B$9:B30,0)), NOT(ISBLANK(B31))), MAX(N$9:N30) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C31,C$9:C30,0)), NOT(ISBLANK(C31))), MAX(O$9:O30) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D31,D$9:D30,0)), NOT(ISBLANK(D31))), MAX(P$9:P30) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E31,E$9:E30,0)), NOT(ISBLANK(E31))), MAX(Q$9:Q30) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F31,F$9:F30,0)), NOT(ISBLANK(F31))), MAX(R$9:R30) + 1, 0)","v":0}]
[24,"Assets","Overhead Pole Line","OHL (Pole Line) Conductor","400kV","km",null,null,"AssetsOverhead Pole LineOHL (Pole Line) Conductor400kVkm",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B32,B$9:B31,0)), NOT(ISBLANK(B32))), MAX(N$9:N31) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C32,C$9:C31,0)), NOT(ISBLANK(C32))), MAX(O$9:O31) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D32,D$9:D31,0)), NOT(ISBLANK(D32))), MAX(P$9:P31) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E32,E$9:E31,0)), NOT(ISBLANK(E32))), MAX(Q$9:Q31) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F32,F$9:F31,0)), NOT(ISBLANK(F32))), MAX(R$9:R31) + 1, 0)","v":0}]
[25,"Assets","Overhead Tower Line","132kV OHL (Tower Line) Conductor "," Rating <300MVA ","km",null,null,"AssetsOverhead Tower Line132kV OHL (Tower Line) Conductor  Rating <300MVA km",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B33,B$9:B32,0)), NOT(ISBLANK(B33))), MAX(N$9:N32) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C33,C$9:C32,0)), NOT(ISBLANK(C33))), MAX(O$9:O32) + 1, 0)","v":4},{"$f":" IF( AND(ISERROR(MATCH(D33,D$9:D32,0)), NOT(ISBLANK(D33))), MAX(P$9:P32) + 1, 0)","v":10},{"$f":" IF( AND(ISERROR(MATCH(E33,E$9:E32,0)), NOT(ISBLANK(E33))), MAX(Q$9:Q32) + 1, 0)","v":6},{"$f":" IF( AND(ISERROR(MATCH(F33,F$9:F32,0)), NOT(ISBLANK(F33))), MAX(R$9:R32) + 1, 0)","v":0}]
[26,"Assets","Overhead Tower Line","132kV OHL (Tower Line) Conductor "," Rating  >300MVA & <=400MVA ","km",null,null,"AssetsOverhead Tower Line132kV OHL (Tower Line) Conductor  Rating  >300MVA & <=400MVA km",null,null,null,null,{"$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$9:R33) + 1, 0)","v":0}]
[27,"Assets","Overhead Tower Line","132kV OHL (Tower Line) Conductor"," Rating  >400MVA ","km",null,null,{"$f":"B35&C35&D35&E35&F35","v":"AssetsOverhead Tower Line132kV OHL (Tower Line) Conductor Rating  >400MVA km"},null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B35,B$9:B34,0)), NOT(ISBLANK(B35))), MAX(N$9:N34) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C35,C$9:C34,0)), NOT(ISBLANK(C35))), MAX(O$9:O34) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D35,D$9:D34,0)), NOT(ISBLANK(D35))), MAX(P$9:P34) + 1, 0)","v":11},{"$f":" IF( AND(ISERROR(MATCH(E35,E$9:E34,0)), NOT(ISBLANK(E35))), MAX(Q$9:Q34) + 1, 0)","v":8},{"$f":" IF( AND(ISERROR(MATCH(F35,F$9:F34,0)), NOT(ISBLANK(F35))), MAX(R$9:R34) + 1, 0)","v":0}]
[28,"Assets","Overhead Tower Line","275kV OHL (Tower Line) Conductor ","Rating  <=1400MVA","km",null,null,"AssetsOverhead Tower Line275kV OHL (Tower Line) Conductor Rating  <=1400MVAkm",null,null,null,null,{"$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$9:P35) + 1, 0)","v":12},{"$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$9:P36) + 1, 0)","v":13},{"$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$9:P37) + 1, 0)","v":14},{"$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$9:R37) + 1, 0)","v":0}]
[31,"Assets","Overhead Tower Line","400kV OHL (Tower Line) Conductor"," Rating  >2550MVA","km",null,null,"AssetsOverhead Tower Line400kV OHL (Tower Line) Conductor Rating  >2550MVAkm",null,null,null,null,{"$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$9:O38) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D39,D$9:D38,0)), NOT(ISBLANK(D39))), MAX(P$9:P38) + 1, 0)","v":15},{"$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$9:R38) + 1, 0)","v":0}]
[32,"Assets","Overhead Tower Line","OHL (Tower Line) HTLS Conductor","132kV","km",null,null,"AssetsOverhead Tower LineOHL (Tower Line) HTLS Conductor132kVkm",null,null,null,null,{"$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$9:P39) + 1, 0)","v":16},{"$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$9:R39) + 1, 0)","v":0}]
[33,"Assets","Overhead Tower Line","OHL (Tower Line) HTLS Conductor","275kV","km",null,null,"AssetsOverhead Tower LineOHL (Tower Line) HTLS Conductor275kVkm",null,null,null,null,{"$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$9:R40) + 1, 0)","v":0}]
[34,"Assets","Overhead Tower Line","OHL (Tower Line) HTLS Conductor","400kV","km",null,null,"AssetsOverhead Tower LineOHL (Tower Line) HTLS Conductor400kVkm",null,null,null,null,{"$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$9:O42) + 1, 0)","v":5},{"$f":" IF( AND(ISERROR(MATCH(D43,D$9:D42,0)), NOT(ISBLANK(D43))), MAX(P$9:P42) + 1, 0)","v":17},{"$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$9:R45) + 1, 0)","v":0}]
[39,"Assets","Earth Wire Fittings","Earth Wire Fittings","<=33kV","Per Set",null,"Where earthwire fittings are part of larger activity on earthwire systems and are not the main cost driver, the costs & volumes of the fittings activity can be reported against the larger job.  If earth wire fitting work is a distinct activity and is the main driver of cost, licensees have the ooportunity to report the earth wire fitting separately.","AssetsEarth Wire FittingsEarth Wire Fittings<=33kVPer Set",null,null,null,null,{"$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$9:O46) + 1, 0)","v":6},{"$f":" IF( AND(ISERROR(MATCH(D47,D$9:D46,0)), NOT(ISBLANK(D47))), MAX(P$9:P46) + 1, 0)","v":18},{"$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$9:P50) + 1, 0)","v":19},{"$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$9:R53) + 1, 0)","v":0}]
[47,"Assets","Cable","Submarine cable","132kV","km",null,null,{"$f":"B55&C55&D55&E55&F55","v":"AssetsCableSubmarine 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$9:O54) + 1, 0)","v":7},{"$f":" IF( AND(ISERROR(MATCH(D55,D$9:D54,0)), NOT(ISBLANK(D55))), MAX(P$9:P54) + 1, 0)","v":20},{"$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$9:R54) + 1, 0)","v":0}]
[48,"Assets","Cable","Submarine cable","275kV","km",null,null,{"$f":"B56&C56&D56&E56&F56","v":"AssetsCableSubmarine 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$9:R55) + 1, 0)","v":0}]
[49,"Assets","Cable","Submarine cable","400kV","km",null,null,"AssetsCableSubmarine cable400kVkm",null,null,null,null,{"$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$9:O57) + 1, 0)","v":8},{"$f":" IF( AND(ISERROR(MATCH(D58,D$9:D57,0)), NOT(ISBLANK(D58))), MAX(P$9:P57) + 1, 0)","v":21},{"$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$9:P61) + 1, 0)","v":22},{"$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$9:R61) + 1, 0)","v":0}]
[58,"Assets","Other switchgear","Busbar (AIB) ","<=33kV","metre",null,null,{"$f":"B66&C66&D66&E66&F66","v":"AssetsOther switchgearBusbar (AIB) <=33kVmetre"},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$9:P65) + 1, 0)","v":23},{"$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$9:R65) + 1, 0)","v":4}]
[63,"Assets","Other switchgear","Busbar GIB (OD)","<=33kV","metre",null,null,"AssetsOther switchgearBusbar GIB (OD)<=33kVmetre",null,null,null,null,{"$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$9:P70) + 1, 0)","v":25},{"$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$9:P90) + 1, 0)","v":29},{"$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$9:O98) + 1, 0)","v":11},{"$f":" IF( AND(ISERROR(MATCH(D99,D$9:D98,0)), NOT(ISBLANK(D99))), MAX(P$9:P98) + 1, 0)","v":32},{"$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$9:P103) + 1, 0)","v":33},{"$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$9:P109) + 1, 0)","v":35},{"$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$9:R115) + 1, 0)","v":0}]
[116,"Assets","Cable","Circuit Cable - >=3 core per phase","<=33kV","km",null,null,"AssetsCableCircuit Cable - >=3 core per phase<=33kVkm",null,null,null,null,{"$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$9:P123) + 1, 0)","v":40},{"$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$9:P138) + 1, 0)","v":45},{"$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$9:R138) + 1, 0)","v":0}]
[136,"Assets","Cable","Submarine cable","220kV","km",null,null,"AssetsCableSubmarine cable220kVkm",null,null,null,null,{"$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$9:Q143) + 1, 0)","v":24},{"$f":" IF( AND(ISERROR(MATCH(F144,F$9:F143,0)), NOT(ISBLANK(F144))), MAX(R$9:R143) + 1, 0)","v":0}]
[144,null,null,null,null,null,{"$f":"IF(ISNUMBER(E152), E152 & \"kV\", \"\")","v":""},null,"",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B152,B$9:B151,0)), NOT(ISBLANK(B152))), MAX(N$9:N151) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C152,C$9:C151,0)), NOT(ISBLANK(C152))), MAX(O$9:O151) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D152,D$9:D151,0)), NOT(ISBLANK(D152))), MAX(P$9:P151) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E152,E$9:E151,0)), NOT(ISBLANK(E152))), MAX(Q$9:Q151) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F152,F$9:F151,0)), NOT(ISBLANK(F152))), MAX(R$9:R151) + 1, 0)","v":0}]
[149,null,null,null,null,null,"",null,"",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B157,B$9:B156,0)), NOT(ISBLANK(B157))), MAX(N$9:N156) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C157,C$9:C156,0)), NOT(ISBLANK(C157))), MAX(O$9:O156) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D157,D$9:D156,0)), NOT(ISBLANK(D157))), MAX(P$9:P156) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E157,E$9:E156,0)), NOT(ISBLANK(E157))), MAX(Q$9:Q156) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F157,F$9:F156,0)), NOT(ISBLANK(F157))), MAX(R$9:R156) + 1, 0)","v":0}]
[156,null,null,null,null,null,null,null,{"$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$9:R163) + 1, 0)","v":0}]
[168,null,null,null,null,null,null,null,"",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B176,B$9:B175,0)), NOT(ISBLANK(B176))), MAX(N$9:N175) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C176,C$9:C175,0)), NOT(ISBLANK(C176))), MAX(O$9:O175) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D176,D$9:D175,0)), NOT(ISBLANK(D176))), MAX(P$9:P175) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E176,E$9:E175,0)), NOT(ISBLANK(E176))), MAX(Q$9:Q175) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F176,F$9:F175,0)), NOT(ISBLANK(F176))), MAX(R$9:R175) + 1, 0)","v":0}]
[169,null,null,null,null,null,null,null,"",null,null,null,null,{"$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$9:R176) + 1, 0)","v":0}]
["Substation auxillary systems","Asset Heading","Asset Category","Asset Sub-Category Primary","Voltage","Units",null,"Notes "]
[183,null,null,null,null,null,null,null,"",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B193,B$9:B192,0)), NOT(ISBLANK(B193))), MAX(N$9:N192) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C193,C$9:C192,0)), NOT(ISBLANK(C193))), MAX(O$9:O192) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D193,D$9:D192,0)), NOT(ISBLANK(D193))), MAX(P$9:P192) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E193,E$9:E192,0)), NOT(ISBLANK(E193))), MAX(Q$9:Q192) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F193,F$9:F192,0)), NOT(ISBLANK(F193))), MAX(R$9:R192) + 1, 0)","v":0}]
[187,null,null,null,null,null,null,null,"",null,null,null,null,{"$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$9:R196) + 1, 0)","v":0}]
["Protection","Asset Heading","Asset Category","Asset Sub-Category Primary","Voltage","Units",null,"Notes"]
[203,"Protection","Protection & Control","Mesh Corner Busbar Protection",null,"Each","","blank in the voltage column = not applicable","ProtectionProtection & ControlMesh Corner Busbar ProtectionEach",null,null,null,null,{"$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$9:P216) + 1, 0)","v":55},{"$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$9:R216) + 1, 0)","v":0}]
[204,"Protection","Protection & Control","Circuit Breaker Fail (CBF): MC & DBB Protection",null,"Each","","blank in the voltage column = not applicable","ProtectionProtection & ControlCircuit Breaker Fail (CBF): MC & DBB ProtectionEach",null,null,null,null,{"$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$9:P217) + 1, 0)","v":56},{"$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$9:R217) + 1, 0)","v":0}]
[215,"Protection","Protection & Control","Circuit Breaker Fail (CBF): MC & DBB Protection.  \nEnd of life unit replacement ",null,"Each","","blank in the voltage column = not applicable","ProtectionProtection & ControlCircuit Breaker Fail (CBF): MC & DBB Protection.  \nEnd of life unit replacement Each",null,null,null,null,{"$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$9:P228) + 1, 0)","v":66},{"$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$9:P236) + 1, 0)","v":69},{"$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$9:R237) + 1, 0)","v":0}]
[233,"Protection","Protection & Control","Fault Recorder: End of life replacement",null,"Each","","blank in the voltage column = not applicable",{"$f":"B247&C247&D247&E247&F247","v":"ProtectionProtection & ControlFault Recorder: End of life replacementEach"},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$9:P246) + 1, 0)","v":75},{"$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$9:R246) + 1, 0)","v":0}]
[241,"Civils","Non asset","Temporary works - welfare / catering (#)",null,"Each",null,"Volume Only","CivilsNon assetTemporary works - welfare / catering (#)Each",null,null,null,null,{"$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$9:P256) + 1, 0)","v":79},{"$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$9:R256) + 1, 0)","v":0}]
[246,"Civils","Temporary works","Temporary access (drainage and removal)",null,"per m2",null,"Volume Only","CivilsTemporary worksTemporary access (drainage and removal)per m2",null,null,null,null,{"$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$9:P261) + 1, 0)","v":84},{"$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$9:R261) + 1, 0)","v":0}]
[254,"Civils","Route Access Permanent","Clearance",null,"per m2",null,"Volume Only",{"$f":"B270&C270&D270&E270&F270","v":"CivilsRoute Access PermanentClearanceper 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$9:P269) + 1, 0)","v":0},{"$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$9:R269) + 1, 0)","v":0}]
[256,"Civils","Route Access Permanent","Tracks and roads",null,"km",null,"Volume Only","CivilsRoute Access PermanentTracks and roadskm",null,null,null,null,{"$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$9:P271) + 1, 0)","v":93},{"$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$9:R271) + 1, 0)","v":0}]
[266,"Civils","Substation platform","Trenching and multicore",null,"km","","Volume Only","CivilsSubstation platformTrenching and multicorekm",null,null,null,null,{"$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$9:P281) + 1, 0)","v":102},{"$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$9:R281) + 1, 0)","v":0}]
[274,"Civils","Physical site security","Building hardening",null,"Each","","Volume Only","CivilsPhysical site securityBuilding hardeningEach",null,null,null,null,{"$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$9:P289) + 1, 0)","v":110},{"$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$9:R289) + 1, 0)","v":0}]
[277,"Civils","Cable","Cable",null,"km","","Volume/Cost ","CivilsCableCablekm",null,null,null,null,{"$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$9:P292) + 1, 0)","v":112},{"$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$9:R292) + 1, 0)","v":0}]
[286,"Civils","Cable","Substation Cable - >=3 core per phase","275kV","km","","Volume Only","CivilsCableSubstation Cable - >=3 core per phase275kVkm",null,null,null,null,{"$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$9:R301) + 1, 0)","v":0}]
[294,"Civils","Cable","Circuit Cable - 2 core per phase","132kV","km","","Volume Only","CivilsCableCircuit Cable - 2 core per phase132kVkm",null,null,null,null,{"$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$9:R309) + 1, 0)","v":0}]
[299,"Civils","Cable","Circuit Cable - 1 core per phase","400kV","km","","Volume Only","CivilsCableCircuit Cable - 1 core per phase400kVkm",null,null,null,null,{"$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$9:P314) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E315,E$9:E314,0)), NOT(ISBLANK(E315))), MAX(Q$9:Q314) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F315,F$9:F314,0)), NOT(ISBLANK(F315))), MAX(R$9:R314) + 1, 0)","v":0}]
[306,null,null,null,null,null,"removed: included in substation trenching (line 266)","Volume Only","",null,null,null,null,{"$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$9:R321) + 1, 0)","v":0}]
[314,"Civils","Wound plant","Transformer","400kV<500MVA","Each","","Volume Only","CivilsWound plantTransformer400kV<500MVAEach",null,null,null,null,{"$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$9:Q329) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F330,F$9:F329,0)), NOT(ISBLANK(F330))), MAX(R$9:R329) + 1, 0)","v":0}]
[319,"Civils","Wound plant","Series Reactor","132kV","Each","","Volume Only","CivilsWound plantSeries Reactor132kVEach",null,null,null,null,{"$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$9:R334) + 1, 0)","v":0}]
[327,"Civils","Circuit Breaker","CB (Air Insulated Busbars) (ID)","132kV","Each","","Volume Only","CivilsCircuit BreakerCB (Air Insulated Busbars) (ID)132kVEach",null,null,null,null,{"$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$9:R342) + 1, 0)","v":0}]
[335,"Civils","Circuit Breaker","CB (Gas Insulated Busbars) (ID)","132kV","Each","","Volume Only","CivilsCircuit BreakerCB (Gas Insulated Busbars) (ID)132kVEach",null,null,null,null,{"$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$9:P350) + 1, 0)","v":0},{"$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$9:R350) + 1, 0)","v":0}]
[339,"Civils","Circuit Breaker","CB (Gas Insulated Busbars) (ID)","400kV","Each","","Volume Only","CivilsCircuit BreakerCB (Gas Insulated Busbars) (ID)400kVEach",null,null,null,null,{"$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$9:P354) + 1, 0)","v":0},{"$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$9:R354) + 1, 0)","v":0}]
[347,"Civils","Other switchgear","Earth Switch AIS (OD)","275kV","Each","","Volume Only","CivilsOther switchgearEarth Switch AIS (OD)275kVEach",null,null,null,null,{"$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$9:P362) + 1, 0)","v":0},{"$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$9:R362) + 1, 0)","v":0}]
[352,"Civils","Other switchgear","Air Insulated Busbar (OD)","132kV","km","","Volume Only","CivilsOther switchgearAir Insulated Busbar (OD)132kVkm",null,null,null,null,{"$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$9:R367) + 1, 0)","v":0}]
[360,"Civils","Overhead Pole Line","Pole foundation","132kV","Each","","Volume Only","CivilsOverhead Pole LinePole foundation132kVEach",null,null,null,null,{"$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$9:O375) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D376,D$9:D375,0)), NOT(ISBLANK(D376))), MAX(P$9:P375) + 1, 0)","v":0},{"$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$9:R375) + 1, 0)","v":0}]
[367,"Civils","Overhead Tower Line","Other route civil costs",null,"Each","","Volume Only","CivilsOverhead Tower LineOther route civil costsEach",null,null,null,null,{"$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$9:P382) + 1, 0)","v":129},{"$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$9:R382) + 1, 0)","v":0}]
[372,"Civils","HVDC","HVDC Overhead Conductor","HVDC","km","","Volume Only","CivilsHVDCHVDC Overhead ConductorHVDCkm",null,null,null,null,{"$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 66kV","66kV","Each",{"$f":"IF(ISNUMBER(E433), E433 & \"kV\", \"\")","v":""},"Volume Only","PreconstructionPreconstructionPreconstruction Associated With 66kV66kVEach",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B433,B$9:B432,0)), NOT(ISBLANK(B433))), MAX(N$9:N432) + 1, 0)","v":7},{"$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$9:P432) + 1, 0)","v":135},{"$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 ",null,"Per Site","","blank in the voltage column = not applicable",{"$f":"B441&C441&D441&E441&F441","v":"Substation auxiliary systemsLVACSubstation Auxiliary Supplies at substations Per Site"},null,null,null,null,{"$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$9:R440) + 1, 0)","v":0}]
[429,"Volume Driver","VD Fixed cost",null,null,null,null,"blank in the voltage column = not applicable","Volume DriverVD Fixed cost",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B449,B$9:B448,0)), NOT(ISBLANK(B449))), MAX(N$9:N448) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C449,C$9:C448,0)), NOT(ISBLANK(C449))), MAX(O$9:O448) + 1, 0)","v":35},{"$f":" IF( AND(ISERROR(MATCH(D449,D$9:D448,0)), NOT(ISBLANK(D449))), MAX(P$9:P448) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E449,E$9:E448,0)), NOT(ISBLANK(E449))), MAX(Q$9:Q448) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F449,F$9:F448,0)), NOT(ISBLANK(F449))), MAX(R$9:R448) + 1, 0)","v":0}]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,{"$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","TO reference",null,"Asset Heading","Asset Category","Asset Sub-Category Primary","Voltage","Units","Voltage ",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","Output ","Project Stage"]
[1,"A",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$451), 0, INDEX('Asset Possibilitites'!C$9:C$451,MATCH($D11,'Asset Possibilitites'!O$9:O$451,0)))","v":"Circuit Breaker"},{"$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$449,0)))","v":"Each"},"HV",null,"Load Related","Local Enabling (Entry)","Baseline","Asset associated","Replacement","Addition","PCD","Generation Connection","ADCONp","London","Environmental surveys","Peak","Flora","Under 1km","Customer Contributions (baseline)","B2","MW","Not started"]
[2,"B",null,{"$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$449,0)))","v":"Volume Driver"},{"$f":" IF( $D12 > MAX( 'Asset Possibilitites'!O$9:O$451), 0, INDEX('Asset Possibilitites'!C$9:C$451,MATCH($D12,'Asset Possibilitites'!O$9:O$451,0)))","v":"Overhead Line Fittings"},{"$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$449,0)))","v":"km"},"11kV",null,"Non Load Related","Local Enabling (Exit)","Uncertainty Mechanism","Security - Perimeter Fence (km)","Refurb Major","Disposal","Volume Driver - Fixed Component","Demand Connection","ADCp","Rural","Route assessments","Rock","Fauna","1km to 3km","Customer Contributions (other)","B4","MVA","In Progress"]
[3,"C",null,{"$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$449,0)))","v":"Other"},{"$f":" IF( $D13 > MAX( 'Asset Possibilitites'!O$9:O$451), 0, INDEX('Asset Possibilitites'!C$9:C$451,MATCH($D13,'Asset Possibilitites'!O$9:O$451,0)))","v":"Overhead Pole Line"},{"$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$449,0)))","v":"Per Set"},"<=33kV",null,null,"Wider Works","Re-opener","Security - Electric Fence (km)","Refurb Minor","Refurb Volumes","Volume Driver - Asset Mulitplier","NARM A1","AGCONp","Urban","Consents & Planning","High Water table","Contamination","Over 3km","One-off contribution","B6","MVAR","Completed"]
[4,"D",null,4,{"$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$451), 0, INDEX('Asset Possibilitites'!C$9:C$451,MATCH($D14,'Asset Possibilitites'!O$9:O$451,0)))","v":"Overhead Tower Line"},{"$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$449,0)))","v":"metre"},"33kV",null,null,"LRE - sole-use Local Enabling (Exit - Sole Use) ","Other","Security - Gates (#)","Maintenance","Maintenance Volumes","Reopener","OHL PCD","AGCp","In-situ",null,null,"Wildlife",null,"Non Asset Cost Type","B6E ","Each","Closed"]
[null,null,null,5,{"$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$451), 0, INDEX('Asset Possibilitites'!C$9:C$451,MATCH($D15,'Asset Possibilitites'!O$9:O$451,0)))","v":"Earth Wire"},{"$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$449,0)))","v":"CB (Air Insulated Busbar)"},{"$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$449,0)))","v":"Per Site"},"132kV",null,null,"LRE - sole-use Local Enabling (Entry - Sole Use) ",null,"Security - Building Hardening (#)","Addition","Sites Resolved","NARM","Wider Works Volume Driver","ALCBLLDp","Offline",null,null,null,null,"Cost recoveries","B6F ","km"]
[null,null,null,6,{"$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$451), 0, INDEX('Asset Possibilitites'!C$9:C$451,MATCH($D16,'Asset Possibilitites'!O$9:O$451,0)))","v":"Earth Wire Fittings"},{"$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$449,0)))","v":"Sites"},"220kV",null,null,"TSS Infrastructure",null,"Security - Building alarms (#)","Disposal",null,"Non variant","Other","ALCBLLp",null,null,null,null,null,null,"B6I ","LR£"]
[null,null,null,7,{"$f":" IF( $D17 > MAX( 'Asset Possibilitites'!N$9:N$449), 0, INDEX('Asset Possibilitites'!B$9:B$449,MATCH($D17,'Asset Possibilitites'!N$9:N$449,0)))","v":"Preconstruction"},{"$f":" IF( $D17 > MAX( 'Asset Possibilitites'!O$9:O$451), 0, INDEX('Asset Possibilitites'!C$9:C$451,MATCH($D17,'Asset Possibilitites'!O$9:O$451,0)))","v":"Cable"},{"$f":" IF( $D17 > MAX( 'Asset Possibilitites'!P$9:P$449), 0, INDEX('Asset Possibilitites'!D$9:D$449,MATCH($D17,'Asset Possibilitites'!P$9:P$449,0)))","v":"CB (Gas Insulated Busbar) (ID)"},{"$f":" IF( $D17 > MAX( 'Asset Possibilitites'!Q$9:Q$449), 0, INDEX('Asset Possibilitites'!E$9:E$449,MATCH($D17,'Asset Possibilitites'!Q$9:Q$449,0)))","v":" Rating  >300MVA & <=400MVA "},{"$f":" IF( $D17 > MAX( 'Asset Possibilitites'!R$9:R$449), 0, INDEX('Asset Possibilitites'!F$9:F$449,MATCH($D17,'Asset Possibilitites'!R$9:R$449,0)))","v":"per m2"},"275kV",null,null,"Replacement",null,"Security - Site Cameras (#)","New Build",null,null,null,"ALCBLSDp",null,null,null,null,null,null,"B6SPT ","metre"]
[null,null,null,8,{"$f":" IF( $D18 > MAX( 'Asset Possibilitites'!N$9:N$449), 0, INDEX('Asset Possibilitites'!B$9:B$449,MATCH($D18,'Asset Possibilitites'!N$9:N$449,0)))","v":0},{"$f":" IF( $D18 > MAX( 'Asset Possibilitites'!O$9:O$451), 0, INDEX('Asset Possibilitites'!C$9:C$451,MATCH($D18,'Asset Possibilitites'!O$9:O$451,0)))","v":"Other switchgear"},{"$f":" IF( $D18 > MAX( 'Asset Possibilitites'!P$9:P$449), 0, INDEX('Asset Possibilitites'!D$9:D$449,MATCH($D18,'Asset Possibilitites'!P$9:P$449,0)))","v":"Fittings"},{"$f":" IF( $D18 > MAX( 'Asset Possibilitites'!Q$9:Q$449), 0, INDEX('Asset Possibilitites'!E$9:E$449,MATCH($D18,'Asset Possibilitites'!Q$9:Q$449,0)))","v":" Rating  >400MVA "},{"$f":" IF( $D18 > MAX( 'Asset Possibilitites'!R$9:R$449), 0, INDEX('Asset Possibilitites'!F$9:F$449,MATCH($D18,'Asset Possibilitites'!R$9:R$449,0)))","v":"Installations"},"400kV",null,null,"Refurb_Major",null,"Security - Site Lighting (#)",null,null,null,null,"ALCBLSp",null,null,null,null,null,null,"B7 ","#"]
[null,null,null,9,{"$f":" IF( $D19 > MAX( 'Asset Possibilitites'!N$9:N$449), 0, INDEX('Asset Possibilitites'!B$9:B$449,MATCH($D19,'Asset Possibilitites'!N$9:N$449,0)))","v":0},{"$f":" IF( $D19 > MAX( 'Asset Possibilitites'!O$9:O$451), 0, INDEX('Asset Possibilitites'!C$9:C$451,MATCH($D19,'Asset Possibilitites'!O$9:O$451,0)))","v":"Wound plant"},{"$f":" IF( $D19 > MAX( 'Asset Possibilitites'!P$9:P$449), 0, INDEX('Asset Possibilitites'!D$9:D$449,MATCH($D19,'Asset Possibilitites'!P$9:P$449,0)))","v":"OHL (Pole Line) Conductor"},{"$f":" IF( $D19 > MAX( 'Asset Possibilitites'!Q$9:Q$449), 0, INDEX('Asset Possibilitites'!E$9:E$449,MATCH($D19,'Asset Possibilitites'!Q$9:Q$449,0)))","v":"Rating  <=1400MVA"},{"$f":" IF( $D19 > MAX( 'Asset Possibilitites'!R$9:R$449), 0, INDEX('Asset Possibilitites'!F$9:F$449,MATCH($D19,'Asset Possibilitites'!R$9:R$449,0)))","v":"Per Installation"},"HVDC",null,null,"Refurb_Minor",null,"Security - CNI sites (#)",null,null,null,null,"ALOHLDp",null,null,null,null,null,null,"B7a ","Sies"]
[null,null,null,10,{"$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$451), 0, INDEX('Asset Possibilitites'!C$9:C$451,MATCH($D20,'Asset Possibilitites'!O$9:O$451,0)))","v":"FACTS"},{"$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$449,0)))","v":"132kV OHL (Tower Line) Conductor "},{"$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$449,0)))","v":"MVA or MW"},"n/a",null,null,"Decommissioning",null,"Buildings - Roofs (#)",null,null,null,null,"ALOHLp",null,null,null,null,null,null,"B7aEF ","Installations"]
[null,null,null,11,{"$f":" IF( $D21 > MAX( 'Asset Possibilitites'!N$9:N$449), 0, INDEX('Asset Possibilitites'!B$9:B$449,MATCH($D21,'Asset Possibilitites'!N$9:N$449,0)))","v":0},{"$f":" IF( $D21 > MAX( 'Asset Possibilitites'!O$9:O$451), 0, INDEX('Asset Possibilitites'!C$9:C$451,MATCH($D21,'Asset Possibilitites'!O$9:O$451,0)))","v":"Instrument Transformers"},{"$f":" IF( $D21 > MAX( 'Asset Possibilitites'!P$9:P$449), 0, INDEX('Asset Possibilitites'!D$9:D$449,MATCH($D21,'Asset Possibilitites'!P$9:P$449,0)))","v":"132kV OHL (Tower Line) Conductor"},{"$f":" IF( $D21 > MAX( 'Asset Possibilitites'!Q$9:Q$449), 0, INDEX('Asset Possibilitites'!E$9:E$449,MATCH($D21,'Asset Possibilitites'!Q$9:Q$449,0)))","v":"Rating  <=2550MVA"},{"$f":" IF( $D21 > MAX( 'Asset Possibilitites'!R$9:R$449), 0, INDEX('Asset Possibilitites'!F$9:F$449,MATCH($D21,'Asset Possibilitites'!R$9:R$449,0)))","v":0},null,null,null,"Uncertain Costs",null,"Buildings - Doors & Windows (#)",null,null,null,null,"ALOHLRDp",null,null,null,null,null,null,"B7aI ","Other"]
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[null,null,null,19,{"$f":" IF( $D29 > MAX( 'Asset Possibilitites'!N$9:N$449), 0, INDEX('Asset Possibilitites'!B$9:B$449,MATCH($D29,'Asset Possibilitites'!N$9:N$449,0)))","v":0},{"$f":" IF( $D29 > MAX( 'Asset Possibilitites'!O$9:O$451), 0, INDEX('Asset Possibilitites'!C$9:C$451,MATCH($D29,'Asset Possibilitites'!O$9:O$451,0)))","v":"Non asset"},{"$f":" IF( $D29 > MAX( 'Asset Possibilitites'!P$9:P$449), 0, INDEX('Asset Possibilitites'!D$9:D$449,MATCH($D29,'Asset Possibilitites'!P$9:P$449,0)))","v":"Pole"},{"$f":" IF( $D29 > MAX( 'Asset Possibilitites'!Q$9:Q$449), 0, INDEX('Asset Possibilitites'!E$9:E$449,MATCH($D29,'Asset Possibilitites'!Q$9:Q$449,0)))","v":"<60MVA"},{"$f":" IF( $D29 > MAX( 'Asset Possibilitites'!R$9:R$449), 0, INDEX('Asset Possibilitites'!F$9:F$449,MATCH($D29,'Asset Possibilitites'!R$9:R$449,0)))","v":0},null,null,null,null,null,"Temporary works - accommodation (#)",null,null,null,null,"BAD6",null,null,null,null,null,null,"B13 "]
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{"sheet":"Checks Sheet","index":10,"n_rows":49,"n_cols":26,"rows_kept":49,"cut":false,"hidden":false,"merged":[]}
["Checks Sheet"]
["Sheet Description:"]
[null,"Links to all the relevant checks calculated elsewhere in the model and checks to see if they are all passing or not"]
[]
[]
[]
["Checks"]
[null,"Project_Meta_Data - Project reference matches",{"$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!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",{"$f":" Scheme_Volume!X9","v":true},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"One-off contribution"]
[null,"Scheme_Volume_Mock_Up_Allowances - Scheme reference matches",{"$f":" Scheme_Volume_Allowance!U9","v":true}]
[null,"Scheme_Volume_Mock_Up_Allowances - Asset input matches",{"$f":" Scheme_Volume_Allowance!V9","v":true}]
[null,"Scheme_Output_Mock_Up - Scheme reference matches",{"$f":" Scheme_Output!W9","v":true}]
[null,"Scheme_Output_Mock_Up - Mechanism type matches",{"$f":" Scheme_Output!X9","v":true}]
[null,"Scheme_Output_Mock_Up - Mechanism matches",{"$f":" Scheme_Output!Y9","v":true}]
[null,"Scheme_Output_Mock_Up - Output measure matches",{"$f":" Scheme_Output!Z9","v":true}]
[null,"Scheme_Output_Mock_Up - Units matches",{"$f":" Scheme_Output!AA9","v":true}]
[null,"Scheme_Cost_Calc - totals match",{"$f":" MAX(Scheme_Cost_Calc!W20010:AG20010)=0","v":true}]
[null,"Scheme_Volume_Calc - totals match",{"$f":" MAX( Scheme_Volume_Calc!S20010 )=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$30","v":true}]
[null,"Check - Allowances 2032 matches",{"$f":"A8_Allowances_2032!$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":63,"n_cols":26,"rows_kept":63,"cut":false,"hidden":false,"merged":[[50,1,50,2],[40,1,40,2]]}
[]
["Universal Data"]
["Price Conversions"]
[]
[]
[]
[]
[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$31/E32","v":0.97476847205895012}]
[null,null,"2020/21",294.16666666666669,1.0383269111980469,{"$f":"$E$31/E33","v":0.96308781869688387}]
[null,null,"2021/22",307.32821397646848,{"$f":"D34/$D$31","v":1.0847835302284383},{"$f":"$E$31/E34","v":0.92184290426073834}]
[null,null,"2022/23",325.80589396570377,{"$f":"D35/$D$31","v":1.1500046261694989},0.86956171935660564]
[null,null,"2023/24",336.60507858279169,{"$f":"D36/$D$31","v":1.1881227587709211},0.84166387068830439]
[null,null,"2024/25",342.30853836269193,{"$f":"D37/$D$31","v":1.2082543931383072},0.82764027648400318]
[null,null,"2025/26",348.84827070149566,{"$f":"D38/$D$31","v":1.23133783816747},0.81212480361055339]
[null,null,"2026/27"]
[]
[null,"Reporting Year's Financial Year Average RPI:",null,{"$f":"INDEX($D$29:$D$39,MATCH($C$17,C29:C39,0))","v":307.32821397646848}]
[]
[]
[null,null,"2021/22",{"$f":"D34","v":307.32821397646848},{"$f":"D44/$D$31","v":1.0847835302284383},{"$f":"$E$31/E44","v":0.92184290426073834}]
[null,null,"2022/23",{"$f":"D35","v":325.80589396570377},{"$f":"D45/$D$31","v":1.1500046261694989},{"$f":"$E$31/E45","v":0.86956171935660564}]
[null,null,"2023/24",{"$f":"D36","v":336.60507858279169},{"$f":"D46/$D$31","v":1.1881227587709211},{"$f":"$E$31/E46","v":0.84166387068830439}]
[null,null,"2024/25",{"$f":"D37","v":342.30853836269193},{"$f":"D47/$D$31","v":1.2082543931383072},{"$f":"$E$31/E47","v":0.82764027648400318}]
[null,null,"2025/26",{"$f":"D38","v":348.84827070149566},{"$f":"D48/$D$31","v":1.23133783816747},{"$f":"$E$31/E48","v":0.81212480361055339}]
[null,null,"2026/27"]
[]
[null,"Reporting Year's Financial Year Average RPI:",null,{"$f":"INDEX($D$29:$D$39,MATCH($C$17,C39:C49,0))","v":307.32821397646848}]
[]
[]
[]
[]
[]
[]
["Combined RPI-CPIH price conversion factors (Source: ET2 PCFM - FebMod 2021 version)"]
[]
[null,null,"2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26"]
["Combined RPI-CPIH price index (financial year average)",null,{"$f":"D31","v":283.30833333333334},{"$f":"D32","v":290.64166666666665},{"$f":"D33","v":294.16666666666669},{"$f":"D34","v":307.32821397646848},{"$f":"D35","v":325.80589396570377},{"$f":"D36","v":336.60507858279169},{"$f":"D37","v":342.30853836269193},{"$f":"D38","v":348.84827070149566}]
["Combined RPI-CPIH real to nominal prices conversion factor ",null,1,{"$f":"E32","v":1.0258846368797245},{"$f":"E33","v":1.0383269111980469},{"$f":"E34","v":1.0847835302284383},{"$f":"E35","v":1.1500046261694989},{"$f":"E36","v":1.1881227587709211},{"$f":"E37","v":1.2082543931383072},{"$f":"E38","v":1.23133783816747}]
["Combined RPI-CPIH nominal to real prices conversion factor (2018/19 price base)",null,1,{"$f":"F32","v":0.97476847205895012},{"$f":"F33","v":0.96308781869688387},{"$f":"F34","v":0.92184290426073834},{"$f":"F35","v":0.86956171935660564},{"$f":"F36","v":0.84166387068830439},{"$f":"F37","v":0.82764027648400318},{"$f":"F38","v":0.81212480361055339}]

{"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":500,"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:",null,"Meta Data","Meta Data","Meta Data","Meta Data","Meta Data","Meta Data"]
[null,null,null,"Checks:",null,{"$f":" 'Checks Sheet'!$C$49","v":"All checks passing"},{"$f":" 'Checks Sheet'!$C$49","v":"All checks passing"},{"$f":" 'Checks Sheet'!$C$49","v":"All checks passing"},{"$f":" 'Checks Sheet'!$C$49","v":"All checks passing"},{"$f":" 'Checks Sheet'!$C$49","v":"All checks passing"},{"$f":" 'Checks Sheet'!$C$49","v":"All checks passing"}]
["Sheet Description:"]
["Project Meta Data company input sheet."]
[]
["Key"]
["Select from dropdown","Free Entry","Check Cell","Non-editable cell"]
[]
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[null,null,null,null,null,null,null,null,null,null,null,"eg. \"abc\"","eg. \"2022\"","eg. \"2022\"",null,null,null,null,null,null,"eg. \"abc\""]
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["Sheet:","Scheme Meta Data",null,"Data Type:","Meta Data",null,"Checks:",{"$f":" 'Checks Sheet'!$C$49","v":"All checks passing"}]
[]
["Sheet Description:"]
["Scheme Meta Data company inputs sheet."]
[]
["Key"]
["Select from dropdown","Free Entry","Check Cell","Auto Populated","Non-editable cell"]
[]
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{"sheet":"Scheme_Volume","index":15,"n_rows":11000,"n_cols":27,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Sheet:","Scheme Volumes",null,"Data Type:","Volumes",null,"Checks:",{"$f":" 'Checks Sheet'!$C$49","v":"All checks passing"}]
[]
["Sheet Description:"]
["Scheme Volume Data company inputs sheet."]
[]
["Key"]
["Select from dropdown","Free Entry","Auto Populated","Check Cell","SUM Calculation (Total or Sub total)"]
[]
["Actuals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AND(W17:W11000)","v":true},{"$f":"AND(X17:X11000)","v":true}]
[]
["descriptor_1","descriptor_2","descriptor_3","descriptor_4","descriptor_5","descriptor_6","descriptor_7","descriptor_8","descriptor_9","descriptor_10",null,"value_1","value_2","value_3","value_4","value_4","value_6","value_7","value_8","value_9","value_10",null,"Checks",null,null,"Customer Contributions (baseline)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Contributions (other)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"One-off contribution"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"eg. \"123\"","eg. \"2022\"",null,"eg. \"2022\"","eg. \"2022\"",null,null,null,null,"eg. \"abc\""]
["Scheme Reference","Asset heading","Asset Category","Asset Sub-Category Primary","Asset Sub-Category Secondary","Voltage / rating","Intervention","Volume Measure","License Term","Units",null,"Volume","Delivery Year","Delivery Period","Forecast energisation year","Actual energisation year","Spare4","Spare5","Spare6","Spare7","Narative / Associated Doc Reference",null,"Scheme Reference","Asset inputs","Spare",null,"Descriptor for checks"]
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[2,"Assets","Circuit Breaker","6.6/11kV Switch",null,"HV",null,null,null,"Each",null,20,2024,{"$f":"IF(M18=\"\",\"\",IF(M18<2022,\"RIIO-1\",IF(M18>2026,\"RIIO-3\",\"RIIO-2\")))","v":"RIIO-2"},2025,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(A18),TRUE,NOT(ISERROR(MATCH(A18,'Look Up Tables'!$A$11:$A$510,0))))","v":true},{"$f":"IF(ISBLANK(A18),TRUE,NOT(ISERROR(MATCH(AA18,'Asset Possibilitites'!$I$9:$I$449,0))))","v":true},null,null,{"$f":"Scheme_Volume[[#This Row],[Asset heading]]&Scheme_Volume[[#This Row],[Asset Category]]&Scheme_Volume[[#This Row],[Asset Sub-Category Primary]]&Scheme_Volume[[#This Row],[Voltage / rating]]&Scheme_Volume[[#This Row],[Units]]","v":"AssetsCircuit Breaker6.6/11kV SwitchHVEach"}]
[3,"Assets","Circuit Breaker","Switch (GM)",null,"<=33kV",null,null,null,"Each",null,30,2024,"RIIO-2",2025,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(A19),TRUE,NOT(ISERROR(MATCH(A19,'Look Up Tables'!$A$11:$A$510,0))))","v":true},{"$f":"IF(ISBLANK(A19),TRUE,NOT(ISERROR(MATCH(AA19,'Asset Possibilitites'!$I$9:$I$449,0))))","v":true},null,null,{"$f":"Scheme_Volume[[#This Row],[Asset heading]]&Scheme_Volume[[#This Row],[Asset Category]]&Scheme_Volume[[#This Row],[Asset Sub-Category Primary]]&Scheme_Volume[[#This Row],[Voltage / rating]]&Scheme_Volume[[#This Row],[Units]]","v":"AssetsCircuit BreakerSwitch (GM)<=33kVEach"}]
[4,"Assets","Circuit Breaker","Switchgear - Other",null,"<=33kV",null,null,null,"Each",null,40,2024,"RIIO-2",2025,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(A20),TRUE,NOT(ISERROR(MATCH(A20,'Look Up Tables'!$A$11:$A$510,0))))","v":true},{"$f":"IF(ISBLANK(A20),TRUE,NOT(ISERROR(MATCH(AA20,'Asset Possibilitites'!$I$9:$I$449,0))))","v":true},null,null,{"$f":"Scheme_Volume[[#This Row],[Asset heading]]&Scheme_Volume[[#This Row],[Asset Category]]&Scheme_Volume[[#This Row],[Asset Sub-Category Primary]]&Scheme_Volume[[#This Row],[Voltage / rating]]&Scheme_Volume[[#This Row],[Units]]","v":"AssetsCircuit BreakerSwitchgear - Other<=33kVEach"}]
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["Sheet Description:",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)"]
["Scheme Cost Data company inputs sheet. Direct cost inputs only"]
[]
["Key"]
["Select from dropdown","Free Entry","Auto Populated","Check Cell","SUM Calculation (Total or Sub total)"]
[]
["Actuals"]
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{"sheet":"Scheme_NonAssetCost","index":17,"n_rows":10017,"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",null,"Data Type:","Volumes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Contributions (baseline)"]
["Prices Base: 2018/19",null,null,"Checks:",{"$f":" 'Checks Sheet'!$C$49","v":"All checks passing"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Contributions (other)"]
["Sheet Description:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"One-off contribution"]
["Scheme Volume Data company inputs sheet."]
[]
["Key"]
["Select from dropdown","Free Entry","Auto Populated","Check Cell","SUM Calculation (Total or Sub total)",null,null,null,null,null,null,null,"Non-editable cell"]
[]
["Actuals"]
[]
["descriptor_1","descriptor_2","descriptor_3","descriptor_4","descriptor_5","descriptor_6","descriptor_7","descriptor_8","descriptor_9","descriptor_10",null,"value_1","value_2","value_3","value_3","value_5","value_6","value_7","value_8","value_9","value_9","value_9","value_9","value_9","value_9","value_10","value_10"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Total","Total","Total","Total","Total","Total","Total","Total","Total","Total","Total","Total","Total","Total","Total"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":" SUM( L18:L10017)","v":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,null,null,"eg. \"123\"",null,null,"eg. \"123\"","eg. \"123\"","eg. \"123\"","eg. \"123\"","eg. \"123\"","eg. \"123\"","eg. \"123\"","eg. \"123\"","eg. \"123\"","eg. \"123\"","eg. \"123\"","eg. \"abc\""]
["Scheme Reference","Non Asset Cost Type","Scheme Category","Scheme Sub Category","Non asset cost type: descriptor","Column5","Column6","Column7","Column8","Column9",null,"Total £m, 18/19 prices","Sub-total RIIO-1 £m, 18/19 prices","Sub-total RIIO-2 £m, 18/19 prices","Sub-total post RIIO-2 £m, 18/19 prices","2021/22\n£m, 18/19 Prices","2022/23\n£m, 18/19 Prices","2023/24\n£m, 18/19 Prices","2024/25\n£m, 18/19 Prices","2025/26\n£m, 18/19 Prices","2026/27\n£m, 18/19 Prices","2027/28\n£m, 18/19 Prices","2028/29\n£m, 18/19 Prices","2029/30\n£m, 18/19 Prices","2030/31\n£m, 18/19 Prices","2031/32+\n£m, 18/19 Prices","Narative / Associated Doc Reference"]
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{"sheet":"Scheme_Output","index":18,"n_rows":1098,"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 Outputs",null,"Data Type:","Outputs",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,"Checks:",{"$f":" 'Checks Sheet'!$C$49","v":"All checks passing"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Contributions (other)"]
["Sheet Description:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"One-off contribution"]
["Scheme Output company inputs sheet."]
[]
["Key"]
["Select from dropdown","Free Entry","Auto Populated","Check Cell","Non-editable cell"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" AND(W14:W1098)","v":true},{"$f":" AND(X14:X1098)","v":true},{"$f":" AND(Y14:Y1098)","v":true},{"$f":" AND(Z14:Z1098)","v":true},{"$f":" AND(AA14:AA1098)","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_5","value_6","value_7","value_8","value_9","value_10",null,"Checks"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["Scheme Reference","Mechanism Type","Mechanism","Licence Term","Boundary Name","Project Reference","Boundary Name 2","Spare3","Spare4","Units",null,"2021/22\nOutput Value","2022/23\nOutput Value","2023/24\nOutput Value","2024/25\nOutput Value","2025/26\nOutput Value","2026/27\nOutput Value","2027/28\nOutput Value","Spare12","Spare13","Narative / Associated Doc Reference",null,"Scheme Reference","Mechanism Type","Mechanism","License Term","Units"]
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{"sheet":"Other_T2_Capital_Cost_From_T1 ","index":19,"n_rows":2001,"n_cols":30,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Sheet:","Other_T2_Capital_Cost_From_T1 ",null,"Data Type:","Costs"]
["Prices Base: 2018/19",null,null,"Checks:",{"$f":" 'Checks Sheet'!$C$49","v":"All checks passing"}]
["Sheet Description:"]
["Scheme Cost Data company inputs sheet. Direct cost inputs only"]
[]
["Key"]
["Select from dropdown","Free Entry","SUM Calculation (Total or Sub total)","Check Cell","Non-editable cell"]
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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":11000,"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 Allowances",null,"Data Type:","Meta Data",null,"Checks:",{"$f":" 'Checks Sheet'!$C$49","v":"All checks passing"}]
["Prices Base: 2018/19"]
["Sheet Description:"]
["Scheme Meta Data company inputs sheet."]
[]
["Key"]
["Select from dropdown","Free Entry","Auto Populated","Check Cell","Non-editable cell"]
[]
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[]
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{"sheet":"Scheme_Volume_Allowance","index":22,"n_rows":11000,"n_cols":25,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Sheet:","Scheme Volumes Allowances",null,"Data Type:","Volumes",null,"Checks:",{"$f":" 'Checks Sheet'!$C$49","v":"All checks passing"}]
[]
["Sheet Description:"]
["Scheme Volume Baseline Data company inputs. "]
[]
["Key"]
["Select from dropdown","Free Entry","Auto Populated","Check Cell","Non-editable cell"]
[]
["Baseline",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AND(U17:U10016)","v":true},{"$f":"AND(V17:V10016)","v":true}]
[]
["descriptor_1","descriptor_2","descriptor_3","descriptor_4","descriptor_5","descriptor_6","descriptor_7","descriptor_8","descriptor_9","descriptor_10",null,"value_1","value_2","value_3","value_4","value_5","value_6","value_7","value_8",null,"Checks"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"eg. \"123\"","eg. \"2022\"",null,null,null,null,null,"eg. \"abc\""]
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[2,"Assets","Circuit Breaker","6.6/11kV Switch",null,"HV",null,null,null,"Each",null,20,2024,{"$f":"IF(M18=\"\",\"\",IF(M18<2022,\"RIIO-1\",IF(M18>2026,\"RIIO-3\",\"RIIO-2\")))","v":"RIIO-2"},null,null,null,null,null,null,{"$f":"IF(ISBLANK(A18),TRUE,NOT(ISERROR(MATCH(A18,'Look Up Tables'!$A$11:$A$510,0))))","v":true},{"$f":"IF(ISBLANK(A18),TRUE,NOT(ISERROR(MATCH(Y18,'Asset Possibilitites'!$I$9:$I$449,0))))","v":true},null,null,{"$f":"Scheme_Volume7[[#This Row],[Asset heading]]&Scheme_Volume7[[#This Row],[Asset Category]]&Scheme_Volume7[[#This Row],[Asset Sub-Category Primary]]&Scheme_Volume7[[#This Row],[Voltage]]&Scheme_Volume7[[#This Row],[Units]]","v":"AssetsCircuit Breaker6.6/11kV SwitchHVEach"}]
[3,"Assets","Circuit Breaker","Switch (GM)",null,"<=33kV",null,null,null,"Each",null,30,2024,"RIIO-2",null,null,null,null,null,null,{"$f":"IF(ISBLANK(A19),TRUE,NOT(ISERROR(MATCH(A19,'Look Up Tables'!$A$11:$A$510,0))))","v":true},{"$f":"IF(ISBLANK(A19),TRUE,NOT(ISERROR(MATCH(Y19,'Asset Possibilitites'!$I$9:$I$449,0))))","v":true},null,null,{"$f":"Scheme_Volume7[[#This Row],[Asset heading]]&Scheme_Volume7[[#This Row],[Asset Category]]&Scheme_Volume7[[#This Row],[Asset Sub-Category Primary]]&Scheme_Volume7[[#This Row],[Voltage]]&Scheme_Volume7[[#This Row],[Units]]","v":"AssetsCircuit BreakerSwitch (GM)<=33kVEach"}]
[4,"Assets","Circuit Breaker","Switchgear - Other",null,"<=33kV",null,null,null,"Each",null,40,2024,"RIIO-2",null,null,null,null,null,null,{"$f":"IF(ISBLANK(A20),TRUE,NOT(ISERROR(MATCH(A20,'Look Up Tables'!$A$11:$A$510,0))))","v":true},{"$f":"IF(ISBLANK(A20),TRUE,NOT(ISERROR(MATCH(Y20,'Asset Possibilitites'!$I$9:$I$449,0))))","v":true},null,null,{"$f":"Scheme_Volume7[[#This Row],[Asset heading]]&Scheme_Volume7[[#This Row],[Asset Category]]&Scheme_Volume7[[#This Row],[Asset Sub-Category Primary]]&Scheme_Volume7[[#This Row],[Voltage]]&Scheme_Volume7[[#This Row],[Units]]","v":"AssetsCircuit BreakerSwitchgear - Other<=33kVEach"}]
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{"sheet":"Scheme_NonAssetCost_All","index":24,"n_rows":10017,"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"]
["Prices Base: 2018/19",null,null,"Checks:",{"$f":" 'Checks Sheet'!$C$49","v":"All checks passing"}]
["Sheet Description:"]
["Scheme Volume Data company inputs sheet."]
[]
["Key"]
["Select from dropdown","Free Entry","Auto Populated","Check Cell","SUM Calculation (Total or Sub total)",null,null,null,null,null,null,null,null,"Non-editable cell"]
[]
["Actuals"]
[]
["descriptor_1","descriptor_2","descriptor_3","descriptor_4","descriptor_5","descriptor_6","descriptor_7","descriptor_8","descriptor_9","descriptor_10",null,"value_1","value_2","value_3","value_3","value_5","value_6","value_7","value_8","value_9","value_9","value_9","value_9","value_9","value_9","value_9","value_10"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Total","Total","Total","Total","Total","Total","Total","Total","Total","Total","Total","Total","Total","Total","Total"]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,"eg. \"123\"",null,null,"eg. \"123\"","eg. \"123\"","eg. \"123\"","eg. \"123\"","eg. \"123\"","eg. \"123\"","eg. \"123\"","eg. \"123\"","eg. \"123\"","eg. \"123\"","eg. \"123\"","eg. \"abc\""]
["Scheme Reference","Non Asset Cost Type","Scheme Category","Scheme Sub Category","Column4","Column5","Column6","Column7","Column8","Column9",null,"Total £m, 18/19 prices","Sub-total RIIO-1 £m, 18/19 prices","Sub-total RIIO-2 £m, 18/19 prices","Sub-total post RIIO-2 £m, 18/19 prices","2021/22\n£m, 18/19 Prices","2022/23\n£m, 18/19 Prices","2023/24\n£m, 18/19 Prices","2024/25\n£m, 18/19 Prices","2025/26\n£m, 18/19 Prices","2026/27\n£m, 18/19 Prices","2027/28\n£m, 18/19 Prices","2028/29\n£m, 18/19 Prices","2029/30\n£m, 18/19 Prices","2030/31\n£m, 18/19 Prices","2031/32+\n£m, 18/19 Prices","Narative / Associated Doc Reference"]
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["Sheet:","Scheme Outputs Allowances",null,"Data Type:","Outputs"]
[null,null,null,"Checks:",{"$f":" 'Checks Sheet'!$C$49","v":"All checks passing"}]
["Sheet Description:"]
["Scheme Output company inputs sheet."]
[]
["Key"]
["Select from dropdown","Free Entry","Auto Populated","Check Cell","Non-editable cell"]
[]
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[]
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[]
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{"sheet":"Allowances input","index":26,"n_rows":472,"n_cols":36,"rows_kept":139,"cut":true,"hidden":false,"merged":[[22,5,22,8],[22,31,22,33],[22,9,22,10],[22,11,22,18],[22,19,22,21],[22,22,22,26]],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
[{"$f":" 'Cover Sheet'!$C$4 & \" Workbook\"","v":"ET2 RRP Development Model Workbook"}]
[null,null,null,null,null,"Cost £m"]
[{"$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$7","v":"Prices Base: 2018/19"}]
[]
["Baseline memo for the following columns flow into the allowances calcuations from the Baseline Allowance memo worksheets and so are not needed to be added here"]
["Non-Operational Capex"]
["Faults"]
["Inspections"]
["Repairs & Maintenance"]
["Veg. Management"]
["Legal & safety"]
["Operational Protection Measures & Op IT Capex"]
["Visual Amenity"]
["CAI"]
["Business Support"]
[]
["Key"]
["Select from dropdown","Free Entry","Input not required","SUM Calculation (Total or Sub total)"]
[null,null,null,null,"Allowance source","Memo 2.11","Memo 2.12","Memo 2.13","Allowance input","Memo 4.1a",null,"Memo 2.20","Memo 2.21","Memo 2.22","Memo 2.23","Memo 2.24","Memo 2.25","Memo 2.26",null,"Memo 4.3","Memo 4.4",null,"Allowance input","Allowance input","Allowance input","Allowance input","Allowance input",null,"Allowance input"]
[null,null,null,null,null,"Non Load",null,null,null,"Non-Operational Capex",null,"Network Operating Costs",null,null,null,null,null,null,null,"Total Indirects",null,null,"Other costs within Price Control",null,null,null,null,null,"Other",null,null,"NABC"]
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{"sheet":"Scheme_Cost_Calc","index":28,"n_rows":20010,"n_cols":34,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Sheet:","Scheme Costs Calculation",null,"Checks:",{"$f":" 'Checks Sheet'!$C$49","v":"All checks passing"}]
[]
["Sheet Description:"]
["Scheme Cost Data table providing a data table with all the different volume inputs for baseline and bringing other relevant input data through associated with the volume inputs which are then used to filter the outputs accordingly",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sub total of below",{"$f":"SUBTOTAL(9,Scheme_Cost_Calcs[Total])","v":176},{"$f":"SUBTOTAL(9,Scheme_Cost_Calcs[Sub-total RIIO-1])","v":32},{"$f":"SUBTOTAL(9,Scheme_Cost_Calcs[Sub-total RIIO-2])","v":118},{"$f":"SUBTOTAL(9,Scheme_Cost_Calcs[Sub-total RIIO-3])","v":26},{"$f":"SUBTOTAL(9,Scheme_Cost_Calcs[2022])","v":22},{"$f":"SUBTOTAL(9,Scheme_Cost_Calcs[2023])","v":22},{"$f":"SUBTOTAL(9,Scheme_Cost_Calcs[2024])","v":22},{"$f":"SUBTOTAL(9,Scheme_Cost_Calcs[2025])","v":26},{"$f":"SUBTOTAL(9,Scheme_Cost_Calcs[2026])","v":26},{"$f":"SUBTOTAL(9,Scheme_Cost_Calcs[2027])","v":26},{"$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"]
["Allowances",1,"00:00:00","A","Load Related","00:00:00","00:00:00",2023,2025,"Assets","Circuit Breaker","6.6/11kV CB (GM) Primary",0,"HV",0,0,0,"Each",11,2,7,2,1,1,1,2,2,2,0,0,0,0,0,1]
["Allowances",2,"00:00:00","B","Load Related","00:00:00","00:00:00",2023,2025,"Assets","Circuit Breaker","6.6/11kV Switch",0,"HV",0,0,0,"Each",18,3,12,3,2,2,2,3,3,3,0,0,0,0,0,1]
["Allowances",3,"00:00:00","C","Load Related","00:00:00","00:00:00",2023,2025,"Assets","Circuit Breaker","Switch (GM)",0,"<=33kV",0,0,0,"Each",31,4,22,5,4,4,4,5,5,5,0,0,0,0,0,1]
["Allowances",4,"00:00:00","D","Load Related","00:00:00","00:00:00",2023,2025,"Assets","Circuit Breaker","Switchgear - Other",0,"<=33kV",0,0,0,"Each",38,5,27,6,5,5,5,6,6,6,0,0,0,0,0,1]
["Allowances",0,"00:00:00","00:00:00",0,"00:00:00","00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
["Allowances",0,"00:00:00","00:00:00",0,"00:00:00","00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
["Allowances",0,"00:00:00","00:00:00",0,"00:00:00","00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
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["Actuals",0,"00:00:00","00:00:00",0,"00:00:00","00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
["Actuals",0,"00:00:00","00:00:00",0,"00:00:00","00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
["Actuals",0,"00:00:00","00:00:00",0,"00:00:00","00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
["Actuals",0,"00:00:00","00:00:00",0,"00:00:00","00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
["Actuals",0,"00:00:00","00:00:00",0,"00:00:00","00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
["Actuals",0,"00:00:00","00:00:00",0,"00:00:00","00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
["Actuals",0,"00:00:00","00:00:00",0,"00:00:00","00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
["Actuals",0,"00:00:00","00:00:00",0,"00:00:00","00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
["Actuals",0,"00:00:00","00:00:00",0,"00:00:00","00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
["Actuals",0,"00:00:00","00:00:00",0,"00:00:00","00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
["Actuals",0,"00:00:00","00:00:00",0,"00:00:00","00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
["Actuals",0,"00:00:00","00:00:00",0,"00:00:00","00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
["Actuals",0,"00:00:00","00:00:00",0,"00:00:00","00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
["Actuals",0,"00:00:00","00:00:00",0,"00:00:00","00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
["Actuals",0,"00:00:00","00:00:00",0,"00:00:00","00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
["Actuals",0,"00:00:00","00:00:00",0,"00:00:00","00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
["Actuals",0,"00:00:00","00:00:00",0,"00:00:00","00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
["Actuals",0,"00:00:00","00:00:00",0,"00:00:00","00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
["Actuals",0,"00:00:00","00:00:00",0,"00:00:00","00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
["Actuals",0,"00:00:00","00:00:00",0,"00:00:00","00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
["Actuals",0,"00:00:00","00:00:00",0,"00:00:00","00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
["Actuals",0,"00:00:00","00:00:00",0,"00:00:00","00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
["Actuals",0,"00:00:00","00:00:00",0,"00:00:00","00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
["Actuals",0,"00:00:00","00:00:00",0,"00:00:00","00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
["Actuals",0,"00:00:00","00:00:00",0,"00:00:00","00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
["Actuals",0,"00:00:00","00:00:00",0,"00:00:00","00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
["Actuals",0,"00:00:00","00:00:00",0,"00:00:00","00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expected",{"$f":" SUM(Scheme_Cost_Allowances!P17:P10016) + SUM(Scheme_Cost!P17:P11000)","v":22},{"$f":" SUM(Scheme_Cost_Allowances!Q17:Q10016) + SUM(Scheme_Cost!Q17:Q11000)","v":22},{"$f":" SUM(Scheme_Cost_Allowances!R17:R10016) + SUM(Scheme_Cost!R17:R11000)","v":22},{"$f":" SUM(Scheme_Cost_Allowances!S17:S10016) + SUM(Scheme_Cost!S17:S11000)","v":26},{"$f":" SUM(Scheme_Cost_Allowances!T17:T10016) + SUM(Scheme_Cost!T17:T11000)","v":26},{"$f":" SUM(Scheme_Cost_Allowances!U17:U10016) + SUM(Scheme_Cost!U17:U11000)","v":26},{"$f":" SUM(Scheme_Cost_Allowances!V17:V10016) + SUM(Scheme_Cost!V17:V11000)","v":0},{"$f":" SUM(Scheme_Cost_Allowances!W17:W10016) + SUM(Scheme_Cost!W17:W11000)","v":0},{"$f":" SUM(Scheme_Cost_Allowances!X17:X10016) + SUM(Scheme_Cost!X17:X11000)","v":0},{"$f":" SUM(Scheme_Cost_Allowances!Y17:Y10016) + SUM(Scheme_Cost!Y17:Y11000)","v":0},{"$f":" SUM(Scheme_Cost_Allowances!Z17:Z10016) + SUM(Scheme_Cost!Z17:Z11000)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",{"$f":" SUM( Scheme_Cost_Calcs[2022])","v":22},{"$f":" SUM( Scheme_Cost_Calcs[2023])","v":22},{"$f":" SUM( Scheme_Cost_Calcs[2024])","v":22},{"$f":" SUM( Scheme_Cost_Calcs[2025])","v":26},{"$f":" SUM( Scheme_Cost_Calcs[2026])","v":26},{"$f":" SUM( Scheme_Cost_Calcs[2027])","v":26},{"$f":" SUM( Scheme_Cost_Calcs[2028])","v":0},{"$f":" SUM( Scheme_Cost_Calcs[2029])","v":0},{"$f":" SUM( Scheme_Cost_Calcs[2030])","v":0},{"$f":" SUM( Scheme_Cost_Calcs[2031])","v":0},{"$f":" SUM( Scheme_Cost_Calcs[2032+])","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Match?",{"$f":" IF(W20008=W20009, 0,1)","v":0},0,0,0,0,0,0,0,0,0,0]

{"sheet":"Scheme_Volume_Calc","index":29,"n_rows":20010,"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 Volumes Calculation",null,"Checks:",{"$f":" 'Checks Sheet'!$C$49","v":"All checks passing"}]
[]
["Sheet Description:"]
["Scheme Volume Data table providing a data table with all the different volume inputs for baseline and bringing other relevant input data through associated with the volume inputs which are then used to filter the outputs accordingly",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sub total of below",{"$f":"SUBTOTAL(9, Scheme_Volume_Calcs[Volume])","v":200}]
[]
["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"]
["Allowances",1,"00:00:00","A","Load Related","00:00:00","00:00:00",2023,2025,"Assets","Circuit Breaker","6.6/11kV CB (GM) Primary",0,"HV",0,0,0,"Each",10,2024,"RIIO-2",0,0,0,0]
["Allowances",2,"00:00:00","B","Load Related","00:00:00","00:00:00",2023,2025,"Assets","Circuit Breaker","6.6/11kV Switch",0,"HV",0,0,0,"Each",20,2024,"RIIO-2",0,0,0,0]
["Allowances",3,"00:00:00","C","Load Related","00:00:00","00:00:00",2023,2025,"Assets","Circuit Breaker","Switch (GM)",0,"<=33kV",0,0,0,"Each",30,2024,"RIIO-2",0,0,0,0]
["Allowances",4,"00:00:00","D","Load Related","00:00:00","00:00:00",2023,2025,"Assets","Circuit Breaker","Switchgear - Other",0,"<=33kV",0,0,0,"Each",40,2024,"RIIO-2",0,0,0,0]
["Allowances",0,"00:00:00","00:00:00",0,"00:00:00","00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
["Allowances",0,"00:00:00","00:00:00",0,"00:00:00","00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
["Allowances",0,"00:00:00","00:00:00",0,"00:00:00","00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
["Allowances",0,"00:00:00","00:00:00",0,"00:00:00","00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
["Allowances",0,"00:00:00","00:00:00",0,"00:00:00","00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
["Allowances",0,"00:00:00","00:00:00",0,"00:00:00","00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
["Allowances",0,"00:00:00","00:00:00",0,"00:00:00","00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
["Allowances",0,"00:00:00","00:00:00",0,"00:00:00","00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
["Allowances",0,"00:00:00","00:00:00",0,"00:00:00","00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
["Allowances",0,"00:00:00","00:00:00",0,"00:00:00","00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
["Allowances",0,"00:00:00","00:00:00",0,"00:00:00","00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
["Allowances",0,"00:00:00","00:00:00",0,"00:00:00","00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
["Allowances",0,"00:00:00","00:00:00",0,"00:00:00","00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
["Allowances",0,"00:00:00","00:00:00",0,"00:00:00","00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
["Allowances",0,"00:00:00","00:00:00",0,"00:00:00","00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
["Allowances",0,"00:00:00","00:00:00",0,"00:00:00","00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
["Allowances",0,"00:00:00","00:00:00",0,"00:00:00","00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
["Allowances",0,"00:00:00","00:00:00",0,"00:00:00","00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
["Allowances",0,"00:00:00","00:00:00",0,"00:00:00","00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
["Allowances",0,"00:00:00","00:00:00",0,"00:00:00","00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
["Allowances",0,"00:00:00","00:00:00",0,"00:00:00","00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
["Allowances",0,"00:00:00","00:00:00",0,"00:00:00","00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
["Allowances",0,"00:00:00","00:00:00",0,"00:00:00","00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
["Allowances",0,"00:00:00","00:00:00",0,"00:00:00","00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
["Allowances",0,"00:00:00","00:00:00",0,"00:00:00","00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
["Allowances",0,"00:00:00","00:00:00",0,"00:00:00","00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
["Allowances",0,"00:00:00","00:00:00",0,"00:00:00","00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
["Allowances",0,"00:00:00","00:00:00",0,"00:00:00","00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
["Allowances",0,"00:00:00","00:00:00",0,"00:00:00","00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
["Allowances",0,"00:00:00","00:00:00",0,"00:00:00","00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
["Allowances",0,"00:00:00","00:00:00",0,"00:00:00","00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
["Allowances",0,"00:00:00","00:00:00",0,"00:00:00","00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
["Allowances",0,"00:00:00","00:00:00",0,"00:00:00","00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
["Allowances",0,"00:00:00","00:00:00",0,"00:00:00","00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
["Allowances",0,"00:00:00","00:00:00",0,"00:00:00","00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
["Allowances",0,"00:00:00","00:00:00",0,"00:00:00","00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
["Allowances",0,"00:00:00","00:00:00",0,"00:00:00","00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
["Allowances",0,"00:00:00","00:00:00",0,"00:00:00","00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
["Allowances",0,"00:00:00","00:00:00",0,"00:00:00","00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
["Allowances",0,"00:00:00","00:00:00",0,"00:00:00","00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
["Allowances",0,"00:00:00","00:00:00",0,"00:00:00","00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
["Allowances",0,"00:00:00","00:00:00",0,"00:00:00","00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
["Allowances",0,"00:00:00","00:00:00",0,"00:00:00","00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
["Allowances",0,"00:00:00","00:00:00",0,"00:00:00","00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
["Allowances",0,"00:00:00","00:00:00",0,"00:00:00","00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
["Allowances",0,"00:00:00","00:00:00",0,"00:00:00","00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
["Allowances",0,"00:00:00","00:00:00",0,"00:00:00","00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
["Allowances",0,"00:00:00","00:00:00",0,"00:00:00","00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
["Allowances",0,"00:00:00","00:00:00",0,"00:00:00","00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
["Allowances",0,"00:00:00","00:00:00",0,"00:00:00","00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
["Allowances",0,"00:00:00","00:00:00",0,"00:00:00","00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
["Allowances",0,"00:00:00","00:00:00",0,"00:00:00","00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
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[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",{"$f":" SUM(Scheme_Volume_Calcs[Volume])","v":200}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total OK?",{"$f":" IF(S20008=S20009,0,1)","v":0}]

{"sheet":"Summary_Volume","index":30,"n_rows":11,"n_cols":3,"rows_kept":11,"cut":false,"hidden":false,"merged":[]}
["Scheme Category","(All)"]
[]
["Sum of Volume","Column Labels"]
["Row Labels",0,"Each"]
[0,0]
["Actuals",0]
["Allowances",0]
["Circuit Breaker",null,200]
["Actuals",null,100]
["Allowances",null,100]
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{"sheet":"Summary_Cost","index":31,"n_rows":12,"n_cols":14,"rows_kept":12,"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,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Actuals",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,"Allowances",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Circuit Breaker",20,20,20,20,20,20,0,0,0,0,0,100]
[null,"Actuals",10,10,10,10,10,10,0,0,0,0,0,50]
[null,"Delta",-2,-2,-2,-6,-6,-6,0,0,0,0,0,-18]
[null,"Allowances",12,12,12,16,16,16,0,0,0,0,0,68]
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{"sheet":"Project costs act vs allowances","index":32,"n_rows":23,"n_cols":11,"rows_kept":23,"cut":false,"hidden":false,"merged":[]}
[]
["COST COMPARISON BY PROJECT, ALLOWANCES VS ACTUALS"]
["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"]
["00:00:00"]
["Actuals",0,0,0,0,0,0,0,0,0,0]
["Allowances",0,0,0,0,0,0,0,0,0,0]
["Delta",0,0,0,0,0,0,0,0,0,0]
["A"]
["Actuals",1,1,1,1,1,1,0,0,0,0]
["Allowances",1,1,1,2,2,2,0,0,0,0]
["Delta",0,0,0,-1,-1,-1,0,0,0,0]
["B"]
["Actuals",2,2,2,2,2,2,0,0,0,0]
["Allowances",2,2,2,3,3,3,0,0,0,0]
["Delta",0,0,0,-1,-1,-1,0,0,0,0]
["C"]
["Actuals",3,3,3,3,3,3,0,0,0,0]
["Allowances",4,4,4,5,5,5,0,0,0,0]
["Delta",-1,-1,-1,-2,-2,-2,0,0,0,0]
["D"]
["Actuals",4,4,4,4,4,4,0,0,0,0]
["Allowances",5,5,5,6,6,6,0,0,0,0]
["Delta",-1,-1,-1,-2,-2,-2,0,0,0,0]

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[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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[7,{"$f":"IFERROR(INDEX(Scheme_Meta_Data!$A$14:$A$11000,SMALL(IF(Scheme_Meta_Data!$B$14:$B$11000=$C$5,ROW(Scheme_Meta_Data!$B$14:$B$11000),\"\"),A14)-ROW(Scheme_Meta_Data!$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$11000,SMALL(IF(Scheme_Meta_Data!$B$14:$B$11000=$C$5,ROW(Scheme_Meta_Data!$B$14:$B$11000),\"\"),A15)-ROW(Scheme_Meta_Data!$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$11000,SMALL(IF(Scheme_Meta_Data!$B$14:$B$11000=$C$5,ROW(Scheme_Meta_Data!$B$14:$B$11000),\"\"),A16)-ROW(Scheme_Meta_Data!$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$11000,SMALL(IF(Scheme_Meta_Data!$B$14:$B$11000=$C$5,ROW(Scheme_Meta_Data!$B$14:$B$11000),\"\"),A17)-ROW(Scheme_Meta_Data!$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 ",{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calcs[TimeSeries],\"actuals\",Scheme_Cost_Calcs[Project Reference],$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,"Costs vs  allowance performance",{"$f":"C21-C20","v":0},{"$f":"D21-D20","v":0},0,0,0,{"$f":"SUM(C23:G23)","v":0}]
[]
[null,"TO estmated Output delivery (MW) - Allowances",{"$f":"SUMIFS(Scheme_Output!L$14:L$1098,Scheme_Output[Project Reference],$C$5)","v":0},{"$f":"SUMIFS(Scheme_Output!M$14:M$1098,Scheme_Output[Project Reference],$C$5)","v":0},{"$f":"SUMIFS(Scheme_Output!N$14:N$1098,Scheme_Output[Project Reference],$C$5)","v":0},{"$f":"SUMIFS(Scheme_Output!O$14:O$1098,Scheme_Output[Project Reference],$C$5)","v":0},{"$f":"SUMIFS(Scheme_Output!P$14:P$1098,Scheme_Output[Project Reference],$C$5)","v":0},{"$f":"SUM(C25:G25)","v":0}]
[null,"TO estmated Output delivery (MW) - Actuals Forecast",{"$f":"SUMIFS(Scheme_Output_Allowance!L$14:L$1098,Scheme_Output[Project Reference],$C$5)","v":0},{"$f":"SUMIFS(Scheme_Output_Allowance!M$14:M$1098,Scheme_Output[Project Reference],$C$5)","v":0},{"$f":"SUMIFS(Scheme_Output_Allowance!N$14:N$1098,Scheme_Output[Project Reference],$C$5)","v":0},{"$f":"SUMIFS(Scheme_Output_Allowance!O$14:O$1098,Scheme_Output[Project Reference],$C$5)","v":0},{"$f":"SUMIFS(Scheme_Output_Allowance!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 used",{"$f":"IF(ISNUMBER(C26),C26,C25)","v":0},{"$f":"IF(ISNUMBER(D26),D26,D25)","v":0},0,0,0,{"$f":"SUM(C28:G28)","v":0}]
[null,"TO estmated Output delivery allowance performance",{"$f":"C28-C25","v":0},{"$f":"D28-D25","v":0},0,0,0,0]
[]
["Project 2"]
[]
[null,"Project","Project 2"]
[]
[null,"Scheme Reference","License Term","Boundary","Boundary 2","Other PCD information"]
[1,{"$f":"IFERROR(INDEX(Scheme_Meta_Data!$A$14:$A$11000,SMALL(IF(Scheme_Meta_Data!$B$14:$B$11000=$C$33,ROW(Scheme_Meta_Data!$B$14:$B$11000),\"\"),A8)-ROW(Scheme_Meta_Data!$A$13),1),\"N/A\")","v":"N/A"},{"$f":"IF(B36=\"N/A\",0,INDEX(Scheme_Output[Licence Term],MATCH(B36,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B36=\"N/A\",0,INDEX(Scheme_Output[Boundary Name],MATCH(B36,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B36=\"N/A\",0,INDEX(Scheme_Output[Boundary Name 2],MATCH(B36,Scheme_Output[Scheme Reference],0)))","v":0}]
[2,{"$f":"IFERROR(INDEX(Scheme_Meta_Data!$A$14:$A$11000,SMALL(IF(Scheme_Meta_Data!$B$14:$B$11000=$C$33,ROW(Scheme_Meta_Data!$B$14:$B$11000),\"\"),A9)-ROW(Scheme_Meta_Data!$A$13),1),\"N/A\")","v":"N/A"},{"$f":"IF(B37=\"N/A\",0,INDEX(Scheme_Output[Licence Term],MATCH(B37,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B37=\"N/A\",0,INDEX(Scheme_Output[Boundary Name],MATCH(B37,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B37=\"N/A\",0,INDEX(Scheme_Output[Boundary Name 2],MATCH(B37,Scheme_Output[Scheme Reference],0)))","v":0}]
[3,{"$f":"IFERROR(INDEX(Scheme_Meta_Data!$A$14:$A$11000,SMALL(IF(Scheme_Meta_Data!$B$14:$B$11000=$C$33,ROW(Scheme_Meta_Data!$B$14:$B$11000),\"\"),A10)-ROW(Scheme_Meta_Data!$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}]
[4,{"$f":"IFERROR(INDEX(Scheme_Meta_Data!$A$14:$A$11000,SMALL(IF(Scheme_Meta_Data!$B$14:$B$11000=$C$33,ROW(Scheme_Meta_Data!$B$14:$B$11000),\"\"),A11)-ROW(Scheme_Meta_Data!$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}]
[5,{"$f":"IFERROR(INDEX(Scheme_Meta_Data!$A$14:$A$11000,SMALL(IF(Scheme_Meta_Data!$B$14:$B$11000=$C$33,ROW(Scheme_Meta_Data!$B$14:$B$11000),\"\"),A12)-ROW(Scheme_Meta_Data!$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}]
[6,{"$f":"IFERROR(INDEX(Scheme_Meta_Data!$A$14:$A$11000,SMALL(IF(Scheme_Meta_Data!$B$14:$B$11000=$C$33,ROW(Scheme_Meta_Data!$B$14:$B$11000),\"\"),A13)-ROW(Scheme_Meta_Data!$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}]
[7,{"$f":"IFERROR(INDEX(Scheme_Meta_Data!$A$14:$A$11000,SMALL(IF(Scheme_Meta_Data!$B$14:$B$11000=$C$33,ROW(Scheme_Meta_Data!$B$14:$B$11000),\"\"),A14)-ROW(Scheme_Meta_Data!$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}]
[8,{"$f":"IFERROR(INDEX(Scheme_Meta_Data!$A$14:$A$11000,SMALL(IF(Scheme_Meta_Data!$B$14:$B$11000=$C$33,ROW(Scheme_Meta_Data!$B$14:$B$11000),\"\"),A15)-ROW(Scheme_Meta_Data!$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}]
[9,{"$f":"IFERROR(INDEX(Scheme_Meta_Data!$A$14:$A$11000,SMALL(IF(Scheme_Meta_Data!$B$14:$B$11000=$C$33,ROW(Scheme_Meta_Data!$B$14:$B$11000),\"\"),A16)-ROW(Scheme_Meta_Data!$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}]
[10,{"$f":"IFERROR(INDEX(Scheme_Meta_Data!$A$14:$A$11000,SMALL(IF(Scheme_Meta_Data!$B$14:$B$11000=$C$33,ROW(Scheme_Meta_Data!$B$14:$B$11000),\"\"),A17)-ROW(Scheme_Meta_Data!$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}]
[]
[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$33)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2023],Scheme_Cost_Calcs[Scheme Reference],\"allowances\",Scheme_Cost_Calcs[Scheme Category],$C$33)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2024],Scheme_Cost_Calcs[Active],\"allowances\",Scheme_Cost_Calcs[Scheme Sub Category],$C$33)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2025],Scheme_Cost_Calcs[Project Reference],\"allowances\",Scheme_Cost_Calcs[Mechanism Category],$C$33)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2026],Scheme_Cost_Calcs[Scheme Category],\"allowances\",Scheme_Cost_Calcs[Start year],$C$33)","v":0},{"$f":"SUM(C48:G48)","v":0}]
[null,"Cost ",{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calcs[TimeSeries],\"actuals\",Scheme_Cost_Calcs[Project Reference],$C$33)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2023],Scheme_Cost_Calcs[Scheme Reference],\"actuals\",Scheme_Cost_Calcs[Scheme Category],$C$33)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2024],Scheme_Cost_Calcs[Active],\"actuals\",Scheme_Cost_Calcs[Scheme Sub Category],$C$33)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2025],Scheme_Cost_Calcs[Project Reference],\"actuals\",Scheme_Cost_Calcs[Mechanism Category],$C$33)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2026],Scheme_Cost_Calcs[Scheme Category],\"actuals\",Scheme_Cost_Calcs[Start year],$C$33)","v":0},{"$f":"SUM(C49:G49)","v":0}]
[]
[null,"Costs vs  allowance performance",{"$f":"C49-C48","v":0},{"$f":"D49-D48","v":0},{"$f":"E49-E48","v":0},{"$f":"F49-F48","v":0},{"$f":"G49-G48","v":0},{"$f":"SUM(C51:G51)","v":0}]
[]
[null,"TO estmated Output delivery (MW) - Allowances",{"$f":"SUMIFS(Scheme_Output!L$14:L$1098,Scheme_Output[Project Reference],$C$33)","v":0},{"$f":"SUMIFS(Scheme_Output!M$14:M$1098,Scheme_Output[Boundary Name 2],$C$33)","v":0},{"$f":"SUMIFS(Scheme_Output!N$14:N$1098,Scheme_Output[Spare3],$C$33)","v":0},{"$f":"SUMIFS(Scheme_Output!O$14:O$1098,Scheme_Output[Spare4],$C$33)","v":0},{"$f":"SUMIFS(Scheme_Output!P$14:P$1098,Scheme_Output[Units],$C$33)","v":0},{"$f":"SUM(C53:G53)","v":0}]
[null,"TO estmated Output delivery (MW) - Actuals Forecast",{"$f":"SUMIFS(Scheme_Output_Allowance!L$14:L$1098,Scheme_Output[Project Reference],$C$33)","v":0},{"$f":"SUMIFS(Scheme_Output_Allowance!M$14:M$1098,Scheme_Output[Boundary Name 2],$C$33)","v":0},{"$f":"SUMIFS(Scheme_Output_Allowance!N$14:N$1098,Scheme_Output[Spare3],$C$33)","v":0},{"$f":"SUMIFS(Scheme_Output_Allowance!O$14:O$1098,Scheme_Output[Spare4],$C$33)","v":0},{"$f":"SUMIFS(Scheme_Output_Allowance!P$14:P$1098,Scheme_Output[Units],$C$33)","v":0},{"$f":"SUM(C54:G54)","v":0}]
[]
[null,"TO estmated Output delivery (MW) - Actuals used",{"$f":"IF(ISNUMBER(C54),C54,C53)","v":0},{"$f":"IF(ISNUMBER(D54),D54,D53)","v":0},0,0,0,{"$f":"SUM(C56:G56)","v":0}]
[null,"TO estmated Output delivery allowance performance",{"$f":"C56-C53","v":0},0,0,0,0,0]
[]
[]
["Project 3"]
[]
[null,"Project","Project 3"]
[2,{"$f":"IFERROR(INDEX(Scheme_Meta_Data!$A$14:$A$11000,SMALL(IF(Scheme_Meta_Data!$B$14:$B$11000=$C$62,ROW(Scheme_Meta_Data!$B$14:$B$11000),\"\"),A9)-ROW(Scheme_Meta_Data!$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}]
[]
[4,{"$f":"IFERROR(INDEX(Scheme_Meta_Data!$A$14:$A$11000,SMALL(IF(Scheme_Meta_Data!$B$14:$B$11000=$C$120,ROW(Scheme_Meta_Data!$B$14:$B$11000),\"\"),A11)-ROW(Scheme_Meta_Data!$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}]
["Project 6"]
[null,"Cost - Allowances",{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calcs[TimeSeries],\"allowances\",Scheme_Cost_Calcs[Project Reference],$C$149)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2023],Scheme_Cost_Calcs[Scheme Reference],\"allowances\",Scheme_Cost_Calcs[Scheme Category],$C$149)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2024],Scheme_Cost_Calcs[Active],\"allowances\",Scheme_Cost_Calcs[Scheme Sub Category],$C$149)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2025],Scheme_Cost_Calcs[Project Reference],\"allowances\",Scheme_Cost_Calcs[Mechanism Category],$C$149)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2026],Scheme_Cost_Calcs[Scheme Category],\"allowances\",Scheme_Cost_Calcs[Start year],$C$149)","v":0},{"$f":"SUM(C164:G164)","v":0}]
[1,{"$f":"IFERROR(INDEX(Scheme_Meta_Data!$A$14:$A$11000,SMALL(IF(Scheme_Meta_Data!$B$14:$B$11000=$C$178,ROW(Scheme_Meta_Data!$B$14:$B$11000),\"\"),A8)-ROW(Scheme_Meta_Data!$A$13),1),\"N/A\")","v":"N/A"},{"$f":"IF(B181=\"N/A\",0,INDEX(Scheme_Output[Licence Term],MATCH(B181,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B181=\"N/A\",0,INDEX(Scheme_Output[Boundary Name],MATCH(B181,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B181=\"N/A\",0,INDEX(Scheme_Output[Boundary Name 2],MATCH(B181,Scheme_Output[Scheme Reference],0)))","v":0}]
[null,"TO estmated Output delivery allowance performance",{"$f":"C201-C198","v":0},0,0,0,0,0]
[8,{"$f":"IFERROR(INDEX(Scheme_Meta_Data!$A$14:$A$11000,SMALL(IF(Scheme_Meta_Data!$B$14:$B$11000=$C$207,ROW(Scheme_Meta_Data!$B$14:$B$11000),\"\"),A15)-ROW(Scheme_Meta_Data!$A$13),1),\"N/A\")","v":"N/A"},{"$f":"IF(B217=\"N/A\",0,INDEX(Scheme_Output[Licence Term],MATCH(B217,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B217=\"N/A\",0,INDEX(Scheme_Output[Boundary Name],MATCH(B217,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B217=\"N/A\",0,INDEX(Scheme_Output[Boundary Name 2],MATCH(B217,Scheme_Output[Scheme Reference],0)))","v":0}]
[3,{"$f":"IFERROR(INDEX(Scheme_Meta_Data!$A$14:$A$11000,SMALL(IF(Scheme_Meta_Data!$B$14:$B$11000=$C$236,ROW(Scheme_Meta_Data!$B$14:$B$11000),\"\"),A10)-ROW(Scheme_Meta_Data!$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,"Cost - Allowances",{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calcs[TimeSeries],\"allowances\",Scheme_Cost_Calcs[Project Reference],$C$265)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2023],Scheme_Cost_Calcs[Scheme Reference],\"allowances\",Scheme_Cost_Calcs[Scheme Category],$C$265)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2024],Scheme_Cost_Calcs[Active],\"allowances\",Scheme_Cost_Calcs[Scheme Sub Category],$C$265)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2025],Scheme_Cost_Calcs[Project Reference],\"allowances\",Scheme_Cost_Calcs[Mechanism Category],$C$265)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2026],Scheme_Cost_Calcs[Scheme Category],\"allowances\",Scheme_Cost_Calcs[Start year],$C$265)","v":0},{"$f":"SUM(C280:G280)","v":0}]
[1,{"$f":"IFERROR(INDEX(Scheme_Meta_Data!$A$14:$A$11000,SMALL(IF(Scheme_Meta_Data!$B$14:$B$11000=$C$294,ROW(Scheme_Meta_Data!$B$14:$B$11000),\"\"),A8)-ROW(Scheme_Meta_Data!$A$13),1),\"N/A\")","v":"N/A"},{"$f":"IF(B297=\"N/A\",0,INDEX(Scheme_Output[Licence Term],MATCH(B297,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B297=\"N/A\",0,INDEX(Scheme_Output[Boundary Name],MATCH(B297,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B297=\"N/A\",0,INDEX(Scheme_Output[Boundary Name 2],MATCH(B297,Scheme_Output[Scheme Reference],0)))","v":0}]
[null,"TO estmated Output delivery allowance performance",{"$f":"C317-C314","v":0},0,0,0,0,0]
[10,{"$f":"IFERROR(INDEX(Scheme_Meta_Data!$A$14:$A$11000,SMALL(IF(Scheme_Meta_Data!$B$14:$B$11000=$C$323,ROW(Scheme_Meta_Data!$B$14:$B$11000),\"\"),A17)-ROW(Scheme_Meta_Data!$A$13),1),\"N/A\")","v":"N/A"},{"$f":"IF(B335=\"N/A\",0,INDEX(Scheme_Output[Licence Term],MATCH(B335,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B335=\"N/A\",0,INDEX(Scheme_Output[Boundary Name],MATCH(B335,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B335=\"N/A\",0,INDEX(Scheme_Output[Boundary Name 2],MATCH(B335,Scheme_Output[Scheme Reference],0)))","v":0}]
[null,"Project","Project 13"]
[null,"TO estmated Output delivery (MW) - Actuals Forecast",{"$f":"SUMIFS(Scheme_Output_Allowance!L$14:L$1098,Scheme_Output[Project Reference],$C$352)","v":0},{"$f":"SUMIFS(Scheme_Output_Allowance!M$14:M$1098,Scheme_Output[Boundary Name 2],$C$352)","v":0},{"$f":"SUMIFS(Scheme_Output_Allowance!N$14:N$1098,Scheme_Output[Spare3],$C$352)","v":0},{"$f":"SUMIFS(Scheme_Output_Allowance!O$14:O$1098,Scheme_Output[Spare4],$C$352)","v":0},{"$f":"SUMIFS(Scheme_Output_Allowance!P$14:P$1098,Scheme_Output[Units],$C$352)","v":0},{"$f":"SUM(C373:G373)","v":0}]
[null,"Costs vs  allowance performance",{"$f":"C397-C396","v":0},{"$f":"D397-D396","v":0},{"$f":"E397-E396","v":0},{"$f":"F397-F396","v":0},{"$f":"G397-G396","v":0},{"$f":"SUM(C399:G399)","v":0}]
[null,"TO estmated Output delivery allowance performance",{"$f":"C433-C430","v":0},0,0,0,0,0]
[10,{"$f":"IFERROR(INDEX(Scheme_Meta_Data!$A$14:$A$11000,SMALL(IF(Scheme_Meta_Data!$B$14:$B$11000=$C$439,ROW(Scheme_Meta_Data!$B$14:$B$11000),\"\"),A17)-ROW(Scheme_Meta_Data!$A$13),1),\"N/A\")","v":"N/A"},{"$f":"IF(B451=\"N/A\",0,INDEX(Scheme_Output[Licence Term],MATCH(B451,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B451=\"N/A\",0,INDEX(Scheme_Output[Boundary Name],MATCH(B451,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B451=\"N/A\",0,INDEX(Scheme_Output[Boundary Name 2],MATCH(B451,Scheme_Output[Scheme Reference],0)))","v":0}]
[null,"Project","Project 17"]
[null,"TO estmated Output delivery (MW) - Actuals Forecast",{"$f":"SUMIFS(Scheme_Output_Allowance!L$14:L$1098,Scheme_Output[Project Reference],$C$5)","v":0},{"$f":"SUMIFS(Scheme_Output_Allowance!M$14:M$1098,Scheme_Output[Project Reference],$C$5)","v":0},{"$f":"SUMIFS(Scheme_Output_Allowance!N$14:N$1098,Scheme_Output[Project Reference],$C$5)","v":0},{"$f":"SUMIFS(Scheme_Output_Allowance!O$14:O$1098,Scheme_Output[Project Reference],$C$5)","v":0},{"$f":"SUMIFS(Scheme_Output_Allowance!P$14:P$1098,Scheme_Output[Project Reference],$C$5)","v":0},{"$f":"SUM(C489:G489)","v":0}]
[7,{"$f":"IFERROR(INDEX(Scheme_Meta_Data!$A$14:$A$11000,SMALL(IF(Scheme_Meta_Data!$B$14:$B$11000=$C$497,ROW(Scheme_Meta_Data!$B$14:$B$11000),\"\"),A14)-ROW(Scheme_Meta_Data!$A$13),1),\"N/A\")","v":"N/A"},{"$f":"IF(B506=\"N/A\",0,INDEX(Scheme_Output[Licence Term],MATCH(B506,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B506=\"N/A\",0,INDEX(Scheme_Output[Boundary Name],MATCH(B506,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B506=\"N/A\",0,INDEX(Scheme_Output[Boundary Name 2],MATCH(B506,Scheme_Output[Scheme Reference],0)))","v":0}]
[]
[9,{"$f":"IFERROR(INDEX(Scheme_Meta_Data!$A$14:$A$11000,SMALL(IF(Scheme_Meta_Data!$B$14:$B$11000=$C$555,ROW(Scheme_Meta_Data!$B$14:$B$11000),\"\"),A16)-ROW(Scheme_Meta_Data!$A$13),1),\"N/A\")","v":"N/A"},{"$f":"IF(B566=\"N/A\",0,INDEX(Scheme_Output[Licence Term],MATCH(B566,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B566=\"N/A\",0,INDEX(Scheme_Output[Boundary Name],MATCH(B566,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B566=\"N/A\",0,INDEX(Scheme_Output[Boundary Name 2],MATCH(B566,Scheme_Output[Scheme Reference],0)))","v":0}]
[]
[null,"TO estmated Output delivery (MW) - Actuals Forecast",{"$f":"SUMIFS(Scheme_Output_Allowance!L$14:L$1098,Scheme_Output[Project Reference],$C$5)","v":0},{"$f":"SUMIFS(Scheme_Output_Allowance!M$14:M$1098,Scheme_Output[Project Reference],$C$5)","v":0},{"$f":"SUMIFS(Scheme_Output_Allowance!N$14:N$1098,Scheme_Output[Project Reference],$C$5)","v":0},{"$f":"SUMIFS(Scheme_Output_Allowance!O$14:O$1098,Scheme_Output[Project Reference],$C$5)","v":0},{"$f":"SUMIFS(Scheme_Output_Allowance!P$14:P$1098,Scheme_Output[Project Reference],$C$5)","v":0},{"$f":"SUM(C605:G605)","v":0}]
[7,{"$f":"IFERROR(INDEX(Scheme_Meta_Data!$A$14:$A$11000,SMALL(IF(Scheme_Meta_Data!$B$14:$B$11000=$C$613,ROW(Scheme_Meta_Data!$B$14:$B$11000),\"\"),A14)-ROW(Scheme_Meta_Data!$A$13),1),\"N/A\")","v":"N/A"},{"$f":"IF(B622=\"N/A\",0,INDEX(Scheme_Output[Licence Term],MATCH(B622,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B622=\"N/A\",0,INDEX(Scheme_Output[Boundary Name],MATCH(B622,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B622=\"N/A\",0,INDEX(Scheme_Output[Boundary Name 2],MATCH(B622,Scheme_Output[Scheme Reference],0)))","v":0}]
[]
[null,"Costs vs  allowance performance",{"$f":"C658-C657","v":0},{"$f":"D658-D657","v":0},0,0,0,{"$f":"SUM(C660:G660)","v":0}]
[]
[null,"TO estmated Output delivery (MW) - Allowances",{"$f":"SUMIFS(Scheme_Output!L$14:L$1098,Scheme_Output[Project Reference],$C$5)","v":0},{"$f":"SUMIFS(Scheme_Output!M$14:M$1098,Scheme_Output[Project Reference],$C$5)","v":0},{"$f":"SUMIFS(Scheme_Output!N$14:N$1098,Scheme_Output[Project Reference],$C$5)","v":0},{"$f":"SUMIFS(Scheme_Output!O$14:O$1098,Scheme_Output[Project Reference],$C$5)","v":0},{"$f":"SUMIFS(Scheme_Output!P$14:P$1098,Scheme_Output[Project Reference],$C$5)","v":0},{"$f":"SUM(C720:G720)","v":0}]
[]
[]
[null,"Costs vs  allowance performance",{"$f":"C774-C773","v":0},{"$f":"D774-D773","v":0},0,0,0,{"$f":"SUM(C776:G776)","v":0}]
[4,{"$f":"IFERROR(INDEX(Scheme_Meta_Data!$A$14:$A$11000,SMALL(IF(Scheme_Meta_Data!$B$14:$B$11000=$C$787,ROW(Scheme_Meta_Data!$B$14:$B$11000),\"\"),A11)-ROW(Scheme_Meta_Data!$A$13),1),\"N/A\")","v":"N/A"},{"$f":"IF(B793=\"N/A\",0,INDEX(Scheme_Output[Licence Term],MATCH(B793,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B793=\"N/A\",0,INDEX(Scheme_Output[Boundary Name],MATCH(B793,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B793=\"N/A\",0,INDEX(Scheme_Output[Boundary Name 2],MATCH(B793,Scheme_Output[Scheme Reference],0)))","v":0}]
[null,"Cost ",{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calcs[TimeSeries],\"actuals\",Scheme_Cost_Calcs[Project Reference],$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(C832:G832)","v":0}]
[6,{"$f":"IFERROR(INDEX(Scheme_Meta_Data!$A$14:$A$11000,SMALL(IF(Scheme_Meta_Data!$B$14:$B$11000=$C$845,ROW(Scheme_Meta_Data!$B$14:$B$11000),\"\"),A13)-ROW(Scheme_Meta_Data!$A$13),1),\"N/A\")","v":"N/A"},{"$f":"IF(B853=\"N/A\",0,INDEX(Scheme_Output[Licence Term],MATCH(B853,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B853=\"N/A\",0,INDEX(Scheme_Output[Boundary Name],MATCH(B853,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B853=\"N/A\",0,INDEX(Scheme_Output[Boundary Name 2],MATCH(B853,Scheme_Output[Scheme Reference],0)))","v":0}]
[]
[]
[null,"TO estmated Output delivery (MW) - Actuals Forecast",{"$f":"SUMIFS(Scheme_Output_Allowance!L$14:L$1098,Scheme_Output[Project Reference],$C$5)","v":0},{"$f":"SUMIFS(Scheme_Output_Allowance!M$14:M$1098,Scheme_Output[Project Reference],$C$5)","v":0},{"$f":"SUMIFS(Scheme_Output_Allowance!N$14:N$1098,Scheme_Output[Project Reference],$C$5)","v":0},{"$f":"SUMIFS(Scheme_Output_Allowance!O$14:O$1098,Scheme_Output[Project Reference],$C$5)","v":0},{"$f":"SUMIFS(Scheme_Output_Allowance!P$14:P$1098,Scheme_Output[Project Reference],$C$5)","v":0},{"$f":"SUM(C924:G924)","v":0}]
[null,"TO estmated Output delivery (MW) - Actuals used",{"$f":"IF(ISNUMBER(C924),C924,C923)","v":0},{"$f":"IF(ISNUMBER(D924),D924,D923)","v":0},0,0,0,{"$f":"SUM(C926:G926)","v":0}]
[6,{"$f":"IFERROR(INDEX(Scheme_Meta_Data!$A$14:$A$11000,SMALL(IF(Scheme_Meta_Data!$B$14:$B$11000=$C$961,ROW(Scheme_Meta_Data!$B$14:$B$11000),\"\"),A13)-ROW(Scheme_Meta_Data!$A$13),1),\"N/A\")","v":"N/A"},{"$f":"IF(B969=\"N/A\",0,INDEX(Scheme_Output[Licence Term],MATCH(B969,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B969=\"N/A\",0,INDEX(Scheme_Output[Boundary Name],MATCH(B969,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B969=\"N/A\",0,INDEX(Scheme_Output[Boundary Name 2],MATCH(B969,Scheme_Output[Scheme Reference],0)))","v":0}]
[]
[]
[3,{"$f":"IFERROR(INDEX(Scheme_Meta_Data!$A$14:$A$11000,SMALL(IF(Scheme_Meta_Data!$B$14:$B$11000=$C$1019,ROW(Scheme_Meta_Data!$B$14:$B$11000),\"\"),A10)-ROW(Scheme_Meta_Data!$A$13),1),\"N/A\")","v":"N/A"},{"$f":"IF(B1024=\"N/A\",0,INDEX(Scheme_Output[Licence Term],MATCH(B1024,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B1024=\"N/A\",0,INDEX(Scheme_Output[Boundary Name],MATCH(B1024,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B1024=\"N/A\",0,INDEX(Scheme_Output[Boundary Name 2],MATCH(B1024,Scheme_Output[Scheme Reference],0)))","v":0}]
[]
[null,null,"2021/22","2022/23","2023/24","2024/25","2025/26","Total"]
[4,{"$f":"IFERROR(INDEX(Scheme_Meta_Data!$A$14:$A$11000,SMALL(IF(Scheme_Meta_Data!$B$14:$B$11000=$C$1077,ROW(Scheme_Meta_Data!$B$14:$B$11000),\"\"),A11)-ROW(Scheme_Meta_Data!$A$13),1),\"N/A\")","v":"N/A"},{"$f":"IF(B1083=\"N/A\",0,INDEX(Scheme_Output[Licence Term],MATCH(B1083,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B1083=\"N/A\",0,INDEX(Scheme_Output[Boundary Name],MATCH(B1083,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B1083=\"N/A\",0,INDEX(Scheme_Output[Boundary Name 2],MATCH(B1083,Scheme_Output[Scheme Reference],0)))","v":0}]
[]
[3,{"$f":"IFERROR(INDEX(Scheme_Meta_Data!$A$14:$A$11000,SMALL(IF(Scheme_Meta_Data!$B$14:$B$11000=$C$1135,ROW(Scheme_Meta_Data!$B$14:$B$11000),\"\"),A10)-ROW(Scheme_Meta_Data!$A$13),1),\"N/A\")","v":"N/A"},{"$f":"IF(B1140=\"N/A\",0,INDEX(Scheme_Output[Licence Term],MATCH(B1140,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B1140=\"N/A\",0,INDEX(Scheme_Output[Boundary Name],MATCH(B1140,Scheme_Output[Scheme Reference],0)))","v":0}]
[]
[null,null,"2021/22","2022/23","2023/24","2024/25","2025/26","Total"]
[null,"Scheme Reference","License Term","Boundary","Boundary 2","Other PCD information"]
[10,{"$f":"IFERROR(INDEX(Scheme_Meta_Data!$A$14:$A$11000,SMALL(IF(Scheme_Meta_Data!$B$14:$B$11000=$C$1222,ROW(Scheme_Meta_Data!$B$14:$B$11000),\"\"),A17)-ROW(Scheme_Meta_Data!$A$13),1),\"N/A\")","v":"N/A"},{"$f":"IF(B1234=\"N/A\",0,INDEX(Scheme_Output[Licence Term],MATCH(B1234,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B1234=\"N/A\",0,INDEX(Scheme_Output[Boundary Name],MATCH(B1234,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B1234=\"N/A\",0,INDEX(Scheme_Output[Boundary Name 2],MATCH(B1234,Scheme_Output[Scheme Reference],0)))","v":0}]
[2,{"$f":"IFERROR(INDEX(Scheme_Meta_Data!$A$14:$A$11000,SMALL(IF(Scheme_Meta_Data!$B$14:$B$11000=$C$1251,ROW(Scheme_Meta_Data!$B$14:$B$11000),\"\"),A9)-ROW(Scheme_Meta_Data!$A$13),1),\"N/A\")","v":"N/A"},{"$f":"IF(B1255=\"N/A\",0,INDEX(Scheme_Output[Licence Term],MATCH(B1255,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B1255=\"N/A\",0,INDEX(Scheme_Output[Boundary Name],MATCH(B1255,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B1255=\"N/A\",0,INDEX(Scheme_Output[Boundary Name 2],MATCH(B1255,Scheme_Output[Scheme Reference],0)))","v":0}]
[null,null,"2021/22","2022/23","2023/24","2024/25","2025/26","Total"]
[null,null,"2021/22","2022/23","2023/24","2024/25","2025/26","Total"]
[null,"Scheme Reference","License Term","Boundary","Boundary 2","Other PCD information"]
[]
[9,{"$f":"IFERROR(INDEX(Scheme_Meta_Data!$A$14:$A$11000,SMALL(IF(Scheme_Meta_Data!$B$14:$B$11000=$C$1338,ROW(Scheme_Meta_Data!$B$14:$B$11000),\"\"),A16)-ROW(Scheme_Meta_Data!$A$13),1),\"N/A\")","v":"N/A"},{"$f":"IF(B1349=\"N/A\",0,INDEX(Scheme_Output[Licence Term],MATCH(B1349,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B1349=\"N/A\",0,INDEX(Scheme_Output[Boundary Name],MATCH(B1349,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B1349=\"N/A\",0,INDEX(Scheme_Output[Boundary Name 2],MATCH(B1349,Scheme_Output[Scheme Reference],0)))","v":0}]
[null,"TO estmated Output delivery (MW) - Actuals Forecast",{"$f":"SUMIFS(Scheme_Output_Allowance!L$14:L$1098,Scheme_Output[Project Reference],$C$5)","v":0},{"$f":"SUMIFS(Scheme_Output_Allowance!M$14:M$1098,Scheme_Output[Project Reference],$C$5)","v":0},{"$f":"SUMIFS(Scheme_Output_Allowance!N$14:N$1098,Scheme_Output[Project Reference],$C$5)","v":0},{"$f":"SUMIFS(Scheme_Output_Allowance!O$14:O$1098,Scheme_Output[Project Reference],$C$5)","v":0},{"$f":"SUMIFS(Scheme_Output_Allowance!P$14:P$1098,Scheme_Output[Project Reference],$C$5)","v":0},{"$f":"SUM(C1388:G1388)","v":0}]
[7,{"$f":"IFERROR(INDEX(Scheme_Meta_Data!$A$14:$A$11000,SMALL(IF(Scheme_Meta_Data!$B$14:$B$11000=$C$1396,ROW(Scheme_Meta_Data!$B$14:$B$11000),\"\"),A14)-ROW(Scheme_Meta_Data!$A$13),1),\"N/A\")","v":"N/A"},{"$f":"IF(B1405=\"N/A\",0,INDEX(Scheme_Output[Licence Term],MATCH(B1405,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B1405=\"N/A\",0,INDEX(Scheme_Output[Boundary Name],MATCH(B1405,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B1405=\"N/A\",0,INDEX(Scheme_Output[Boundary Name 2],MATCH(B1405,Scheme_Output[Scheme Reference],0)))","v":0}]
[]
[8,{"$f":"IFERROR(INDEX(Scheme_Meta_Data!$A$14:$A$11000,SMALL(IF(Scheme_Meta_Data!$B$14:$B$11000=$C$1425,ROW(Scheme_Meta_Data!$B$14:$B$11000),\"\"),A15)-ROW(Scheme_Meta_Data!$A$13),1),\"N/A\")","v":"N/A"},{"$f":"IF(B1435=\"N/A\",0,INDEX(Scheme_Output[Licence Term],MATCH(B1435,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B1435=\"N/A\",0,INDEX(Scheme_Output[Boundary Name],MATCH(B1435,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B1435=\"N/A\",0,INDEX(Scheme_Output[Boundary Name 2],MATCH(B1435,Scheme_Output[Scheme Reference],0)))","v":0}]
[9,{"$f":"IFERROR(INDEX(Scheme_Meta_Data!$A$14:$A$11000,SMALL(IF(Scheme_Meta_Data!$B$14:$B$11000=$C$1425,ROW(Scheme_Meta_Data!$B$14:$B$11000),\"\"),A16)-ROW(Scheme_Meta_Data!$A$13),1),\"N/A\")","v":"N/A"},{"$f":"IF(B1436=\"N/A\",0,INDEX(Scheme_Output[Licence Term],MATCH(B1436,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B1436=\"N/A\",0,INDEX(Scheme_Output[Boundary Name],MATCH(B1436,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B1436=\"N/A\",0,INDEX(Scheme_Output[Boundary Name 2],MATCH(B1436,Scheme_Output[Scheme Reference],0)))","v":0}]
[10,{"$f":"IFERROR(INDEX(Scheme_Meta_Data!$A$14:$A$11000,SMALL(IF(Scheme_Meta_Data!$B$14:$B$11000=$C$1425,ROW(Scheme_Meta_Data!$B$14:$B$11000),\"\"),A17)-ROW(Scheme_Meta_Data!$A$13),1),\"N/A\")","v":"N/A"},{"$f":"IF(B1437=\"N/A\",0,INDEX(Scheme_Output[Licence Term],MATCH(B1437,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B1437=\"N/A\",0,INDEX(Scheme_Output[Boundary Name],MATCH(B1437,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B1437=\"N/A\",0,INDEX(Scheme_Output[Boundary Name 2],MATCH(B1437,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(C1440:G1440)","v":0}]
[null,"Cost ",{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calcs[TimeSeries],\"actuals\",Scheme_Cost_Calcs[Project Reference],$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(C1441:G1441)","v":0}]
[]
[null,"Costs vs  allowance performance",{"$f":"C1441-C1440","v":0},{"$f":"D1441-D1440","v":0},0,0,0,{"$f":"SUM(C1443:G1443)","v":0}]
[]
[null,"TO estmated Output delivery (MW) - Allowances",{"$f":"SUMIFS(Scheme_Output!L$14:L$1098,Scheme_Output[Project Reference],$C$5)","v":0},{"$f":"SUMIFS(Scheme_Output!M$14:M$1098,Scheme_Output[Project Reference],$C$5)","v":0},{"$f":"SUMIFS(Scheme_Output!N$14:N$1098,Scheme_Output[Project Reference],$C$5)","v":0},{"$f":"SUMIFS(Scheme_Output!O$14:O$1098,Scheme_Output[Project Reference],$C$5)","v":0},{"$f":"SUMIFS(Scheme_Output!P$14:P$1098,Scheme_Output[Project Reference],$C$5)","v":0},{"$f":"SUM(C1445:G1445)","v":0}]
[null,"TO estmated Output delivery (MW) - Actuals Forecast",{"$f":"SUMIFS(Scheme_Output_Allowance!L$14:L$1098,Scheme_Output[Project Reference],$C$5)","v":0},{"$f":"SUMIFS(Scheme_Output_Allowance!M$14:M$1098,Scheme_Output[Project Reference],$C$5)","v":0},{"$f":"SUMIFS(Scheme_Output_Allowance!N$14:N$1098,Scheme_Output[Project Reference],$C$5)","v":0},{"$f":"SUMIFS(Scheme_Output_Allowance!O$14:O$1098,Scheme_Output[Project Reference],$C$5)","v":0},{"$f":"SUMIFS(Scheme_Output_Allowance!P$14:P$1098,Scheme_Output[Project Reference],$C$5)","v":0},{"$f":"SUM(C1446:G1446)","v":0}]
[]
[null,"TO estmated Output delivery (MW) - Actuals used",{"$f":"IF(ISNUMBER(C1446),C1446,C1445)","v":0},{"$f":"IF(ISNUMBER(D1446),D1446,D1445)","v":0},0,0,0,{"$f":"SUM(C1448:G1448)","v":0}]
[null,"TO estmated Output delivery allowance performance",{"$f":"C1448-C1445","v":0},0,0,0,0,0]

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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$38","v":0},0]
["Non Price Control Costs","DRS","DRS",{"$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",null,null,"Notes/Explanation of variance:"]
["Non-editable cell"]
["Input cell","abc"]
["SUM Calculation (Total or Sub total)",12.3]
["Link from other sheet in workbook",12.3]

{"sheet":"A2.1_Cost_Matrix_all","index":47,"n_rows":29,"n_cols":43,"rows_kept":29,"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","DRS","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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["Colour Key"]
["Non-editable cell"]
["Input cell","abc"]
["SUM Calculation (Total or Sub total)",12.3]
["Link from other sheet in workbook",12.3]

{"sheet":"A2.1_Cost_Matrix_2022","index":48,"n_rows":85,"n_cols":43,"rows_kept":85,"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_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":"\"Prices Base: \" & 'Cover Sheet'!$C$7","v":"Prices Base: 2018/19"}]
[null,"Load Related",null,null,null,null,null,null,"Non-Load",null,null,null,null,null,null,null,null,"Non-Operational Capex",null,"Network Operating Costs",null,null,null,null,null,null,null,"Total Indirects",null,null,"Other costs within Price Control",null,null,null,"NABC",null,"Other",null,null,"NABC"]
["Cost Type","Local Enabling (Entry)","Local Enabling (Exit)","Wider Works","LRE - sole-use Local Enabling (Exit - Sole Use) ","LRE - sole-use Local Enabling (Entry - Sole Use) ","TSS Infrastructure","Total Load Related Costs","Replacement","Refurb_Major","Refurb_Minor","Decommissioning","Spares","Black Start","Losses","Uncertain Costs","Total Non-Load Related Costs","Non-Operational Capex","Total Non-Operational Costs","Faults","Inspections","Repairs & Maintenance","Veg. Management","Legal & Safety","Operational Protection Measures & Op IT Capex","Visual Amenity","Total Network Operating Costs","CAI","Business Support","Total Network Operating Costs","Physical Security Capex","Physical Security Opex","Cyber Security OT","Cyber Security IT","Innovation","Other Costs Within Price Control","Other","Total Costs within Price Control","DRS","Pass Through","Other Non Activity Based Costs","Total Non Activity Based Costs","Total TO"]
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["Total Gross Costs",{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], B8) + SUMIFS(Scheme_NonAssetCost!$P$18:$P$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, B8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], C8) + SUMIFS(Scheme_NonAssetCost!$P$18:$P$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, C8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], D8) + SUMIFS(Scheme_NonAssetCost!$P$18:$P$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, D8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], E8) + SUMIFS(Scheme_NonAssetCost!$P$18:$P$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, E8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], F8) + SUMIFS(Scheme_NonAssetCost!$P$18:$P$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, F8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], G8) + SUMIFS(Scheme_NonAssetCost!$P$18:$P$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, G8)","v":0},{"$f":"SUM(B32:G32)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], I8) + SUMIFS(Scheme_NonAssetCost!$P$18:$P$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, I8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], J8) + SUMIFS(Scheme_NonAssetCost!$P$18:$P$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, J8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], K8) + SUMIFS(Scheme_NonAssetCost!$P$18:$P$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, K8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], L8) + SUMIFS(Scheme_NonAssetCost!$P$18:$P$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, L8)","v":0},{"$f":"M14+M15","v":0},{"$f":"N14+N15","v":0},{"$f":"O14+O15","v":0},{"$f":"P14+P15","v":0},{"$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)",{"$f":"SUMIFS(Scheme_NonAssetCost!$P$18:$P$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, B8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$P$18:$P$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, C8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$P$18:$P$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, D8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$P$18:$P$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, E8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$P$18:$P$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, F8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$P$18:$P$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, G8)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost!$P$18:$P$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, I8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$P$18:$P$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, J8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$P$18:$P$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, K8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$P$18:$P$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, L8)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost!$P$18:$P$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, P8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'D4.15_CNIA'!$AF$66","v":0},0,0,0,0,0,0,0,0]
["Customer Contributions (other)",{"$f":"SUMIFS(Scheme_NonAssetCost!$P$18:$P$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, B8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$P$18:$P$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, C8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$P$18:$P$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, D8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$P$18:$P$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, E8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$P$18:$P$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, F8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$P$18:$P$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, G8)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost!$P$18:$P$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, I8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$P$18:$P$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, J8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$P$18:$P$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, K8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$P$18:$P$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, L8)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost!$P$18:$P$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, P8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'D4.15_CNIA'!$AF$66","v":0},0,0,0,0,0,0,0,0]
["One-off contribution",{"$f":"SUMIFS(Scheme_NonAssetCost!$P$18:$P$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, B8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$P$18:$P$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, C8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$P$18:$P$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, D8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$P$18:$P$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, E8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$P$18:$P$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, F8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$P$18:$P$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, G8)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost!$P$18:$P$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, I8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$P$18:$P$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, J8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$P$18:$P$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, K8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$P$18:$P$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, L8)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost!$P$18:$P$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, P8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'D4.15_CNIA'!$AF$66","v":0},0,0,0,0,0,0,0,0]
["Cost recoveries",{"$f":"SUMIFS(Scheme_NonAssetCost!$P$18:$P$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, B8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$P$18:$P$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, C8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$P$18:$P$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, D8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$P$18:$P$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, E8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$P$18:$P$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, F8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$P$18:$P$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, G8)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost!$P$18:$P$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, I8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$P$18:$P$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, J8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$P$18:$P$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, K8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$P$18:$P$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Other T2 capital costs associate with T1 deliverables",{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$P$18:$P$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, B8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$P$18:$P$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, C8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$P$18:$P$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, D8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$P$18:$P$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, E8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$P$18:$P$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, F8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$P$18:$P$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, G8)","v":0},0,{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$P$18:$P$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, I8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$P$18:$P$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, J8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$P$18:$P$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, K8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$P$18:$P$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, L8)","v":0},0,0,0,{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$P$18:$P$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, P8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total Net Costs Before Allocation",{"$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]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ABS(SUM('C2.12_Black_Start'!$M$216-N32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM('D4.7_Uncertain_Costs'!$M$27-P32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM('D4.1_Non_Op_Capex'!$M$30-R32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM('C2.20_Faults'!$M$293-T32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('C2.21_Inspections'!$M$136-U32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('C2.22_Repairs_&_Maint'!$M$156-V32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('C2.23_Veg_Mgt'!$M$80-W32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('C2.24_Legal_&_Safety'!$N$81-X32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM('C2.26_Visual_Amenity EPI_VIMRE '!$M$106-Z32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM('D4.3_CAI'!$M$39-AB32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('D4.4_BS'!$M$16-AC32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(ABS(SUM('D4.2a_Physical_Security_Capex'!$AC$126-AE32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('D4.2b_Physical_Security_Opex'!$AC$31-AF32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('D4.6a_TO_Cyber_Security_OT'!$F$16-AG32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('D4.6b_TO_Cyber_Security_IT'!$F$15-AH32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('D4.13_NIA'!$AF$29  + 'D4.15_CNIA'!$AF$64 -AI32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,null,null,{"$f":"IF(ABS(SUM('D_4.8_DR Services'!$M$33-AM32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('D_4.9_Pass_Through'!$C$25-AN32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"}]
[null,{"$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},{"$f":"SUM(R43)","v":0},{"$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,{"$f":"SUM(B58:G58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"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 Allocations to any Activity "]
["Allocation of Indirects - Labour",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Indirects - 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]
["Allocation of Indirects - 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]
["Allocation of Indirects - 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]
["Allocation of Indirects - 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]
["Allocation of Indirects - 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]
["Allocation of Indirects - Total",{"$f":"SUM(B63:B68)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB63:AB68)","v":0},{"$f":"SUM(AC63:AC68)","v":0},{"$f":"SUM(AD63:AD68)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
["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,{"$f":"H72+Q72+S72+AD72+AK72+AJ72","v":0},0,0,0,{"$f":"SUM(AM72:AO72)+AI72","v":0},{"$f":"AP72+AL72","v":0}]
["Allocation of Expenditure - Pensions",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"H73+Q73+S73+AD73+AK73+AJ73","v":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,{"$f":"H77+Q77+S77+AD77+AK77+AJ77","v":0},0,0,0,0,0]
["Allocation of Expenditure - Total",{"$f":"SUM( B72:B77)","v":0},{"$f":"SUM( C72:C77)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM( AK72:AK77)","v":0},{"$f":"SUM( AL72:AL77)","v":0},0,0,0,0,0]
[]
["Colour Key "]
["Non-editable cell"]
["Input cell",12.3]
["Calculation cell",12.3]
["SUM Calculation (Total or Sub total)",12.3]
["Check Cell","OK"]

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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$6,\"dd mmm yyyy\")","v":"Version 1 - Submitted on 31 Jul 2022"}]
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[{"$f":"\"Prices Base: \" & 'Cover Sheet'!$C$7","v":"Prices Base: 2018/19"}]
[null,"Load Related",null,null,null,null,null,null,"Non-Load",null,null,null,null,null,null,null,null,"Non-Operational Capex",null,"Network Operating Costs",null,null,null,null,null,null,null,"Total Indirects",null,null,"Other costs within Price Control",null,null,null,"NABC",null,"Other",null,null,"NABC"]
["Cost Type","Local Enabling (Entry)","Local Enabling (Exit)","Wider Works","LRE - sole-use Local Enabling (Exit - Sole Use) ","LRE - sole-use Local Enabling (Entry - Sole Use) ","TSS Infrastructure","Total Load Related Costs","Replacement","Refurb_Major","Refurb_Minor","Decommissioning","Spares","Black Start","Losses","Uncertain Costs","Total Non-Load Related Costs","Non-Operational Capex","Total Non-Operational Costs","Faults","Inspections","Repairs & Maintenance","Veg. Management","Legal & Safety","Operational Protection Measures & Op IT Capex","Visual Amenity","Total Network Operating Costs","CAI","Business Support","Total Network Operating Costs","Physical Security Capex","Physical Security Opex","Cyber Security OT","Cyber Security IT","Innovation","Other Costs Within Price Control","Other","Total Costs within Price Control","DRS","Pass Through","Other Non Activity Based Costs","Total Non Activity Based Costs","Total TO"]
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[]
[]
["Gross Costs (excluding Related Party Margins)",{"$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'!N186:N242)-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$293-T15","v":0},{"$f":"'C2.21_Inspections'!N$136-U15","v":0},{"$f":"'C2.22_Repairs_&_Maint'!N$156-V15","v":0},{"$f":"'C2.23_Veg_Mgt'!N$80-W15","v":0},{"$f":"'C2.24_Legal_&_Safety'!O$81-X15","v":0},null,{"$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$64 -AI15","v":0},{"$f":"SUM(AE14:AH14)","v":0},0,{"$f":"H14+Q14+S14+AD14+AK14+AJ14","v":0},{"$f":"'D_4.8_DR Services'!N$30-AM15","v":0},{"$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,{"$f":"SUM(T16:T30)","v":0},0,0,0,0,null,0,0,0,0,0,{"$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},{"$f":"H15+Q15+S15+AD15+AK15+AJ15","v":0},{"$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$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], B8) + SUMIFS(Scheme_NonAssetCost!$Q$18:$Q$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, B8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2023],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], C8) + SUMIFS(Scheme_NonAssetCost!$Q$18:$Q$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, C8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2023],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], D8) + SUMIFS(Scheme_NonAssetCost!$Q$18:$Q$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, D8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2023],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], E8) + SUMIFS(Scheme_NonAssetCost!$Q$18:$Q$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, E8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2023],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], F8) + SUMIFS(Scheme_NonAssetCost!$Q$18:$Q$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, F8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2023],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], G8) + SUMIFS(Scheme_NonAssetCost!$Q$18:$Q$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, G8)","v":0},{"$f":"SUM(B32:G32)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2023],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], I8) + SUMIFS(Scheme_NonAssetCost!$Q$18:$Q$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, I8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2023],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], J8) + SUMIFS(Scheme_NonAssetCost!$Q$18:$Q$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, J8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2023],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], K8) + SUMIFS(Scheme_NonAssetCost!$Q$18:$Q$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, K8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2023],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], L8) + SUMIFS(Scheme_NonAssetCost!$Q$18:$Q$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, L8)","v":0},{"$f":"M14+M15","v":0},{"$f":"N14+N15","v":0},{"$f":"O14+O15","v":0},{"$f":"P14+P15","v":0},{"$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)",{"$f":"SUMIFS(Scheme_NonAssetCost!$Q$18:$Q$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, B8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Q$18:$Q$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, C8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Q$18:$Q$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, D8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Q$18:$Q$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, E8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Q$18:$Q$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, F8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Q$18:$Q$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, G8)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost!$Q$18:$Q$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, I8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Q$18:$Q$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, J8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Q$18:$Q$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, K8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Q$18:$Q$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, L8)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost!$Q$18:$Q$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, P8)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T33:Z33)","v":0},0,0,0,0,0,0,0,{"$f":"'D4.15_CNIA'!$AG$66","v":0},0,0,0,0,0,0,0,0]
["Customer Contributions (other)",{"$f":"SUMIFS(Scheme_NonAssetCost!$Q$18:$Q$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, B8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Q$18:$Q$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, C8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Q$18:$Q$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, D8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Q$18:$Q$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, E8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Q$18:$Q$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, F8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Q$18:$Q$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, G8)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost!$Q$18:$Q$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, I8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Q$18:$Q$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, J8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Q$18:$Q$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, K8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Q$18:$Q$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, L8)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost!$Q$18:$Q$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, P8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'D4.15_CNIA'!$AG$66","v":0},{"$f":"SUM(AE34:AH34)","v":0},0,0,0,0,0,0,0]
["One-off contribution",{"$f":"SUMIFS(Scheme_NonAssetCost!$Q$18:$Q$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, B8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Q$18:$Q$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, C8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Q$18:$Q$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, D8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Q$18:$Q$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, E8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Q$18:$Q$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, F8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Q$18:$Q$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, G8)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost!$Q$18:$Q$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, I8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Q$18:$Q$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, J8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Q$18:$Q$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, K8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Q$18:$Q$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, L8)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost!$Q$18:$Q$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, P8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'D4.15_CNIA'!$AG$66","v":0},{"$f":"SUM(AE35:AH35)","v":0},0,0,0,0,0,0,0]
["Cost recoveries",{"$f":"SUMIFS(Scheme_NonAssetCost!$Q$18:$Q$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, B8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Q$18:$Q$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, C8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Q$18:$Q$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, D8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Q$18:$Q$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, E8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Q$18:$Q$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, F8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Q$18:$Q$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, G8)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost!$Q$18:$Q$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, I8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Q$18:$Q$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, J8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Q$18:$Q$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, K8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Q$18:$Q$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Other T2 capital costs associate with T1 deliverables",{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$Q$18:$Q$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, B8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$Q$18:$Q$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, C8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$Q$18:$Q$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, D8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$Q$18:$Q$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, E8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$Q$18:$Q$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, F8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$Q$18:$Q$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, G8)","v":0},0,{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$Q$18:$Q$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, I8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$Q$18:$Q$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, J8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$Q$18:$Q$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, K8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$Q$18:$Q$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, L8)","v":0},0,0,0,{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$Q$18:$Q$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, P8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total Net Costs Before Allocation",{"$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},{"$f":"SUM(AO32:AO37)","v":0},0,0]
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["Total Net Costs by Source:"]
["TO Own",{"$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]
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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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[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[]
["Indirect Activity Allocations to Activities Outside of Price Control (Excl. Services)"]
["Allocation of Indirects - Labour",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Indirects - 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]
["Allocation of Indirects - 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]
["Allocation of Indirects - 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]
["Allocation of Indirects - 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]
["Allocation of Indirects - 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]
["Allocation of Indirects - Total",{"$f":"SUM(B63:B68)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB63:AB68)","v":0},{"$f":"SUM(AC63:AC68)","v":0},{"$f":"SUM(AD63:AD68)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
["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 "]
["Non-editable cell"]
["Input cell",12.3]
["Calculation cell",12.3]
["SUM Calculation (Total or Sub total)",12.3]
["Check Cell","OK"]

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[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"A2.1_Cost_Matrix_2024"}]
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[{"$f":"\"Prices Base: \" & 'Cover Sheet'!$C$7","v":"Prices Base: 2018/19"}]
[null,"Load Related",null,null,null,null,null,null,"Non-Load",null,null,null,null,null,null,null,null,"Non-Operational Capex",null,"Network Operating Costs",null,null,null,null,null,null,null,"Total Indirects",null,null,"Other costs within Price Control",null,null,null,"NABC",null,"Other",null,null,"NABC"]
["Cost Type","Local Enabling (Entry)","Local Enabling (Exit)","Wider Works","LRE - sole-use Local Enabling (Exit - Sole Use) ","LRE - sole-use Local Enabling (Entry - Sole Use) ","TSS Infrastructure","Total Load Related Costs","Replacement","Refurb_Major","Refurb_Minor","Decommissioning","Spares","Black Start","Losses","Uncertain Costs","Total Non-Load Related Costs","Non-Operational Capex","Total Non-Operational Costs","Faults","Inspections","Repairs & Maintenance","Veg. Management","Legal & Safety","Operational Protection Measures & Op IT Capex","Visual Amenity","Total Network Operating Costs","CAI","Business Support","Total Network Operating Costs","Physical Security Capex","Physical Security Opex","Cyber Security OT","Cyber Security IT","Innovation","Other Costs Within Price Control ","Other","Total Costs within Price Control","DRS","Pass Through","Other Non Activity Based Costs","Total Non Activity Based Costs","Total TO"]
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[]
[]
[]
[]
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["Total Gross Costs",{"$f":"SUMIFS(Scheme_Cost_Calcs[2024],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], B8) + SUMIFS(Scheme_NonAssetCost!$R$18:$R$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, B8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2024],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], C8) + SUMIFS(Scheme_NonAssetCost!$R$18:$R$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, C8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2024],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], D8) + SUMIFS(Scheme_NonAssetCost!$R$18:$R$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, D8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2024],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], E8) + SUMIFS(Scheme_NonAssetCost!$R$18:$R$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, E8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2024],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], F8) + SUMIFS(Scheme_NonAssetCost!$R$18:$R$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, F8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2024],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], G8) + SUMIFS(Scheme_NonAssetCost!$R$18:$R$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, G8)","v":0},{"$f":"SUM(B32:G32)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2024],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], I8) + SUMIFS(Scheme_NonAssetCost!$R$18:$R$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, I8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2024],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], J8) + SUMIFS(Scheme_NonAssetCost!$R$18:$R$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, J8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2024],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], K8) + SUMIFS(Scheme_NonAssetCost!$R$18:$R$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, K8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2024],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], L8) + SUMIFS(Scheme_NonAssetCost!$R$18:$R$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, L8)","v":0},{"$f":"M14+M15","v":0},{"$f":"N14+N15","v":0},{"$f":"O14+O15","v":0},{"$f":"P14+P15","v":0},{"$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)",{"$f":"SUMIFS(Scheme_NonAssetCost!$R$18:$R$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, B8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$R$18:$R$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, C8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$R$18:$R$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, D8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$R$18:$R$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, E8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$R$18:$R$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, F8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$R$18:$R$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, G8)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost!$R$18:$R$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, I8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$R$18:$R$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, J8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$R$18:$R$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, K8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$R$18:$R$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, L8)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost!$R$18:$R$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, P8)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T33:Z33)","v":0},0,0,0,0,0,0,0,{"$f":"'D4.15_CNIA'!$AH$66","v":0},0,0,0,0,0,0,0,0]
["Customer Contributions (other)",{"$f":"SUMIFS(Scheme_NonAssetCost!$R$18:$R$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, B8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$R$18:$R$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, C8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$R$18:$R$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, D8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$R$18:$R$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, E8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$R$18:$R$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, F8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$R$18:$R$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, G8)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost!$R$18:$R$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, I8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$R$18:$R$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, J8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$R$18:$R$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, K8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$R$18:$R$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, L8)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost!$R$18:$R$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, P8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'D4.15_CNIA'!$AH$66","v":0},{"$f":"SUM(AE34:AH34)","v":0},0,0,0,0,0,0,0]
["One-off contribution",{"$f":"SUMIFS(Scheme_NonAssetCost!$R$18:$R$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, B8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$R$18:$R$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, C8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$R$18:$R$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, D8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$R$18:$R$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, E8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$R$18:$R$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, F8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$R$18:$R$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, G8)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost!$R$18:$R$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, I8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$R$18:$R$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, J8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$R$18:$R$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, K8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$R$18:$R$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, L8)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost!$R$18:$R$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, P8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'D4.15_CNIA'!$AH$66","v":0},{"$f":"SUM(AE35:AH35)","v":0},0,0,0,0,0,0,0]
["Cost recoveries",{"$f":"SUMIFS(Scheme_NonAssetCost!$R$18:$R$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, B8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$R$18:$R$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, C8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$R$18:$R$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, D8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$R$18:$R$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, E8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$R$18:$R$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, F8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$R$18:$R$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, G8)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost!$R$18:$R$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, I8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$R$18:$R$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, J8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$R$18:$R$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, K8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$R$18:$R$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Other T2 capital costs associate with T1 deliverables",{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$R$18:$R$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, B8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$R$18:$R$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, C8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$R$18:$R$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, D8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$R$18:$R$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, E8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$R$18:$R$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, F8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$R$18:$R$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, G8)","v":0},0,{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$R$18:$R$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, I8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$R$18:$R$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, J8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$R$18:$R$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, K8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$R$18:$R$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, L8)","v":0},0,0,0,{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$R$18:$R$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, P8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total Net Costs Before Allocation",{"$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$293-T32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('C2.21_Inspections'!$O$136-U32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('C2.22_Repairs_&_Maint'!$O$156-V32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('C2.23_Veg_Mgt'!$O$80-W32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('C2.24_Legal_&_Safety'!$P$81-X32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(('C2.25_Op_Prot_Meas_&_IT_Capex'!#REF!+'C2.25_Op_Prot_Meas_&_IT_Capex'!#REF!)-Y32))<DecimalPlaces,\"OK\",\"ERROR\")","v":{"$error":"#REF!"}},{"$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$64 -AI32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,null,null,{"$f":"IF(ABS(SUM('D_4.8_DR Services'!$O$33-AM32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$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},{"$f":"SUM(R43)","v":0},{"$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"},{"$f":"IF(ABS(SUM(AO44:AO58)-AO43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"}]
[]
[]
["Indirect Activity Allocations to Activities Outside of Price Control (Excl. Services)"]
["Allocation of Indirects - Labour",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Indirects - Pensions",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Indirects - Contractors",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Indirects - Plants and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Indirects - Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Indirects - Related Party Margins",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Indirects - Total",{"$f":"SUM(B63:B68)","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,{"$f":"SUM(AB63:AB68)","v":0},{"$f":"SUM(AC63:AC68)","v":0},{"$f":"SUM(AD63:AD68)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
["Expenditure Allocations to Activities Outside of Price Control (Excl. Services)"]
["Allocation of Expenditure - Labour",0,0,0,0,0,0,{"$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 "]
["Non-editable cell"]
["Input cell",12.3]
["Calculation cell",12.3]
["SUM Calculation (Total or Sub total)",12.3]
["Check Cell","OK"]

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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_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$7","v":"Prices Base: 2018/19"}]
[null,"Load Related",null,null,null,null,null,null,"Non-Load",null,null,null,null,null,null,null,null,"Non-Operational Capex",null,"Network Operating Costs",null,null,null,null,null,null,null,"Total Indirects",null,null,"Other costs within Price Control",null,null,null,"NABC",null,"Other",null,null,"NABC"]
["Cost Type","Local Enabling (Entry)","Local Enabling (Exit)","Wider Works","LRE - sole-use Local Enabling (Exit - Sole Use) ","LRE - sole-use Local Enabling (Entry - Sole Use) ","TSS Infrastructure","Total Load Related Costs","Replacement","Refurb_Major","Refurb_Minor","Decommissioning","Spares","Black Start","Losses","Uncertain Costs","Total Non-Load Related Costs","Non-Operational Capex","Total Non-Operational Costs","Faults","Inspections","Repairs & Maintenance","Veg. Management","Legal & Safety","Operational Protection Measures & Op IT Capex","Visual Amenity","Total Network Operating Costs","CAI","Business Support","Total Network Operating Costs","Physical Security Capex","Physical Security Opex","Cyber Security OT","Cyber Security IT","Innovation","Other Costs Within Price Control","Other","Total Costs within Price Control","DRS","Pass Through","Other Non Activity Based Costs","Total Non Activity Based Costs","Total TO"]
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[]
[]
[]
["Gross Costs (excluding Related Party Margins)",{"$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'!P186:P242)-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$293-T15","v":0},{"$f":"'C2.21_Inspections'!P$136-U15","v":0},{"$f":"'C2.22_Repairs_&_Maint'!P$156-V15","v":0},{"$f":"'C2.23_Veg_Mgt'!P$80-W15","v":0},{"$f":"'C2.24_Legal_&_Safety'!Q$81-X15","v":0},null,{"$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$64 -AI15","v":0},{"$f":"SUM(AE14:AH14)","v":0},0,{"$f":"H14+Q14+S14+AD14+AK14+AJ14","v":0},{"$f":"'D_4.8_DR Services'!P$30-AM15","v":0},{"$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,{"$f":"SUM(T16:T30)","v":0},0,0,0,0,null,0,0,0,0,0,{"$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$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], B8) + SUMIFS(Scheme_NonAssetCost!$S$18:$S$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, B8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2025],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], C8) + SUMIFS(Scheme_NonAssetCost!$S$18:$S$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, C8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2025],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], D8) + SUMIFS(Scheme_NonAssetCost!$S$18:$S$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, D8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2025],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], E8) + SUMIFS(Scheme_NonAssetCost!$S$18:$S$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, E8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2025],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], F8) + SUMIFS(Scheme_NonAssetCost!$S$18:$S$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, F8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2025],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], G8) + SUMIFS(Scheme_NonAssetCost!$S$18:$S$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, G8)","v":0},{"$f":"SUM(B32:G32)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2025],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], I8) + SUMIFS(Scheme_NonAssetCost!$S$18:$S$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, I8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2025],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], J8) + SUMIFS(Scheme_NonAssetCost!$S$18:$S$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, J8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2025],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], K8) + SUMIFS(Scheme_NonAssetCost!$S$18:$S$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, K8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2025],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], L8) + SUMIFS(Scheme_NonAssetCost!$S$18:$S$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, L8)","v":0},{"$f":"M14+M15","v":0},{"$f":"N14+N15","v":0},{"$f":"O14+O15","v":0},{"$f":"P14+P15","v":0},{"$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)",{"$f":"SUMIFS(Scheme_NonAssetCost!$S$18:$S$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, B8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$S$18:$S$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, C8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$S$18:$S$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, D8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$S$18:$S$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, E8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$S$18:$S$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, F8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$S$18:$S$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, G8)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost!$S$18:$S$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, I8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$S$18:$S$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, J8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$S$18:$S$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, K8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$S$18:$S$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, L8)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost!$S$18:$S$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, P8)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T33:Z33)","v":0},0,0,0,0,0,0,0,{"$f":"'D4.15_CNIA'!$AI$66","v":0},0,0,0,0,0,0,0,0]
["Customer Contributions (other)",{"$f":"SUMIFS(Scheme_NonAssetCost!$S$18:$S$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, B8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$S$18:$S$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, C8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$S$18:$S$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, D8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$S$18:$S$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, E8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$S$18:$S$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, F8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$S$18:$S$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, G8)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost!$S$18:$S$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, I8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$S$18:$S$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, J8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$S$18:$S$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, K8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$S$18:$S$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, L8)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost!$S$18:$S$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, P8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'D4.15_CNIA'!$AI$66","v":0},{"$f":"SUM(AE34:AH34)","v":0},0,0,0,0,0,0,0]
["One-off contribution",{"$f":"SUMIFS(Scheme_NonAssetCost!$S$18:$S$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, B8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$S$18:$S$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, C8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$S$18:$S$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, D8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$S$18:$S$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, E8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$S$18:$S$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, F8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$S$18:$S$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, G8)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost!$S$18:$S$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, I8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$S$18:$S$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, J8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$S$18:$S$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, K8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$S$18:$S$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, L8)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost!$S$18:$S$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, P8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'D4.15_CNIA'!$AI$66","v":0},{"$f":"SUM(AE35:AH35)","v":0},0,0,0,0,0,0,0]
["Cost recoveries",{"$f":"SUMIFS(Scheme_NonAssetCost!$S$18:$S$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, B8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$S$18:$S$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, C8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$S$18:$S$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, D8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$S$18:$S$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, E8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$S$18:$S$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, F8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$S$18:$S$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, G8)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost!$S$18:$S$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, I8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$S$18:$S$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, J8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$S$18:$S$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, K8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$S$18:$S$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Other T2 capital costs associate with T1 deliverables",{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$S$18:$S$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, B8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$S$18:$S$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, C8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$S$18:$S$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, D8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$S$18:$S$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, E8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$S$18:$S$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, F8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$S$18:$S$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, G8)","v":0},0,{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$S$18:$S$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, I8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$S$18:$S$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, J8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$S$18:$S$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, K8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$S$18:$S$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, L8)","v":0},0,0,0,{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$S$18:$S$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, P8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total Net Costs Before Allocation",{"$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},{"$f":"SUM(AO32:AO37)","v":0},0,0]
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["Total Net Costs by Source:"]
["TO Own",{"$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]
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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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[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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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"},{"$f":"IF(ABS(SUM(AO44:AO58)-AO43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"}]
[]
[]
["Indirect Activity Allocations to Activities Outside of Price Control (Excl. Services)"]
["Allocation of Indirects - Labour",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Indirects - Pensions",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Indirects - Contractors",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Indirects - Plants and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Indirects - Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Indirects - Related Party Margins",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Indirects - Total",{"$f":"SUM(B63:B68)","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,{"$f":"SUM(AB63:AB68)","v":0},{"$f":"SUM(AC63:AC68)","v":0},{"$f":"SUM(AD63:AD68)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
["Expenditure Allocations to Activities Outside of Price Control (Excl. Services)"]
["Allocation of Expenditure - Labour",0,0,0,0,0,0,{"$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,{"$f":"SUM( AL72:AL77)","v":0},0,0,0,0,0]
[]
["Colour Key "]
["Non-editable cell"]
["Input cell",12.3]
["Calculation cell",12.3]
["SUM Calculation (Total or Sub total)",12.3]
["Check Cell","OK"]

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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$3","v":"NGET"}]
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[{"$f":"\"Prices Base: \" & 'Cover Sheet'!$C$7","v":"Prices Base: 2018/19"}]
[null,"Load Related",null,null,null,null,null,null,"Non-Load",null,null,null,null,null,null,null,null,"Non-Operational Capex",null,"Network Operating Costs",null,null,null,null,null,null,null,"Total Indirects",null,null,"Other costs within Price Control",null,null,null,"NABC",null,"Other",null,null,"NABC"]
["Cost Type","Local Enabling (Entry)","Local Enabling (Exit)","Wider Works","LRE - sole-use Local Enabling (Exit - Sole Use) ","LRE - sole-use Local Enabling (Entry - Sole Use) ","TSS Infrastructure","Total Load Related Costs","Replacement","Refurb_Major","Refurb_Minor","Decommissioning","Spares","Black Start","Losses","Uncertain Costs","Total Non-Load Related Costs","Non-Operational Capex","Total Non-Operational Costs","Faults","Inspections","Repairs & Maintenance","Veg. Management","Legal & Safety","Operational Protection Measures & Op IT Capex","Visual Amenity","Total Network Operating Costs","CAI","Business Support","Total Network Operating Costs","Physical Security Capex","Physical Security Opex","Cyber Security OT","Cyber Security IT","Innovation","Other Costs Within Price Control","Other","Total Costs within Price Control","DRS","Pass Through","Other Non Activity Based Costs","Total Non Activity Based Costs","Total TO"]
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[]
[]
[]
[]
["Gross Costs (excluding Related Party Margins)",{"$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'!Q186:Q242)-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$293-T15","v":0},{"$f":"'C2.21_Inspections'!Q$136-U15","v":0},{"$f":"'C2.22_Repairs_&_Maint'!Q$156-V15","v":0},{"$f":"'C2.23_Veg_Mgt'!Q$80-W15","v":0},{"$f":"'C2.24_Legal_&_Safety'!R$81-X15","v":0},null,{"$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$64 -AI15","v":0},{"$f":"SUM(AE14:AH14)","v":0},0,{"$f":"H14+Q14+S14+AD14+AK14+AJ14","v":0},{"$f":"'D_4.8_DR Services'!Q30-AM15","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,{"$f":"SUM(T16:T30)","v":0},0,0,0,0,null,0,0,0,0,0,{"$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$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], B8) + SUMIFS(Scheme_NonAssetCost!$T$18:$T$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, B8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2026],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], C8) + SUMIFS(Scheme_NonAssetCost!$T$18:$T$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, C8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2026],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], D8) + SUMIFS(Scheme_NonAssetCost!$T$18:$T$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, D8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2026],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], E8) + SUMIFS(Scheme_NonAssetCost!$T$18:$T$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, E8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2026],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], F8) + SUMIFS(Scheme_NonAssetCost!$T$18:$T$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, F8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2026],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], G8) + SUMIFS(Scheme_NonAssetCost!$T$18:$T$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, G8)","v":0},{"$f":"SUM(B32:G32)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2026],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], I8) + SUMIFS(Scheme_NonAssetCost!$T$18:$T$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, I8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2026],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], J8) + SUMIFS(Scheme_NonAssetCost!$T$18:$T$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, J8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2026],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], K8) + SUMIFS(Scheme_NonAssetCost!$T$18:$T$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, K8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2026],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], L8) + SUMIFS(Scheme_NonAssetCost!$T$18:$T$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, L8)","v":0},{"$f":"M14+M15","v":0},{"$f":"N14+N15","v":0},{"$f":"O14+O15","v":0},{"$f":"P14+P15","v":0},{"$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)",{"$f":"SUMIFS(Scheme_NonAssetCost!$T$18:$T$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, B8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$T$18:$T$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, C8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$T$18:$T$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, D8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$T$18:$T$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, E8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$T$18:$T$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, F8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$T$18:$T$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, G8)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost!$T$18:$T$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, I8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$T$18:$T$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, J8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$T$18:$T$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, K8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$T$18:$T$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, L8)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost!$T$18:$T$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, P8)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T33:Z33)","v":0},0,0,0,0,0,0,0,{"$f":"'D4.15_CNIA'!$AJ$66","v":0},0,0,0,0,0,0,0,0]
["Customer Contributions (other)",{"$f":"SUMIFS(Scheme_NonAssetCost!$T$18:$T$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, B8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$T$18:$T$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, C8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$T$18:$T$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, D8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$T$18:$T$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, E8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$T$18:$T$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, F8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$T$18:$T$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, G8)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost!$T$18:$T$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, I8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$T$18:$T$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, J8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$T$18:$T$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, K8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$T$18:$T$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, L8)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost!$T$18:$T$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, P8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'D4.15_CNIA'!$AJ$66","v":0},{"$f":"SUM(AE34:AH34)","v":0},0,0,0,0,0,0,0]
["One-off contribution",{"$f":"SUMIFS(Scheme_NonAssetCost!$T$18:$T$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, B8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$T$18:$T$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, C8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$T$18:$T$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, D8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$T$18:$T$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, E8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$T$18:$T$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, F8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$T$18:$T$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, G8)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost!$T$18:$T$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, I8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$T$18:$T$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, J8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$T$18:$T$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, K8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$T$18:$T$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, L8)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost!$T$18:$T$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, P8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'D4.15_CNIA'!$AJ$66","v":0},{"$f":"SUM(AE35:AH35)","v":0},0,0,0,0,0,0,0]
["Cost recoveries",{"$f":"SUMIFS(Scheme_NonAssetCost!$T$18:$T$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, B8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$T$18:$T$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, C8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$T$18:$T$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, D8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$T$18:$T$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, E8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$T$18:$T$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, F8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$T$18:$T$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, G8)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost!$T$18:$T$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, I8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$T$18:$T$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, J8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$T$18:$T$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, K8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$T$18:$T$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Other T2 capital costs associate with T1 deliverables",{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$T$18:$T$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, B8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$T$18:$T$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, C8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$T$18:$T$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, D8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$T$18:$T$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, E8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$T$18:$T$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, F8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$T$18:$T$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, G8)","v":0},0,{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$T$18:$T$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, I8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$T$18:$T$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, J8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$T$18:$T$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, K8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$T$18:$T$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, L8)","v":0},0,0,0,{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$T$18:$T$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, P8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total Net Costs Before Allocation",{"$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$293-T32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('C2.21_Inspections'!$Q$136-U32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('C2.22_Repairs_&_Maint'!$Q$156-V32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('C2.23_Veg_Mgt'!$Q$80-W32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('C2.24_Legal_&_Safety'!$R$81-X32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(('C2.25_Op_Prot_Meas_&_IT_Capex'!#REF!+'C2.25_Op_Prot_Meas_&_IT_Capex'!#REF!)-Y32))<DecimalPlaces,\"OK\",\"ERROR\")","v":{"$error":"#REF!"}},{"$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$64 -AI32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,null,null,{"$f":"IF(ABS(SUM('D_4.8_DR Services'!$Q$33-AM32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$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",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Indirects - 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]
["Allocation of Indirects - 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]
["Allocation of Indirects - 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]
["Allocation of Indirects - 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]
["Allocation of Indirects - 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]
["Allocation of Indirects - Total",{"$f":"SUM(B63:B68)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB63:AB68)","v":0},{"$f":"SUM(AC63:AC68)","v":0},{"$f":"SUM(AD63:AD68)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
["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 "]
["Non-editable cell"]
["Input cell",12.3]
["Calculation cell",12.3]
["SUM Calculation (Total or Sub total)",12.3]
["Check Cell","OK"]

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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_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$7","v":"Prices Base: 2018/19"}]
[null,"Load Related",null,null,null,null,null,null,"Non-Load",null,null,null,null,null,null,null,null,"Non-Operational Capex",null,"Network Operating Costs",null,null,null,null,null,null,null,"Total Indirects",null,null,"Other costs within Price Control",null,null,null,"NABC",null,"Other",null,null,"NABC"]
["Cost Type","Local Enabling (Entry)","Local Enabling (Exit)","Wider Works","LRE - sole-use Local Enabling (Exit - Sole Use) ","LRE - sole-use Local Enabling (Entry - Sole Use) ","TSS Infrastructure","Total Load Related Costs","Replacement","Refurb_Major","Refurb_Minor","Decommissioning","Spares","Black Start","Losses","Uncertain Costs","Total Non-Load Related Costs","Non-Operational Capex","Total Non-Operational Costs","Faults","Inspections","Repairs & Maintenance","Veg. Management","Legal & Safety","Operational Protection Measures & Op IT Capex","Visual Amenity","Total Network Operating Costs","CAI","Business Support","Total Network Operating Costs","Physical Security Capex","Physical Security Opex","Cyber Security OT","Cyber Security IT","Innovation","Other Costs Within Price Control","Other","Total Costs within Price Control","DRS","Pass Through","Other Non Activity Based Costs","Total Non Activity Based Costs","Total TO"]
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[]
[]
[]
["Gross Costs (excluding Related Party Margins)",{"$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'!R186:R242)-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$293-T15","v":0},{"$f":"'C2.21_Inspections'!R$136-U15","v":0},{"$f":"'C2.22_Repairs_&_Maint'!R$156-V15","v":0},{"$f":"'C2.23_Veg_Mgt'!R$80-W15","v":0},{"$f":"'C2.24_Legal_&_Safety'!S$81-X15","v":0},null,{"$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$30-AM15","v":0},{"$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,{"$f":"SUM(T16:T30)","v":0},0,0,0,0,null,0,0,0,0,0,{"$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$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], B8) + SUMIFS(Scheme_NonAssetCost!$U$18:$U$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, B8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2027],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], C8) + SUMIFS(Scheme_NonAssetCost!$U$18:$U$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, C8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2027],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], D8) + SUMIFS(Scheme_NonAssetCost!$U$18:$U$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, D8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2027],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], E8) + SUMIFS(Scheme_NonAssetCost!$U$18:$U$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, E8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2027],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], F8) + SUMIFS(Scheme_NonAssetCost!$U$18:$U$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, F8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2027],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], G8) + SUMIFS(Scheme_NonAssetCost!$U$18:$U$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, G8)","v":0},{"$f":"SUM(B32:G32)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2027],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], I8) + SUMIFS(Scheme_NonAssetCost!$U$18:$U$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, I8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2027],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], J8) + SUMIFS(Scheme_NonAssetCost!$U$18:$U$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, J8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2027],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], K8) + SUMIFS(Scheme_NonAssetCost!$U$18:$U$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, K8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2027],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], L8) + SUMIFS(Scheme_NonAssetCost!$U$18:$U$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, L8)","v":0},{"$f":"M14+M15","v":0},{"$f":"N14+N15","v":0},{"$f":"O14+O15","v":0},{"$f":"P14+P15","v":0},{"$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)",{"$f":"SUMIFS(Scheme_NonAssetCost!$U$18:$U$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, B8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$U$18:$U$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, C8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$U$18:$U$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, D8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$U$18:$U$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, E8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$U$18:$U$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, F8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$U$18:$U$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, G8)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost!$U$18:$U$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, I8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$U$18:$U$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, J8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$U$18:$U$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, K8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$U$18:$U$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, L8)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost!$U$18:$U$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, P8)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T33:Z33)","v":0},0,0,0,0,0,0,0,{"$f":"'D4.15_CNIA'!$AK$66","v":0},0,0,0,0,0,0,0,0]
["Customer Contributions (other)",{"$f":"SUMIFS(Scheme_NonAssetCost!$U$18:$U$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, B8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$U$18:$U$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, C8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$U$18:$U$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, D8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$U$18:$U$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, E8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$U$18:$U$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, F8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$U$18:$U$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, G8)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost!$U$18:$U$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, I8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$U$18:$U$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, J8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$U$18:$U$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, K8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$U$18:$U$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, L8)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost!$U$18:$U$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, P8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'D4.15_CNIA'!$AK$66","v":0},{"$f":"SUM(AE34:AH34)","v":0},0,0,0,0,0,0,0]
["One-off contribution",{"$f":"SUMIFS(Scheme_NonAssetCost!$U$18:$U$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, B8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$U$18:$U$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, C8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$U$18:$U$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, D8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$U$18:$U$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, E8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$U$18:$U$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, F8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$U$18:$U$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, G8)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost!$U$18:$U$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, I8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$U$18:$U$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, J8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$U$18:$U$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, K8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$U$18:$U$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, L8)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost!$U$18:$U$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Capital Contributions\",Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, P10)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'D4.15_CNIA'!$AK$66","v":0},{"$f":"SUM(AE35:AH35)","v":0},0,0,0,0,0,0,0]
["Cost recoveries",{"$f":"SUMIFS(Scheme_NonAssetCost!$U$18:$U$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, B8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$U$18:$U$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, C8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$U$18:$U$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, D8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$U$18:$U$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, E8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$U$18:$U$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, F8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$U$18:$U$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, G8)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost!$U$18:$U$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, I8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$U$18:$U$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, J8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$U$18:$U$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, K8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$U$18:$U$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Other T2 capital costs associate with T1 deliverables",{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$U$18:$U$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, B8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$U$18:$U$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, C8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$U$18:$U$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, D8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$U$18:$U$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, E8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$U$18:$U$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, F8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$U$18:$U$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, G8)","v":0},0,{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$U$18:$U$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, I8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$U$18:$U$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, J8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$U$18:$U$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, K8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$U$18:$U$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, L8)","v":0},0,0,0,{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$U$18:$U$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, P8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total Net Costs Before Allocation",{"$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},{"$f":"SUM(AO32:AO37)","v":0},0,0]
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["Total Net Costs by Source:"]
["TO Own",{"$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]
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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]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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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"},{"$f":"IF(ABS(SUM(AO44:AO58)-AO43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"}]
[]
[]
["Indirect Activity Allocations to Activities Outside of Price Control (Excl. Services)"]
["Allocation of Indirects - Labour",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Indirects - Pensions",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Indirects - Contractors",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Indirects - Plants and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Indirects - Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Indirects - Related Party Margins",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Indirects - Total",{"$f":"SUM(B63:B68)","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,{"$f":"SUM(AB63:AB68)","v":0},{"$f":"SUM(AC63:AC68)","v":0},{"$f":"SUM(AD63:AD68)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
["Expenditure Allocations to Activities Outside of Price Control (Excl. Services)"]
["Allocation of Expenditure - Labour",0,0,0,0,0,0,{"$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 "]
["Non-editable cell"]
["Input cell",12.3]
["Calculation cell",12.3]
["SUM Calculation (Total or Sub total)",12.3]
["Check Cell","OK"]

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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$3","v":"NGET"}]
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[{"$f":"\"Prices Base: \" & 'Cover Sheet'!$C$7","v":"Prices Base: 2018/19"}]
[null,"Load Related",null,null,null,null,null,null,"Non-Load",null,null,null,null,null,null,null,null,"Non-Operational Capex",null,"Network Operating Costs",null,null,null,null,null,null,null,"Total Indirects",null,null,"Other costs within Price Control",null,null,null,"NABC",null,"Other",null,null,"NABC"]
["Cost Type","Local Enabling (Entry)","Local Enabling (Exit)","Wider Works","LRE - sole-use Local Enabling (Exit - Sole Use) ","LRE - sole-use Local Enabling (Entry - Sole Use) ","TSS Infrastructure","Total Load Related Costs","Replacement","Refurb_Major","Refurb_Minor","Decommissioning","Spares","Black Start","Losses","Uncertain Costs","Total Non-Load Related Costs","Non-Operational Capex","Total Non-Operational Costs","Faults","Inspections","Repairs & Maintenance","Veg. Management","Legal & Safety","Operational Protection Measures & Op IT Capex","Visual Amenity","Total Network Operating Costs","CAI","Business Support","Total Network Operating Costs","Physical Security Capex","Physical Security Opex","Cyber Security OT","Cyber Security IT","Innovation","Other Costs Within Price Control","Other","Total Costs within Price Control","DRS","Pass Through","Other Non Activity Based Costs","Total Non Activity Based Costs","Total TO"]
[null,"£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m"]
[]
[]
[]
[]
["Gross Costs (excluding Related Party Margins)",{"$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'!S186:S242)-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$293-T15","v":0},{"$f":"'C2.21_Inspections'!S$136-U15","v":0},{"$f":"'C2.22_Repairs_&_Maint'!S$156-V15","v":0},{"$f":"'C2.23_Veg_Mgt'!S$80-W15","v":0},{"$f":"'C2.24_Legal_&_Safety'!T$81-X15","v":0},null,{"$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$30-AM15","v":0},{"$f":"'D_4.9_Pass_Through'!I$25-AN15","v":0},0,{"$f":"SUM(AM14:AO14)+AI14","v":0},{"$f":"AP14+AL14","v":0}]
["Related Party Margins",{"$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,{"$f":"SUM(T16:T30)","v":0},0,0,0,0,null,0,0,0,0,0,{"$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[2028],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], B8) + SUMIFS(Scheme_NonAssetCost!$V$18:$V$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, B8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2028],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], C8) + SUMIFS(Scheme_NonAssetCost!$V$18:$V$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, C8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2028],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], D8) + SUMIFS(Scheme_NonAssetCost!$V$18:$V$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, D8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2028],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], E8) + SUMIFS(Scheme_NonAssetCost!$V$18:$V$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, E8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2028],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], F8) + SUMIFS(Scheme_NonAssetCost!$V$18:$V$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, F8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2028],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], G8) + SUMIFS(Scheme_NonAssetCost!$V$18:$V$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, G8)","v":0},{"$f":"SUM(B32:G32)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2028],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], I8) + SUMIFS(Scheme_NonAssetCost!$V$18:$V$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, I8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2028],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], J8) + SUMIFS(Scheme_NonAssetCost!$V$18:$V$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, J8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2028],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], K8) + SUMIFS(Scheme_NonAssetCost!$V$18:$V$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, K8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2028],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], L8) + SUMIFS(Scheme_NonAssetCost!$V$18:$V$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, L8)","v":0},{"$f":"M14+M15","v":0},{"$f":"N14+N15","v":0},{"$f":"O14+O15","v":0},{"$f":"P14+P15","v":0},{"$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)",{"$f":"SUMIFS(Scheme_NonAssetCost!$V$18:$V$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, B8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$V$18:$V$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, C8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$V$18:$V$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, D8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$V$18:$V$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, E8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$V$18:$V$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, F8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$V$18:$V$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, G8)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost!$V$18:$V$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, I8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$V$18:$V$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, J8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$V$18:$V$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, K8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$V$18:$V$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, L8)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost!$V$18:$V$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, P8)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T33:Z33)","v":0},0,0,0,0,0,0,0,{"$f":"'D4.15_CNIA'!$AL$66","v":0},0,0,0,0,0,0,0,0]
["Customer Contributions (other)",{"$f":"SUMIFS(Scheme_NonAssetCost!$V$18:$V$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, B8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$V$18:$V$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, C8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$V$18:$V$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, D8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$V$18:$V$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, E8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$V$18:$V$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, F8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$V$18:$V$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, G8)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost!$V$18:$V$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, I8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$V$18:$V$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, J8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$V$18:$V$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, K8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$V$18:$V$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, L8)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost!$V$18:$V$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, P8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'D4.15_CNIA'!$AL$66","v":0},{"$f":"SUM(AE34:AH34)","v":0},0,0,0,0,0,0,0]
["One-off contribution",{"$f":"SUMIFS(Scheme_NonAssetCost!$V$18:$V$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, B8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$V$18:$V$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, C8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$V$18:$V$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, D8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$V$18:$V$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, E8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$V$18:$V$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, F8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$V$18:$V$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, G8)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost!$V$18:$V$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, I8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$V$18:$V$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, J8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$V$18:$V$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, K8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$V$18:$V$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, L8)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost!$V$18:$V$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, P8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'D4.15_CNIA'!$AL$66","v":0},{"$f":"SUM(AE35:AH35)","v":0},0,0,0,0,0,0,0]
["Cost recoveries",{"$f":"SUMIFS(Scheme_NonAssetCost!$V$18:$V$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, B8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$V$18:$V$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, C8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$V$18:$V$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, D8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$V$18:$V$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, E8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$V$18:$V$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, F8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$V$18:$V$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, G8)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost!$V$18:$V$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, I8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$V$18:$V$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, J8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$V$18:$V$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, K8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$V$18:$V$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Other T2 capital costs associate with T1 deliverables",{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$V$18:$V$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, B8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$V$18:$V$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, C8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$V$18:$V$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, D8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$V$18:$V$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, E8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$V$18:$V$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, F8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$V$18:$V$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, G8)","v":0},0,{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$V$18:$V$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, I8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$V$18:$V$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, J8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$V$18:$V$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, K8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$V$18:$V$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, L8)","v":0},0,0,0,{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$V$18:$V$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, P8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total Net Costs Before Allocation",{"$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$293-T32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('C2.21_Inspections'!$S$136-U32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('C2.22_Repairs_&_Maint'!$S$156-V32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('C2.23_Veg_Mgt'!$S$80-W32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('C2.24_Legal_&_Safety'!$T$81-X32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(('C2.25_Op_Prot_Meas_&_IT_Capex'!#REF!+'C2.25_Op_Prot_Meas_&_IT_Capex'!#REF!)-Y32))<DecimalPlaces,\"OK\",\"ERROR\")","v":{"$error":"#REF!"}},{"$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$64 -AI32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,null,null,{"$f":"IF(ABS(SUM('D_4.8_DR Services'!$S$33-AM32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$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]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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"},{"$f":"IF(ABS(SUM(AO44:AO58)-AO43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"}]
[]
[]
["Indirect Activity Allocations to Activities Outside of Price Control (Excl. Services)"]
["Allocation of Indirects - Labour",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Indirects - Pensions",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Indirects - Contractors",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Indirects - Plants and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Indirects - Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Indirects - Related Party Margins",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Indirects - Total",{"$f":"SUM(B63:B68)","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,{"$f":"SUM(AB63:AB68)","v":0},{"$f":"SUM(AC63:AC68)","v":0},{"$f":"SUM(AD63:AD68)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
["Expenditure Allocations to Activities Outside of Price Control (Excl. Services)"]
["Allocation of Expenditure - Labour",0,0,0,0,0,0,{"$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 "]
["Non-editable cell"]
["Input cell",12.3]
["Calculation cell",12.3]
["SUM Calculation (Total or Sub total)",12.3]
["Check Cell","OK"]

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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$7","v":"Prices Base: 2018/19"}]
[null,"Load Related",null,null,null,null,null,null,"Non-Load",null,null,null,null,null,null,null,null,"Non-Operational Capex",null,"Network Operating Costs",null,null,null,null,null,null,null,"Total Indirects",null,null,"Other costs within Price Control",null,null,null,"NABC",null,"Other",null,null,"NABC"]
["Cost Type","Local Enabling (Entry)","Local Enabling (Exit)","Wider Works","LRE - sole-use Local Enabling (Exit - Sole Use) ","LRE - sole-use Local Enabling (Entry - Sole Use) ","TSS Infrastructure","Total Load Related Costs","Replacement","Refurb_Major","Refurb_Minor","Decommissioning","Spares","Black Start","Losses","Uncertain Costs","Total Non-Load Related Costs","Non-Operational Capex","Total Non-Operational Costs","Faults","Inspections","Repairs & Maintenance","Veg. Management","Legal & Safety","Operational Protection Measures & Op IT Capex","Visual Amenity","Total Network Operating Costs","CAI","Business Support","Total Network Operating Costs","Physical Security Capex","Physical Security Opex","Cyber Security OT","Cyber Security IT","Innovation","Other Costs Within Price Control","Other","Total Costs within Price Control","DRS","Pass Through","Other Non Activity Based Costs","Total Non Activity Based Costs","Total TO"]
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[]
[]
["Gross Costs (excluding Related Party Margins)",{"$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'!T186:T242)-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$293-T15","v":0},{"$f":"'C2.21_Inspections'!T$136-U15","v":0},{"$f":"'C2.22_Repairs_&_Maint'!T$156-V15","v":0},{"$f":"'C2.23_Veg_Mgt'!T$80-W15","v":0},{"$f":"'C2.24_Legal_&_Safety'!U$81-X15","v":0},null,{"$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$30-AM15","v":0},{"$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,{"$f":"SUM(T16:T30)","v":0},0,0,0,0,null,0,0,0,0,0,{"$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$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], B8) + SUMIFS(Scheme_NonAssetCost!$W$18:$W$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, B8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2029],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], C8) + SUMIFS(Scheme_NonAssetCost!$W$18:$W$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, C8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2029],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], D8) + SUMIFS(Scheme_NonAssetCost!$W$18:$W$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, D8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2029],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], E8) + SUMIFS(Scheme_NonAssetCost!$W$18:$W$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, E8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2029],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], F8) + SUMIFS(Scheme_NonAssetCost!$W$18:$W$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, F8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2029],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], G8) + SUMIFS(Scheme_NonAssetCost!$W$18:$W$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, G8)","v":0},{"$f":"SUM(B32:G32)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2029],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], I8) + SUMIFS(Scheme_NonAssetCost!$W$18:$W$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, I8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2029],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], J8) + SUMIFS(Scheme_NonAssetCost!$W$18:$W$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, J8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2029],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], K8) + SUMIFS(Scheme_NonAssetCost!$W$18:$W$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, K8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2029],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], L8) + SUMIFS(Scheme_NonAssetCost!$W$18:$W$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, L8)","v":0},{"$f":"M14+M15","v":0},{"$f":"N14+N15","v":0},{"$f":"O14+O15","v":0},{"$f":"P14+P15","v":0},{"$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)",{"$f":"SUMIFS(Scheme_NonAssetCost!$W$18:$W$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, B8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$W$18:$W$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, C8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$W$18:$W$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, D8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$W$18:$W$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, E8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$W$18:$W$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, F8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$W$18:$W$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, G8)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost!$W$18:$W$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, I8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$W$18:$W$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, J8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$W$18:$W$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, K8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$W$18:$W$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, L8)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost!$W$18:$W$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, P8)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T33:Z33)","v":0},0,0,0,0,0,0,0,{"$f":"'D4.15_CNIA'!$AM$66","v":0},0,0,0,0,0,0,0,0]
["Customer Contributions (other)",{"$f":"SUMIFS(Scheme_NonAssetCost!$W$18:$W$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, B8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$W$18:$W$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, C8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$W$18:$W$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, D8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$W$18:$W$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, E8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$W$18:$W$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, F8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$W$18:$W$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, G8)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost!$W$18:$W$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, I8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$W$18:$W$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, J8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$W$18:$W$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, K8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$W$18:$W$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, L8)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost!$W$18:$W$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, P8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'D4.15_CNIA'!$AM$66","v":0},{"$f":"SUM(AE34:AH34)","v":0},0,0,0,0,0,0,0]
["One-off contribution",{"$f":"SUMIFS(Scheme_NonAssetCost!$W$18:$W$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, B8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$W$18:$W$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, C8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$W$18:$W$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, D8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$W$18:$W$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, E8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$W$18:$W$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, F8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$W$18:$W$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, G8)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost!$W$18:$W$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, I8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$W$18:$W$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, J8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$W$18:$W$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, K8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$W$18:$W$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, L8)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost!$W$18:$W$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, P8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'D4.15_CNIA'!$AM$66","v":0},{"$f":"SUM(AE35:AH35)","v":0},0,0,0,0,0,0,0]
["Cost recoveries",{"$f":"SUMIFS(Scheme_NonAssetCost!$W$18:$W$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, B8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$W$18:$W$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, C8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$W$18:$W$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, D8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$W$18:$W$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, E8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$W$18:$W$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, F8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$W$18:$W$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, G8)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost!$W$18:$W$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, I8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$W$18:$W$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, J8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$W$18:$W$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, K8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$W$18:$W$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Other T2 capital costs associate with T1 deliverables",{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$W$18:$W$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, B8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$W$18:$W$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, C8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$W$18:$W$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, D8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$W$18:$W$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, E8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$W$18:$W$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, F8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$W$18:$W$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, G8)","v":0},0,{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$W$18:$W$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, I8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$W$18:$W$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, J8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$W$18:$W$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, K8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$W$18:$W$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, L8)","v":0},0,0,0,{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$W$18:$W$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, P8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total Net Costs Before Allocation",{"$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},{"$f":"SUM(AO32:AO37)","v":0},0,0]
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["Total Net Costs by Source:"]
["TO Own",{"$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]
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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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[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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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"},{"$f":"IF(ABS(SUM(AO44:AO58)-AO43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"}]
[]
[]
["Indirect Activity Allocations to Activities Outside of Price Control (Excl. Services)"]
["Allocation of Indirects - Labour",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Indirects - Pensions",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Indirects - Contractors",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Indirects - Plants and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Indirects - Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Indirects - Related Party Margins",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Indirects - Total",{"$f":"SUM(B63:B68)","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,{"$f":"SUM(AB63:AB68)","v":0},{"$f":"SUM(AC63:AC68)","v":0},{"$f":"SUM(AD63:AD68)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
["Expenditure Allocations to Activities Outside of Price Control (Excl. Services)"]
["Allocation of Expenditure - Labour",0,0,0,0,0,0,{"$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 "]
["Non-editable cell"]
["Input cell",12.3]
["Calculation cell",12.3]
["SUM Calculation (Total or Sub total)",12.3]
["Check Cell","OK"]

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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_2030"}]
[{"$f":" 'Cover Sheet'!$C$3","v":"NGET"}]
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[{"$f":"\"Prices Base: \" & 'Cover Sheet'!$C$7","v":"Prices Base: 2018/19"}]
[null,"Load Related",null,null,null,null,null,null,"Non-Load",null,null,null,null,null,null,null,null,"Non-Operational Capex",null,"Network Operating Costs",null,null,null,null,null,null,null,"Total Indirects",null,null,"Other costs within Price Control",null,null,null,"NABC",null,"Other",null,null,"NABC"]
["Cost Type","Local Enabling (Entry)","Local Enabling (Exit)","Wider Works","LRE - sole-use Local Enabling (Exit - Sole Use) ","LRE - sole-use Local Enabling (Entry - Sole Use) ","TSS Infrastructure","Total Load Related Costs","Replacement","Refurb_Major","Refurb_Minor","Decommissioning","Spares","Black Start","Losses","Uncertain Costs","Total Non-Load Related Costs","Non-Operational Capex","Total Non-Operational Costs","Faults","Inspections","Repairs & Maintenance","Veg. Management","Legal & Safety","Operational Protection Measures & Op IT Capex","Visual Amenity","Total Network Operating Costs","CAI","Business Support","Total Network Operating Costs","Physical Security Capex","Physical Security Opex","Cyber Security OT","Cyber Security IT","Innovation","Other Costs Within Price Control","Other","Total Costs within Price Control","DRS","Pass Through","Other Non Activity Based Costs","Total Non Activity Based Costs","Total TO"]
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[]
[]
[]
[]
["Gross Costs (excluding Related Party Margins)",{"$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'!U186:U242)-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$293-T15","v":0},{"$f":"'C2.21_Inspections'!U$136-U15","v":0},{"$f":"'C2.22_Repairs_&_Maint'!U$156-V15","v":0},{"$f":"'C2.23_Veg_Mgt'!U$80-W15","v":0},{"$f":"'C2.24_Legal_&_Safety'!V$81-X15","v":0},null,{"$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$30-AM15","v":0},{"$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,{"$f":"SUM(T16:T30)","v":0},0,0,0,0,null,0,0,0,0,0,{"$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$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], B8) + SUMIFS(Scheme_NonAssetCost!$X$18:$X$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, B8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2030],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], C8) + SUMIFS(Scheme_NonAssetCost!$X$18:$X$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, C8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2030],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], D8) + SUMIFS(Scheme_NonAssetCost!$X$18:$X$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, D8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2030],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], E8) + SUMIFS(Scheme_NonAssetCost!$X$18:$X$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, E8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2030],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], F8) + SUMIFS(Scheme_NonAssetCost!$X$18:$X$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, F8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2030],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], G8) + SUMIFS(Scheme_NonAssetCost!$X$18:$X$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, G8)","v":0},{"$f":"SUM(B32:G32)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2030],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], I8) + SUMIFS(Scheme_NonAssetCost!$X$18:$X$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, I8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2030],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], J8) + SUMIFS(Scheme_NonAssetCost!$X$18:$X$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, J8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2030],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], K8) + SUMIFS(Scheme_NonAssetCost!$X$18:$X$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, K8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2030],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], L8) + SUMIFS(Scheme_NonAssetCost!$X$18:$X$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, L8)","v":0},{"$f":"M14+M15","v":0},{"$f":"N14+N15","v":0},{"$f":"O14+O15","v":0},{"$f":"P14+P15","v":0},{"$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)",{"$f":"SUMIFS(Scheme_NonAssetCost!$X$18:$X$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, B8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$X$18:$X$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, C8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$X$18:$X$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, D8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$X$18:$X$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, E8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$X$18:$X$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, F8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$X$18:$X$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, G8)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost!$X$18:$X$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, I8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$X$18:$X$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, J8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$X$18:$X$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, K8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$X$18:$X$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, L8)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost!$X$18:$X$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, P8)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T33:Z33)","v":0},0,0,0,0,0,0,0,{"$f":"'D4.15_CNIA'!$AN$66","v":0},0,0,0,0,0,0,0,0]
["Customer Contributions (other)",{"$f":"SUMIFS(Scheme_NonAssetCost!$X$18:$X$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, B8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$X$18:$X$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, C8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$X$18:$X$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, D8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$X$18:$X$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, E8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$X$18:$X$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, F8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$X$18:$X$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, G8)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost!$X$18:$X$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, I8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$X$18:$X$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, J8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$X$18:$X$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, K8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$X$18:$X$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, L8)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost!$X$18:$X$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, P8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'D4.15_CNIA'!$AN$66","v":0},{"$f":"SUM(AE34:AH34)","v":0},0,0,0,0,0,0,0]
["One-off contribution",{"$f":"SUMIFS(Scheme_NonAssetCost!$X$18:$X$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, B8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$X$18:$X$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, C8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$X$18:$X$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, D8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$X$18:$X$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, E8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$X$18:$X$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, F8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$X$18:$X$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, G8)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost!$X$18:$X$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, I8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$X$18:$X$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, J8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$X$18:$X$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, K8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$X$18:$X$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, L8)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost!$X$18:$X$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, P8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'D4.15_CNIA'!$AN$66","v":0},{"$f":"SUM(AE35:AH35)","v":0},0,0,0,0,0,0,0]
["Cost recoveries",{"$f":"SUMIFS(Scheme_NonAssetCost!$X$18:$X$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, B8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$X$18:$X$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, C8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$X$18:$X$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, D8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$X$18:$X$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, E8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$X$18:$X$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, F8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$X$18:$X$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, G8)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost!$X$18:$X$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, I8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$X$18:$X$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, J8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$X$18:$X$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, K8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$X$18:$X$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Other T2 capital costs associate with T1 deliverables",{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$X$18:$X$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, B8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$X$18:$X$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, C8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$X$18:$X$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, D8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$X$18:$X$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, E8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$X$18:$X$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, F8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$X$18:$X$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, G8)","v":0},0,{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$X$18:$X$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, I8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$X$18:$X$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, J8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$X$18:$X$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, K8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$X$18:$X$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, L8)","v":0},0,0,0,{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$X$18:$X$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, P8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total Net Costs Before Allocation",{"$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$293-T32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('C2.21_Inspections'!$U$136-U32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('C2.22_Repairs_&_Maint'!$U$156-V32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('C2.23_Veg_Mgt'!$U$80-W32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('C2.24_Legal_&_Safety'!$V$81-X32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM(('C2.25_Op_Prot_Meas_&_IT_Capex'!#REF!+'C2.25_Op_Prot_Meas_&_IT_Capex'!#REF!)-Y32))<DecimalPlaces,\"OK\",\"ERROR\")","v":{"$error":"#REF!"}},{"$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$64 -AI32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},null,null,null,{"$f":"IF(ABS(SUM('D_4.8_DR Services'!$U$33-AM32))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$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,{"$f":"SUM(T44:Z44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AM49:AO49)+AI49","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,{"$f":"SUM(AE50:AH50)","v":0},0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Check",{"$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",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Indirects - 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]
["Allocation of Indirects - 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]
["Allocation of Indirects - 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]
["Allocation of Indirects - 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]
["Allocation of Indirects - 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]
["Allocation of Indirects - Total",{"$f":"SUM(B63:B68)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB63:AB68)","v":0},{"$f":"SUM(AC63:AC68)","v":0},{"$f":"SUM(AD63:AD68)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
["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 "]
["Non-editable cell"]
["Input cell",12.3]
["Calculation cell",12.3]
["SUM Calculation (Total or Sub total)",12.3]
["Check Cell","OK"]

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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$7","v":"Prices Base: 2018/19"}]
[null,"Load Related",null,null,null,null,null,null,"Non-Load",null,null,null,null,null,null,null,null,"Non-Operational Capex",null,"Network Operating Costs",null,null,null,null,null,null,null,"Total Indirects",null,null,"Other costs within Price Control",null,null,null,"NABC",null,"Other",null,null,"NABC"]
["Cost Type","Local Enabling (Entry)","Local Enabling (Exit)","Wider Works","LRE - sole-use Local Enabling (Exit - Sole Use) ","LRE - sole-use Local Enabling (Entry - Sole Use) ","TSS Infrastructure","Total Load Related Costs","Replacement","Refurb_Major","Refurb_Minor","Decommissioning","Spares","Black Start","Losses","Uncertain Costs","Total Non-Load Related Costs","Non-Operational Capex","Total Non-Operational Costs","Faults","Inspections","Repairs & Maintenance","Veg. Management","Legal & Safety","Operational Protection Measures & Op IT Capex","Visual Amenity","Total Network Operating Costs","CAI","Business Support","Total Network Operating Costs","Physical Security Capex","Physical Security Opex","Cyber Security OT","Cyber Security IT","Innovation","Other Costs Within Price Control","Other","Total Costs within Price Control","DRS","Pass Through","Other Non Activity Based Costs","Total Non Activity Based Costs","Total TO"]
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[]
[]
[]
["Gross Costs (excluding Related Party Margins)",{"$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'!V186:V242)-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$293-T15","v":0},{"$f":"'C2.21_Inspections'!V$136-U15","v":0},{"$f":"'C2.22_Repairs_&_Maint'!V$156-V15","v":0},{"$f":"'C2.23_Veg_Mgt'!V$80-W15","v":0},{"$f":"'C2.24_Legal_&_Safety'!W$81-X15","v":0},null,{"$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$30-AM15","v":0},{"$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,null,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$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], B8) + SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, B8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], C8) + SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, C8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], D8) + SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, D8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], E8) + SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, E8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], F8) + SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, F8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], G8) + SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, G8)","v":0},{"$f":"SUM(B32:G32)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], I8) + SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, I8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], J8) + SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, J8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], K8) + SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, K8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], L8) + SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, L8)","v":0},{"$f":"M14+M15","v":0},{"$f":"N14+N15","v":0},{"$f":"O14+O15","v":0},{"$f":"P14+P15","v":0},{"$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)",{"$f":"SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, B8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, C8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, D8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, E8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, F8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, G8)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, I8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, J8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, K8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, L8)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, P8)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T33:Z33)","v":0},0,0,0,0,0,0,0,{"$f":"'D4.15_CNIA'!$AO$66","v":0},0,0,0,0,0,0,0,0]
["Customer Contributions (other)",{"$f":"SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, B8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, C8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, D8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, E8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, F8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, G8)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, I8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, J8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, K8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, L8)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, P8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'D4.15_CNIA'!$AO$66","v":0},{"$f":"SUM(AE34:AH34)","v":0},0,0,0,0,0,0,0]
["One-off contribution",{"$f":"SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, B8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, C8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, D8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, E8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, F8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, G8)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, I8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, J8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, K8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, L8)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, P8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'D4.15_CNIA'!$AO$66","v":0},{"$f":"SUM(AE35:AH35)","v":0},0,0,0,0,0,0,0]
["Cost recoveries",{"$f":"SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, B9)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, C8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, D8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, E8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, F8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, G8)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, I8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, J8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, K8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Other T2 capital costs associate with T1 deliverables",{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$Y$18:$Y$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, B8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$Y$18:$Y$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, C8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$Y$18:$Y$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, D8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$Y$18:$Y$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, E8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$Y$18:$Y$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, F8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$Y$18:$Y$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, G8)","v":0},0,{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$Y$18:$Y$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, I8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$Y$18:$Y$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, J8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$Y$18:$Y$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, K8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$Y$18:$Y$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, L8)","v":0},0,0,0,{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$Y$18:$Y$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, P8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total Net Costs Before Allocation",{"$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},{"$f":"SUM(AO32:AO37)","v":0},0,0]
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["Total Net Costs by Source:"]
["TO Own",{"$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]
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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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["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"},{"$f":"IF(ABS(SUM(AO44:AO58)-AO43)<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"}]
[]
[]
["Indirect Activity Allocations to Activities Outside of Price Control (Excl. Services)"]
["Allocation of Indirects - Labour",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Indirects - Pensions",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Indirects - Contractors",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Indirects - Plants and Materials",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Indirects - Other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Indirects - Related Party Margins",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Indirects - Total",{"$f":"SUM(B63:B68)","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,{"$f":"SUM(AB63:AB68)","v":0},{"$f":"SUM(AC63:AC68)","v":0},{"$f":"SUM(AD63:AD68)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
["Expenditure Allocations to Activities Outside of Price Control (Excl. Services)"]
["Allocation of Expenditure - Labour",0,0,0,0,0,0,{"$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 "]
["Non-editable cell"]
["Input cell",12.3]
["Calculation cell",12.3]
["SUM Calculation (Total or Sub total)",12.3]
["Check Cell","OK"]

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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_2032"}]
[{"$f":" 'Cover Sheet'!$C$3","v":"NGET"}]
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[{"$f":"\"Prices Base: \" & 'Cover Sheet'!$C$7","v":"Prices Base: 2018/19"}]
[null,"Load Related",null,null,null,null,null,null,"Non-Load",null,null,null,null,null,null,null,null,"Non-Operational Capex",null,"Network Operating Costs",null,null,null,null,null,null,null,"Total Indirects",null,null,"Other costs within Price Control",null,null,null,"NABC",null,"Other",null,null,"NABC"]
["Cost Type","Local Enabling (Entry)","Local Enabling (Exit)","Wider Works","LRE - sole-use Local Enabling (Exit - Sole Use) ","LRE - sole-use Local Enabling (Entry - Sole Use) ","TSS Infrastructure","Total Load Related Costs","Replacement","Refurb_Major","Refurb_Minor","Decommissioning","Spares","Black Start","Losses","Uncertain Costs","Total Non-Load Related Costs","Non-Operational Capex","Total Non-Operational Costs","Faults","Inspections","Repairs & Maintenance","Veg. Management","Legal & Safety","Operational Protection Measures & Op IT Capex","Visual Amenity","Total Network Operating Costs","CAI","Business Support","Total Network Operating Costs","Physical Security Capex","Physical Security Opex","Cyber Security OT","Cyber Security IT","Innovation","Other Costs Within Price Control","Other","Total Costs within Price Control","DRS","Pass Through","Other Non Activity Based Costs","Total Non Activity Based Costs","Total TO"]
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[]
[]
[]
[]
["Gross Costs (excluding Related Party Margins)",{"$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'!V186:V242)-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$293-T15","v":0},{"$f":"'C2.21_Inspections'!V$136-U15","v":0},{"$f":"'C2.22_Repairs_&_Maint'!V$156-V15","v":0},{"$f":"'C2.23_Veg_Mgt'!V$80-W15","v":0},{"$f":"'C2.24_Legal_&_Safety'!W$81-X15","v":0},null,{"$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'!W$30-AM15","v":0},0,0,{"$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,null,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$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], B8) + SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, B8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], C8) + SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, C8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], D8) + SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, D8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], E8) + SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, E8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], F8) + SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, F8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], G8) + SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, G8)","v":0},{"$f":"SUM(B32:G32)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], I8) + SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, I8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], J8) + SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, J8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], K8) + SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, K8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$20006,\"Actuals\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], L8) + SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,\"Non Asset Cost Type\",Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, L8)","v":0},{"$f":"M14+M15","v":0},{"$f":"N14+N15","v":0},{"$f":"O14+O15","v":0},{"$f":"P14+P15","v":0},{"$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)",{"$f":"SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, B8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, C8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, D8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, E8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, F8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, G8)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, I8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, J8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, K8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, L8)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,A33,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, P8)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(T33:Z33)","v":0},0,0,0,0,0,0,0,{"$f":"'D4.15_CNIA'!$AO$66","v":0},0,0,0,0,0,0,0,0]
["Customer Contributions (other)",{"$f":"SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, B8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, C8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, D8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, E8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, F8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, G8)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, I8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, J8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, K8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, L8)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,A34,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, P8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'D4.15_CNIA'!$AO$66","v":0},{"$f":"SUM(AE34:AH34)","v":0},0,0,0,0,0,0,0]
["One-off contribution",{"$f":"SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, B8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, C8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, D8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, E8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, F8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, G8)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, I8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, J8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, K8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, L8)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,A35,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, P8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'D4.15_CNIA'!$AO$66","v":0},{"$f":"SUM(AE35:AH35)","v":0},0,0,0,0,0,0,0]
["Cost recoveries",{"$f":"SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, B8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, C8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, D8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, E8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, F8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, G8)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, I8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, J8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, K8)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost!$Y$18:$Y$10017,Scheme_NonAssetCost!$B$18:$B$10017,A36,Scheme_NonAssetCost!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost!$D$18:$D$10017, L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Other T2 capital costs associate with T1 deliverables",{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$Y$18:$Y$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, B8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$Y$18:$Y$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, C8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$Y$18:$Y$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, D8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$Y$18:$Y$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, E8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$Y$18:$Y$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, F8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$Y$18:$Y$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, G8)","v":0},0,{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$Y$18:$Y$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, I8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$Y$18:$Y$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, J8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$Y$18:$Y$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, K8)","v":0},{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$Y$18:$Y$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, L8)","v":0},0,0,0,{"$f":"SUMIFS('Other_T2_Capital_Cost_From_T1 '!$Y$18:$Y$2001,'Other_T2_Capital_Cost_From_T1 '!$C$18:$C$2001,\"Non Load Related\",'Other_T2_Capital_Cost_From_T1 '!$D$18:$D$2001, P8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total Net Costs Before Allocation",{"$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",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Allocation of Indirects - 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]
["Allocation of Indirects - 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]
["Allocation of Indirects - 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]
["Allocation of Indirects - 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]
["Allocation of Indirects - 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]
["Allocation of Indirects - Total",{"$f":"SUM(B63:B68)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB63:AB68)","v":0},{"$f":"SUM(AC63:AC68)","v":0},{"$f":"SUM(AD63:AD68)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
["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 "]
["Non-editable cell"]
["Input cell",12.3]
["Calculation cell",12.3]
["SUM Calculation (Total or Sub total)",12.3]
["Check Cell","OK"]

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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":"A7_Asset_Movements_2022"}]
[{"$f":" 'Cover Sheet'!$C$3","v":"NGET"},null,null,null,null,null,null,null,"Additions",null,null,null,null,null,null,null,null,null,null,null,null,"Disposals",null,null,null,null,null,null,null,null,null,null,null,null,"Total Asset Movements",null,null,null,null,null,null,null,null,null,null,"Total Asset Register"]
[{"$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,"Opening Balance","Data Cleansing","Load Related",null,null,null,null,null,"Non-Load",null,null,"Other","Network Operating Costs",null,null,"Load Related",null,null,null,null,null,"Non-Load",null,null,"Other","Network Operating Costs",null,null,"Load Related",null,null,null,null,null,"Non-Load",null,null,"Other","Network Operating Costs","Closing Balance"]
[2022,null,null,null,null,null,null,null,"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","Replacement","Decommissioning","Non-Load - Other","Other","Faults",null,null,"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","Replacement","Decommissioning","Non-Load - Other","Other","Faults",null,null,"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","Replacement","Decommissioning","Non-Load - Other","Other","Faults"]
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["Asset Class","Name","Voltage","Units"]
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[]
[]
[]
[]
["Colour Key "]
["Non-editable cell"]
["Input cell",12.3]
["Calculation cell",12.3]
["SUM Calculation (Total or Sub total)",12.3]

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[]
[]
[]
[]
["Colour Key "]
["Non-editable cell"]
["Input cell",12.3]
["Calculation cell",12.3]
["SUM Calculation (Total or Sub total)",12.3]

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[]
[]
[]
[]
["Colour Key "]
["Non-editable cell"]
["Input cell",12.3]
["Calculation cell",12.3]
["SUM Calculation (Total or Sub total)",12.3]

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[]
[]
[]
[]
["Colour Key "]
["Non-editable cell"]
["Input cell",12.3]
["Calculation cell",12.3]
["SUM Calculation (Total or Sub total)",12.3]

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[]
[]
[]
[]
["Colour Key "]
["Non-editable cell"]
["Input cell",12.3]
["Calculation cell",12.3]
["SUM Calculation (Total or Sub total)",12.3]

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[]
[]
[]
[]
["Colour Key "]
["Non-editable cell"]
["Input cell",12.3]
["Calculation cell",12.3]
["SUM Calculation (Total or Sub total)",12.3]

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[]
[]
[]
[]
["Colour Key "]
["Non-editable cell"]
["Input cell",12.3]
["Calculation cell",12.3]
["SUM Calculation (Total or Sub total)",12.3]

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[]
[]
[]
[]
["Colour Key "]
["Non-editable cell"]
["Input cell",12.3]
["Calculation cell",12.3]
["SUM Calculation (Total or Sub total)",12.3]

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[]
[]
[]
[]
["Colour Key "]
["Non-editable cell"]
["Input cell",12.3]
["Calculation cell",12.3]
["SUM Calculation (Total or Sub total)",12.3]

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[]
[]
[]
[]
["Colour Key "]
["Non-editable cell"]
["Input cell",12.3]
["Calculation cell",12.3]
["SUM Calculation (Total or Sub total)",12.3]

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[]
[]
[]
[]
["Colour Key "]
["Non-editable cell"]
["Input cell",12.3]
["Calculation cell",12.3]
["SUM Calculation (Total or Sub total)",12.3]

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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_Totex_AP"}]
[{"$f":" 'Cover Sheet'!$C$3","v":"NGET"},null,null,"Forecast",null,null,null,null,"Total","Forecast",null,null,null,null,null,"Total"]
[{"$f":"\"Version \" & 'Cover Sheet'!$C$5 & \" - Submitted on \" & TEXT('Cover Sheet'!$C$6,\"dd mmm yyyy\")","v":"Version 1 - Submitted on 31 Jul 2022"},null,null,"RIIO T2",null,null,null,null,null,"Beyond T2"]
[null,"Price Control Costs",null,2022,2023,2024,2025,2026,"RIIO T2",2027,2028,2029,2030,2031,2032,"Beyond T2"]
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["Price Control Costs","Load","Local Enabling (Entry)",{"$f":"A8_Allowances_2022!$B$26","v":0},{"$f":"A8_Allowances_2023!$B$26","v":0},{"$f":"A8_Allowances_2024!$B$26","v":0},{"$f":"A8_Allowances_2025!$B$26","v":0},{"$f":"A8_Allowances_2026!$B$26","v":0},{"$f":"SUM(D7:H7)","v":0},{"$f":"A8_Allowances_2027!$B$26","v":0},{"$f":"A8_Allowances_2028!$B$26","v":0},{"$f":"A8_Allowances_2029!$B$26","v":0},{"$f":"A8_Allowances_2030!$B$26","v":0},{"$f":"A8_Allowances_2031!$B$26","v":0},{"$f":"A8_Allowances_2032!$B$26","v":0},{"$f":"SUM(J7:O7)","v":0}]
[null,null,"Local Enabling (Exit)",{"$f":"A8_Allowances_2022!$C$26","v":0},{"$f":"A8_Allowances_2023!$C$26","v":0},{"$f":"A8_Allowances_2024!$C$26","v":0},{"$f":"A8_Allowances_2025!$C$26","v":0},{"$f":"A8_Allowances_2026!$C$26","v":0},0,{"$f":"A8_Allowances_2027!$C$26","v":0},{"$f":"A8_Allowances_2028!$C$26","v":0},{"$f":"A8_Allowances_2029!$C$26","v":0},{"$f":"A8_Allowances_2030!$C$26","v":0},{"$f":"A8_Allowances_2031!$C$26","v":0},{"$f":"A8_Allowances_2032!$C$26","v":0},0]
[null,null,"Wider Works",{"$f":"A8_Allowances_2022!$D$26","v":0},{"$f":"A8_Allowances_2023!$D$26","v":0},{"$f":"A8_Allowances_2024!$D$26","v":0},{"$f":"A8_Allowances_2025!$D$26","v":0},{"$f":"A8_Allowances_2026!$D$26","v":0},0,{"$f":"A8_Allowances_2027!$D$26","v":0},{"$f":"A8_Allowances_2028!$D$26","v":0},{"$f":"A8_Allowances_2029!$D$26","v":0},{"$f":"A8_Allowances_2030!$D$26","v":0},{"$f":"A8_Allowances_2031!$D$26","v":0},{"$f":"A8_Allowances_2032!$D$26","v":0},0]
[null,null,"LRE - sole-use Local Enabling (Exit - Sole Use) ",{"$f":"A8_Allowances_2022!$E$26","v":0},{"$f":"A8_Allowances_2023!$E$26","v":0},{"$f":"A8_Allowances_2024!$E$26","v":0},{"$f":"A8_Allowances_2025!$E$26","v":0},{"$f":"A8_Allowances_2026!$E$26","v":0},0,{"$f":"A8_Allowances_2027!$E$26","v":0},{"$f":"A8_Allowances_2028!$E$26","v":0},{"$f":"A8_Allowances_2029!$E$26","v":0},{"$f":"A8_Allowances_2030!$E$26","v":0},{"$f":"A8_Allowances_2031!$E$26","v":0},{"$f":"A8_Allowances_2032!$E$26","v":0},0]
[null,null,"LRE - sole-use Local Enabling (Entry - Sole Use) ",{"$f":"A8_Allowances_2022!$F$26","v":0},{"$f":"A8_Allowances_2023!$F$26","v":0},{"$f":"A8_Allowances_2024!$F$26","v":0},{"$f":"A8_Allowances_2025!$F$26","v":0},{"$f":"A8_Allowances_2026!$F$26","v":0},0,{"$f":"A8_Allowances_2027!$F$26","v":0},{"$f":"A8_Allowances_2028!$F$26","v":0},{"$f":"A8_Allowances_2029!$F$26","v":0},{"$f":"A8_Allowances_2030!$F$26","v":0},{"$f":"A8_Allowances_2031!$F$26","v":0},{"$f":"A8_Allowances_2032!$F$26","v":0},0]
[null,null,"TSS Infrastructure",{"$f":"A8_Allowances_2022!$G$26","v":0},{"$f":"A8_Allowances_2023!$G$26","v":0},{"$f":"A8_Allowances_2024!$G$26","v":0},{"$f":"A8_Allowances_2025!$G$26","v":0},{"$f":"A8_Allowances_2026!$G$26","v":0},0,{"$f":"A8_Allowances_2027!$G$26","v":0},{"$f":"A8_Allowances_2028!$G$26","v":0},{"$f":"A8_Allowances_2029!$G$26","v":0},{"$f":"A8_Allowances_2030!$G$26","v":0},{"$f":"A8_Allowances_2031!$G$26","v":0},{"$f":"A8_Allowances_2032!$G$26","v":0},0]
[null,null,"Total Load Related Costs",{"$f":"A8_Allowances_2022!$H$26","v":0},{"$f":"A8_Allowances_2023!$H$26","v":0},{"$f":"A8_Allowances_2024!$H$26","v":0},{"$f":"A8_Allowances_2025!$H$26","v":0},{"$f":"A8_Allowances_2026!$H$26","v":0},0,{"$f":"A8_Allowances_2027!$H$26","v":0},{"$f":"A8_Allowances_2028!$H$26","v":0},{"$f":"A8_Allowances_2029!$H$26","v":0},{"$f":"A8_Allowances_2030!$H$26","v":0},{"$f":"A8_Allowances_2031!$H$26","v":0},{"$f":"A8_Allowances_2032!$H$26","v":0},0]
[null,"Non Load","Replacement",{"$f":"A8_Allowances_2022!$I$26","v":0},{"$f":"A8_Allowances_2023!$I$26","v":0},{"$f":"A8_Allowances_2024!$I$26","v":0},{"$f":"A8_Allowances_2025!$I$26","v":0},{"$f":"A8_Allowances_2026!$I$26","v":0},0,{"$f":"A8_Allowances_2027!$I$26","v":0},{"$f":"A8_Allowances_2028!$I$26","v":0},{"$f":"A8_Allowances_2029!$I$26","v":0},{"$f":"A8_Allowances_2030!$I$26","v":0},{"$f":"A8_Allowances_2031!$I$26","v":0},{"$f":"A8_Allowances_2032!$I$26","v":0},0]
[null,null,"Refurb",{"$f":"SUM(A8_Allowances_2022!$J$26:$K$26)","v":0},{"$f":"SUM(A8_Allowances_2023!$J$26:$K$26)","v":0},{"$f":"SUM(A8_Allowances_2024!$J$26:$K$26)","v":0},{"$f":"SUM(A8_Allowances_2025!$J$26:$K$26)","v":0},{"$f":"SUM(A8_Allowances_2026!$J$26:$K$26)","v":0},0,{"$f":"SUM(A8_Allowances_2027!$J$26:$K$26)","v":0},{"$f":"SUM(A8_Allowances_2028!$J$26:$K$26)","v":0},{"$f":"SUM(A8_Allowances_2029!$J$26:$K$26)","v":0},{"$f":"SUM(A8_Allowances_2030!$J$26:$K$26)","v":0},{"$f":"SUM(A8_Allowances_2031!$J$26:$K$26)","v":0},{"$f":"SUM(A8_Allowances_2032!$J$26:$K$26)","v":0},0]
[null,null,"Non-Load Other",{"$f":"SUM(A8_Allowances_2022!$L$26:$P$26)","v":0},{"$f":"SUM(A8_Allowances_2023!$L$26:$P$26)","v":0},{"$f":"SUM(A8_Allowances_2024!$L$26:$P$26)","v":0},{"$f":"SUM(A8_Allowances_2025!$L$26:$P$26)","v":0},{"$f":"SUM(A8_Allowances_2026!$L$26:$P$26)","v":0},0,{"$f":"SUM(A8_Allowances_2027!$L$26:$P$26)","v":0},{"$f":"SUM(A8_Allowances_2028!$L$26:$P$26)","v":0},{"$f":"SUM(A8_Allowances_2029!$L$26:$P$26)","v":0},{"$f":"SUM(A8_Allowances_2030!$L$26:$P$26)","v":0},{"$f":"SUM(A8_Allowances_2031!$L$26:$P$26)","v":0},{"$f":"SUM(A8_Allowances_2032!$L$26:$P$26)","v":0},0]
[null,null,"Total Non-Load Related Costs",{"$f":"A8_Allowances_2022!$Q$26","v":0},{"$f":"A8_Allowances_2023!$Q$26","v":0},{"$f":"A8_Allowances_2024!$Q$26","v":0},{"$f":"A8_Allowances_2025!$Q$26","v":0},{"$f":"A8_Allowances_2026!$Q$26","v":0},0,{"$f":"A8_Allowances_2027!$Q$26","v":0},{"$f":"A8_Allowances_2028!$Q$26","v":0},{"$f":"A8_Allowances_2029!$Q$26","v":0},{"$f":"A8_Allowances_2030!$Q$26","v":0},{"$f":"A8_Allowances_2031!$Q$26","v":0},{"$f":"A8_Allowances_2032!$Q$26","v":0},0]
[null,"Non Op Capex","Non-Operational Capex",{"$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$26","v":0},0]
["Non Price Control Costs","DRS","DRS",{"$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":"A8_Allowances_all!AU11","v":0},{"$f":"A8_Allowances_all!AU12","v":0},{"$f":"A8_Allowances_all!AU13","v":0},{"$f":"A8_Allowances_all!AU14","v":0},{"$f":"A8_Allowances_all!AU15","v":0},0,{"$f":"A8_Allowances_all!AU16","v":0},{"$f":"A8_Allowances_all!AU17","v":0},{"$f":"A8_Allowances_all!AU18","v":0},{"$f":"A8_Allowances_all!AU19","v":0},{"$f":"A8_Allowances_all!AU20","v":0},{"$f":"A8_Allowances_all!AU21","v":0},0]
[null,null,"check",{"$f":"SUM(D23+D25)","v":0},{"$f":"SUM(E23+E25)","v":0},{"$f":"SUM(F23+F25)","v":0},0,0,null,0,0,0,0,0,0]
[]
[]
["Colour Key ",null,null,"Notes/Explanation of variance:"]
["Non-editable cell","abc"]
["Input cell","abc/12.3"]
["Calculation cell",12.3]
["SUM Calculation (Total or Sub total)",12.3]
["Link from other sheet in workbook",12.3]
["Input not required"]

{"sheet":"A8_Allowances_all","index":71,"n_rows":32,"n_cols":47,"rows_kept":32,"cut":false,"hidden":false,"merged":[[6,43,6,45],[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$4 & \" Workbook\"","v":"ET2 RRP Development Model Workbook"}]
["A8_Allowances_all"]
[{"$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$7","v":"Prices Base: 2018/19"}]
[null,"Load Related",null,null,null,null,null,null,"Non-Load",null,null,null,null,null,null,null,null,"Non-Operational Capex",null,"Network Operating Costs",null,null,null,null,null,null,null,"Total Indirects",null,null,"Other costs within Price Control",null,null,null,"NABC",null,"Other",null,null,"NABC",null,null,null,"RPE's"]
["Cost Type","Local Enabling (Entry)","Local Enabling (Exit)","Wider Works","LRE - sole-use Local Enabling (Exit - Sole Use) ","LRE - sole-use Local Enabling (Entry - Sole Use) ","TSS Infrastructure","Total Load Related Costs","Replacement","Refurb_Major","Refurb_Minor","Decommissioning","Spares","Black Start","Losses","Uncertain Costs","Total Non-Load Related Costs","Non-Operational Capex","Total Non-Operational Costs","Faults","Inspections","Repairs & Maintenance","Veg. Management","Legal & Safety","Operational Protection Measures & Op IT Capex","Visual Amenity","Total Network Operating Costs","CAI","Business Support","Total Network Operating Costs","Physical Security Capex","Physical Security Opex","Cyber Security OT","Cyber Security IT","Innovation","Other Costs Within Price Control","Other","Total Costs within Price Control","Directly Remunerated Services","Pass Through","Other Non Activity Based Costs","Total Non Activity Based Costs","Total TO                 (Excl RPEs)","RPE non-variant allowances","RPE PCDs","RPE UMs","Total TO                 (Incl RPEs)"]
[null,"£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m"]
["Total gross costs for year"]
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[2031,{"$f":" A8_Allowances_2031!B$26","v":0},{"$f":" A8_Allowances_2031!C$26","v":0},{"$f":" A8_Allowances_2031!D$26","v":0},{"$f":" A8_Allowances_2031!E$26","v":0},{"$f":" A8_Allowances_2031!F$26","v":0},{"$f":" A8_Allowances_2031!G$26","v":0},0,{"$f":" A8_Allowances_2031!I$26","v":0},{"$f":" A8_Allowances_2031!J$26","v":0},{"$f":" A8_Allowances_2031!K$26","v":0},{"$f":" A8_Allowances_2031!L$26","v":0},{"$f":" A8_Allowances_2031!M$26","v":0},{"$f":" A8_Allowances_2031!N$26","v":0},{"$f":" A8_Allowances_2031!O$26","v":0},{"$f":" A8_Allowances_2031!P$26","v":0},0,{"$f":" A8_Allowances_2031!$R$26","v":0},0,{"$f":" A8_Allowances_2031!T$26","v":0},{"$f":" A8_Allowances_2031!U$26","v":0},{"$f":" A8_Allowances_2031!V$26","v":0},{"$f":" A8_Allowances_2031!W$26","v":0},{"$f":" A8_Allowances_2031!X$26","v":0},{"$f":" A8_Allowances_2031!Y$26","v":0},{"$f":" A8_Allowances_2031!Z$26","v":0},0,{"$f":" A8_Allowances_2031!AB$26","v":0},{"$f":" A8_Allowances_2031!AC$26","v":0},0,{"$f":" A8_Allowances_2031!AE$26","v":0},{"$f":" A8_Allowances_2031!AF$26","v":0},{"$f":" A8_Allowances_2031!AG$26","v":0},{"$f":" A8_Allowances_2031!AH$26","v":0},{"$f":" A8_Allowances_2031!AI$26","v":0},0,{"$f":" A8_Allowances_2031!AK$26","v":0},0,{"$f":" A8_Allowances_2031!AM$26","v":0},{"$f":" A8_Allowances_2031!AN$26","v":0},{"$f":" A8_Allowances_2031!AO$26","v":0},{"$f":" A8_Allowances_2031!AP$26","v":0},0,{"$f":" A8_Allowances_2031!AV$26","v":0},{"$f":" A8_Allowances_2031!AW$26","v":0},{"$f":" A8_Allowances_2031!AX$26","v":0},0]
[2032,{"$f":" A8_Allowances_2032!B$26","v":0},{"$f":" A8_Allowances_2032!C$26","v":0},{"$f":" A8_Allowances_2032!D$26","v":0},{"$f":" A8_Allowances_2032!E$26","v":0},{"$f":" A8_Allowances_2032!F$26","v":0},{"$f":" A8_Allowances_2032!G$26","v":0},{"$f":"SUM(B21:G21)","v":0},{"$f":" A8_Allowances_2032!I$26","v":0},{"$f":" A8_Allowances_2032!J$26","v":0},{"$f":" A8_Allowances_2032!K$26","v":0},{"$f":" A8_Allowances_2032!L$26","v":0},{"$f":" A8_Allowances_2032!M$26","v":0},{"$f":" A8_Allowances_2032!N$26","v":0},{"$f":" A8_Allowances_2032!O$26","v":0},{"$f":" A8_Allowances_2032!P$26","v":0},{"$f":"SUM(I21:P21)","v":0},{"$f":" A8_Allowances_2032!$R$26","v":0},{"$f":"SUM(R21)","v":0},{"$f":" A8_Allowances_2032!T$26","v":0},{"$f":" A8_Allowances_2032!U$26","v":0},{"$f":" A8_Allowances_2032!V$26","v":0},{"$f":" A8_Allowances_2032!W$26","v":0},{"$f":" A8_Allowances_2032!X$26","v":0},{"$f":" A8_Allowances_2032!Y$26","v":0},{"$f":" A8_Allowances_2032!Z$26","v":0},{"$f":"SUM(T21:Z21)","v":0},{"$f":" A8_Allowances_2032!AB$26","v":0},{"$f":" A8_Allowances_2032!AC$26","v":0},{"$f":"SUM(AA21:AC21)","v":0},{"$f":" A8_Allowances_2032!AE$26","v":0},{"$f":" A8_Allowances_2032!AF$26","v":0},{"$f":" A8_Allowances_2032!AG$26","v":0},{"$f":" A8_Allowances_2032!AH$26","v":0},{"$f":" A8_Allowances_2032!AI$26","v":0},{"$f":"SUM(AE21:AH21)","v":0},{"$f":" A8_Allowances_2032!AK$26","v":0},{"$f":"H21+Q21+S21+AD21+AK21+AJ21","v":0},{"$f":" A8_Allowances_2032!AM$26","v":0},{"$f":" A8_Allowances_2032!AN$26","v":0},{"$f":" A8_Allowances_2032!AO$26","v":0},{"$f":" A8_Allowances_2032!AP$26","v":0},0,{"$f":" A8_Allowances_2032!AV$26","v":0},{"$f":" A8_Allowances_2032!AW$26","v":0},{"$f":" A8_Allowances_2032!AX$26","v":0},{"$f":"SUM(AQ21:AT21)","v":0}]
["Total",{"$f":"SUM( B11:B21)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM( AQ11:AQ21)","v":0},{"$f":"SUM( AR11:AR21)","v":0},0,0,{"$f":"SUM( AU11:AU21)","v":0}]
[]
[]
[]
["Colour Key "]
["Non-editable cell","abc"]
["Input cell","abc/12.3"]
["Calculation cell",12.3]
["SUM Calculation (Total or Sub total)",12.3]
["Link from other sheet in workbook",12.3]
["Input not required"]

{"sheet":"A8_Allowances_2022","index":72,"n_rows":41,"n_cols":47,"rows_kept":41,"cut":false,"hidden":false,"merged":[[6,43,6,45],[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_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$7","v":"Prices Base: 2018/19"}]
[null,"Load Related",null,null,null,null,null,null,"Non-Load",null,null,null,null,null,null,null,null,"Non-Operational Capex",null,"Network Operating Costs",null,null,null,null,null,null,null,"Total Indirects",null,null,"Other costs within Price Control",null,null,null,"NABC",null,"Other",null,null,"NABC",null,null,null,"RPE's"]
["Cost Type","Local Enabling (Entry)","Local Enabling (Exit)","Wider Works","LRE - sole-use Local Enabling (Exit - Sole Use) ","LRE - sole-use Local Enabling (Entry - Sole Use) ","TSS Infrastructure","Total Load Related Costs","Replacement","Refurb_Major","Refurb_Minor","Decommissioning","Spares","Black Start","Losses","Uncertain Costs","Total Non-Load Related Costs","Non-Operational Capex","Total Non-Operational Costs","Faults","Inspections","Repairs & Maintenance","Veg. Management","Legal & Safety","Operational Protection Measures & Op IT Capex","Visual Amenity","Total Network Operating Costs","CAI","Business Support","Total Network Operating Costs","Physical Security Capex","Physical Security Opex","Cyber Security OT","Cyber Security IT","Innovation","Other Costs Within Price Control","Other","Total Costs within Price Control","Directly Remunerated Services","Pass Through","Other Non Activity Based Costs","Total Non Activity Based Costs","Total TO                 (Excl RPEs)","RPE non-variant allowances","RPE PCDs","RPE UMs","Total TO                 (Incl RPEs)"]
[null,"£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m"]
[]
[]
[]
[]
[]
["Allowances"]
["Baseline",{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calc!$A$7:$A$20006,\"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$20006,\"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$20006,\"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$20006,\"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$20006,\"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$20006,\"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$20006,\"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$20006,\"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$20006,\"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$20006,\"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'!M187","v":0},{"$f":"'C2.12_BlackStart_Allowances'!M186","v":0},{"$f":"'C2.13_Losses_Allowances'!M148","v":0},{"$f":"SUMIFS('Allowances input'!I$25:I$472, 'Allowances input'!$B$25:$B$472,$A16,'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$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$293","v":0},{"$f":"'C2.21_Inspections_Allowances'!$M$136","v":0},{"$f":"'C2.22_Repairs_&_Maint_Allowance'!$M$156","v":0},{"$f":"'C2.23_Veg_Mgt_Allowances'!$M$80","v":0},{"$f":"'C2.24_Legal_&_Safety_Allowances'!$M$81","v":0},null,{"$f":"'C2.26_Visual_Amenity EPI_VI_All'!$N$106","v":0},{"$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'!W$25:W$472, 'Allowances input'!$B$25:$B$472,$A16,'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!X$25:X$472, 'Allowances input'!$B$25:$B$472,$A16,'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!Y$25:Y$472, 'Allowances input'!$B$25:$B$472,$A16,'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!Z$25:Z$472, 'Allowances input'!$B$25:$B$472,$A16,'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AA$25:AA$472, 'Allowances input'!$B$25:$B$472,$A16,'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUM(AE16:AH16)","v":0},{"$f":"SUMIFS('Allowances input'!AC$25:AC$472, 'Allowances input'!$B$25:$B$472,$A16,'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"H16+Q16+S16+AD16+AK16+AJ16","v":0},{"$f":"SUMIFS('Allowances input'!AE$25:AE$472, 'Allowances input'!$B$25:$B$472,$A16,'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AF$25:AF$472, 'Allowances input'!$B$25:$B$472,$A16,'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AG$25:AG$472, 'Allowances input'!$B$25:$B$472,$A16,'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUM(AM16:AO16)+AI16","v":0},{"$f":"SUM(AL16,AP16)","v":0},null,null,null,{"$f":"SUM(AQ16:AT16)","v":0}]
["Customer Contributions (baseline)",{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Q$18:$Q$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, B$8,Scheme_NonAssetCost_All!$B$18:$B$10017, $A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Q$18:$Q$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, C$8,Scheme_NonAssetCost_All!$B$18:$B$10017, $A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Q$18:$Q$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, D$8,Scheme_NonAssetCost_All!$B$18:$B$10017, $A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Q$18:$Q$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, E$8,Scheme_NonAssetCost_All!$B$18:$B$10017, $A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Q$18:$Q$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, F$8,Scheme_NonAssetCost_All!$B$18:$B$10017, $A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Q$18:$Q$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, G$8,Scheme_NonAssetCost_All!$B$18:$B$10017, $A17)","v":0},{"$f":"SUM(B17:G17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Q$18:$Q$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, I$8,Scheme_NonAssetCost_All!$B$18:$B$10017, $A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Q$18:$Q$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, J$8,Scheme_NonAssetCost_All!$B$18:$B$10017, $A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Q$18:$Q$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, K$8,Scheme_NonAssetCost_All!$B$18:$B$10017, $A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Q$18:$Q$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, L$8,Scheme_NonAssetCost_All!$B$18:$B$10017, $A17)","v":0},0,0,0,0,{"$f":"SUM(I17:P17)","v":0},0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE17:AH17)","v":0},0,{"$f":"H17+Q17+S17+AD17+AK17+AJ17","v":0},0,0,0,0,{"$f":"AP17+AL17","v":0},null,null,null,{"$f":"SUM(AQ17:AT17)","v":0}]
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["TOTAL",{"$f":"SUM(B16:B18)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AJ16:AJ18)","v":0},0,0,0,0,0,{"$f":"SUM(AP16:AP18)","v":0},{"$f":"SUM(AQ16:AQ18)","v":0},{"$f":"SUM(AR17:AR18)","v":0},null,null,{"$f":"SUM(AU16:AU18)","v":0}]
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["Other",{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Q$18:$Q$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, B$8,Scheme_NonAssetCost_All!$B$18:$B$10017, $A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Q$18:$Q$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, C$8,Scheme_NonAssetCost_All!$B$18:$B$10017, $A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Q$18:$Q$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, D$8,Scheme_NonAssetCost_All!$B$18:$B$10017, $A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Q$18:$Q$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, E$8,Scheme_NonAssetCost_All!$B$18:$B$10017, $A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Q$18:$Q$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, F$8,Scheme_NonAssetCost_All!$B$18:$B$10017, $A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Q$18:$Q$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, G$8,Scheme_NonAssetCost_All!$B$18:$B$10017, $A22)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Q$18:$Q$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, I$8,Scheme_NonAssetCost_All!$B$18:$B$10017, $A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Q$18:$Q$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, J$8,Scheme_NonAssetCost_All!$B$18:$B$10017, $A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Q$18:$Q$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, K$8,Scheme_NonAssetCost_All!$B$18:$B$10017, $A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Q$18:$Q$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, L$8,Scheme_NonAssetCost_All!$B$18:$B$10017, $A22)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Q$18:$Q$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, P$8,Scheme_NonAssetCost_All!$B$18:$B$10017, $A22)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0]
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["One-off contribution",{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Q$18:$Q$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, B$8,Scheme_NonAssetCost_All!$B$18:$B$10017, $A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Q$18:$Q$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, C$8,Scheme_NonAssetCost_All!$B$18:$B$10017, $A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Q$18:$Q$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, D$8,Scheme_NonAssetCost_All!$B$18:$B$10017, $A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Q$18:$Q$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, E$8,Scheme_NonAssetCost_All!$B$18:$B$10017, $A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Q$18:$Q$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, F$8,Scheme_NonAssetCost_All!$B$18:$B$10017, $A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Q$18:$Q$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, G$8,Scheme_NonAssetCost_All!$B$18:$B$10017, $A24)","v":0},{"$f":"SUM(B24:G24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Q$18:$Q$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, I$8,Scheme_NonAssetCost_All!$B$18:$B$10017, $A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Q$18:$Q$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, J$8,Scheme_NonAssetCost_All!$B$18:$B$10017, $A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Q$18:$Q$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, K$8,Scheme_NonAssetCost_All!$B$18:$B$10017, $A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Q$18:$Q$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, L$8,Scheme_NonAssetCost_All!$B$18:$B$10017, $A24)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Q$18:$Q$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, P$8,Scheme_NonAssetCost_All!$B$18:$B$10017, $A24)","v":0},{"$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,{"$f":"H24+Q24+S24+AD24+AK24+AJ24","v":0},0,0,0,0,0,null,null,null,0]
["Customer Contributions (other)",{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Q$18:$Q$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, B$8,Scheme_NonAssetCost_All!$B$18:$B$10017, $A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Q$18:$Q$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, C$8,Scheme_NonAssetCost_All!$B$18:$B$10017, $A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Q$18:$Q$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, D$8,Scheme_NonAssetCost_All!$B$18:$B$10017, $A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Q$18:$Q$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, E$8,Scheme_NonAssetCost_All!$B$18:$B$10017, $A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Q$18:$Q$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, F$8,Scheme_NonAssetCost_All!$B$18:$B$10017, $A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Q$18:$Q$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, G$8,Scheme_NonAssetCost_All!$B$18:$B$10017, $A25)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Q$18:$Q$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, I$8,Scheme_NonAssetCost_All!$B$18:$B$10017, $A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Q$18:$Q$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, J$8,Scheme_NonAssetCost_All!$B$18:$B$10017, $A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Q$18:$Q$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, K$8,Scheme_NonAssetCost_All!$B$18:$B$10017, $A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Q$18:$Q$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, L$8,Scheme_NonAssetCost_All!$B$18:$B$10017, $A25)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Q$18:$Q$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, P$8,Scheme_NonAssetCost_All!$B$18:$B$10017, $A25)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0]
["TOTAL",{"$f":"SUM(B19:B25) - IF( $A$3 = \"NGET\", B24 )","v":0},{"$f":"SUM(C19:C25) - IF( $A$3 = \"NGET\", C24 )","v":0},{"$f":"SUM(D19:D25) - IF( $A$3 = \"NGET\", D24 )","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AQ19:AQ25) - IF( $A$3 = \"NGET\", AQ24 )","v":0},null,null,null,0]
[]
["Allowances total from input",{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], B$8) + SUMIFS(Scheme_NonAssetCost_All!$Q$18:$Q$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, B$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], C$8) + SUMIFS(Scheme_NonAssetCost_All!$Q$18:$Q$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, C$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], D$8) + SUMIFS(Scheme_NonAssetCost_All!$Q$18:$Q$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, D$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], E$8) + SUMIFS(Scheme_NonAssetCost_All!$Q$18:$Q$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, E$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], F$8) + SUMIFS(Scheme_NonAssetCost_All!$Q$18:$Q$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, F$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], G$8) + SUMIFS(Scheme_NonAssetCost_All!$Q$18:$Q$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, G$8)","v":0},{"$f":"SUM(B28:G28)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], I$8) + SUMIFS(Scheme_NonAssetCost_All!$Q$18:$Q$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, I$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], J$8) + SUMIFS(Scheme_NonAssetCost_All!$Q$18:$Q$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, J$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], K$8) + SUMIFS(Scheme_NonAssetCost_All!$Q$18:$Q$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, K$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], L$8) + SUMIFS(Scheme_NonAssetCost_All!$Q$18:$Q$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, L$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], M$8) + SUMIFS(Scheme_NonAssetCost_All!$Q$18:$Q$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, M$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], N$8) + SUMIFS(Scheme_NonAssetCost_All!$Q$18:$Q$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, N$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], O$8) + SUMIFS(Scheme_NonAssetCost_All!$Q$18:$Q$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, O$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2022],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], P$8) + SUMIFS(Scheme_NonAssetCost_All!$Q$18:$Q$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, P$8)","v":0},{"$f":"SUM(I28:P28)","v":0},{"$f":"SUMIFS('Allowances input'!J$25:J$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUM(R28)","v":0},{"$f":"SUMIFS('Allowances input'!L$25:L$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!M$25:M$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!N$25:N$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!O$25:O$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!P$25:P$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!Q$25:Q$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!R$25:R$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUM(T28:Z28)","v":0},{"$f":"SUMIFS('Allowances input'!T$25:T$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!U$25:U$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUM(AA28:AC28)","v":0},{"$f":"SUMIFS('Allowances input'!W$25:W$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!X$25:X$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!Y$25:Y$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!Z$25:Z$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AA$25:AA$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUM(AE28:AH28)","v":0},{"$f":"SUMIFS('Allowances input'!AC$25:AC$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"H28+Q28+S28+AD28+AK28+AJ28","v":0},{"$f":"SUMIFS('Allowances input'!AE$25:AE$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AF$25:AF$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AG$25:AG$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AH$25:AH$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"AP28+AL28","v":0},null,null,null,{"$f":"AP28+AL28","v":0}]
["Same?",{"$f":" ABS( B26 - B28)","v":0},{"$f":" ABS( C26 - C28)","v":0},0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,0,0,null,0,0,0,0,0,null,0,null,0,0,0,0]
["Check - Allowances 2022 matches",{"$f":" IF( SUM( B29:AU29) = 0, TRUE, FALSE)","v":true}]
[]
[]
[]
["Colour Key "]
["Non-editable cell","abc"]
["Input cell","abc/12.3"]
["Calculation cell",12.3]
["SUM Calculation (Total or Sub total)",12.3]
["Link from other sheet in workbook",12.3]
["Check Cell","OK"]
["Input not required"]

{"sheet":"A8_Allowances_2023","index":73,"n_rows":41,"n_cols":47,"rows_kept":41,"cut":false,"hidden":false,"merged":[[6,43,6,45],[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$7","v":"Prices Base: 2018/19"}]
[null,"Load Related",null,null,null,null,null,null,"Non-Load",null,null,null,null,null,null,null,null,"Non-Operational Capex",null,"Network Operating Costs",null,null,null,null,null,null,null,"Total Indirects",null,null,"Other costs within Price Control",null,null,null,"NABC",null,"Other",null,null,"NABC",null,null,null,"RPE's"]
["Cost Type","Local Enabling (Entry)","Local Enabling (Exit)","Wider Works","LRE - sole-use Local Enabling (Exit - Sole Use) ","LRE - sole-use Local Enabling (Entry - Sole Use) ","TSS Infrastructure","Total Load Related Costs","Replacement","Refurb_Major","Refurb_Minor","Decommissioning","Spares","Black Start","Losses","Uncertain Costs","Total Non-Load Related Costs","Non-Operational Capex","Total Non-Operational Costs","Faults","Inspections","Repairs & Maintenance","Veg. Management","Legal & Safety","Operational Protection Measures & Op IT Capex","Visual Amenity","Total Network Operating Costs","CAI","Business Support","Total Network Operating Costs","Physical Security Capex","Physical Security Opex","Cyber Security OT","Cyber Security IT","Innovation","Other Costs Within Price Control","Other","Total Costs within Price Control","Directly Remunerated Services","Pass Through","Other Non Activity Based Costs","Total Non Activity Based Costs","Total TO                 (Excl RPEs)","RPE non-variant allowances","RPE PCDs","RPE UMs","Total TO                 (Incl RPEs)"]
[null,"£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m"]
[]
[]
[]
[]
[]
["Allowances"]
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["Real Price Effects (RPE) adjustment",null,null,null,null,null,null,{"$f":"SUM(B18:G18)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(I18:P18)","v":0},null,{"$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,{"$f":"AP18+AL18","v":0},null,null,null,{"$f":"SUM(AQ18:AT18)","v":0}]
["TOTAL",{"$f":"SUM(B16:B18)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AQ16:AQ18)","v":0},{"$f":"SUM(AR17:AR18)","v":0},null,null,{"$f":"SUM(AU16:AU18)","v":0}]
["Uncertainty Mechanism",{"$f":"SUMIFS(Scheme_Cost_Calcs[2023],Scheme_Cost_Calc!$A$7:$A$20006,\"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$20006,\"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$20006,\"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$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], E$8,Scheme_Cost_Calcs[Mechanism 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["TOTAL",{"$f":"SUM(B19:B25) - IF( $A$3 = \"NGET\", B24 )","v":0},{"$f":"SUM(C19:C25) - IF( $A$3 = \"NGET\", C24 )","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AQ19:AQ25) - IF( $A$3 = \"NGET\", AQ24 )","v":0},null,null,null,{"$f":"SUM(AU19:AU25) - IF( $A$3 = \"NGET\", AU24 )","v":0}]
[]
["Allowances total from input",{"$f":"SUMIFS(Scheme_Cost_Calcs[2023],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], B$8) + SUMIFS(Scheme_NonAssetCost_All!$R$18:$R$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, B$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2023],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], C$8) + SUMIFS(Scheme_NonAssetCost_All!$R$18:$R$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, C$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2023],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], D$8) + SUMIFS(Scheme_NonAssetCost_All!$R$18:$R$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, D$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2023],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], E$8) + SUMIFS(Scheme_NonAssetCost_All!$R$18:$R$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, E$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2023],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], F$8) + SUMIFS(Scheme_NonAssetCost_All!$R$18:$R$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, F$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2023],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], G$8) + SUMIFS(Scheme_NonAssetCost_All!$R$18:$R$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, G$8)","v":0},{"$f":"SUM(B28:G28)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2023],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], I$8) + SUMIFS(Scheme_NonAssetCost_All!$R$18:$R$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, I$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2023],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], J$8) + SUMIFS(Scheme_NonAssetCost_All!$R$18:$R$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, J$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2023],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], K$8) + SUMIFS(Scheme_NonAssetCost_All!$R$18:$R$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, K$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2023],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], L$8) + SUMIFS(Scheme_NonAssetCost_All!$R$18:$R$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, L$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2023],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], M$8) + SUMIFS(Scheme_NonAssetCost_All!$R$18:$R$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, M$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2023],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], N$8) + SUMIFS(Scheme_NonAssetCost_All!$R$18:$R$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, N$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2023],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], O$8) + SUMIFS(Scheme_NonAssetCost_All!$R$18:$R$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, O$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2023],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], P$8) + SUMIFS(Scheme_NonAssetCost_All!$R$18:$R$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, P$8)","v":0},{"$f":"SUM(I28:P28)","v":0},{"$f":"SUMIFS('Allowances input'!J$25:J$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUM(R28)","v":0},{"$f":"SUMIFS('Allowances input'!L$25:L$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!M$25:M$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!N$25:N$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!O$25:O$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!P$25:P$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!Q$25:Q$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!R$25:R$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUM(T28:Z28)","v":0},{"$f":"SUMIFS('Allowances input'!T$25:T$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!U$25:U$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUM(AA28:AC28)","v":0},{"$f":"SUMIFS('Allowances input'!W$25:W$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!X$25:X$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!Y$25:Y$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!Z$25:Z$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AA$25:AA$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUM(AE28:AH28)","v":0},{"$f":"SUMIFS('Allowances input'!AC$25:AC$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"H28+Q28+S28+AD28+AK28+AJ28","v":0},{"$f":"SUMIFS('Allowances input'!AE$25:AE$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AF$25:AF$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AG$25:AG$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AH$25:AH$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"AP28+AL28","v":0},null,null,null,{"$f":"AP28+AL28","v":0}]
["Same?",{"$f":" ABS( B26 - B28)","v":0},{"$f":" ABS( C26 - C28)","v":0},0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,0,0,null,0,0,0,0,0,null,0,null,0,0,0,0]
["Check - Allowances 2023 matches",{"$f":" IF( SUM( B29:AU29) = 0, TRUE, FALSE)","v":true}]
[]
[]
[]
["Colour Key "]
["Non-editable cell","abc"]
["Input cell","abc/12.3"]
["Calculation cell",12.3]
["SUM Calculation (Total or Sub total)",12.3]
["Link from other sheet in workbook",12.3]
["Check Cell","OK"]
["Input not required"]

{"sheet":"A8_Allowances_2024","index":74,"n_rows":41,"n_cols":47,"rows_kept":41,"cut":false,"hidden":false,"merged":[[6,43,6,45],[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$7","v":"Prices Base: 2018/19"}]
[null,"Load Related",null,null,null,null,null,null,"Non-Load",null,null,null,null,null,null,null,null,"Non-Operational Capex",null,"Network Operating Costs",null,null,null,null,null,null,null,"Total Indirects",null,null,"Other costs within Price Control",null,null,null,"NABC",null,"Other",null,null,"NABC",null,null,null,"RPE's"]
["Cost Type","Local Enabling (Entry)","Local Enabling (Exit)","Wider Works","LRE - sole-use Local Enabling (Exit - Sole Use) ","LRE - sole-use Local Enabling (Entry - Sole Use) ","TSS Infrastructure","Total Load Related Costs","Replacement","Refurb_Major","Refurb_Minor","Decommissioning","Spares","Black Start","Losses","Uncertain Costs","Total Non-Load Related Costs","Non-Operational Capex","Total Non-Operational Costs","Faults","Inspections","Repairs & Maintenance","Veg. Management","Legal & Safety","Operational Protection Measures & Op IT Capex","Visual Amenity","Total Network Operating Costs","CAI","Business Support","Total Network Operating Costs","Physical Security Capex","Physical Security Opex","Cyber Security OT","Cyber Security IT","Innovation","Other Costs Within Price Control","Other","Total Costs within Price Control","Directly Remunerated Services","Pass Through","Other Non Activity Based Costs","Total Non Activity Based Costs","Total TO                 (Excl RPEs)","RPE non-variant allowances","RPE PCDs","RPE UMs","Total TO                 (Incl RPEs)"]
[null,"£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m"]
[]
[]
[]
[]
[]
["Allowances"]
["Baseline",{"$f":"SUMIFS(Scheme_Cost_Calcs[2024],Scheme_Cost_Calc!$A$7:$A$20006,\"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$20006,\"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$20006,\"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$20006,\"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$20006,\"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$20006,\"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$20006,\"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$20006,\"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$20006,\"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$20006,\"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},{"$f":"'C2.11_Spares_Allowances'!O187","v":0},{"$f":"'C2.12_BlackStart_Allowances'!O186","v":0},{"$f":"'C2.13_Losses_Allowances'!O148","v":0},{"$f":"SUMIFS('Allowances input'!I$25:I$472, 'Allowances input'!$B$25:$B$472,$A16,'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$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$293","v":0},{"$f":"'C2.21_Inspections_Allowances'!$O$136","v":0},{"$f":"'C2.22_Repairs_&_Maint_Allowance'!$O$156","v":0},{"$f":"'C2.23_Veg_Mgt_Allowances'!$O$80","v":0},{"$f":"'C2.24_Legal_&_Safety_Allowances'!$O$81","v":0},null,{"$f":"'C2.26_Visual_Amenity EPI_VI_All'!$P$106","v":0},{"$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'!W$25:W$472, 'Allowances input'!$B$25:$B$472,$A16,'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!X$25:X$472, 'Allowances input'!$B$25:$B$472,$A16,'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!Y$25:Y$472, 'Allowances input'!$B$25:$B$472,$A16,'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!Z$25:Z$472, 'Allowances input'!$B$25:$B$472,$A16,'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AA$25:AA$472, 'Allowances input'!$B$25:$B$472,$A16,'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUM(AE16:AH16)","v":0},{"$f":"SUMIFS('Allowances input'!AC$25:AC$472, 'Allowances input'!$B$25:$B$472,$A16,'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"H16+Q16+S16+AD16+AK16+AJ16","v":0},{"$f":"SUMIFS('Allowances input'!AE$25:AE$472, 'Allowances input'!$B$25:$B$472,$A16,'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AF$25:AF$472, 'Allowances input'!$B$25:$B$472,$A16,'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AG$25:AG$472, 'Allowances input'!$B$25:$B$472,$A16,'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUM(AM16:AO16)+AI16","v":0},{"$f":"SUM(AL16,AP16)","v":0},null,null,null,{"$f":"SUM(AQ16:AT16)","v":0}]
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["Real Price Effects (RPE) adjustment",null,null,null,null,null,null,{"$f":"SUM(B18:G18)","v":0},null,null,null,null,null,null,null,null,{"$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},null,null,null,{"$f":"SUM(AQ18:AT18)","v":0}]
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["Non Asset Cost Type",{"$f":"SUMIFS(Scheme_NonAssetCost_All!$S$18:$S$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, B$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$S$18:$S$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, C$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$S$18:$S$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, D$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$S$18:$S$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, E$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$S$18:$S$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, F$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$S$18:$S$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, G$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A23)","v":0},{"$f":"SUM(B23:G23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$S$18:$S$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, I$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$S$18:$S$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, J$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$S$18:$S$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, K$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$S$18:$S$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, L$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A23)","v":0},null,null,null,{"$f":"SUMIFS(Scheme_NonAssetCost_All!$S$18:$S$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, P$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$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,0,null,null,null,0]
["One-off contribution",{"$f":"SUMIFS(Scheme_NonAssetCost_All!$S$18:$S$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, B$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$S$18:$S$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, C$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$S$18:$S$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, D$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$S$18:$S$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, E$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$S$18:$S$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, F$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$S$18:$S$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, G$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A24)","v":0},{"$f":"SUM(B24:G24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$S$18:$S$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, I$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$S$18:$S$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, J$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$S$18:$S$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, K$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$S$18:$S$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, L$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A24)","v":0},null,null,null,{"$f":"SUMIFS(Scheme_NonAssetCost_All!$S$18:$S$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, P$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$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,0,null,null,null,0]
["Customer Contributions (other)",{"$f":"SUMIFS(Scheme_NonAssetCost_All!$S$18:$S$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, B$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$S$18:$S$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, C$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$S$18:$S$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, D$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$S$18:$S$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, E$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$S$18:$S$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, F$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$S$18:$S$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, G$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost_All!$S$18:$S$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, I$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$S$18:$S$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, J$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$S$18:$S$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, K$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$S$18:$S$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, L$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},null,null,null,{"$f":"SUMIFS(Scheme_NonAssetCost_All!$S$18:$S$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, P$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$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,null,null,null,0]
["TOTAL",{"$f":"SUM(B19:B25) - IF( $A$3 = \"NGET\", B24 )","v":0},{"$f":"SUM(C19:C25) - IF( $A$3 = \"NGET\", C24 )","v":0},0,0,0,{"$f":"SUM(G19:G25) - IF( $A$3 = \"NGET\", G24 )","v":0},{"$f":"SUM(H19:H25) - IF( $A$3 = \"NGET\", H24 )","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AM19:AM25) - IF( $A$3 = \"NGET\", AM24 )","v":0},0,0,0,{"$f":"SUM(AQ19:AQ25) - IF( $A$3 = \"NGET\", AQ24 )","v":0},null,null,null,{"$f":"SUM(AU19:AU25) - IF( $A$3 = \"NGET\", AU24 )","v":0}]
[]
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SUMIFS(Scheme_NonAssetCost_All!$S$18:$S$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, G$8)","v":0},{"$f":"SUM(B28:G28)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2024],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], I$8) + SUMIFS(Scheme_NonAssetCost_All!$S$18:$S$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, I$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2024],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], J$8) + SUMIFS(Scheme_NonAssetCost_All!$S$18:$S$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, J$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2024],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non 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M$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2024],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], N$8) + SUMIFS(Scheme_NonAssetCost_All!$S$18:$S$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, N$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2024],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], O$8) + SUMIFS(Scheme_NonAssetCost_All!$S$18:$S$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, O$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2024],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], P$8) + SUMIFS(Scheme_NonAssetCost_All!$S$18:$S$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load 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["Same?",{"$f":" ABS( B26 - B28)","v":0},{"$f":" ABS( C26 - C28)","v":0},0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,0,0,null,0,0,0,0,0,null,0,null,0,0,0,0]
["Check - Allowances 2024 matches",{"$f":" IF( SUM( B29:AU29) = 0, TRUE, FALSE)","v":true}]
[]
[]
[]
["Colour Key "]
["Non-editable cell","abc"]
["Input cell","abc/12.3"]
["Calculation cell",12.3]
["SUM Calculation (Total or Sub total)",12.3]
["Link from other sheet in workbook",12.3]
["Check Cell","OK"]
["Input not required"]

{"sheet":"A8_Allowances_2025","index":75,"n_rows":41,"n_cols":47,"rows_kept":41,"cut":false,"hidden":false,"merged":[[6,43,6,45],[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$7","v":"Prices Base: 2018/19"}]
[null,"Load Related",null,null,null,null,null,null,"Non-Load",null,null,null,null,null,null,null,null,"Non-Operational Capex",null,"Network Operating Costs",null,null,null,null,null,null,null,"Total Indirects",null,null,"Other costs within Price Control",null,null,null,"NABC",null,"Other",null,null,"NABC",null,null,null,"RPE's"]
["Cost Type","Local Enabling (Entry)","Local Enabling (Exit)","Wider Works","LRE - sole-use Local Enabling (Exit - Sole Use) ","LRE - sole-use Local Enabling (Entry - Sole Use) ","TSS Infrastructure","Total Load Related Costs","Replacement","Refurb_Major","Refurb_Minor","Decommissioning","Spares","Black Start","Losses","Uncertain Costs","Total Non-Load Related Costs","Non-Operational Capex","Total Non-Operational Costs","Faults","Inspections","Repairs & Maintenance","Veg. Management","Legal & Safety","Operational Protection Measures & Op IT Capex","Visual Amenity","Total Network Operating Costs","CAI","Business Support","Total Network Operating Costs","Physical Security Capex","Physical Security Opex","Cyber Security OT","Cyber Security IT","Innovation","Other Costs Within Price Control","Other","Total Costs within Price Control","Directly Remunerated Services","Pass Through","Other Non Activity Based Costs","Total Non Activity Based Costs","Total TO                 (Excl RPEs)","RPE non-variant allowances","RPE PCDs","RPE UMs","Total TO                 (Incl RPEs)"]
[null,"£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m"]
[]
[]
[]
[]
[]
["Allowances"]
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["Real Price Effects (RPE) adjustment",null,null,null,null,null,null,{"$f":"SUM(B18:G18)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(I18:P18)","v":0},null,{"$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,{"$f":"AP18+AL18","v":0},null,null,null,{"$f":"SUM(AQ18:AT18)","v":0}]
["TOTAL",{"$f":"SUM(B16:B18)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AQ16:AQ18)","v":0},{"$f":"SUM(AR17:AR18)","v":0},null,null,{"$f":"SUM(AU16:AU18)","v":0}]
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["Customer Contributions (other)",{"$f":"SUMIFS(Scheme_NonAssetCost_All!$T$18:$T$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, B$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$T$18:$T$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, C$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$T$18:$T$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, D$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$T$18:$T$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, E$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$T$18:$T$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, F$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$T$18:$T$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, G$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost_All!$T$18:$T$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, I$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$T$18:$T$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, J$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$T$18:$T$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, K$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$T$18:$T$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, L$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},null,null,null,{"$f":"SUMIFS(Scheme_NonAssetCost_All!$T$18:$T$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, P$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$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,null,null,null,0]
["TOTAL",{"$f":"SUM(B19:B25) - IF( $A$3 = \"NGET\", B24 )","v":0},{"$f":"SUM(C19:C25) - IF( $A$3 = \"NGET\", C24 )","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AQ19:AQ25) - IF( $A$3 = \"NGET\", AQ24 )","v":0},null,null,null,{"$f":"SUM(AU19:AU25) - IF( $A$3 = \"NGET\", AU24 )","v":0}]
[]
["Allowances total from input",{"$f":"SUMIFS(Scheme_Cost_Calcs[2025],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], B$8) + SUMIFS(Scheme_NonAssetCost_All!$T$18:$T$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, B$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2025],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], C$8) + SUMIFS(Scheme_NonAssetCost_All!$T$18:$T$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, C$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2025],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], D$8) + SUMIFS(Scheme_NonAssetCost_All!$T$18:$T$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, D$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2025],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], E$8) + SUMIFS(Scheme_NonAssetCost_All!$T$18:$T$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, E$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2025],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], F$8) + SUMIFS(Scheme_NonAssetCost_All!$T$18:$T$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, F$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2025],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], G$8) + SUMIFS(Scheme_NonAssetCost_All!$T$18:$T$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, G$8)","v":0},{"$f":"SUM(B28:G28)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2025],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], I$8) + SUMIFS(Scheme_NonAssetCost_All!$T$18:$T$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, I$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2025],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], J$8) + SUMIFS(Scheme_NonAssetCost_All!$T$18:$T$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, J$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2025],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], K$8) + SUMIFS(Scheme_NonAssetCost_All!$T$18:$T$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, K$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2025],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], L$8) + SUMIFS(Scheme_NonAssetCost_All!$T$18:$T$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, L$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2025],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], M$8) + SUMIFS(Scheme_NonAssetCost_All!$T$18:$T$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, M$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2025],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], N$8) + SUMIFS(Scheme_NonAssetCost_All!$T$18:$T$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, N$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2025],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], O$8) + SUMIFS(Scheme_NonAssetCost_All!$T$18:$T$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, O$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2025],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], P$8) + SUMIFS(Scheme_NonAssetCost_All!$T$18:$T$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, P$8)","v":0},{"$f":"SUM(I28:P28)","v":0},{"$f":"SUMIFS('Allowances input'!J$25:J$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUM(R28)","v":0},{"$f":"SUMIFS('Allowances input'!L$25:L$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!M$25:M$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!N$25:N$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!O$25:O$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!P$25:P$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!Q$25:Q$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!R$25:R$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUM(T28:Z28)","v":0},{"$f":"SUMIFS('Allowances input'!T$25:T$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!U$25:U$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUM(AA28:AC28)","v":0},{"$f":"SUMIFS('Allowances input'!W$25:W$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!X$25:X$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!Y$25:Y$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!Z$25:Z$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AA$25:AA$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUM(AE28:AH28)","v":0},{"$f":"SUMIFS('Allowances input'!AC$25:AC$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"H28+Q28+S28+AD28+AK28+AJ28","v":0},{"$f":"SUMIFS('Allowances input'!AE$25:AE$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AF$25:AF$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AG$25:AG$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AH$25:AH$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"AP28+AL28","v":0},null,null,null,{"$f":"AP28+AL28","v":0}]
["Same?",{"$f":" ABS( B26 - B28)","v":0},{"$f":" ABS( C26 - C28)","v":0},0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,0,0,null,0,0,0,0,0,null,0,null,0,0,0,0]
["Check - Allowances 2025 matches",{"$f":" IF( SUM( B29:AU29) = 0, TRUE, FALSE)","v":true}]
[]
[]
[]
["Colour Key "]
["Non-editable cell","abc"]
["Input cell","abc/12.3"]
["Calculation cell",12.3]
["SUM Calculation (Total or Sub total)",12.3]
["Link from other sheet in workbook",12.3]
["Check Cell","OK"]
["Input not required"]

{"sheet":"A8_Allowances_2026","index":76,"n_rows":41,"n_cols":47,"rows_kept":41,"cut":false,"hidden":false,"merged":[[6,43,6,45],[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$7","v":"Prices Base: 2018/19"}]
[null,"Load Related",null,null,null,null,null,null,"Non-Load",null,null,null,null,null,null,null,null,"Non-Operational Capex",null,"Network Operating Costs",null,null,null,null,null,null,null,"Total Indirects",null,null,"Other costs within Price Control",null,null,null,"NABC",null,"Other",null,null,"NABC",null,null,null,"RPE's"]
["Cost Type","Local Enabling (Entry)","Local Enabling (Exit)","Wider Works","LRE - sole-use Local Enabling (Exit - Sole Use) ","LRE - sole-use Local Enabling (Entry - Sole Use) ","TSS Infrastructure","Total Load Related Costs","Replacement","Refurb_Major","Refurb_Minor","Decommissioning","Spares","Black Start","Losses","Uncertain Costs","Total Non-Load Related Costs","Non-Operational Capex","Total Non-Operational Costs","Faults","Inspections","Repairs & Maintenance","Veg. Management","Legal & Safety","Operational Protection Measures & Op IT Capex","Visual Amenity","Total Network Operating Costs","CAI","Business Support","Total Network Operating Costs","Physical Security Capex","Physical Security Opex","Cyber Security OT","Cyber Security IT","Innovation","Other Costs Within Price Control","Other","Total Costs within Price Control","Directly Remunerated Services","Pass Through","Other Non Activity Based Costs","Total Non Activity Based Costs","Total TO                 (Excl RPEs)","RPE non-variant allowances","RPE PCDs","RPE UMs","Total TO                 (Incl RPEs)"]
[null,"£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m"]
[]
[]
[]
[]
[]
["Allowances"]
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["Customer Contributions (baseline)",{"$f":"SUMIFS(Scheme_NonAssetCost_All!$U$18:$U$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, B$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$U$18:$U$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, C$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$U$18:$U$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, D$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$U$18:$U$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, E$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$U$18:$U$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, F$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$U$18:$U$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, G$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A17)","v":0},{"$f":"SUM(B17:G17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$U$18:$U$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, I$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$U$18:$U$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, J$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$U$18:$U$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, K$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$U$18:$U$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, L$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$U$18:$U$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, M$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$U$18:$U$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, N$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$U$18:$U$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, O$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A17)","v":0},0,{"$f":"SUM(I17:P17)","v":0},null,{"$f":"SUM(R17)","v":0},null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,0,null,null,null,null,{"$f":"AP17+AL17","v":0},null,null,null,{"$f":"SUM(AQ17:AT17)","v":0}]
["Real Price Effects (RPE) adjustment",null,null,null,null,null,null,{"$f":"SUM(B18:G18)","v":0},null,null,null,null,null,null,null,null,{"$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},null,null,null,{"$f":"SUM(AQ18:AT18)","v":0}]
["TOTAL",{"$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,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AQ16:AQ18)","v":0},{"$f":"SUM(AR17:AR18)","v":0},null,null,{"$f":"SUM(AU16:AU18)","v":0}]
["Uncertainty Mechanism",{"$f":"SUMIFS(Scheme_Cost_Calcs[2026],Scheme_Cost_Calc!$A$7:$A$20006,\"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$20006,\"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$20006,\"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$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], E$8,Scheme_Cost_Calcs[Mechanism 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["Re-opener",{"$f":"SUMIFS(Scheme_Cost_Calcs[2026],Scheme_Cost_Calc!$A$7:$A$20006,\"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$20006,\"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$20006,\"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$20006,\"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$25:$C$472,$A$5)","v":0},{"$f":"SUM(AM21:AO21)+AI21","v":0},{"$f":"SUM(AL21,AP21)","v":0},null,null,null,0]
["Other",{"$f":"SUMIFS(Scheme_NonAssetCost_All!$U$18:$U$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, B$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$U$18:$U$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, C$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$U$18:$U$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, D$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$U$18:$U$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, E$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$U$18:$U$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, F$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$U$18:$U$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, G$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A22)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost_All!$U$18:$U$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, I$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$U$18:$U$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, J$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$U$18:$U$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, K$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$U$18:$U$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, L$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A22)","v":0},null,null,null,{"$f":"SUMIFS(Scheme_NonAssetCost_All!$U$18:$U$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, P$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$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,null,null,null,0]
["Non Asset Cost Type",{"$f":"SUMIFS(Scheme_NonAssetCost_All!$U$18:$U$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, B$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$U$18:$U$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, C$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$U$18:$U$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, D$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$U$18:$U$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, E$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$U$18:$U$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, F$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$U$18:$U$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, G$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A23)","v":0},{"$f":"SUM(B23:G23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$U$18:$U$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, I$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$U$18:$U$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, J$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$U$18:$U$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, K$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$U$18:$U$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, L$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A23)","v":0},null,null,null,{"$f":"SUMIFS(Scheme_NonAssetCost_All!$U$18:$U$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, P$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$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,0,null,null,null,0]
["One-off contribution",{"$f":"SUMIFS(Scheme_NonAssetCost_All!$U$18:$U$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, B$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$U$18:$U$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, C$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$U$18:$U$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, D$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$U$18:$U$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, E$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$U$18:$U$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, F$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$U$18:$U$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, G$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A24)","v":0},{"$f":"SUM(B24:G24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$U$18:$U$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, I$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$U$18:$U$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, J$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$U$18:$U$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, K$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$U$18:$U$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, L$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A24)","v":0},null,null,null,{"$f":"SUMIFS(Scheme_NonAssetCost_All!$U$18:$U$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, P$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$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,0,null,null,null,0]
["Customer Contributions (other)",{"$f":"SUMIFS(Scheme_NonAssetCost_All!$U$18:$U$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, B$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$U$18:$U$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, C$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$U$18:$U$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, D$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$U$18:$U$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, E$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$U$18:$U$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, F$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$U$18:$U$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, G$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost_All!$U$18:$U$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, I$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$U$18:$U$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, J$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$U$18:$U$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, K$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$U$18:$U$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, L$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},null,null,null,{"$f":"SUMIFS(Scheme_NonAssetCost_All!$U$18:$U$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, P$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$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,null,null,null,0]
["TOTAL",{"$f":"SUM(B19:B25) - IF( $A$3 = \"NGET\", B24 )","v":0},{"$f":"SUM(C19:C25) - IF( $A$3 = \"NGET\", C24 )","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AQ19:AQ25) - IF( $A$3 = \"NGET\", AQ24 )","v":0},null,null,null,{"$f":"SUM(AU19:AU25) - IF( $A$3 = \"NGET\", AU24 )","v":0}]
[]
["Allowances total from input",{"$f":"SUMIFS(Scheme_Cost_Calcs[2026],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], B$8) + SUMIFS(Scheme_NonAssetCost_All!$U$18:$U$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, B$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2026],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], C$8) + SUMIFS(Scheme_NonAssetCost_All!$U$18:$U$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, C$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2026],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], D$8) + SUMIFS(Scheme_NonAssetCost_All!$U$18:$U$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, D$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2026],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], E$8) + SUMIFS(Scheme_NonAssetCost_All!$U$18:$U$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, E$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2026],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], F$8) + SUMIFS(Scheme_NonAssetCost_All!$U$18:$U$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, F$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2026],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], G$8) + SUMIFS(Scheme_NonAssetCost_All!$U$18:$U$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, G$8)","v":0},{"$f":"SUM(B28:G28)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2026],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], I$8) + SUMIFS(Scheme_NonAssetCost_All!$U$18:$U$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, I$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2026],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], J$8) + SUMIFS(Scheme_NonAssetCost_All!$U$18:$U$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, J$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2026],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non 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M$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2026],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], N$8) + SUMIFS(Scheme_NonAssetCost_All!$U$18:$U$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, N$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2026],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], O$8) + SUMIFS(Scheme_NonAssetCost_All!$U$18:$U$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, O$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2026],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], P$8) + SUMIFS(Scheme_NonAssetCost_All!$U$18:$U$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, P$8)","v":0},{"$f":"SUM(I28:P28)","v":0},{"$f":"SUMIFS('Allowances input'!J$25:J$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUM(R28)","v":0},{"$f":"SUMIFS('Allowances input'!L$25:L$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!M$25:M$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!N$25:N$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!O$25:O$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!P$25:P$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!Q$25:Q$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!R$25:R$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUM(T28:Z28)","v":0},{"$f":"SUMIFS('Allowances input'!T$25:T$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!U$25:U$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUM(AA28:AC28)","v":0},{"$f":"SUMIFS('Allowances input'!W$25:W$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!X$25:X$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!Y$25:Y$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!Z$25:Z$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AA$25:AA$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUM(AE28:AH28)","v":0},{"$f":"SUMIFS('Allowances input'!AC$25:AC$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"H28+Q28+S28+AD28+AK28+AJ28","v":0},{"$f":"SUMIFS('Allowances input'!AE$25:AE$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AF$25:AF$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AG$25:AG$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AH$25:AH$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"AP28+AL28","v":0},null,null,null,{"$f":"AP28+AL28","v":0}]
["Same?",{"$f":" ABS( B26 - B28)","v":0},{"$f":" ABS( C26 - C28)","v":0},0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,0,0,null,0,0,0,0,0,null,0,null,0,0,0,0]
["Check - Allowances 2026 matches",{"$f":" IF( SUM( B29:AU29) = 0, TRUE, FALSE)","v":true}]
[]
[]
[]
["Colour Key "]
["Non-editable cell","abc"]
["Input cell","abc/12.3"]
["Calculation cell",12.3]
["SUM Calculation (Total or Sub total)",12.3]
["Link from other sheet in workbook",12.3]
["Check Cell","OK"]
["Input not required"]

{"sheet":"A8_Allowances_2027","index":77,"n_rows":41,"n_cols":47,"rows_kept":41,"cut":false,"hidden":false,"merged":[[6,43,6,45],[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$7","v":"Prices Base: 2018/19"}]
[null,"Load Related",null,null,null,null,null,null,"Non-Load",null,null,null,null,null,null,null,null,"Non-Operational Capex",null,"Network Operating Costs",null,null,null,null,null,null,null,"Total Indirects",null,null,"Other costs within Price Control",null,null,null,"NABC",null,"Other",null,null,"NABC",null,null,null,"RPE's"]
["Cost Type","Local Enabling (Entry)","Local Enabling (Exit)","Wider Works","LRE - sole-use Local Enabling (Exit - Sole Use) ","LRE - sole-use Local Enabling (Entry - Sole Use) ","TSS Infrastructure","Total Load Related Costs","Replacement","Refurb_Major","Refurb_Minor","Decommissioning","Spares","Black Start","Losses","Uncertain Costs","Total Non-Load Related Costs","Non-Operational Capex","Total Non-Operational Costs","Faults","Inspections","Repairs & Maintenance","Veg. Management","Legal & Safety","Operational Protection Measures & Op IT Capex","Visual Amenity","Total Network Operating Costs","CAI","Business Support","Total Network Operating Costs","Physical Security Capex","Physical Security Opex","Cyber Security OT","Cyber Security IT","Innovation","Other Costs Within Price Control","Other","Total Costs within Price Control","Directly Remunerated Services","Pass Through","Other Non Activity Based Costs","Total Non Activity Based Costs","Total TO                 (Excl RPEs)","RPE non-variant allowances","RPE PCDs","RPE UMs","Total TO                 (Incl RPEs)"]
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[]
[]
[]
[]
[]
["Allowances"]
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["Customer Contributions (baseline)",{"$f":"SUMIFS(Scheme_NonAssetCost_All!$V$18:$V$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, B$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$V$18:$V$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, C$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$V$18:$V$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, D$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$V$18:$V$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, E$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$V$18:$V$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, F$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$V$18:$V$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, G$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A17)","v":0},{"$f":"SUM(B17:G17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$V$18:$V$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, I$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$V$18:$V$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, J$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$V$18:$V$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, K$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$V$18:$V$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, L$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$V$18:$V$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, M$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$V$18:$V$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, N$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$V$18:$V$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, O$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A17)","v":0},0,{"$f":"SUM(I17:P17)","v":0},null,0,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,0,null,null,null,null,{"$f":"AP17+AL17","v":0},null,null,null,{"$f":"SUM(AQ17:AT17)","v":0}]
["Real Price Effects (RPE) adjustment",null,null,null,null,null,null,{"$f":"SUM(B18:G18)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(I18:P18)","v":0},null,{"$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,{"$f":"AP18+AL18","v":0},null,null,null,{"$f":"SUM(AQ18:AT18)","v":0}]
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["Other",{"$f":"SUMIFS(Scheme_NonAssetCost_All!$V$18:$V$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, B$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$V$18:$V$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, C$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$V$18:$V$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, D$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$V$18:$V$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, E$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$V$18:$V$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, F$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$V$18:$V$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, G$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A22)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost_All!$V$18:$V$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, I$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$V$18:$V$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, J$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$V$18:$V$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, K$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$V$18:$V$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, L$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A22)","v":0},null,null,null,{"$f":"SUMIFS(Scheme_NonAssetCost_All!$V$18:$V$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, P$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$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,null,null,null,0]
["Non Asset Cost Type",{"$f":"SUMIFS(Scheme_NonAssetCost_All!$V$18:$V$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, B$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$V$18:$V$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, C$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$V$18:$V$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, D$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$V$18:$V$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, E$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$V$18:$V$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, F$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$V$18:$V$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, G$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A23)","v":0},{"$f":"SUM(B23:G23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$V$18:$V$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, I$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$V$18:$V$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, J$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$V$18:$V$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, K$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$V$18:$V$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, L$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A23)","v":0},null,null,null,{"$f":"SUMIFS(Scheme_NonAssetCost_All!$V$18:$V$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, P$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$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,0,null,null,null,0]
["One-off contribution",{"$f":"SUMIFS(Scheme_NonAssetCost_All!$V$18:$V$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, B$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$V$18:$V$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, C$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$V$18:$V$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, D$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$V$18:$V$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, E$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$V$18:$V$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, F$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$V$18:$V$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, G$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A24)","v":0},{"$f":"SUM(B24:G24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$V$18:$V$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, I$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$V$18:$V$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, J$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$V$18:$V$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, K$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$V$18:$V$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, L$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A24)","v":0},null,null,null,{"$f":"SUMIFS(Scheme_NonAssetCost_All!$V$18:$V$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, P$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$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,0,null,null,null,0]
["Customer Contributions (other)",{"$f":"SUMIFS(Scheme_NonAssetCost_All!$V$18:$V$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, B$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$V$18:$V$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, C$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$V$18:$V$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, D$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$V$18:$V$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, E$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$V$18:$V$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, F$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$V$18:$V$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, G$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost_All!$V$18:$V$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, I$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$V$18:$V$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, J$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$V$18:$V$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, K$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$V$18:$V$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, L$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},null,null,null,{"$f":"SUMIFS(Scheme_NonAssetCost_All!$V$18:$V$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, P$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$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,null,null,null,0]
["TOTAL",{"$f":"SUM(B19:B25) - IF( $A$3 = \"NGET\", B24 )","v":0},{"$f":"SUM(C19:C25) - IF( $A$3 = \"NGET\", C24 )","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AQ19:AQ25) - IF( $A$3 = \"NGET\", AQ24 )","v":0},null,null,null,{"$f":"SUM(AU19:AU25) - IF( $A$3 = \"NGET\", AU24 )","v":0}]
[]
["Allowances total from input",{"$f":"SUMIFS(Scheme_Cost_Calcs[2027],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], B$8) + SUMIFS(Scheme_NonAssetCost_All!$V$18:$V$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, B$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2027],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], C$8) + SUMIFS(Scheme_NonAssetCost_All!$V$18:$V$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, C$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2027],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], D$8) + SUMIFS(Scheme_NonAssetCost_All!$V$18:$V$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, D$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2027],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], E$8) + SUMIFS(Scheme_NonAssetCost_All!$V$18:$V$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, E$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2027],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], F$8) + SUMIFS(Scheme_NonAssetCost_All!$V$18:$V$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, F$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2027],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], G$8) + SUMIFS(Scheme_NonAssetCost_All!$V$18:$V$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, G$8)","v":0},{"$f":"SUM(B28:G28)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2027],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], I$8) + SUMIFS(Scheme_NonAssetCost_All!$V$18:$V$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, I$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2027],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], J$8) + SUMIFS(Scheme_NonAssetCost_All!$V$18:$V$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, J$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2027],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], K$8) + SUMIFS(Scheme_NonAssetCost_All!$V$18:$V$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, K$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2027],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], L$8) + SUMIFS(Scheme_NonAssetCost_All!$V$18:$V$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, L$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2027],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], M$8) + SUMIFS(Scheme_NonAssetCost_All!$V$18:$V$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, M$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2027],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], N$8) + SUMIFS(Scheme_NonAssetCost_All!$V$18:$V$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, N$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2027],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], O$8) + SUMIFS(Scheme_NonAssetCost_All!$V$18:$V$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, O$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2027],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], P$8) + SUMIFS(Scheme_NonAssetCost_All!$V$18:$V$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, P$8)","v":0},{"$f":"SUM(I28:P28)","v":0},{"$f":"SUMIFS('Allowances input'!J$25:J$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUM(R28)","v":0},{"$f":"SUMIFS('Allowances input'!L$25:L$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!M$25:M$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!N$25:N$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!O$25:O$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!P$25:P$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!Q$25:Q$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!R$25:R$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUM(T28:Z28)","v":0},{"$f":"SUMIFS('Allowances input'!T$25:T$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!U$25:U$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUM(AA28:AC28)","v":0},{"$f":"SUMIFS('Allowances input'!W$25:W$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!X$25:X$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!Y$25:Y$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!Z$25:Z$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AA$25:AA$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUM(AE28:AH28)","v":0},{"$f":"SUMIFS('Allowances input'!AC$25:AC$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"H28+Q28+S28+AD28+AK28+AJ28","v":0},{"$f":"SUMIFS('Allowances input'!AE$25:AE$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AF$25:AF$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AG$25:AG$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AH$25:AH$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"AP28+AL28","v":0},null,null,null,{"$f":"AP28+AL28","v":0}]
["Same?",{"$f":" ABS( B26 - B28)","v":0},{"$f":" ABS( C26 - C28)","v":0},0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,0,0,null,0,0,0,0,0,null,0,null,0,0,0,0]
["Check - Allowances 2027 matches",{"$f":" IF( SUM( B29:AU29) = 0, TRUE, FALSE)","v":true}]
[]
[]
[]
["Colour Key "]
["Non-editable cell","abc"]
["Input cell","abc/12.3"]
["Calculation cell",12.3]
["SUM Calculation (Total or Sub total)",12.3]
["Link from other sheet in workbook",12.3]
["Check Cell","OK"]
["Input not required"]

{"sheet":"A8_Allowances_2028","index":78,"n_rows":41,"n_cols":47,"rows_kept":41,"cut":false,"hidden":false,"merged":[[6,43,6,45],[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$7","v":"Prices Base: 2018/19"}]
[null,"Load Related",null,null,null,null,null,null,"Non-Load",null,null,null,null,null,null,null,null,"Non-Operational Capex",null,"Network Operating Costs",null,null,null,null,null,null,null,"Total Indirects",null,null,"Other costs within Price Control",null,null,null,"NABC",null,"Other",null,null,"NABC",null,null,null,"RPE's"]
["Cost Type","Local Enabling (Entry)","Local Enabling (Exit)","Wider Works","LRE - sole-use Local Enabling (Exit - Sole Use) ","LRE - sole-use Local Enabling (Entry - Sole Use) ","TSS Infrastructure","Total Load Related Costs","Replacement","Refurb_Major","Refurb_Minor","Decommissioning","Spares","Black Start","Losses","Uncertain Costs","Total Non-Load Related Costs","Non-Operational Capex","Total Non-Operational Costs","Faults","Inspections","Repairs & Maintenance","Veg. Management","Legal & Safety","Operational Protection Measures & Op IT Capex","Visual Amenity","Total Network Operating Costs","CAI","Business Support","Total Network Operating Costs","Physical Security Capex","Physical Security Opex","Cyber Security OT","Cyber Security IT","Innovation","Other Costs Within Price Control","Other","Total Costs within Price Control","Directly Remunerated Services","Pass Through","Other Non Activity Based Costs","Total Non Activity Based Costs","Total TO                 (Excl RPEs)","RPE non-variant allowances","RPE PCDs","RPE UMs","Total TO                 (Incl RPEs)"]
[null,"£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m"]
[]
[]
[]
[]
[]
["Allowances"]
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["Real Price Effects (RPE) adjustment",null,null,null,null,null,null,{"$f":"SUM(B18:G18)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(I18:P18)","v":0},null,{"$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,{"$f":"AP18+AL18","v":0},null,null,null,{"$f":"SUM(AQ18:AT18)","v":0}]
["TOTAL",{"$f":"SUM(B16:B18)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AQ16:AQ18)","v":0},{"$f":"SUM(AR17:AR18)","v":0},null,null,{"$f":"SUM(AU16:AU18)","v":0}]
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["One-off contribution",{"$f":"SUMIFS(Scheme_NonAssetCost_All!$W$18:$W$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, B$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$W$18:$W$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, C$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$W$18:$W$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, D$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$W$18:$W$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, E$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$W$18:$W$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, F$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$W$18:$W$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, G$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A24)","v":0},{"$f":"SUM(B24:G24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$W$18:$W$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, I$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$W$18:$W$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, J$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$W$18:$W$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, K$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$W$18:$W$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, L$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A24)","v":0},null,null,null,{"$f":"SUMIFS(Scheme_NonAssetCost_All!$W$18:$W$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, P$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$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,0,null,null,null,0]
["Customer Contributions (other)",{"$f":"SUMIFS(Scheme_NonAssetCost_All!$W$18:$W$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, B$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$W$18:$W$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, C$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$W$18:$W$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, D$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$W$18:$W$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, E$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$W$18:$W$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, F$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$W$18:$W$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, G$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost_All!$W$18:$W$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, I$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$W$18:$W$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, J$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$W$18:$W$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, K$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$W$18:$W$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, L$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},null,null,null,{"$f":"SUMIFS(Scheme_NonAssetCost_All!$W$18:$W$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, P$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$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,null,null,null,0]
["TOTAL",{"$f":"SUM(B19:B25) - IF( $A$3 = \"NGET\", B24 )","v":0},{"$f":"SUM(C19:C25) - IF( $A$3 = \"NGET\", C24 )","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AQ19:AQ25) - IF( $A$3 = \"NGET\", AQ24 )","v":0},null,null,null,{"$f":"SUM(AU19:AU25) - IF( $A$3 = \"NGET\", AU24 )","v":0}]
[]
["Allowances total from input",{"$f":"SUMIFS(Scheme_Cost_Calcs[2028],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], B$8) + SUMIFS(Scheme_NonAssetCost_All!$W$18:$W$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, B$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2028],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], C$8) + SUMIFS(Scheme_NonAssetCost_All!$W$18:$W$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, C$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2028],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], D$8) + SUMIFS(Scheme_NonAssetCost_All!$W$18:$W$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, D$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2028],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], E$8) + SUMIFS(Scheme_NonAssetCost_All!$W$18:$W$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, E$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2028],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], F$8) + SUMIFS(Scheme_NonAssetCost_All!$W$18:$W$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, F$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2028],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], G$8) + SUMIFS(Scheme_NonAssetCost_All!$W$18:$W$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, G$8)","v":0},{"$f":"SUM(B28:G28)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2028],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], I$8) + SUMIFS(Scheme_NonAssetCost_All!$W$18:$W$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, I$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2028],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], J$8) + SUMIFS(Scheme_NonAssetCost_All!$W$18:$W$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, J$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2028],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], K$8) + SUMIFS(Scheme_NonAssetCost_All!$W$18:$W$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, K$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2028],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], L$8) + SUMIFS(Scheme_NonAssetCost_All!$W$18:$W$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, L$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2028],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], M$8) + SUMIFS(Scheme_NonAssetCost_All!$W$18:$W$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, M$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2028],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], N$8) + SUMIFS(Scheme_NonAssetCost_All!$W$18:$W$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, N$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2028],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], O$8) + SUMIFS(Scheme_NonAssetCost_All!$W$18:$W$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, O$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2028],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], P$8) + SUMIFS(Scheme_NonAssetCost_All!$W$18:$W$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, P$8)","v":0},{"$f":"SUM(I28:P28)","v":0},{"$f":"SUMIFS('Allowances input'!J$25:J$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUM(R28)","v":0},{"$f":"SUMIFS('Allowances input'!L$25:L$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!M$25:M$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!N$25:N$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!O$25:O$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!P$25:P$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!Q$25:Q$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!R$25:R$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUM(T28:Z28)","v":0},{"$f":"SUMIFS('Allowances input'!T$25:T$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!U$25:U$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUM(AA28:AC28)","v":0},{"$f":"SUMIFS('Allowances input'!W$25:W$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!X$25:X$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!Y$25:Y$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!Z$25:Z$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AA$25:AA$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUM(AE28:AH28)","v":0},{"$f":"SUMIFS('Allowances input'!AC$25:AC$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"H28+Q28+S28+AD28+AK28+AJ28","v":0},{"$f":"SUMIFS('Allowances input'!AE$25:AE$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AF$25:AF$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AG$25:AG$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AH$25:AH$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"AP28+AL28","v":0},null,null,null,{"$f":"AP28+AL28","v":0}]
["Same?",{"$f":" ABS( B26 - B28)","v":0},{"$f":" ABS( C26 - C28)","v":0},0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,0,0,null,0,0,0,0,0,null,0,null,0,0,0,0]
["Check - Allowances 2028 matches",{"$f":" IF( SUM( B29:AU29) = 0, TRUE, FALSE)","v":true}]
[]
[]
[]
["Colour Key "]
["Non-editable cell","abc"]
["Input cell","abc/12.3"]
["Calculation cell",12.3]
["SUM Calculation (Total or Sub total)",12.3]
["Link from other sheet in workbook",12.3]
["Check Cell","OK"]
["Input not required"]

{"sheet":"A8_Allowances_2029","index":79,"n_rows":41,"n_cols":47,"rows_kept":41,"cut":false,"hidden":false,"merged":[[6,43,6,45],[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$7","v":"Prices Base: 2018/19"}]
[null,"Load Related",null,null,null,null,null,null,"Non-Load",null,null,null,null,null,null,null,null,"Non-Operational Capex",null,"Network Operating Costs",null,null,null,null,null,null,null,"Total Indirects",null,null,"Other costs within Price Control",null,null,null,"NABC",null,"Other",null,null,"NABC",null,null,null,"RPE's"]
["Cost Type","Local Enabling (Entry)","Local Enabling (Exit)","Wider Works","LRE - sole-use Local Enabling (Exit - Sole Use) ","LRE - sole-use Local Enabling (Entry - Sole Use) ","TSS Infrastructure","Total Load Related Costs","Replacement","Refurb_Major","Refurb_Minor","Decommissioning","Spares","Black Start","Losses","Uncertain Costs","Total Non-Load Related Costs","Non-Operational Capex","Total Non-Operational Costs","Faults","Inspections","Repairs & Maintenance","Veg. Management","Legal & Safety","Operational Protection Measures & Op IT Capex","Visual Amenity","Total Network Operating Costs","CAI","Business Support","Total Network Operating Costs","Physical Security Capex","Physical Security Opex","Cyber Security OT","Cyber Security IT","Innovation","Other Costs Within Price Control","Other","Total Costs within Price Control","Directly Remunerated Services","Pass Through","Other Non Activity Based Costs","Total Non Activity Based Costs","Total TO                 (Excl RPEs)","RPE non-variant allowances","RPE PCDs","RPE UMs","Total TO                 (Incl RPEs)"]
[null,"£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m"]
[]
[]
[]
[]
[]
["Allowances"]
["Baseline",{"$f":"SUMIFS(Scheme_Cost_Calcs[2029],Scheme_Cost_Calc!$A$7:$A$20006,\"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$20006,\"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$20006,\"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$20006,\"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$20006,\"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$20006,\"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$20006,\"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$20006,\"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$20006,\"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$20006,\"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},{"$f":"'C2.11_Spares_Allowances'!T187","v":0},{"$f":"'C2.12_BlackStart_Allowances'!T186","v":0},{"$f":"'C2.13_Losses_Allowances'!T148","v":0},{"$f":"SUMIFS('Allowances input'!I$25:I$472, 'Allowances input'!$B$25:$B$472,$A16,'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$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$293","v":0},{"$f":"'C2.21_Inspections_Allowances'!$T$136","v":0},{"$f":"'C2.22_Repairs_&_Maint_Allowance'!$T$156","v":0},{"$f":"'C2.23_Veg_Mgt_Allowances'!$T$80","v":0},{"$f":"'C2.24_Legal_&_Safety_Allowances'!$T$81","v":0},null,{"$f":"'C2.26_Visual_Amenity EPI_VI_All'!$U$106","v":0},{"$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'!W$25:W$472, 'Allowances input'!$B$25:$B$472,$A16,'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!X$25:X$472, 'Allowances input'!$B$25:$B$472,$A16,'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!Y$25:Y$472, 'Allowances input'!$B$25:$B$472,$A16,'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!Z$25:Z$472, 'Allowances input'!$B$25:$B$472,$A16,'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AA$25:AA$472, 'Allowances input'!$B$25:$B$472,$A16,'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUM(AE16:AH16)","v":0},{"$f":"SUMIFS('Allowances input'!AC$25:AC$472, 'Allowances input'!$B$25:$B$472,$A16,'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"H16+Q16+S16+AD16+AK16+AJ16","v":0},{"$f":"SUMIFS('Allowances input'!AE$25:AE$472, 'Allowances input'!$B$25:$B$472,$A16,'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AF$25:AF$472, 'Allowances input'!$B$25:$B$472,$A16,'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AG$25:AG$472, 'Allowances input'!$B$25:$B$472,$A16,'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUM(AM16:AO16)+AI16","v":0},{"$f":"SUM(AL16,AP16)","v":0},null,null,null,{"$f":"SUM(AQ16:AT16)","v":0}]
["Customer Contributions (baseline)",{"$f":"SUMIFS(Scheme_NonAssetCost_All!$X$18:$X$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, B$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$X$18:$X$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, C$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$X$18:$X$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, D$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$X$18:$X$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, E$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$X$18:$X$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, F$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$X$18:$X$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, G$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A17)","v":0},{"$f":"SUM(B17:G17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$X$18:$X$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, I$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$X$18:$X$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, J$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$X$18:$X$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, K$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$X$18:$X$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, L$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$X$18:$X$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, M$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$X$18:$X$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, N$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$X$18:$X$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, O$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A17)","v":0},0,{"$f":"SUM(I17:P17)","v":0},null,0,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,0,null,null,null,null,{"$f":"AP17+AL17","v":0},null,null,null,{"$f":"SUM(AQ17:AT17)","v":0}]
["Real Price Effects (RPE) adjustment",null,null,null,null,null,null,{"$f":"SUM(B18:G18)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(I18:P18)","v":0},null,{"$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,{"$f":"AP18+AL18","v":0},null,null,null,{"$f":"SUM(AQ18:AT18)","v":0}]
["TOTAL",{"$f":"SUM(B16:B18)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AQ16:AQ18)","v":0},{"$f":"SUM(AR17:AR18)","v":0},null,null,{"$f":"SUM(AU16:AU18)","v":0}]
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["One-off contribution",{"$f":"SUMIFS(Scheme_NonAssetCost_All!$X$18:$X$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, B$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$X$18:$X$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, C$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$X$18:$X$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, D$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$X$18:$X$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, E$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$X$18:$X$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, F$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$X$18:$X$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, G$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A24)","v":0},{"$f":"SUM(B24:G24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$X$18:$X$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, I$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$X$18:$X$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, J$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$X$18:$X$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, K$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$X$18:$X$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, L$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A24)","v":0},null,null,null,{"$f":"SUMIFS(Scheme_NonAssetCost_All!$X$18:$X$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, P$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$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,0,null,null,null,0]
["Customer Contributions (other)",{"$f":"SUMIFS(Scheme_NonAssetCost_All!$X$18:$X$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, B$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$X$18:$X$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, C$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$X$18:$X$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, D$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$X$18:$X$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, E$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$X$18:$X$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, F$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$X$18:$X$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, G$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost_All!$X$18:$X$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, I$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$X$18:$X$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, J$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$X$18:$X$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, K$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$X$18:$X$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, L$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},null,null,null,{"$f":"SUMIFS(Scheme_NonAssetCost_All!$X$18:$X$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, P$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$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,null,null,null,0]
["TOTAL",{"$f":"SUM(B19:B25) - IF( $A$3 = \"NGET\", B24 )","v":0},{"$f":"SUM(C19:C25) - IF( $A$3 = \"NGET\", C24 )","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AQ19:AQ25) - IF( $A$3 = \"NGET\", AQ24 )","v":0},null,null,null,{"$f":"SUM(AU19:AU25) - IF( $A$3 = \"NGET\", AU24 )","v":0}]
[]
["Allowances total from input",{"$f":"SUMIFS(Scheme_Cost_Calcs[2029],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], B$8) + SUMIFS(Scheme_NonAssetCost_All!$X$18:$X$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, B$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2029],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], C$8) + SUMIFS(Scheme_NonAssetCost_All!$X$18:$X$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, C$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2029],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], D$8) + SUMIFS(Scheme_NonAssetCost_All!$X$18:$X$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, D$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2029],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], E$8) + SUMIFS(Scheme_NonAssetCost_All!$X$18:$X$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, E$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2029],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], F$8) + SUMIFS(Scheme_NonAssetCost_All!$X$18:$X$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, F$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2029],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], G$8) + SUMIFS(Scheme_NonAssetCost_All!$X$18:$X$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, G$8)","v":0},{"$f":"SUM(B28:G28)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2029],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], I$8) + SUMIFS(Scheme_NonAssetCost_All!$X$18:$X$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, I$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2029],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], J$8) + SUMIFS(Scheme_NonAssetCost_All!$X$18:$X$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, J$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2029],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], K$8) + SUMIFS(Scheme_NonAssetCost_All!$X$18:$X$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, K$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2029],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], L$8) + SUMIFS(Scheme_NonAssetCost_All!$X$18:$X$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, L$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2029],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], M$8) + SUMIFS(Scheme_NonAssetCost_All!$X$18:$X$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, M$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2029],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], N$8) + SUMIFS(Scheme_NonAssetCost_All!$X$18:$X$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, N$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2029],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], O$8) + SUMIFS(Scheme_NonAssetCost_All!$X$18:$X$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, O$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2029],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], P$8) + SUMIFS(Scheme_NonAssetCost_All!$X$18:$X$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, P$8)","v":0},{"$f":"SUM(I28:P28)","v":0},{"$f":"SUMIFS('Allowances input'!J$25:J$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUM(R28)","v":0},{"$f":"SUMIFS('Allowances input'!L$25:L$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!M$25:M$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!N$25:N$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!O$25:O$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!P$25:P$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!Q$25:Q$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!R$25:R$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUM(T28:Z28)","v":0},{"$f":"SUMIFS('Allowances input'!T$25:T$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!U$25:U$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUM(AA28:AC28)","v":0},{"$f":"SUMIFS('Allowances input'!W$25:W$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!X$25:X$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!Y$25:Y$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!Z$25:Z$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AA$25:AA$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUM(AE28:AH28)","v":0},{"$f":"SUMIFS('Allowances input'!AC$25:AC$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"H28+Q28+S28+AD28+AK28+AJ28","v":0},{"$f":"SUMIFS('Allowances input'!AE$25:AE$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AF$25:AF$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AG$25:AG$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AH$25:AH$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"AP28+AL28","v":0},null,null,null,{"$f":"AP28+AL28","v":0}]
["Same?",{"$f":" ABS( B26 - B28)","v":0},{"$f":" ABS( C26 - C28)","v":0},0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,0,0,null,0,0,0,0,0,null,0,null,0,0,0,0]
["Check - Allowances 2029 matches",{"$f":" IF( SUM( B29:AU29) = 0, TRUE, FALSE)","v":true}]
[]
[]
[]
["Colour Key "]
["Non-editable cell","abc"]
["Input cell","abc/12.3"]
["Calculation cell",12.3]
["SUM Calculation (Total or Sub total)",12.3]
["Link from other sheet in workbook",12.3]
["Check Cell","OK"]
["Input not required"]

{"sheet":"A8_Allowances_2030","index":80,"n_rows":41,"n_cols":47,"rows_kept":41,"cut":false,"hidden":false,"merged":[[6,43,6,45],[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$7","v":"Prices Base: 2018/19"}]
[null,"Load Related",null,null,null,null,null,null,"Non-Load",null,null,null,null,null,null,null,null,"Non-Operational Capex",null,"Network Operating Costs",null,null,null,null,null,null,null,"Total Indirects",null,null,"Other costs within Price Control",null,null,null,"NABC",null,"Other",null,null,"NABC",null,null,null,"RPE's"]
["Cost Type","Local Enabling (Entry)","Local Enabling (Exit)","Wider Works","LRE - sole-use Local Enabling (Exit - Sole Use) ","LRE - sole-use Local Enabling (Entry - Sole Use) ","TSS Infrastructure","Total Load Related Costs","Replacement","Refurb_Major","Refurb_Minor","Decommissioning","Spares","Black Start","Losses","Uncertain Costs","Total Non-Load Related Costs","Non-Operational Capex","Total Non-Operational Costs","Faults","Inspections","Repairs & Maintenance","Veg. Management","Legal & Safety","Operational Protection Measures & Op IT Capex","Visual Amenity","Total Network Operating Costs","CAI","Business Support","Total Network Operating Costs","Physical Security Capex","Physical Security Opex","Cyber Security OT","Cyber Security IT","Innovation","Other Costs Within Price Control","Other","Total Costs within Price Control","Directly Remunerated Services","Pass Through","Other Non Activity Based Costs","Total Non Activity Based Costs","Total TO                 (Excl RPEs)","RPE non-variant allowances","RPE PCDs","RPE UMs","Total TO                 (Incl RPEs)"]
[null,"£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m"]
[]
[]
[]
[]
[]
["Allowances"]
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["Real Price Effects (RPE) adjustment",null,null,null,null,null,null,{"$f":"SUM(B18:G18)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(I18:P18)","v":0},null,{"$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,{"$f":"AP18+AL18","v":0},null,null,null,{"$f":"SUM(AQ18:AT18)","v":0}]
["TOTAL",{"$f":"SUM(B16:B18)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AQ16:AQ18)","v":0},{"$f":"SUM(AR17:AR18)","v":0},null,null,{"$f":"SUM(AU16:AU18)","v":0}]
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["One-off contribution",{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Y$18:$Y$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, B$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Y$18:$Y$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, C$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Y$18:$Y$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, D$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Y$18:$Y$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, E$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Y$18:$Y$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, F$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Y$18:$Y$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, G$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A24)","v":0},{"$f":"SUM(B24:G24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Y$18:$Y$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, I$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Y$18:$Y$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, J$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Y$18:$Y$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, K$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Y$18:$Y$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, L$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A24)","v":0},null,null,null,{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Y$18:$Y$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, P$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$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,0,null,null,null,0]
["Customer Contributions (other)",{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Y$18:$Y$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, B$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Y$18:$Y$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, C$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Y$18:$Y$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, D$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Y$18:$Y$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, E$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Y$18:$Y$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, F$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Y$18:$Y$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, G$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Y$18:$Y$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, I$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Y$18:$Y$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, J$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Y$18:$Y$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, K$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Y$18:$Y$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, L$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},null,null,null,{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Y$18:$Y$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, P$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$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,null,null,null,0]
["TOTAL",{"$f":"SUM(B19:B25) - IF( $A$3 = \"NGET\", B24 )","v":0},{"$f":"SUM(C19:C25) - IF( $A$3 = \"NGET\", C24 )","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AQ19:AQ25) - IF( $A$3 = \"NGET\", AQ24 )","v":0},null,null,null,{"$f":"SUM(AU19:AU25) - IF( $A$3 = \"NGET\", AU24 )","v":0}]
[]
["Allowances total from input",{"$f":"SUMIFS(Scheme_Cost_Calcs[2030],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], B$8) + SUMIFS(Scheme_NonAssetCost_All!$Y$18:$Y$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, B$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2030],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], C$8) + SUMIFS(Scheme_NonAssetCost_All!$Y$18:$Y$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, C$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2030],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], D$8) + SUMIFS(Scheme_NonAssetCost_All!$Y$18:$Y$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, D$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2030],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], E$8) + SUMIFS(Scheme_NonAssetCost_All!$Y$18:$Y$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, E$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2030],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], F$8) + SUMIFS(Scheme_NonAssetCost_All!$Y$18:$Y$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, F$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2030],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], G$8) + SUMIFS(Scheme_NonAssetCost_All!$Y$18:$Y$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, G$8)","v":0},{"$f":"SUM(B28:G28)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2030],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], I$8) + SUMIFS(Scheme_NonAssetCost_All!$Y$18:$Y$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, I$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2030],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], J$8) + SUMIFS(Scheme_NonAssetCost_All!$Y$18:$Y$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, J$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2030],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], K$8) + SUMIFS(Scheme_NonAssetCost_All!$Y$18:$Y$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, K$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2030],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], L$8) + SUMIFS(Scheme_NonAssetCost_All!$Y$18:$Y$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, L$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2030],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], M$8) + SUMIFS(Scheme_NonAssetCost_All!$Y$18:$Y$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, M$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2030],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], N$8) + SUMIFS(Scheme_NonAssetCost_All!$Y$18:$Y$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, N$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2030],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], O$8) + SUMIFS(Scheme_NonAssetCost_All!$Y$18:$Y$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, O$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2030],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], P$8) + SUMIFS(Scheme_NonAssetCost_All!$Y$18:$Y$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, P$8)","v":0},{"$f":"SUM(I28:P28)","v":0},{"$f":"SUMIFS('Allowances input'!J$25:J$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUM(R28)","v":0},{"$f":"SUMIFS('Allowances input'!L$25:L$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!M$25:M$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!N$25:N$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!O$25:O$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!P$25:P$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!Q$25:Q$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!R$25:R$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUM(T28:Z28)","v":0},{"$f":"SUMIFS('Allowances input'!T$25:T$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!U$25:U$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUM(AA28:AC28)","v":0},{"$f":"SUMIFS('Allowances input'!W$25:W$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!X$25:X$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!Y$25:Y$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!Z$25:Z$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AA$25:AA$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUM(AE28:AH28)","v":0},{"$f":"SUMIFS('Allowances input'!AC$25:AC$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"H28+Q28+S28+AD28+AK28+AJ28","v":0},{"$f":"SUMIFS('Allowances input'!AE$25:AE$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AF$25:AF$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AG$25:AG$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AH$25:AH$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"AP28+AL28","v":0},null,null,null,{"$f":"AP28+AL28","v":0}]
["Same?",{"$f":" ABS( B26 - B28)","v":0},{"$f":" ABS( C26 - C28)","v":0},0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,0,0,null,0,0,0,0,0,null,0,null,0,0,0,0]
["Check - Allowances 2030 matches",{"$f":" IF( SUM( B29:AU29) = 0, TRUE, FALSE)","v":true}]
[]
[]
[]
["Colour Key "]
["Non-editable cell","abc"]
["Input cell","abc/12.3"]
["Calculation cell",12.3]
["SUM Calculation (Total or Sub total)",12.3]
["Link from other sheet in workbook",12.3]
["Check Cell","OK"]
["Input not required"]

{"sheet":"A8_Allowances_2031","index":81,"n_rows":41,"n_cols":47,"rows_kept":41,"cut":false,"hidden":false,"merged":[[6,43,6,45],[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$7","v":"Prices Base: 2018/19"}]
[null,"Load Related",null,null,null,null,null,null,"Non-Load",null,null,null,null,null,null,null,null,"Non-Operational Capex",null,"Network Operating Costs",null,null,null,null,null,null,null,"Total Indirects",null,null,"Other costs within Price Control",null,null,null,"NABC",null,"Other",null,null,"NABC",null,null,null,"RPE's"]
["Cost Type","Local Enabling (Entry)","Local Enabling (Exit)","Wider Works","LRE - sole-use Local Enabling (Exit - Sole Use) ","LRE - sole-use Local Enabling (Entry - Sole Use) ","TSS Infrastructure","Total Load Related Costs","Replacement","Refurb_Major","Refurb_Minor","Decommissioning","Spares","Black Start","Losses","Uncertain Costs","Total Non-Load Related Costs","Non-Operational Capex","Total Non-Operational Costs","Faults","Inspections","Repairs & Maintenance","Veg. Management","Legal & Safety","Operational Protection Measures & Op IT Capex","Visual Amenity","Total Network Operating Costs","CAI","Business Support","Total Network Operating Costs","Physical Security Capex","Physical Security Opex","Cyber Security OT","Cyber Security IT","Innovation","Other Costs Within Price Control","Other","Total Costs within Price Control","Directly Remunerated Services","Pass Through","Other Non Activity Based Costs","Total Non Activity Based Costs","Total TO                 (Excl RPEs)","RPE non-variant allowances","RPE PCDs","RPE UMs","Total TO                 (Incl RPEs)"]
[null,"£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m","£'m"]
[]
[]
[]
[]
[]
["Allowances"]
["Baseline",{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$20006,\"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$20006,\"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$20006,\"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$20006,\"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$20006,\"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$20006,\"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$20006,\"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$20006,\"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$20006,\"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$20006,\"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},{"$f":"'C2.11_Spares_Allowances'!V187","v":0},{"$f":"'C2.12_BlackStart_Allowances'!V186","v":0},{"$f":"'C2.13_Losses_Allowances'!V148","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$20006,\"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$293","v":0},{"$f":"'C2.21_Inspections_Allowances'!$V$136","v":0},{"$f":"'C2.22_Repairs_&_Maint_Allowance'!$V$156","v":0},{"$f":"'C2.23_Veg_Mgt_Allowances'!$V$80","v":0},{"$f":"'C2.24_Legal_&_Safety_Allowances'!$V$81","v":0},null,{"$f":"'C2.26_Visual_Amenity EPI_VI_All'!$W$106","v":0},{"$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'!W$25:W$472, 'Allowances input'!$B$25:$B$472,$A16,'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!X$25:X$472, 'Allowances input'!$B$25:$B$472,$A16,'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!Y$25:Y$472, 'Allowances input'!$B$25:$B$472,$A16,'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!Z$25:Z$472, 'Allowances input'!$B$25:$B$472,$A16,'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AA$25:AA$472, 'Allowances input'!$B$25:$B$472,$A16,'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUM(AE16:AH16)","v":0},{"$f":"SUMIFS('Allowances input'!AC$25:AC$472, 'Allowances input'!$B$25:$B$472,$A16,'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"H16+Q16+S16+AD16+AK16+AJ16","v":0},{"$f":"SUMIFS('Allowances input'!AE$25:AE$472, 'Allowances input'!$B$25:$B$472,$A16,'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AF$25:AF$472, 'Allowances input'!$B$25:$B$472,$A16,'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AG$25:AG$472, 'Allowances input'!$B$25:$B$472,$A16,'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUM(AM16:AO16)+AI16","v":0},{"$f":"SUM(AL16,AP16)","v":0},null,null,null,{"$f":"SUM(AQ16:AT16)","v":0}]
["Customer Contributions (baseline)",{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, B$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, C$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, D$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, E$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, F$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, G$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A17)","v":0},{"$f":"SUM(B17:G17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, I$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, J$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, K$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, L$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A17)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, P$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A17)","v":0},{"$f":"SUM(I17:P17)","v":0},0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP17+AL17","v":0},null,null,null,{"$f":"SUM(AQ17:AT17)","v":0}]
["Real Price Effects (RPE) adjustment",null,null,null,null,null,null,{"$f":"SUM(B18:G18)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(I18:P18)","v":0},null,{"$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,{"$f":"AP18+AL18","v":0},null,null,null,{"$f":"SUM(AQ18:AT18)","v":0}]
["TOTAL",{"$f":"SUM(B16:B18)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AQ16:AQ18)","v":0},{"$f":"SUM(AR17:AR18)","v":0},null,null,{"$f":"SUM(AU16:AU18)","v":0}]
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["Other",{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, B$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, C$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, D$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, E$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, F$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, G$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A22)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, I$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, J$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, K$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, L$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A22)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, P$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$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,null,null,null,0]
["Non Asset Cost Type",{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, B$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, C$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, D$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, E$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, F$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, G$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A23)","v":0},{"$f":"SUM(B23:G23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, I$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, J$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, K$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, L$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A23)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, P$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$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},0,0,0,0,0,null,null,null,0]
["One-off contribution",{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, B$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, C$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, D$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, E$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, F$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, G$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A24)","v":0},{"$f":"SUM(B24:G24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, I$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, J$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, K$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, L$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A24)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, P$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$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},0,0,0,0,0,null,null,null,0]
["Customer Contributions (other)",{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, B$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, C$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, D$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, E$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, F$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, G$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, I$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, J$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, K$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, L$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, P$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$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,null,null,null,0]
["TOTAL",{"$f":"SUM(B19:B25) - IF( $A$3 = \"NGET\", B24 )","v":0},{"$f":"SUM(C19:C25) - IF( $A$3 = \"NGET\", C24 )","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AQ19:AQ25) - IF( $A$3 = \"NGET\", AQ24 )","v":0},null,null,null,{"$f":"SUM(AU19:AU25) - IF( $A$3 = \"NGET\", AU24 )","v":0}]
[]
["Allowances total from input",{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], B$8) + SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, B$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], C$8) + SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, C$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], D$8) + SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, D$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], E$8) + SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, E$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], F$8) + SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, F$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], G$8) + SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, G$8)","v":0},{"$f":"SUM(B28:G28)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], I$8) + SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, I$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], J$8) + SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, J$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], K$8) + SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, K$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], L$8) + SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, L$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], M$8) + SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, M$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], N$8) + SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, N$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], O$8) + SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, O$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], P$8) + SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, P$8)","v":0},{"$f":"SUM(I28:P28)","v":0},{"$f":"SUMIFS('Allowances input'!J$25:J$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUM(R28)","v":0},{"$f":"SUMIFS('Allowances input'!L$25:L$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!M$25:M$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!N$25:N$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!O$25:O$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!P$25:P$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!Q$25:Q$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!R$25:R$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUM(T28:Z28)","v":0},{"$f":"SUMIFS('Allowances input'!T$25:T$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!U$25:U$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUM(AA28:AC28)","v":0},{"$f":"SUMIFS('Allowances input'!W$25:W$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!X$25:X$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!Y$25:Y$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!Z$25:Z$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AA$25:AA$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUM(AE28:AH28)","v":0},{"$f":"SUMIFS('Allowances input'!AC$25:AC$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"H28+Q28+S28+AD28+AK28+AJ28","v":0},{"$f":"SUMIFS('Allowances input'!AE$25:AE$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AF$25:AF$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AG$25:AG$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AH$25:AH$472, 'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"AP28+AL28","v":0},null,null,null,{"$f":"AP28+AL28","v":0}]
["Same?",{"$f":" ABS( B26 - B28)","v":0},{"$f":" ABS( C26 - C28)","v":0},0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,null,0,0,0,0,0,0,0,null,0,0,null,0,0,0,0,0,null,0,null,0,0,0,0]
["Check - Allowances 2031 matches",{"$f":" IF( SUM( B29:AU29) = 0, TRUE, FALSE)","v":true}]
[]
[]
[]
["Colour Key "]
["Non-editable cell","abc"]
["Input cell","abc/12.3"]
["Calculation cell",12.3]
["SUM Calculation (Total or Sub total)",12.3]
["Link from other sheet in workbook",12.3]
["Check Cell","OK"]
["Input not required"]

{"sheet":"C2.10_Decommissioning","index":82,"n_rows":476,"n_cols":40,"rows_kept":139,"cut":true,"hidden":true,"merged":[[3,27,3,31],[3,32,3,37],[3,12,3,16],[3,17,3,22]],"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":"C2.10_Decommissioning"}]
[{"$f":" 'Cover Sheet'!$C$3","v":"NGET"},null,null,null,null,null,null,null,null,null,null,null,"Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Disposals"]
[{"$f":"\"Version \" & 'Cover Sheet'!$C$5 & \" - Submitted on \" & TEXT('Cover Sheet'!$C$6,\"dd mmm yyyy\")","v":"Version 1 - Submitted on 31 Jul 2022"},null,null,null,null,null,null,null,null,null,null,null,"RIIO T2",null,null,null,null,"RIIO >T2",null,null,null,null,null,null,null,null,null,"RIIO T2",null,null,null,null,"RIIO >T2"]
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[{"$f":"\"Prices Base: \" & 'Cover Sheet'!$C$7","v":"Prices Base: 2018/19"},null,null,null,null,null,null,null,null,null,null,null,"£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m",null,null,"#","#","#","#","#","#","#","#","#","#","#","#","#"]
[]
[]
[]
[]
[]
[]
[]
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[]
[{"$f":"\"Asset Volumes and Costs: \"","v":"Asset Volumes and Costs: "}]
[]
["Asset Class","Name","Voltage","Units"]
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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 Primary],$B27,Scheme_Cost_Calcs[Voltage],$C27,Scheme_Cost_Calcs[Units],'C2.10_Decommissioning'!$D27)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2024],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},{"$f":"SUMIFS(Scheme_Cost_Calcs[2025],Scheme_Cost_Calcs[TimeSeries],\"Actuals\",Scheme_Cost_Calcs[Scheme Sub Category],\"Decommissioning\",Scheme_Cost_Calcs[Asset Category],$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[2026],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},{"$f":"SUMIFS(Scheme_Cost_Calcs[2030],Scheme_Cost_Calcs[TimeSeries],\"Actuals\",Scheme_Cost_Calcs[Scheme Sub Category],\"Decommissioning\",Scheme_Cost_Calcs[Asset Category],$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[2031],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},{"$f":"SUMIFS(Scheme_Cost_Calcs[2032+],Scheme_Cost_Calcs[TimeSeries],\"Actuals\",Scheme_Cost_Calcs[Scheme Sub Category],\"Decommissioning\",Scheme_Cost_Calcs[Asset Category],$A27,Scheme_Cost_Calcs[Asset Sub-Category 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Measure2],\"disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AK$5,Scheme_Volume_Calcs[Asset Category],$A198,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B198,Scheme_Volume_Calcs[Voltage],$C198,Scheme_Volume_Calcs[Units],$D198,Scheme_Volume_Calcs[Scheme Sub Category],\"Decommissioning\",Scheme_Volume_Calcs[Volume Measure2],\"disposal\")","v":0},{"$f":"SUMIFS(Scheme_Volume_Calcs[Volume],Scheme_Volume_Calcs[TimeSeries],\"actuals\",Scheme_Volume_Calcs[Delivery Year],AL$5,Scheme_Volume_Calcs[Asset Category],$A198,Scheme_Volume_Calcs[Asset Sub-Category Primary],$B198,Scheme_Volume_Calcs[Voltage],$C198,Scheme_Volume_Calcs[Units],$D198,Scheme_Volume_Calcs[Scheme Sub Category],\"Decommissioning\",Scheme_Volume_Calcs[Volume Measure2],\"disposal\")","v":0},0,0]
["Total","Overhead Tower Line",33,"Each",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total","Overhead Tower Line",33,"km",null,null,null,null,null,null,null,null,{"$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$4 & \" Workbook\"","v":"ET2 RRP Development Model Workbook"}]
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["Allowances"]
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["Customer Contributions (baseline)",{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, B$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, C$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, D$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, E$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, F$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, G$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A17)","v":0},{"$f":"SUM(B17:G17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, I$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, J$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, K$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A17)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, L$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A17)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, P$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A17)","v":0},{"$f":"SUM(I17:P17)","v":0},0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP17+AL17","v":0},null,null,null,{"$f":"SUM(AQ17:AT17)","v":0}]
["Real Price Effects (RPE) adjustment",null,null,null,null,null,null,{"$f":"SUM(B18:G18)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(I18:P18)","v":0},null,{"$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,{"$f":"AP18+AL18","v":0},null,null,null,{"$f":"SUM(AQ18:AT18)","v":0}]
["TOTAL",{"$f":"SUM(B16:B18)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AQ16:AQ18)","v":0},{"$f":"SUM(AR17:AR18)","v":0},null,null,{"$f":"SUM(AU16:AU18)","v":0}]
["Uncertainty Mechanism",{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$20006,\"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$20006,\"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$20006,\"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$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], E$8,Scheme_Cost_Calcs[Mechanism 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["Re-opener",{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$20006,\"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$20006,\"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$20006,\"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$20006,\"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$25:$B$472,$A21,'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!Y$25:Y$472, 'Allowances input'!$B$25:$B$472,$A21,'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!Z$25:Z$472, 'Allowances input'!$B$25:$B$472,$A21,'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AA$25:AA$472, 'Allowances input'!$B$25:$B$472,$A21,'Allowances input'!$C$25:$C$472,$A$5)","v":0},0,{"$f":"SUMIFS('Allowances input'!AC$25:AC$472, 'Allowances input'!$B$25:$B$472,$A21,'Allowances input'!$C$25:$C$472,$A$5)","v":0},0,{"$f":"SUMIFS('Allowances input'!AE$25:AE$472, 'Allowances input'!$B$25:$B$472,$A21,'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AF$25:AF$472, 'Allowances input'!$B$25:$B$472,$A21,'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUMIFS('Allowances input'!AG$25:AG$472, 'Allowances input'!$B$25:$B$472,$A21,'Allowances input'!$C$25:$C$472,$A$5)","v":0},{"$f":"SUM(AM21:AO21)+AI21","v":0},{"$f":"SUM(AL21,AP21)","v":0},null,null,null,0]
["Other",{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, B$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, C$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, D$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, E$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, F$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, G$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A22)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, I$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, J$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, K$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A22)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, L$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A22)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, P$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$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,null,null,null,0]
["Non Asset Cost Type",{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, B$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, C$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, D$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, E$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, F$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, G$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A23)","v":0},{"$f":"SUM(B23:G23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, I$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, J$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, K$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A23)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, L$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A23)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, P$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$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},0,0,0,0,0,null,null,null,0]
["One-off contribution",{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, B$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, C$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, D$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, E$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, F$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, G$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A24)","v":0},{"$f":"SUM(B24:G24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, I$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, J$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, K$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A24)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, L$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A24)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, P$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$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},0,0,0,0,0,null,null,null,0]
["Customer Contributions (other)",{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, B$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, C$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, D$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, E$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, F$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, G$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},0,{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, I$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, J$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, K$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, L$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$A25)","v":0},0,0,0,{"$f":"SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, P$8,Scheme_NonAssetCost_All!$B$18:$B$10017,$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,null,null,null,0]
["TOTAL",{"$f":"SUM(B19:B25) - IF( $A$3 = \"NGET\", B24 )","v":0},{"$f":"SUM(C19:C25) - IF( $A$3 = \"NGET\", C24 )","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AQ19:AQ25) - IF( $A$3 = \"NGET\", AQ24 )","v":0},null,null,null,{"$f":"SUM(AU19:AU25) - IF( $A$3 = \"NGET\", AU24 )","v":0}]
[]
["Allowances total from input",{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], B$8) + SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, B$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], C$8) + SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, C$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], D$8) + SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, D$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], E$8) + SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, E$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], F$8) + SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, F$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], G$8) + SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, G$8)","v":0},{"$f":"SUM(B28:G28)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], I$8) + SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, I$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non Load Related\",Scheme_Cost_Calcs[Scheme Sub Category], J$8) + SUMIFS(Scheme_NonAssetCost_All!$Z$18:$Z$10017,Scheme_NonAssetCost_All!$C$18:$C$10017,\"Non Load Related\",Scheme_NonAssetCost_All!$D$18:$D$10017, J$8)","v":0},{"$f":"SUMIFS(Scheme_Cost_Calcs[2031],Scheme_Cost_Calc!$A$7:$A$20006,\"Allowances\",Scheme_Cost_Calcs[Scheme Category],\"Non 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[{"$f":"'Asset Possibilitites'!C19","v":"Circuit Breaker"},{"$f":"'Asset Possibilitites'!D19","v":"CB (Air Insulated Busbar)"},{"$f":"'Asset Possibilitites'!E19","v":"275kV"},{"$f":"'Asset Possibilitites'!F19","v":"Each"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Asset Possibilitites'!C20","v":"Circuit Breaker"},{"$f":"'Asset Possibilitites'!D20","v":"CB (Gas Insulated Busbar) (OD)"},{"$f":"'Asset Possibilitites'!E20","v":"275kV"},{"$f":"'Asset Possibilitites'!F20","v":"Each"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Asset Possibilitites'!C21","v":"Circuit Breaker"},{"$f":"'Asset Possibilitites'!D21","v":"CB (Gas Insulated Busbar) (ID)"},{"$f":"'Asset Possibilitites'!E21","v":"275kV"},{"$f":"'Asset Possibilitites'!F21","v":"Each"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'Asset Possibilitites'!C22","v":"Circuit Breaker"},{"$f":"'Asset Possibilitites'!D22","v":"CB (Air Insulated Busbar)"},{"$f":"'Asset Possibilitites'!E22","v":"400kV"},{"$f":"'Asset Possibilitites'!F22","v":"Each"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[{"$f":"'Asset Possibilitites'!C156","v":0},{"$f":"'Asset Possibilitites'!D156","v":0},{"$f":"'Asset Possibilitites'!E156","v":0},{"$f":"'Asset Possibilitites'!F156","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"'Asset Possibilitites'!C157","v":0},{"$f":"'Asset Possibilitites'!D157","v":0},{"$f":"'Asset Possibilitites'!E157","v":0},{"$f":"'Asset Possibilitites'!F157","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"'Asset Possibilitites'!C163","v":0},{"$f":"'Asset Possibilitites'!D163","v":0},{"$f":"'Asset Possibilitites'!E163","v":0},{"$f":"'Asset Possibilitites'!F163","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"'Asset Possibilitites'!C164","v":0},{"$f":"'Asset Possibilitites'!D164","v":0},{"$f":"'Asset Possibilitites'!E164","v":0},{"$f":"'Asset Possibilitites'!F164","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA166:AE166)","v":0},{"$f":"SUM(AF166:AK166)","v":0}]
[{"$f":"'Asset Possibilitites'!C168","v":0},{"$f":"'Asset Possibilitites'!D168","v":0},{"$f":"'Asset Possibilitites'!E168","v":0},{"$f":"'Asset Possibilitites'!F168","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"'Asset Possibilitites'!C171","v":0},{"$f":"'Asset Possibilitites'!D171","v":0},{"$f":"'Asset Possibilitites'!E171","v":0},{"$f":"'Asset Possibilitites'!F171","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"'Asset Possibilitites'!C176","v":0},{"$f":"'Asset Possibilitites'!D176","v":0},{"$f":"'Asset Possibilitites'!E176","v":0},{"$f":"'Asset Possibilitites'!F176","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"'Asset Possibilitites'!C179","v":0},{"$f":"'Asset Possibilitites'!D179","v":0},{"$f":"'Asset Possibilitites'!E179","v":0},{"$f":"'Asset Possibilitites'!F179","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"'Asset Possibilitites'!C182","v":0},{"$f":"'Asset Possibilitites'!D182","v":0},{"$f":"'Asset Possibilitites'!E182","v":0},{"$f":"'Asset Possibilitites'!F182","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Total","Circuit Breaker","HV","Each",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M187:Q187)","v":0},{"$f":"SUM(R187:W187)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total","Circuit Breaker",33,"Each",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M189:Q189)","v":0},{"$f":"SUM(R189:W189)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total","Overhead Pole Line",33,"km",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total","Overhead Tower Line",33,"km",null,null,null,null,null,null,null,null,{"$f":"SUMIFS(M$11:M$185,$A$11:$A$185,$B196,$C$11:$C$185,$C196,$D$11:$D$185,$D196)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUMIFS(AA$11:AA$185,$A$11:$A$185,$B196,$C$11:$C$185,$C196,$D$11:$D$185,$D196)","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,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total","Overhead Line Fittings",132,"Each",null,null,null,null,null,null,null,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]
["Total","Overhead Tower 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,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total","Earth Wire",275,"km",null,null,null,null,null,null,null,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]
["Total","Earth Wire Fittings",275,"Per Set",null,null,null,null,null,null,null,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]
["Total","Overhead Tower 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,{"$f":"SUMIFS(AA$11:AA$185,$A$11:$A$185,$B218,$C$11:$C$185,$C218,$D$11:$D$185,$D218)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Total","Reactor",275,"Each",null,null,null,null,null,null,null,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]
["Total","Earth Wire",400,"km",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M223:Q223)","v":0},{"$f":"SUM(R223:W223)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total","Overhead Pole 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,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total","Reactor",400,"Each",null,null,null,null,null,null,null,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]
["Total","HVDC","HVDC","Other",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUMIFS(AA$11:AA$185,$A$11:$A$185,$B234,$C$11:$C$185,$C234,$D$11:$D$185,$D234)","v":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$11:M$185,$A$11:$A$185,$B236,$C$11:$C$185,$C236,$D$11:$D$185,$D236)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M236:Q236)","v":0},{"$f":"SUM(R236:W236)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total","Batteries","Batteries","Each",null,null,null,null,null,null,null,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]
[{"$f":"'Asset Possibilitites'!C210","v":"Protection & Control"},{"$f":"'Asset Possibilitites'!D210","v":"Feeder Protection"},{"$f":"'Asset Possibilitites'!E210","v":"<=33kV"},{"$f":"'Asset Possibilitites'!F210","v":"Each"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M245:Q245)","v":0},{"$f":"SUM(R245:W245)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA245:AE245)","v":0},{"$f":"SUM(AF245:AK245)","v":0}]
[{"$f":"'Asset Possibilitites'!C215","v":"Protection & Control"},{"$f":"'Asset Possibilitites'!D215","v":"Feeder Protection"},{"$f":"'Asset Possibilitites'!E215","v":"400kV"},{"$f":"'Asset Possibilitites'!F215","v":"Each"},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,0,0]
[{"$f":"'Asset Possibilitites'!C218","v":"Protection & Control"},{"$f":"'Asset Possibilitites'!D218","v":"Circuit Breaker Fail (CBF): MC & DBB Protection"},{"$f":"'Asset Possibilitites'!E218","v":0},{"$f":"'Asset Possibilitites'!F218","v":"Each"},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,0,0]
[{"$f":"'Asset Possibilitites'!C223","v":"Protection & Control"},{"$f":"'Asset Possibilitites'!D223","v":"Automatic Reactive Switching (ARS)"},{"$f":"'Asset Possibilitites'!E223","v":0},{"$f":"'Asset Possibilitites'!F223","v":"Each"},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,0,0]
[{"$f":"'Asset Possibilitites'!C227","v":"Protection & Control"},{"$f":"'Asset Possibilitites'!D227","v":"Settlement Metering"},{"$f":"'Asset Possibilitites'!E227","v":0},{"$f":"'Asset Possibilitites'!F227","v":"Each"},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,0,0]
[{"$f":"'Asset Possibilitites'!C230","v":"Protection & Control"},{"$f":"'Asset Possibilitites'!D230","v":"Wound Plant Protection "},{"$f":"'Asset Possibilitites'!E230","v":"<132kV"},{"$f":"'Asset Possibilitites'!F230","v":"Each"},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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,0,0]
[{"$f":"'Asset Possibilitites'!C243","v":"Protection & Control"},{"$f":"'Asset Possibilitites'!D243","v":"Reactive Equipment: Dynamic compensation"},{"$f":"'Asset Possibilitites'!E243","v":0},{"$f":"'Asset Possibilitites'!F243","v":"Each"},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,0,0]
[{"$f":"'Asset Possibilitites'!C244","v":"Protection & Control"},{"$f":"'Asset Possibilitites'!D244","v":"Automatic Voltage Control (AVC): End of life replacement"},{"$f":"'Asset Possibilitites'!E244","v":0},{"$f":"'Asset Possibilitites'!F244","v":"Each"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M278:Q278)","v":0},{"$f":"SUM(R278:W278)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"'Asset Possibilitites'!C245","v":"Protection & Control"},{"$f":"'Asset Possibilitites'!D245","v":"Cable SCADA System: End of life replacement"},{"$f":"'Asset Possibilitites'!E245","v":0},{"$f":"'Asset Possibilitites'!F245","v":"Each"},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,0,0]
[{"$f":"'Asset Possibilitites'!C246","v":"Protection & Control"},{"$f":"'Asset Possibilitites'!D246","v":"Fault Recorder with dynamic system monitoring"},{"$f":"'Asset Possibilitites'!E246","v":0},{"$f":"'Asset Possibilitites'!F246","v":"Each"},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,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,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,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,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,0,0]
["Protection - Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M245:M282)","v":0},{"$f":"SUM(N245:N282)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AA245:AA282)","v":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",null,null,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"},{"$f":"'Asset Possibilitites'!D13","v":"CB (Air Insulated Busbar)"},{"$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"},{"$f":"'Asset Possibilitites'!D16","v":"CB (Air Insulated Busbar)"},{"$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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[]
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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,{"$f":"SUM(AQ58:AQ62)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total","Earth Wire Fittings Total",132,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB66)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ66)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total","Overhead Pole Line Total",132,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB70:AB71)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ70:AQ71)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Overhead Tower Line","132kV Tower",132,"Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Transformer ","132kV Transformer",132,"Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Cable","275kV UG Cable (Oil)",275,"km",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Circuit Breaker","275kV CB (Gas Insulated Busbars) (ID)",275,"Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Circuit Breaker","275kV CB (Gas Insulated Busbars) (OD)",275,"Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Total","Earth Wire Total",275,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB90)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ90)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total","FACTS Total",275,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Overhead Tower Line","275kV OHL (Tower Line) Conductor",275,"km",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Transformer ","275kV Transformer",275,"Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Cable","400kV Sub Cable",400,"km",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Circuit Breaker","400kV CB (Air Insulated Busbars) (ID)",400,"Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Circuit Breaker","400kV Switchgear - Other",400,"Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Total","Circuit Breaker Total",400,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB110:AB114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ110:AQ114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total","Earth Wire Fittings Total",400,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Overhead Pole Line","400kV Pole",400,"Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Total","Overhead Tower Line Total",400,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB125:AB127)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ125:AQ127)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["HVDC","HVDC","HVDC","Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["HVDC","Convertor Transformer","HVDC","Per Installation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["HVDC","HVDC Overhead Conductor","HVDC","Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Total","Protection Total","Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB138:AB141)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ138:AQ141)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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]
[]
["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 CT","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","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","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)","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","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","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","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","OHL (Tower Line) Conductor ","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 Tower Line ","OHL (Tower Line) HTLS Conductor","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","Earth Wire","OHL (Tower Line) Earth Wire","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","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","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","Cable","Submarine cable","220kV","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","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","Busbar (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","Busbar (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 GIB (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","Other switchgear","Busbar GIB (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","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","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","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","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]
["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)","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)","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","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]
["Assets","Cable","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]
["Assets","Cable","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]
["Assets","Cable","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]
["Protection","Protection & Control","Protection Schemes","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","Protection Schemes","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]
["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,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Civils","Civil Works","Sites at 400kV","400kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,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","Submarine 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","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","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","HVDC","HVDC Other","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]
["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},0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Circuit Breaker","6.6/11kV CB (GM) Primary","HV","Each",null,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Circuit Breaker","6.6/11kV Switch","HV","Each",null,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Busbar (AIB) ","33kV","Each",null,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Busbar (AIB) ","132kV","Each",null,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Busbar (AIB) ","275kV","Each",null,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Busbar (AIB) ","400kV","Each",null,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Busbar GIB (ID)","33kV","Each",null,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Busbar GIB (OD)","33kV","Each",null,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Busbar GIB (ID)","132kV","Each",null,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Busbar GIB (OD)","132kV","Each",null,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Busbar GIB (ID)","275kV","Each",null,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Busbar GIB (OD)","275kV","Each",null,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Busbar GIB (ID)","400kV","Each",null,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Busbar GIB (OD)","400kV","Each",null,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,0,0,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,null,null,null,null,null,null,null,null,null,null,null,0,0,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,null,null,null,null,null,null,null,null,null,null,null,0,0,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,null,null,null,null,null,null,null,null,null,null,null,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,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,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,null,null,null,null,null,null,null,null,null,null,null,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,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M91:Q91)","v":0},{"$f":"SUM(R91:W91)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB91:AF91)","v":0},{"$f":"SUM(AG91:AL91)","v":0}]
["Substation auxiliary systems","LVAC","Diesel Generators & LVAC Boards","n/a","per site",null,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Sites","HVDC Sites","HVDC","Each",null,"Cost/Volume",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Line","Overhead Lines","n/a","km",null,"Cost/Volume",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Pole Line","HTLS Conductor","132kV","km",null,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Tower Line","OHL Conductor","33kV","km",null,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Tower Line","OHL Conductor","132kV","km",null,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Tower Line","OHL Conductor","275kV","km",null,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Tower Line","OHL Conductor","400kV","km",null,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Tower Line","OHL Conductor","HVDC","km",null,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Cable","Submarine Cable","n/a","km",null,"Cost Volume",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Cable","Submarine cable","132kV","km",null,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Cable","Submarine cable","220kV","km",null,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Cable","Submarine cable","275kV","km",null,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Cable","Submarine cable","400kV","km",null,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Cable","Submarine Cable","HVDC","km",null,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Cable","Substation Cable","n/a","km",null,"Cost Volume",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Cable","Substation Cable - Gas Compression","n/a","km",null,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Cable","Substation Cable - Oil  Impregnated","n/a","km",null,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Cable","Substation Cable - non  pressurised","n/a","km",null,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Cable","Circuit Cable","n/a","km",null,"Cost Volume",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Cable","Onshore cable","HVDC","km",null,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Civils","Civil Works","Sites","n/a","Each",null,"Cost Volume",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","HVDC","HVDC - Other","n/a","Each",null,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M135:Q135)","v":0},{"$f":"SUM(R135:W135)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB135:AF135)","v":0},{"$f":"SUM(AG135:AL135)","v":0}]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":" SUM( M26:M135)","v":0},{"$f":" SUM( N26:N135)","v":0},0,0,0,0,0,0,0,0,0,{"$f":" SUM( X26:X135)","v":0},{"$f":" SUM( Y26:Y135)","v":0},null,null,{"$f":"SUMIF($A$26:$A$135,\"Total\",AB$26:AB$135)+SUM(AB26:AB135)","v":0},{"$f":"SUMIF($A$26:$A$135,\"Total\",AC$26:AC$135)+SUM(AC26:AC135)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($A$26:$A$135,\"Total\",AM$26:AM$135)+SUM(AM26:AM135)","v":0},{"$f":"SUMIF($A$26:$A$135,\"Total\",AN$26:AN$135)+SUM(AN26:AN135)","v":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 Pole 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) 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) 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) 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","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 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","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,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","Submarine cable","220kV","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","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","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,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) ","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) ","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","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","Busbar (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","Busbar (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","Busbar (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","Busbar (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 GIB (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","Other switchgear","Busbar GIB (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","Other switchgear","Busbar GIB (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","Other switchgear","Busbar GIB (ID)","275kV","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 (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","Other switchgear","Busbar GIB (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","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,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","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","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","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","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","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","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","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","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)","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","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)","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","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)","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","Cable","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","Cable","Cable - Gas Compression","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","Cable","Cable - non  pressurised","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","Cable","Cable - Gas Compression","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","Cable - Oil  Impregnated","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","Cable - non  pressurised","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","Cable - Oil  Impregnated","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","Cable","Cable - non  pressurised","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","Cable","Cable - Oil  Impregnated","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","Cable - non  pressurised","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","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,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]
["Protection","Protection & Control","Protection Schemes","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]
["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","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 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,0,0,0,0,0,0,0,0,0,0,0,0,0,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","Submarine 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","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]
["Assets","HVDC","HVDC Other","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]
["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,{"$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}]
["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,{"$f":"SUM(M154:Q154)","v":0},{"$f":"SUM(R154:W154)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB154:AF154)","v":0},{"$f":"SUM(AG154:AL154)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AQ154:AX154)","v":0},{"$f":"SUM(AY154:BC154)","v":0},{"$f":"SUM(BD154:BI154)","v":0}]
[]
[null,"Total",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M26:M154)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"C2.23_Veg_Mgt","index":90,"n_rows":80,"n_cols":40,"rows_kept":80,"cut":false,"hidden":false,"merged":[[3,42,3,46],[3,47,3,52],[3,17,3,22],[3,32,3,37]]}
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[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"C2.23_Veg_Mgt"}]
[{"$f":" 'Cover Sheet'!$C$3","v":"NGET"},null,null,null,null,null,null,null,null,null,null,null,"Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Asset Additions/Activity Volumes"]
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[{"$f":"\"Prices Base: \" & 'Cover Sheet'!$C$7","v":"Prices Base: 2018/19"},null,"Voltage","Units",null,null,null,null,null,null,null,null,"£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m",null,null,"#","#","#","#","#","#","#","#","#","#","#","#","#"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["OHL Activity"]
[]
["Kilometers Cut",null,"66kV","route km",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$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,{"$f":"SUM(AB27,AB29,AB31,AB33)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Total - Kilometers Inspected",null,"Total",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Veg management for non-OHL activity",null,"Total","#",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$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},{"$f":"SUM(AG38:AL38)","v":0}]
["Woodland Management",null,"Total","Hectares",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M39:Q39)","v":0},{"$f":"SUM(R39:W39)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB39:AF39)","v":0},{"$f":"SUM(AG39:AL39)","v":0}]
[]
[]
[]
["Network parameters and tree cutting policy"]
["Overhead Network Length ",null,"66kV","km",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB44:AF44)","v":0},{"$f":"SUM(AG44:AL44)","v":0}]
["Kilometers",null,"66kV","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Span length Average ",null,"66kV","m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kilometers affected by trees ",null,"66kV","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kilometers not affected by trees ",null,"66kV","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Reactive/Proactive (R/P) tree cutting policy",null,"66kV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tree Cutting cycle ",null,"66kV","yrs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["Overhead Network Length ",null,"132kV","km",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB53:AF53)","v":0},{"$f":"SUM(AG53:AL53)","v":0}]
["Kilometers",null,"132kV","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Span length Average ",null,"132kV","m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kilometers affected by trees ",null,"132kV","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kilometers not affected by trees ",null,"132kV","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Reactive/Proactive (R/P) tree cutting policy",null,"132kV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tree Cutting cycle ",null,"132kV","yrs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["Overhead Network Length ",null,"275kV","km",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB62:AF62)","v":0},{"$f":"SUM(AG62:AL62)","v":0}]
["Kilometers",null,"275kV","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Span length Average ",null,"275kV","m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kilometers affected by trees ",null,"275kV","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kilometers not affected by trees ",null,"275kV","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Reactive/Proactive (R/P) tree cutting policy",null,"275kV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tree Cutting cycle ",null,"275kV","yrs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["Overhead Network Length ",null,"400kV","km",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB71:AF71)","v":0},{"$f":"SUM(AG71:AL71)","v":0}]
["Kilometers",null,"400kV","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Span length Average ",null,"400kV","m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kilometers affected by trees ",null,"400kV","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kilometers not affected by trees ",null,"400kV","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Reactive/Proactive (R/P) tree cutting policy",null,"400kV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tree Cutting cycle ",null,"400kV","yrs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["Total Cost",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF($C$27:$C$77,\"Total\",M$27:M$77)","v":0},{"$f":"SUMIF($C$27:$C$77,\"Total\",N$27:N$77)","v":0},0,0,0,0,0,0,0,0,0,0,0]

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[]
[]
["Legal & Safety"]
["Site security","132kV Substations",null,"132kV",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N10:R10)","v":0},{"$f":"SUM(S10:X10)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AC10:AG10)","v":0},{"$f":"SUM(AH10:AM10)","v":0}]
["Site security","275kV Substations",null,"275kV",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]
["Site security","400kV Substations",null,"400kV",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]
["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]
["Asbestos management – containment or removal 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]
["Safety climbing fixtures - for supports or plant items","Supports or Plant Items",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]
["Earthing upgrade by number of locations","Locations",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]
["Shallow Cables.","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]
["Total - Categories",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:N19)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AC10:AC19)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Other - specify"]
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[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]
[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]
[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]
["Total - Other",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N23:N30)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AC23:AC30)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Total"]
[]
["Fluvial and Coastal"]
["Flood Mitigation Schemes","Flooding Risk"]
["Substation","1 in 100 event",null,"132kV","#",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N37:R37)","v":0},{"$f":"SUM(S37:X37)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AC37:AG37)","v":0},{"$f":"SUM(AH37:AM37)","v":0}]
["Substation","1 in 200 event",null,"132kV","#",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","1 in 1000 event",null,"132kV","#",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,"132kV",null,null,null,null,null,null,null,null,null,{"$f":"SUM(N37:N39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AC37:AC39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["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","1 in 200 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","1 in 1000 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,{"$f":"SUM(N41:N43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AC41:AC43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Substation","1 in 100 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]
["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]
["Substation","1 in 1000 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]
["Substation","Total",null,"400kV",null,null,null,null,null,null,null,null,null,{"$f":"SUM(N45:N47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AC45:AC47)","v":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]
["Total",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N40+N44+N48+N49","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"AC40+AC44+AC48+AC49","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["Flooding Site Surveys"]
["Substation",null,null,"132kV","#",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N54:R54)","v":0},{"$f":"SUM(S54:X54)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AC54:AG54)","v":0},{"$f":"SUM(AH54:AM54)","v":0}]
["Substation",null,null,"275kV","#",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N55:R55)","v":0},{"$f":"SUM(S55:X55)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AC55:AG55)","v":0},{"$f":"SUM(AH55:AM55)","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,{"$f":"SUM(N56:R56)","v":0},{"$f":"SUM(S56:X56)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AC56:AG56)","v":0},{"$f":"SUM(AH56:AM56)","v":0}]
["Total",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N54:N56)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N57:R57)","v":0},{"$f":"SUM(S57:X57)","v":0},null,null,{"$f":"SUM(AC54:AC56)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AC57:AG57)","v":0},{"$f":"SUM(AH57:AM57)","v":0}]
[]
["Fluvial and Coastal Total",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N50+N57","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N59:R59)","v":0},{"$f":"SUM(S59:X59)","v":0}]
[]
["Pluvial"]
[]
["Flood Mitigation Schemes","Flooding Risk"]
["Substation","Any",null,"132kV","#",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N64:R64)","v":0},{"$f":"SUM(S64:X64)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AC64:AG64)","v":0},{"$f":"SUM(AH64:AM64)","v":0}]
["Substation","Any",null,"275kV","#",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N65:R65)","v":0},{"$f":"SUM(S65:X65)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AC65:AG65)","v":0},{"$f":"SUM(AH65:AM65)","v":0}]
["Substation","Any",null,"400kV","#",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N66:R66)","v":0},{"$f":"SUM(S66:X66)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AC66:AG66)","v":0},{"$f":"SUM(AH66:AM66)","v":0}]
["Flooding Non-Site Specific Costs","Any",null,"All","#",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N67:R67)","v":0},{"$f":"SUM(S67:X67)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AC67:AG67)","v":0},{"$f":"SUM(AH67:AM67)","v":0}]
["Total",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N64:N67)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N68:R68)","v":0},{"$f":"SUM(S68:X68)","v":0},null,null,{"$f":"SUM(AC64:AC67)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AC68:AG68)","v":0},{"$f":"SUM(AH68:AM68)","v":0}]
[]
[]
["Flooding Site Surveys"]
["Substation",null,null,"132kV","#",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N72:R72)","v":0},{"$f":"SUM(S72:X72)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AC72:AG72)","v":0},{"$f":"SUM(AH72:AM72)","v":0}]
["Substation",null,null,"275kV","#",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N73:R73)","v":0},{"$f":"SUM(S73:X73)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AC73:AG73)","v":0},{"$f":"SUM(AH73:AM73)","v":0}]
["Substation",null,null,"400kV","#",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N74:R74)","v":0},{"$f":"SUM(S74:X74)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AC74:AG74)","v":0},{"$f":"SUM(AH74:AM74)","v":0}]
["Total",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N72:N74)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N75:R75)","v":0},{"$f":"SUM(S75:X75)","v":0},null,null,{"$f":"SUM(AC72:AC74)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AC75:AG75)","v":0},{"$f":"SUM(AH75:AM75)","v":0}]
[]
["Pluvial Total",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N68+N75","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N77:R77)","v":0},{"$f":"SUM(S77:X77)","v":0},null,null,{"$f":"AC68+AC75","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AC77:AG77)","v":0},{"$f":"SUM(AH77:AM77)","v":0}]
[]
["Flooding Total",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N59+N77","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N79:R79)","v":0},{"$f":"SUM(S79:X79)","v":0},null,null,{"$f":"AC59+AC77","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AC79:AG79)","v":0},{"$f":"SUM(AH79:AM79)","v":0}]
[]
["Legal & Safety Total",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N79+N20+N31+N88","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"Y79+Y20+Y31","v":0},{"$f":"Z79+Z20+Z31","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,{"$f":"SUM(N86:R86)","v":0},{"$f":"SUM(S86:X86)","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,{"$f":"SUM(N87:R87)","v":0},{"$f":"SUM(S87:X87)","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,{"$f":"SUM(N88:R88)","v":0},{"$f":"SUM(S88:X88)","v":0}]

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[]
["Not in use.  Costs to be reported against D4.3 (CAI)"]

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[]
["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,null,"RIIO T2 Gross Costs",null,null,null,"RIIO>T2 Gross Costs",null,null,null,null,null,"RIIO T2 Gross Costs","RIIO>T2 Gross Costs","Pre T2 Gross  Costs","TOTAL"]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N11:R11)","v":0},{"$f":"SUM(S11:W11)","v":0},0,{"$f":"SUM(X11:Z11)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(X12:Z12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(S44:W44)","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total Other Capex T1 (Cap Rate1)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M11:M54)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Z11:Z54)","v":0},{"$f":"SUM(AA11:AA54)","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]
[]
["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,null,"RIIO T2 Gross Costs",null,null,null,"RIIO>T2 Gross Costs",null,null,null,null,null,"RIIO T2 Gross Costs","RIIO>T2 Gross Costs","Pre T2 Gross Costs","TOTAL"]
[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,{"$f":"SUM(X60:Z60)","v":0}]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(X61:Z61)","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,{"$f":"SUM(X62:Z62)","v":0}]
[0,0,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(X63:Z63)","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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
[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]
["Total Other Capex T2 (Cap Rate2)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M60:M103)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Total for Cost Matrix",null,null,null,null,null,null,null,null,null,null,null,{"$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":94,"n_rows":54,"n_cols":92,"rows_kept":54,"cut":false,"hidden":false,"merged":[[3,12,3,17],[3,30,3,34],[3,35,3,40],[3,89,3,91],[3,54,3,58],[3,59,3,64],[3,65,3,67],[3,78,3,82],[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]

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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":"C2.28_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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[null,null,null,null,null,null,null,2022,2023,2024,2025,2026,2027,2028,"RIIO T2","RIIO >T2"]
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[]
["Net Zero Fund use it or lose it allowance","SpC 5.5"]
[]
["Project name ","Project category","Narrative reference",null,"Unique ID"]
[null,"Early Development Work ",null,null,null,null,null,0,0,0,0,0,0,0,{"$f":"SUM(H11:L11)","v":0},{"$f":"SUM(M11:N11)","v":0}]
[null,"Early Development Work ",null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[null,"Early Development Work ",null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[null,"Early Development Work ",null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[null,"Early Development Work ",null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[null,"Early Development Work ",null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[null,"Early Development Work ",null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[null,"Early Development Work ",null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Total",{"$f":"SUM(H11:H18)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P11:P18)","v":0}]
[]
[]
["Net zero carbon Capital Construction use it or lose it allowance","SpC 5.6"]
[]
["Project name ",null,"Narrative reference",null,"Unique ID"]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,{"$f":"SUM(H25:L25)","v":0},{"$f":"SUM(M25:N25)","v":0}]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Total",{"$f":"SUM(H25:H32)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P25:P32)","v":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$7","v":"Prices Base: 2018/19"},null,null,null,null,null,null,null,null,null,null,null,"£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Non Operational Capex by cost category"]
[]
["IT & Telecoms",null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"SUM(M26:M29)","v":0},{"$f":"SUM(N26:N29)","v":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]
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[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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[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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[null,null,null,"TO","TIM",null,null,null,"Other",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,0,0]
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[null,null,null,"TO","TIM",null,null,null,"Other",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,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,null,"TOTAL",{"$f":"SUM(AC116:AC120)","v":0},{"$f":"SUM(AD116:AD120)","v":0},{"$f":"SUM(AE116:AE120)","v":0},{"$f":"SUM(AF116:AF120)","v":0},{"$f":"SUM(AG116:AG120)","v":0},{"$f":"SUM(AH116:AH120)","v":0},0,0,0,0,0,0,0]
[]
[]
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[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$4 & \" Workbook\"","v":"ET2 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"D4.3_CAI"}]
[{"$f":" 'Cover Sheet'!$C$3","v":"NGET"},null,null,null,null,null,null,null,null,null,null,null,"Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Asset Additions/Activity Volumes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Disposals"]
[{"$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},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]

{"sheet":"D4.4_BS","index":101,"n_rows":61,"n_cols":97,"rows_kept":61,"cut":false,"hidden":false,"merged":[[3,40,3,45],[3,17,3,22],[3,35,3,39],[3,88,3,93],[3,94,3,96],[3,59,3,63],[3,64,3,69],[3,70,3,72],[3,75,3,82],[3,83,3,87]]}
[{"$f":" 'Cover Sheet'!$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]

{"sheet":"D4.4b_BS_Alloc","index":102,"n_rows":104,"n_cols":25,"rows_kept":104,"cut":false,"hidden":false,"merged":[[3,12,3,16],[3,17,3,22],[3,23,3,24]]}
[{"$f":" 'Cover Sheet'!$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$7","v":"Prices Base: 2018/19"},null,null,null,null,null,null,null,null,null,null,null,"£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Gross Cash Controllable Costs"]
[]
["Business Support Total","Entity","Unit "]
[null,"ETO","£m",null,null,null,null,null,null,null,null,null,{"$f":"M24+M36+M48+M60+M72+M84+M96","v":0},{"$f":"N24+N36+N48+N60+N72+N84+N96","v":0},0,0,0,0,0,0,0,0,0,{"$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":103,"n_rows":59,"n_cols":25,"rows_kept":59,"cut":false,"hidden":false,"merged":[[3,34,3,38],[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]

{"sheet":"D4.6a_TO_Cyber_Security_OT","index":104,"n_rows":21,"n_cols":22,"rows_kept":21,"cut":false,"hidden":false,"merged":[[3,5,3,9],[3,10,3,14],[8,5,8,9],[8,10,8,14],[17,10,17,14],[12,5,12,9],[12,10,12,14]]}
[{"$f":" 'Cover Sheet'!$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$7","v":"Prices Base: 2018/19"}]
[]
[]
[null,"Opex costs for Baseline funding should be entered here, costs relating to proposed Uncertainty Mechanisms should be entered in separate table below",null,null,null,"RIIO-T2",null,null,null,null,"RIIO > T2",null,null,null,null,null,null,null,null,"Allowances"]
[null,"Opex",null,null,"Unit ",2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,"RIIO T2","RIIO>T2",null,"Units","Proposed","Ofgem Initial","Ofgem Final"]
[null,"Total opex ",null,null,"£m",0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F11:J11)","v":0},{"$f":"SUM(K11:O11)","v":0},null,"£m",0,0,0]
[]
[null,"Capex costs for Baseline funding should be entered here, costs relating to proposed Uncertainty Mechanisms should be entered in separate table below",null,null,null,"RIIO-T2",null,null,null,null,"RIIO > T2",null,null,null,null,null,null,null,null,"Allowances"]
[null,"Capex",null,null,"Unit ",2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,"RIIO T2","RIIO>T2",null,"Units","Proposed","Ofgem Initial","Ofgem Final"]
[null,"Total capex ",null,null,"£m",0,0,0,0,0,0,0,0,0,0,{"$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},{"$f":"G15+G11","v":0},0,0,0,0,0,0,0,0,0,0,null,"£m",{"$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]

{"sheet":"D4.6b_TO_Cyber_Security_IT","index":105,"n_rows":20,"n_cols":22,"rows_kept":20,"cut":false,"hidden":false,"merged":[[3,5,3,9],[3,10,3,14],[7,5,7,9],[7,10,7,14],[16,10,16,14],[11,5,11,9],[11,10,11,14]]}
[{"$f":" 'Cover Sheet'!$C$4 & \" Workbook\"","v":"ET2 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"D4.6b_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$7","v":"Prices Base: 2018/19"}]
[]
[null,"Opex costs for Baseline funding should be entered here, costs relating to proposed Uncertainty Mechanisms should be entered in separate table below",null,null,null,"RIIO-T2",null,null,null,null,"RIIO > T2",null,null,null,null,null,null,null,null,"Allowances"]
[null,"Opex",null,null,"Unit ",2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,"RIIO T2","RIIO>T2",null,"Units","Proposed","Ofgem Initial","Ofgem Final"]
[null,"Total opex",null,null,"£m",0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F10:J10)","v":0},{"$f":"SUM(K10:O10)","v":0},null,"£m",0,0,0]
[]
[null,"Capex costs for Baseline funding should be entered here, costs relating to proposed Uncertainty Mechanisms should be entered in separate table below",null,null,null,"RIIO-T2",null,null,null,null,"RIIO > T2",null,null,null,null,null,null,null,null,"Allowances"]
[null,"Capex",null,null,"Unit ",2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,"RIIO T2","RIIO>T2",null,"Units"," Proposed","Ofgem Initial","Ofgem Final"]
[null,"Total capex",null,null,"£m",0,0,0,0,0,0,0,0,0,0,{"$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]

{"sheet":"D4.7_Uncertain_Costs","index":106,"n_rows":56,"n_cols":25,"rows_kept":56,"cut":false,"hidden":false,"merged":[[3,17,3,22],[30,0,40,0],[42,0,52,0]]}
[{"$f":" 'Cover Sheet'!$C$4 & \" Workbook\"","v":"ET2 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"D4.7_Uncertain_Costs"}]
[{"$f":" 'Cover Sheet'!$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,{"$f":"IF(M27=SUM(M31:M40,M43:M52),\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(N27=SUM(N31:N40,N43:N52),\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK"]

{"sheet":"D_4.8_DR Services","index":107,"n_rows":51,"n_cols":26,"rows_kept":51,"cut":false,"hidden":false,"merged":[[9,0,13,0]]}
[{"$f":" 'Cover Sheet'!$C$4 & \" Workbook\"","v":"ET2 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"D_4.8_DR Services"}]
[{"$f":" 'Cover Sheet'!$C$3","v":"NGET"},null,null,null,null,null,null,null,null,null,null,null,"Forecast Costs (£m)",null,null,null,null,"Forecast Costs (£m)"]
[{"$f":"\"Version \" & 'Cover Sheet'!$C$5 & \" - Submitted on \" & TEXT('Cover Sheet'!$C$6,\"dd mmm yyyy\")","v":"Version 1 - Submitted on 31 Jul 2022"},null,null,null,null,null,null,null,null,null,null,null,"RIIO T2",null,null,null,null,"Beyond T2"]
[null,null,null,null,null,null,null,null,null,null,null,null,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,">2031",null,"RIIO T2","Total"]
[{"$f":"\"Prices Base: \" & 'Cover Sheet'!$C$7","v":"Prices Base: 2018/19"},null,null,"Special Condition 9.7",null,null,null,null,null,null,null,null,"£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m",null,"£m","£m"]
[]
[]
[null,null,"Ofgem scheme reference"]
[null,"Replacement",0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(M10:Q10)","v":0},{"$f":"SUM(R10:W10)","v":0}]
[null,"Refurbishment Major",0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Refurbishment Minor",0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"[other rows to be added as necessary]",0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Gross Total ",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M10:M13)","v":0},{"$f":"SUM(N10:N13)","v":0},0,0,0,0,0,0,0,0,0,null,0,0]
["Rows to be added  or removed as required."]
[null,0,0,"DRS2",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUM(M16:Q16)","v":0},{"$f":"SUM(R16:W16)","v":0}]
[null,0,0,"DRS3",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0,0]
[null,0,0,"DRS4",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0,0]
[null,0,0,"DRS5",null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,0,null,0,0]
[null,0,0,"DRS6",null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,0,null,0,0]
[null,0,0,"DRS7",null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,0,null,{"$f":"SUM(M21:Q21)","v":0},{"$f":"SUM(R21:W21)","v":0}]
[null,0,0,"DRS8",null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,0,null,{"$f":"SUM(M22:Q22)","v":0},0]
[null,0,0,"DRS9",null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,0,null,0,0]
[null,0,0,"DRS10",null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,0,null,0,0]
[null,0,0,"DRS11",null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,0,null,0,0]
[null,0,0,"DRS12",null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,0,null,0,0]
[null,0,0,"DRS13",null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,0,null,{"$f":"SUM(M27:Q27)","v":0},{"$f":"SUM(R27:W27)","v":0}]
[null,0,0,"DRS14",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,"DRS15",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,{"$f":"SUM(M16:M29)","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(M30:Q30)","v":0},0]
[]
[null,"Rows to be added  or removed as required."]
[null,null,null,"Total Gross Total",null,null,null,null,null,null,null,null,{"$f":"SUM(M30,M14)","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y30,Y14)","v":0},{"$f":"SUM(Z30,Z14)","v":0}]
[]
[]
["Special Condition 9.7"]
["DRS1. 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 9.7.8)."]
["DRS2. 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."]
["DRS3. 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."]
["DRS4. 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."]
["DRS5. Outage Changes: The net costs reasonably incurred by the licensee as a result of any Outage Change as reimbursed by the System Operator."]
["DRS6. Emergency Services: (Not applicable to Electricity Transmission)"]
[" DRS7. PARCA Activities: (Not applicable to Electricity Transmission)"]
["DRS8. Independent System Operation: (Not applicable to Electricity Transmission)"]
["DRS9. Network Innovation Funding: Payments made by the System Operator to the licensee in respect of NIC funding in accordance with Special Condition 7.11 (RIIO-ET1 network innovation competition)."]
["DRS10. Value Added Services: (Not applicable to Electricity Transmission)"]
[" DRS11. Top-up, standby, and enhanced system security: (Not applicable to Electricity Transmission)"]
["DRS12. Revenue protection services: (Not applicable to Electricity Transmission)"]
["DRS13. Metering Services: (Not applicable to Electricity Transmission)"]
["DRS14. Smart Meter Roll-out rechargeable services: (Not applicable to Electricity Transmission)"]
["DRS15. Miscellaneous:"]

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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$7","v":"Prices Base: 2018/19"},null,"£m","£m","£m","£m","£m","£m","£m","£m","£m","£m"]
[]
[]
[]
[]
["By Category"]
[]
["Prescribed Rates (licence term RBt)",null,0,0,0,0,0,0,0,0,0,0,{"$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":109,"n_rows":392,"n_cols":10,"rows_kept":139,"cut":true,"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]],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["ET2 RRP Development Model Workbook"]
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[{"$f":" 'Cover Sheet'!$C$3","v":"NGET"}]
[{"$f":"\"Version \" & 'Cover Sheet'!$C$5 & \" - Submitted on \" & TEXT('Cover Sheet'!$C$6,\"dd mmm yyyy\")","v":"Version 1 - Submitted on 31 Jul 2022"}]
[]
["Prices Base: 2018/19"]
[]
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["Company classification","Asset Heading","Asset Category (OFGEM)","Asset Sub-Category (OFGEM)",null,"Asset Heading","Number of company classifications assigned to this heading",null,"Asset category","Number of company classifications assigned to this category"]
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[null,null,null,null,null,{"$f":" IF( 'Look Up Tables'!E12=0,\"\",'Look Up Tables'!E12)","v":"Volume Driver"},{"$f":"IF(F11=\"\",0,COUNTIF($B$10:$B$3630,F11))","v":0},null,{"$f":" IF( 'Look Up Tables'!F12 = 0,\"\", 'Look Up Tables'!F12)","v":"Overhead Line Fittings"},{"$f":"IF(I11=\"\",0,COUNTIF($C$10:$C$3630,I11))","v":0}]
[null,null,null,null,null,{"$f":" IF( 'Look Up Tables'!E13=0,\"\",'Look Up Tables'!E13)","v":"Other"},0,null,{"$f":" IF( 'Look Up Tables'!F13 = 0,\"\", 'Look Up Tables'!F13)","v":"Overhead Pole Line"},0]
[null,null,null,null,null,{"$f":" IF( 'Look Up Tables'!E14=0,\"\",'Look Up Tables'!E14)","v":"Substation auxiliary systems"},0,null,{"$f":" IF( 'Look Up Tables'!F14 = 0,\"\", 'Look Up Tables'!F14)","v":"Overhead Tower Line"},0]
[null,null,null,null,null,{"$f":" IF( 'Look Up Tables'!E15=0,\"\",'Look Up Tables'!E15)","v":"Protection"},0,null,{"$f":" IF( 'Look Up Tables'!F15 = 0,\"\", 'Look Up Tables'!F15)","v":"Earth Wire"},0]
[null,null,null,null,null,{"$f":" IF( 'Look Up Tables'!E16=0,\"\",'Look Up Tables'!E16)","v":"Civils"},0,null,{"$f":" IF( 'Look Up Tables'!F16 = 0,\"\", 'Look Up Tables'!F16)","v":"Earth Wire Fittings"},0]
[null,null,null,null,null,{"$f":" IF( 'Look Up Tables'!E17=0,\"\",'Look Up Tables'!E17)","v":"Preconstruction"},0,null,{"$f":" IF( 'Look Up Tables'!F17 = 0,\"\", 'Look Up Tables'!F17)","v":"Cable"},0]
[null,null,null,null,null,{"$f":" IF( 'Look Up Tables'!E18=0,\"\",'Look Up Tables'!E18)","v":""},0,null,{"$f":" IF( 'Look Up Tables'!F18 = 0,\"\", 'Look Up Tables'!F18)","v":"Other switchgear"},0]
[null,null,null,null,null,{"$f":" IF( 'Look Up Tables'!E19=0,\"\",'Look Up Tables'!E19)","v":""},0,null,{"$f":" IF( 'Look Up Tables'!F19 = 0,\"\", 'Look Up Tables'!F19)","v":"Wound plant"},0]
[null,null,null,null,null,{"$f":" IF( 'Look Up Tables'!E20=0,\"\",'Look Up Tables'!E20)","v":""},0,null,{"$f":" IF( 'Look Up Tables'!F20 = 0,\"\", 'Look Up Tables'!F20)","v":"FACTS"},0]
[null,null,null,null,null,{"$f":" IF( 'Look Up Tables'!E21=0,\"\",'Look Up Tables'!E21)","v":""},0,null,{"$f":" IF( 'Look Up Tables'!F21 = 0,\"\", 'Look Up Tables'!F21)","v":"Instrument Transformers"},0]
[null,null,null,null,null,{"$f":" IF( 'Look Up Tables'!E22=0,\"\",'Look Up Tables'!E22)","v":""},0,null,{"$f":" IF( 'Look Up Tables'!F22 = 0,\"\", 'Look Up Tables'!F22)","v":"Batteries"},0]
[null,null,null,null,null,{"$f":" IF( 'Look Up Tables'!E23=0,\"\",'Look Up Tables'!E23)","v":""},0,null,{"$f":" IF( 'Look Up Tables'!F23 = 0,\"\", 'Look Up Tables'!F23)","v":"HVDC"},0]
[null,null,null,null,null,{"$f":" IF( 'Look Up Tables'!E24=0,\"\",'Look Up Tables'!E24)","v":""},0,null,{"$f":" IF( 'Look Up Tables'!F24 = 0,\"\", 'Look Up Tables'!F24)","v":"Other (Direct)"},0]
[null,null,null,null,null,{"$f":" IF( 'Look Up Tables'!E25=0,\"\",'Look Up Tables'!E25)","v":""},0,null,{"$f":" IF( 'Look Up Tables'!F25 = 0,\"\", 'Look Up Tables'!F25)","v":"Risk"},0]
[null,null,null,null,null,{"$f":" IF( 'Look Up Tables'!E26=0,\"\",'Look Up Tables'!E26)","v":""},0,null,{"$f":" IF( 'Look Up Tables'!F26 = 0,\"\", 'Look Up Tables'!F26)","v":"LVAC"},0]
[null,null,null,null,null,{"$f":" IF( 'Look Up Tables'!E27=0,\"\",'Look Up Tables'!E27)","v":""},0,null,{"$f":" IF( 'Look Up Tables'!F27 = 0,\"\", 'Look Up Tables'!F27)","v":"Protection & Control"},0]
[null,null,null,null,null,{"$f":" IF( 'Look Up Tables'!E28=0,\"\",'Look Up Tables'!E28)","v":""},0,null,{"$f":" IF( 'Look Up Tables'!F28 = 0,\"\", 'Look Up Tables'!F28)","v":"Temporary Works"},0]
[null,null,null,null,null,{"$f":" IF( 'Look Up Tables'!E29=0,\"\",'Look Up Tables'!E29)","v":""},0,null,{"$f":" IF( 'Look Up Tables'!F29 = 0,\"\", 'Look Up Tables'!F29)","v":"Non asset"},0]
[null,null,null,null,null,{"$f":" IF( 'Look Up Tables'!E30=0,\"\",'Look Up Tables'!E30)","v":""},0,null,{"$f":" IF( 'Look Up Tables'!F30 = 0,\"\", 'Look Up Tables'!F30)","v":"Site Access Permanent"},0]
[null,null,null,null,null,{"$f":" IF( 'Look Up Tables'!E31=0,\"\",'Look Up Tables'!E31)","v":""},0,null,{"$f":" IF( 'Look Up Tables'!F31 = 0,\"\", 'Look Up Tables'!F31)","v":"Route Access Permanent"},0]
[null,null,null,null,null,{"$f":" IF( 'Look Up Tables'!E32=0,\"\",'Look Up Tables'!E32)","v":""},0,null,{"$f":" IF( 'Look Up Tables'!F32 = 0,\"\", 'Look Up Tables'!F32)","v":"Substation Platform"},0]
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[null,null,null,null,null,{"$f":" IF( 'Look Up Tables'!E41=0,\"\",'Look Up Tables'!E41)","v":""},0,null,{"$f":" IF( 'Look Up Tables'!F41 = 0,\"\", 'Look Up Tables'!F41)","v":"VD OHL reconductor"},0]
[null,null,null,null,null,{"$f":" IF( 'Look Up Tables'!E42=0,\"\",'Look Up Tables'!E42)","v":""},0,null,{"$f":" IF( 'Look Up Tables'!F42 = 0,\"\", 'Look Up Tables'!F42)","v":"VD UGC Long run"},0]
[null,null,null,null,null,{"$f":" IF( 'Look Up Tables'!E43=0,\"\",'Look Up Tables'!E43)","v":""},0,null,{"$f":" IF( 'Look Up Tables'!F43 = 0,\"\", 'Look Up Tables'!F43)","v":"VD UGC Short run"},0]
[null,null,null,null,null,{"$f":" IF( 'Look Up Tables'!E44=0,\"\",'Look Up Tables'!E44)","v":""},0,null,{"$f":" IF( 'Look Up Tables'!F44 = 0,\"\", 'Look Up Tables'!F44)","v":"VD electrical (MVA or MW)"},0]
[null,null,null,null,null,{"$f":" IF( 'Look Up Tables'!E45=0,\"\",'Look Up Tables'!E45)","v":""},0,null,{"$f":" IF( 'Look Up Tables'!F45 = 0,\"\", 'Look Up Tables'!F45)","v":"VD Fixed cost"},0]
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[null,null,null,null,null,{"$f":" IF( 'Look Up Tables'!E47=0,\"\",'Look Up Tables'!E47)","v":""},0,null,{"$f":" IF( 'Look Up Tables'!F47 = 0,\"\", 'Look Up Tables'!F47)","v":"Wider Works - nonroute"},0]
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["ET2 RRP Development Model Workbook"]
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["Prices Base: 2018/19"]
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["ET2 RRP Development Model Workbook"]
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[]
["Prices Base: 2018/19"]
[]
[]
["Site ID","Substation Name","Postcode","Geographical Area"]
["Free Entry","Free Entry ","Free Entry ","Free Entry "]

{"sheet":"D4.13_NIA","index":112,"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"]
[]
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[]
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[]
[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$39,0))","v":307.32821397646848}]
[]
[null,null,null,null,null,"Total NIA Expenditure (NIAEt)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m 18/19 prices",{"$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$34:$Z$34)","v":true},{"$f":"SUM($V$46:$Z$46)<=0.25*SUM($V$34:$Z$34)","v":true},{"$f":"SUM($V$46:$Z$46)<=0.25*SUM($V$34:$Z$34)","v":true},{"$f":"SUM($V$46:$Z$46)<=0.25*SUM($V$34:$Z$34)","v":true},{"$f":"SUM($V$46:$Z$46)<=0.25*SUM($V$34:$Z$34)","v":true}]
[]
[null,"Network Innovation Allowance to be recovered"]
[]
[null,null,null,null,null,"Maximum Network Innovation Allowance that can be recovered over RIIO-2, as specified in SpC 5.2 (TNIAt)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m 18/19 prices",null,null,null,null,null,null,null,null,"Licence value"]
[null,null,null,null,null,"Network Innovation Allowance to be recovered (NIAt)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m 18/19 prices",{"$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":113,"n_rows":76,"n_cols":27,"rows_kept":76,"cut":false,"hidden":false,"merged":[[5,22,5,26]]}
["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,"RIIO-T1","RIIO-T2"]
[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,"£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,"SIF Halted Project Revenues"]
[]
[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,"SIF Disallowed Project Revenues"]
[]
[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,"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,"£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,"SIF Directly Attributable Costs"]
[]
[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,"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,"£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,"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,"£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,"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":114,"n_rows":85,"n_cols":26,"rows_kept":85,"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,null,null,null,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",{"$f":"SUM(V13:V14)","v":0}]
[]
[null,"Eligible expenditure by activity / project"]
[null,null,null,"Activity / project unique ref","Activity / project name","Status (completed, in progress, stopped, other - please specify)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,"Total (ECNIAt)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m",{"$f":"SUM(V19:V61)","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,"%"]
[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",{"$f":"V74*V75 - (V76+V77)","v":0}]
[]
[null,"CNIA (carry-over network innovation allowance) to be recovered"]
[]
[null,null,null,null,null,"Price Index for 2018/19 (PI2018/19)",{"$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$39,0))","v":307.32821397646848}]
[]
[null,null,null,null,null,"CNIA to be recovered (CNIAt)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m 18/19 prices",{"$f":"IFERROR((0.9*MIN(V62,V78)-V70)*G82/G83,\"-\")","v":0}]

{"sheet":"D4.16_NIC","index":115,"n_rows":93,"n_cols":26,"rows_kept":93,"cut":false,"hidden":false,"merged":[[5,21,5,25]]}
["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,"RIIO-T1","RIIO-T2"]
[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,"£m"]
[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,"£m"]
[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,"£m"]
[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,"£m"]
[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,"£m"]
[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,"£m"]
[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,"£m"]
[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,"£m"]
[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,"£m"]
[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,"£m"]
[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,"£m"]
[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,"£m"]
[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,"£m"]
[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,"£m"]
[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,"£m"]
[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,"£m"]
[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,"£m"]
[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,"£m"]
[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,"£m"]
[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,"£m"]
[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,"£m"]
[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,"£m"]
[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,"£m"]
[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,"£m"]
[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,"£m"]
[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,"£m"]
[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,"£m"]
[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,"£m"]
[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":116,"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},{"$f":"SUM(E14:I14)","v":0}]
[2,null,null,null,null,null,null,null,null,{"$f":"SUM(D15:I15)","v":0},{"$f":"SUM(E15:I15)","v":0}]
[3,null,null,null,null,null,null,null,null,{"$f":"SUM(D16:I16)","v":0},{"$f":"SUM(E16:I16)","v":0}]
[4,null,null,null,null,null,null,null,null,{"$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},{"$f":"SUM(E24:I24)","v":0}]
[2,null,null,null,null,null,null,null,null,{"$f":"SUM(D25:I25)","v":0},{"$f":"SUM(E25:I25)","v":0}]
[3,null,null,null,null,null,null,null,null,{"$f":"SUM(D26:I26)","v":0},{"$f":"SUM(E26:I26)","v":0}]
[4,null,null,null,null,null,null,null,null,{"$f":"SUM(D27:I27)","v":0},{"$f":"SUM(E27:I27)","v":0}]
[5,null,null,null,null,null,null,null,null,{"$f":"SUM(D28:I28)","v":0},{"$f":"SUM(E28:I28)","v":0}]
[]
["LOTI pre construction funding allowance (PCFRAt - SLC 3.15) (£m)"]
["No. ","project name","Project Identification (if relevant)","Pre RIIO-2 (total)",2022,2023,2024,2025,2026,"Total","Total RIIO-2"]
[1,null,null,null,null,null,null,null,null,{"$f":"SUM(D32:I32)","v":0},{"$f":"SUM(E32:I32)","v":0}]
[2,null,null,null,null,null,null,null,null,{"$f":"SUM(D33:I33)","v":0},{"$f":"SUM(E33:I33)","v":0}]
[3,null,null,null,null,null,null,null,null,{"$f":"SUM(D34:I34)","v":0},{"$f":"SUM(E34:I34)","v":0}]
[4,null,null,null,null,null,null,null,null,{"$f":"SUM(D35:I35)","v":0},{"$f":"SUM(E35:I35)","v":0}]
[5,null,null,null,null,null,null,null,null,{"$f":"SUM(D36:I36)","v":0},{"$f":"SUM(E36:I36)","v":0}]
[]
["LOTI Outputs, delivery dates and allowance (LOTIREt) (£m)"]
["No. ","LOTI output","Project Identification (if relevant)","expected Delivery Date",2022,2023,2024,2025,2026,"Total","Total RIIO-2"]
[1,null,null,null,null,null,null,null,null,{"$f":"SUM(D40:I40)","v":0},{"$f":"SUM(E40:I40)","v":0}]
[2,null,null,null,null,null,null,null,null,{"$f":"SUM(D41:I41)","v":0},{"$f":"SUM(E41:I41)","v":0}]
[3,null,null,null,null,null,null,null,null,{"$f":"SUM(D42:I42)","v":0},{"$f":"SUM(E42:I42)","v":0}]
[4,null,null,null,null,null,null,null,null,{"$f":"SUM(D43:I43)","v":0},{"$f":"SUM(E43:I43)","v":0}]
[5,null,null,null,null,null,null,null,null,{"$f":"SUM(D44:I44)","v":0},{"$f":"SUM(E44:I44)","v":0}]
[]
[]
["LOTI expenditure (£m)"]
[]
["No. ","LOTI output","Project Identification (if relevant)","actual Delivery Date",2022,2023,2024,2025,2026,"Total","Total RIIO-2"]
[1,null,null,null,null,null,null,null,null,{"$f":"SUM(D50:I50)","v":0},{"$f":"SUM(E50:I50)","v":0}]
[2,null,null,null,null,null,null,null,null,{"$f":"SUM(D51:I51)","v":0},{"$f":"SUM(E51:I51)","v":0}]
[3,null,null,null,null,null,null,null,null,{"$f":"SUM(D52:I52)","v":0},{"$f":"SUM(E52:I52)","v":0}]
[4,null,null,null,null,null,null,null,null,{"$f":"SUM(D53:I53)","v":0},{"$f":"SUM(E53:I53)","v":0}]
[5,null,null,null,null,null,null,null,null,{"$f":"SUM(D54:I54)","v":0},{"$f":"SUM(E54:I54)","v":0}]
[]
[]
["End of Worksheet","End of Worksheet","End of Worksheet","End of Worksheet","End of Worksheet"]

{"sheet":"HVDC centre","index":117,"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"]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"HVDC centre"}]
["SHET only"]
[]
["Prices Base: 2018/19"]
[]
[]
[null,null,null,"Notes",null,"2022","2023","2024","2025","2026",null,"Total"]
[null,"Core Expenditure against Allowance"]
[null,null,"Core Resource Cost","Core Salary Cost (calculated through time reporting) + Corporate Recharge",null,null,null,null,null,null,null,{"$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,{"$f":"SUM(E18:K18)","v":0}]
[null,null,"Efficiency factor","RIIO-T2 Efficiency Factor"]
[null,null,"Annual Inflation","Annual Inflation rate"]
[null,null,"Core Income","Income received to support core activity ",null,null,null,null,null,null,null,{"$f":"SUM(E21:K21)","v":0}]
[]
[null,null,"Over/Underspend Against Allowance","Allowance + Income - Expenditure (-'ve is an underspend)",null,{"$f":"SUM(F9:F17)-SUM(F18,F21)","v":0},{"$f":"SUM(G9:G17)-SUM(G18,G21)","v":0},0,0,0,null,{"$f":"SUM(L9:L16)-SUM(L18,L21)","v":0}]
[]
[null,"Non-Core Revenue against Costs"]
[null,null,"Resource","Non-Core Salary Costs (calculated from timesheets) + Corporate Recharge",null,null,null,null,null,null,null,{"$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":"G28-G26-G27","v":0},{"$f":"H28-H26-H27","v":0},0,{"$f":"J28-J26-J27","v":0},null,{"$f":"SUM(L26:L28)","v":0}]
[]
[null,"Reinvestment"]
[null,null,"Simulation Infrastructure","IT Hardware & Software etc.",null,null,null,null,null,null,null,{"$f":"SUM(E33:K33)","v":0}]
[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,null,null,null,null,null,{"$f":"SUM(E35:K35)","v":0}]
[]
[null,null,"Total Reinvested","Sum of the above",null,{"$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,{"$f":"SUM(L28:L36)","v":0}]
[]
[null,"Net Directly Renumerated Service Revenue less Reinvestment"]
[null,null,{"$f":"B39","v":"Net Directly Renumerated Service Revenue less Reinvestment"},{"$f":"C40","v":"Net Directly Renumerated Service Revenue less Reinvestment"},null,{"$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":118,"n_rows":475,"n_cols":35,"rows_kept":139,"cut":true,"hidden":false,"merged":[[3,38,3,43],[3,92,3,94],[3,57,3,61],[3,62,3,67],[3,68,3,70],[3,73,3,80],[3,81,3,85],[3,86,3,91],[3,49,3,56],[37,7,37,13],[37,14,37,20],[37,21,37,27],[37,28,37,34],[3,33,3,37],[9,7,9,13],[9,14,9,20],[9,21,9,27],[9,28,9,34],[36,7,36,20],[36,21,36,34],[3,10,3,14],[3,15,3,20],[3,25,3,32],[8,7,8,20],[8,21,8,34]],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["ET2 RRP Development Model Workbook"]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"NARM_Interface_Sheet"}]
[{"$f":" 'Cover Sheet'!$C$3","v":"NGET"}]
[{"$f":"\"Version \" & 'Cover Sheet'!$C$5 & \" - Submitted on \" & TEXT('Cover Sheet'!$C$6,\"dd mmm yyyy\")","v":"Version 1 - Submitted on 31 Jul 2022"}]
[]
["Prices Base: 2018/19"]
[]
["NARM Categorisations"]
[null,null,null,null,null,null,null,"RRP Actuals and Forecasts",null,null,null,null,null,null,null,null,null,null,null,null,null,"Baseline"]
[null,null,null,null,null,null,null,"Intervention Volumes",null,null,null,null,null,null,"Costs",null,null,null,null,null,null,"Intervention Volumes",null,null,null,null,null,null,"Costs"]
[null,null,null,null,null,null,"NARM Category","Units",2022,2023,2024,2025,2026,"RIIO-2 Total","Units",2022,2023,2024,2025,2026,"RIIO-2 Total","Units",2022,2023,2024,2025,2026,"RIIO-2 Total","Units",2022,2023,2024,2025,2026,"RIIO-2 Total"]
[null,null,null,null,null,null,"132kV Circuit Breaker","#",{"$f":"SUMIF($G$39:$G$476,$G12,I$39:I$476)","v":0},0,0,0,0,{"$f":"SUM(I12:M12)","v":0},"£m",{"$f":"SUMIF($G$39:$G$476,$G12,P$39:P$476)","v":0},0,0,0,0,{"$f":"SUM(P12:T12)","v":0},{"$f":"H12","v":"#"},{"$f":"SUMIF($G$39:$G$476,$G12,W$39:W$476)","v":0},0,0,0,0,{"$f":"SUM(W12:AA12)","v":0},"£m",{"$f":"SUMIF($G$39:$G$476,$G12,AD$39:AD$476)","v":0},0,0,0,0,{"$f":"SUM(AD12:AH12)","v":0}]
[null,null,null,null,null,null,"132kV Transformer","#",0,0,0,0,0,{"$f":"SUM(I13:M13)","v":0},"£m",0,0,0,0,0,{"$f":"SUM(P13:T13)","v":0},{"$f":"H13","v":"#"},0,0,0,0,0,{"$f":"SUM(W13:AA13)","v":0},null,0,0,0,0,0,{"$f":"SUM(AD13:AH13)","v":0}]
[null,null,null,null,null,null,"132kV Reactor","#",0,0,0,0,0,0,"£m",0,0,0,0,0,0,"#",0,0,0,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,"132kV Underground Cable","km",0,0,0,0,0,0,"£m",0,0,0,0,0,0,"km",0,0,0,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,"132kV OHL Conductor","km",0,0,0,0,0,0,"£m",0,0,0,0,0,0,"km",0,0,0,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,"132kV OHL Fittings","km",0,0,0,0,0,0,"£m",0,0,0,0,0,0,"km",0,0,0,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,"132kV OHL Tower","#",0,0,0,0,0,0,"£m",0,0,0,0,0,0,"#",0,0,0,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,"275kV Circuit Breaker","#",0,0,0,0,0,0,"£m",0,0,0,0,0,0,"#",0,0,0,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,"275kV Transformer","#",0,0,0,0,0,0,"£m",0,0,0,0,0,0,"#",0,0,0,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,"275kV Reactor","#",0,0,0,0,0,0,"£m",0,0,0,0,0,0,"#",0,0,0,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,"275kV Underground Cable","km",{"$f":"SUMIF($G$39:$G$476,$G22,I$39:I$476)","v":0},0,0,0,0,0,"£m",{"$f":"SUMIF($G$39:$G$476,$G22,P$39:P$476)","v":0},0,0,0,0,0,"km",{"$f":"SUMIF($G$39:$G$476,$G22,W$39:W$476)","v":0},0,0,0,0,0,null,{"$f":"SUMIF($G$39:$G$476,$G22,AD$39:AD$476)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,"275kV OHL Conductor","km",0,0,0,0,0,0,"£m",0,0,0,0,0,0,"km",0,0,0,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,"275kV OHL Fittings","#",0,0,0,0,0,0,"£m",0,0,0,0,0,0,"#",0,0,0,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,"275kV OHL Tower","#",0,0,0,0,0,0,"£m",0,0,0,0,0,0,"#",0,0,0,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,"400kV Circuit Breaker","#",0,0,0,0,0,{"$f":"SUM(I26:M26)","v":0},"£m",0,0,0,0,0,0,"#",0,0,0,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,"400kV Transformer","#",0,0,0,0,0,{"$f":"SUM(I27:M27)","v":0},"£m",0,0,0,0,0,0,"#",0,0,0,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,"400kV Reactor","#",0,0,0,0,0,{"$f":"SUM(I28:M28)","v":0},"£m",0,0,0,0,0,{"$f":"SUM(P28:T28)","v":0},{"$f":"H28","v":"#"},0,0,0,0,0,{"$f":"SUM(W28:AA28)","v":0},null,0,0,0,0,0,{"$f":"SUM(AD28:AH28)","v":0}]
[null,null,null,null,null,null,"400kV Underground Cable","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,null,null,null,null,"400kV OHL Conductor","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,null,null,null,null,"400kV OHL Fittings","#",0,0,0,0,0,0,"£m",0,0,0,0,0,0,"#",0,0,0,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,"400kV OHL Tower","#",0,0,0,0,0,0,"£m",0,0,0,0,0,0,"#",0,0,0,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,"Non-NARM","N/A",0,0,0,0,0,{"$f":"SUM(I33:M33)","v":0},null,0,0,0,0,0,0,"N/A",0,0,0,0,0,0,null,0,0,0,0,0,0]
[null,null,null,null,null,null,"Check",null,{"$f":"IF(SUM(I$12:I$33)=SUM(I$40:I$476),\"OK\",\"Error\")","v":"OK"},"OK","OK","OK","OK","OK",null,{"$f":"IF(SUM(P$12:P$33)=SUM(P$40:P$476),\"OK\",\"Error\")","v":"OK"},"OK","OK","OK","OK","OK",null,{"$f":"IF(SUM(W$12:W$33)=SUM(W$40:W$476),\"OK\",\"Error\")","v":"OK"},"OK","OK","OK","OK","OK",null,{"$f":"IF(SUM(AD$12:AD$33)=SUM(AD$40:AD$476),\"OK\",\"Error\")","v":"OK"},"OK","OK","OK","OK","OK"]
[]
["Costs and Volumes Categorisations"]
[null,null,null,null,null,null,null,"RRP Actuals and Forecasts",null,null,null,null,null,null,null,null,null,null,null,null,null,"Baseline"]
["[Autopopulation to be added]",null,null,null,null,null,null,"Intervention Volumes",null,null,null,null,null,null,"Costs",null,null,null,null,null,null,"Intervention Volumes",null,null,null,null,null,null,"Costs"]
["Tab","Assets","Asset Heading","Asset Category","Asset Sub-Category Primary","Voltage","NARM Aggregation Category","Units",2022,2023,2024,2025,2026,"RIIO-2 Total","Units",2022,2023,2024,2025,2026,"RIIO-2 Total","Units",2022,2023,2024,2025,2026,"RIIO-2 Total","Units",2022,2023,2024,2025,2026,"RIIO-2 Total"]
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[{"$f":"'C2.11_Spares_Allowances'!A179","v":"Protection"},{"$f":"'C2.11_Spares_Allowances'!B179","v":"Protection & Control"},{"$f":"'C2.11_Spares_Allowances'!C179","v":"Reactive Equipment Mechanically Switched Capacitor (MSC)"},{"$f":"'C2.11_Spares_Allowances'!D179","v":"400kV"},{"$f":"'C2.11_Spares_Allowances'!E179","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]
[{"$f":"'C2.11_Spares_Allowances'!A180","v":"Protection"},{"$f":"'C2.11_Spares_Allowances'!B180","v":"Protection & Control"},{"$f":"'C2.11_Spares_Allowances'!C180","v":"Reactive Equipment: Dynamic compensation"},{"$f":"'C2.11_Spares_Allowances'!D180","v":0},{"$f":"'C2.11_Spares_Allowances'!E180","v":"Each"},null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'C2.11_Spares_Allowances'!A181","v":"Protection"},{"$f":"'C2.11_Spares_Allowances'!B181","v":"Protection & Control"},{"$f":"'C2.11_Spares_Allowances'!C181","v":"Automatic Voltage Control (AVC): End of life replacement"},{"$f":"'C2.11_Spares_Allowances'!D181","v":0},{"$f":"'C2.11_Spares_Allowances'!E181","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]
[{"$f":"'C2.11_Spares_Allowances'!A182","v":"Protection"},{"$f":"'C2.11_Spares_Allowances'!B182","v":"Protection & Control"},{"$f":"'C2.11_Spares_Allowances'!C182","v":"Cable SCADA System: End of life replacement"},{"$f":"'C2.11_Spares_Allowances'!D182","v":0},{"$f":"'C2.11_Spares_Allowances'!E182","v":"Each"},null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'C2.11_Spares_Allowances'!A183","v":"Protection"},{"$f":"'C2.11_Spares_Allowances'!B183","v":"Protection & Control"},{"$f":"'C2.11_Spares_Allowances'!C183","v":"Fault Recorder with dynamic system monitoring"},{"$f":"'C2.11_Spares_Allowances'!D183","v":0},{"$f":"'C2.11_Spares_Allowances'!E183","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]
[{"$f":"'C2.11_Spares_Allowances'!A184","v":"Protection"},{"$f":"'C2.11_Spares_Allowances'!B184","v":"Protection & Control"},{"$f":"'C2.11_Spares_Allowances'!C184","v":"Fault Recorder: End of life replacement"},{"$f":"'C2.11_Spares_Allowances'!D184","v":0},{"$f":"'C2.11_Spares_Allowances'!E184","v":"Each"},null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'C2.11_Spares_Allowances'!A185","v":"Protection"},{"$f":"'C2.11_Spares_Allowances'!B185","v":"Protection & Control"},{"$f":"'C2.11_Spares_Allowances'!C185","v":"Bus Coupler & Section Protection"},{"$f":"'C2.11_Spares_Allowances'!D185","v":0},{"$f":"'C2.11_Spares_Allowances'!E185","v":"Each"},null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M184:Q184)","v":0},{"$f":"SUM(R184:W184)","v":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,{"$f":"SUM(M11:M184)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M186:Q186)","v":0},{"$f":"SUM(R186:W186)","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":"C2.13_Losses_Allowances"}]
[{"$f":" 'Cover Sheet'!$C$3","v":"NGET"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Asset Additions/Activity Volumes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Disposals"]
[{"$f":"\"Version \" & 'Cover Sheet'!$C$5 & \" - Submitted on \" & TEXT('Cover Sheet'!$C$6,\"dd mmm yyyy\")","v":"Version 1 - Submitted on 31 Jul 2022"},null,null,null,null,null,null,null,null,null,null,null,"RIIO T2",null,null,null,null,"RIIO >T2",null,null,null,null,null,null,null,null,null,"RIIO T2",null,null,null,null,"RIIO >T2",null,null,null,null,null,null,null,null,null,"RIIO T1",null,null,null,null,null,null,null,"RIIO T2",null,null,null,null,"RIIO >T2",null,null,null,null,null,"Total"]
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[{"$f":"\"Prices Base: \" & 'Cover Sheet'!$C$7","v":"Prices Base: 2018/19"},null,null,null,null,null,null,null,null,null,null,null,"£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m",null,null,"#","#","#","#","#","#","#","#","#","#","#","#","#",null,null,"#","#","#","#","#","#","#","#","#","#","#","#","#","#","#","#","#","#","#","#","#","#"]
[]
[]
["Asset Heading","Asset Category","Asset Sub-Category Primary","Voltage/ Rating / Description","Units"]
[]
["Assets","Circuit Breaker","6.6/11kV CB (GM) Primary","HV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$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) ","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","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) ","<=33kV","metre",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Busbar (AIB) ","275kV","metre",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Busbar (AIB) ","400kV","metre",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Busbar GIB (ID)","<=33kV","metre",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Busbar GIB (OD)","<=33kV","metre",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Busbar GIB (ID)","132kV","metre",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Busbar GIB (OD)","132kV","metre",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","metre",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Busbar GIB (OD)","275kV","metre",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Busbar GIB (OD)","400kV","metre",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,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","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 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","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","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"," 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","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","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]
["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)","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","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)","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","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","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 - 1 core per phase","<=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","Substation Cable - 2 core per phase","<=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","Substation Cable - >=3 core per phase","<=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","Substation Cable - 1 core per phase","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 - 2 core per phase","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 - 1 core per phase","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 - 2 core per phase","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 - >=3 core per phase","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 - 1 core per phase","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","Substation Cable - 2 core per phase","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,{"$f":"SUM(AB122:AF122)","v":0},{"$f":"SUM(AG122:AL122)","v":0}]
["Assets","Cable","Substation Cable - >=3 core per phase","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 - 1 core per phase","<=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 - 2 core per phase","<=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 - 1 core per phase","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","Circuit Cable - 2 core per phase","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 Circuit Cable - >=3 core per phase","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","Circuit Cable - 1 core per phase","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 - 2 core per phase","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 Circuit Cable - >=3 core per phase","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 - 2 core per phase","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","Substation Circuit Cable - >=3 core per phase","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]
["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]
["Assets","HVDC","Convertor  Transformer","HVDC","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},{"$f":"SUM(R139:W139)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","HVDC","HVDC offshore cable","HVDC","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","HVDC","HVDC onshore cable","HVDC","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","HVDC","HVDC  Convertor","HVDC","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","HVDC","HVDC Overhead Conductor","HVDC","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","HVDC","HVDC - Other ","HVDC","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Pole Line","OHL (Pole Line) High Temperature Low Sag (HTLS) Conductor","132kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Cable","AC submarine cable","220kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M146:Q146)","v":0},{"$f":"SUM(R146:W146)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M11:M146)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M148:Q148)","v":0},{"$f":"SUM(R148:W148)","v":0}]

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[{"$f":"\"Asset Volumes and Costs: \"","v":"Asset Volumes and Costs: "}]
[]
["Asset Class","Name","Voltage","Units"]
["Cable","6.6/11kV UG Cable","HV","km",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"SUM(AQ58:AQ62)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total","Earth Wire Fittings Total",132,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB66)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ66)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total","Overhead Pole Line Total",132,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB70:AB71)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ70:AQ71)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Overhead Tower Line","132kV Tower",132,"Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Transformer ","132kV Transformer",132,"Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Cable","275kV UG Cable (Oil)",275,"km",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Circuit Breaker","275kV CB (Gas Insulated Busbars) (ID)",275,"Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Circuit Breaker","275kV CB (Gas Insulated Busbars) (OD)",275,"Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Total","Earth Wire Total",275,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB90)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ90)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total","FACTS Total",275,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Overhead Tower Line","275kV OHL (Tower Line) Conductor",275,"km",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Transformer ","275kV Transformer",275,"Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Cable","400kV Sub Cable",400,"km",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Circuit Breaker","400kV CB (Air Insulated Busbars) (ID)",400,"Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Circuit Breaker","400kV Switchgear - Other",400,"Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Total","Circuit Breaker Total",400,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB110:AB114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ110:AQ114)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total","Earth Wire Fittings Total",400,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Overhead Pole Line","400kV Pole",400,"Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Total","Overhead Tower Line Total",400,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB125:AB127)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ125:AQ127)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["HVDC","HVDC","HVDC","Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["HVDC","Convertor Transformer","HVDC","Per Installation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["HVDC","HVDC Overhead Conductor","HVDC","Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Total","Protection Total","Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB138:AB141)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ138:AQ141)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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]
[]
["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 CT","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","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","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)","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","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","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","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","OHL (Tower Line) Conductor ","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 Tower Line ","OHL (Tower Line) HTLS Conductor","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","Earth Wire","OHL (Tower Line) Earth Wire","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","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","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","Cable","Submarine cable","220kV","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","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","Busbar (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","Busbar (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 GIB (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","Other switchgear","Busbar GIB (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","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","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","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","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]
["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)","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)","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","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]
["Assets","Cable","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]
["Assets","Cable","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]
["Assets","Cable","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]
["Protection","Protection & Control","Protection Schemes","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","Protection Schemes","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]
["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,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Civils","Civil Works","Sites at 400kV","400kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,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","Submarine 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","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","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","Overhead Conductor","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","Other","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]
["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,{"$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},{"$f":"SUM(AG291:AL291)","v":0}]
[]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M163:M291)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M293:Q293)","v":0},{"$f":"SUM(R293:W293)","v":0},null,null,{"$f":"SUM(U293:Z293)","v":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,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Circuit Breaker","6.6/11kV CB (GM) Primary","HV","Each",null,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Circuit Breaker","6.6/11kV Switch","HV","Each",null,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Busbar (AIB) ","33kV","Each",null,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Busbar (AIB) ","132kV","Each",null,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Busbar (AIB) ","275kV","Each",null,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Busbar (AIB) ","400kV","Each",null,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Busbar GIB (ID)","33kV","Each",null,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Busbar GIB (OD)","33kV","Each",null,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Busbar GIB (ID)","132kV","Each",null,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Busbar GIB (OD)","132kV","Each",null,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Busbar GIB (ID)","275kV","Each",null,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Busbar GIB (OD)","275kV","Each",null,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Busbar GIB (ID)","400kV","Each",null,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Busbar GIB (OD)","400kV","Each",null,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,0,0,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,null,null,null,null,null,null,null,null,null,null,null,0,0,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,null,null,null,null,null,null,null,null,null,null,null,0,0,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,null,null,null,null,null,null,null,null,null,null,null,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,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,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,null,null,null,null,null,null,null,null,null,null,null,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,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M91:Q91)","v":0},{"$f":"SUM(R91:W91)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB91:AF91)","v":0},{"$f":"SUM(AG91:AL91)","v":0}]
["Substation auxiliary systems","LVAC","Diesel Generators & LVAC Boards","n/a","per site",null,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Sites","HVDC Sites","HVDC","Each",null,"Cost/Volume",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Line","Overhead Lines","n/a","km",null,"Cost/Volume",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Pole Line","HTLS Conductor","132kV","km",null,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Tower Line","OHL Conductor","33kV","km",null,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Tower Line","OHL Conductor","132kV","km",null,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Tower Line","OHL Conductor","275kV","km",null,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Tower Line","OHL Conductor","400kV","km",null,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Tower Line","OHL Conductor","HVDC","km",null,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Cable","Submarine Cable","n/a","km",null,"Cost Volume",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Cable","Submarine cable","132kV","km",null,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Cable","Submarine cable","220kV","km",null,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Cable","Submarine cable","275kV","km",null,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Cable","Submarine cable","400kV","km",null,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Cable","Submarine Cable","HVDC","km",null,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Cable","Substation Cable","n/a","km",null,"Cost Volume",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Cable","Substation Cable - Gas Compression","n/a","km",null,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Cable","Substation Cable - Oil  Impregnated","n/a","km",null,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Cable","Substation Cable - non  pressurised","n/a","km",null,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Cable","Circuit Cable","n/a","km",null,"Cost Volume",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Cable","Onshore cable","HVDC","km",null,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Civils","Civil Works","Sites","n/a","Each",null,"Cost Volume",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","HVDC","HVDC - Other","n/a","Each",null,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M135:Q135)","v":0},{"$f":"SUM(R135:W135)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB135:AF135)","v":0},{"$f":"SUM(AG135:AL135)","v":0}]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M26:M135)","v":0},{"$f":"SUM(N26:N135)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(W26:W135)","v":0},{"$f":"SUM(X26:X135)","v":0},{"$f":"SUM(Y26:Y135)","v":0},null,null,{"$f":"SUMIF($A$26:$A$135,\"Total\",AB$26:AB$135)+SUM(AB26:AB135)","v":0},{"$f":"SUMIF($A$26:$A$135,\"Total\",AC$26:AC$135)+SUM(AC26:AC135)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($A$26:$A$135,\"Total\",AM$26:AM$135)+SUM(AM26:AM135)","v":0},{"$f":"SUMIF($A$26:$A$135,\"Total\",AN$26:AN$135)+SUM(AN26:AN135)","v":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 Pole 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) 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) 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) 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","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 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","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,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","Submarine cable","220kV","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","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","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,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) ","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) ","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","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","Busbar (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","Busbar (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","Busbar (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","Busbar (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 GIB (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","Other switchgear","Busbar GIB (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","Other switchgear","Busbar GIB (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","Other switchgear","Busbar GIB (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","Other switchgear","Busbar GIB (ID)","400kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M91:Q91)","v":0},{"$f":"SUM(R91:W91)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB91:AF91)","v":0},{"$f":"SUM(AG91:AL91)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AQ91:AX91)","v":0},{"$f":"SUM(AY91:BC91)","v":0},{"$f":"SUM(BD91:BI91)","v":0}]
["Assets","Other switchgear","Busbar GIB (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","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,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","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","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","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","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","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","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","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","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)","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","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)","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","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)","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","Cable","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","Cable","Cable - Gas Compression","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","Cable","Cable - non  pressurised","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","Cable","Cable - Gas Compression","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","Cable - Oil  Impregnated","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","Cable - non  pressurised","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","Cable - Oil  Impregnated","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","Cable","Cable - non  pressurised","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","Cable","Cable - Oil  Impregnated","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","Cable - non  pressurised","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","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,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]
["Protection","Protection & Control","Protection Schemes","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]
["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","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 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,0,0,0,0,0,0,0,0,0,0,0,0,0,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","Submarine 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","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","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","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]
["Assets","HVDC","Other","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]
["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:M154)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"C2.23_Veg_Mgt_Allowances","index":126,"n_rows":80,"n_cols":40,"rows_kept":80,"cut":false,"hidden":false,"merged":[[3,47,3,52],[3,12,3,16],[3,17,3,22],[3,32,3,37],[3,42,3,46]]}
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[{"$f":"\"Prices Base: \" & 'Cover Sheet'!$C$7","v":"Prices Base: 2018/19"},null,"Voltage","Units",null,null,null,null,null,null,null,null,"£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m",null,null,"#","#","#","#","#","#","#","#","#","#","#","#","#"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["OHL Activity"]
[]
["Kilometers Cut",null,"66kV","km",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$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,{"$f":"SUM(AB27,AB29,AB31,AB33)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Total - Spans Inspected",null,"Total",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Veg management for non-OHL activity",null,"Total","#",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$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},{"$f":"SUM(AG38:AL38)","v":0}]
["Woodland management",null,"Total","Hectares ",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M39:Q39)","v":0},{"$f":"SUM(R39:W39)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB39:AF39)","v":0},{"$f":"SUM(AG39:AL39)","v":0}]
[]
[]
[]
["Network parameters and tree cutting policy"]
["Overhead Network Length ",null,"66kV","km",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB44:AF44)","v":0},{"$f":"SUM(AG44:AL44)","v":0}]
["Kilometers",null,"66kV","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Span length Average ",null,"66kV","m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kilometers affected by trees ",null,"66kV","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kilometers not affected by trees ",null,"66kV","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Reactive/Proactive (R/P) tree cutting policy",null,"66kV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tree Cutting cycle ",null,"66kV","yrs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["Overhead Network Length ",null,"132kV","km",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB53:AF53)","v":0},{"$f":"SUM(AG53:AL53)","v":0}]
["Kilometers",null,"132kV","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Span length Average ",null,"132kV","m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kilometers affected by trees ",null,"132kV","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kilometers not affected by trees ",null,"132kV","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Reactive/Proactive (R/P) tree cutting policy",null,"132kV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tree Cutting cycle ",null,"132kV","yrs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["Overhead Network Length ",null,"275kV","km",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB62:AF62)","v":0},{"$f":"SUM(AG62:AL62)","v":0}]
["Kilometers",null,"275kV","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Span length Average ",null,"275kV","m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kilometers affected by trees ",null,"275kV","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kilometers not affected by trees ",null,"275kV","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Reactive/Proactive (R/P) tree cutting policy",null,"275kV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tree Cutting cycle ",null,"275kV","yrs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["Overhead Network Length ",null,"400kV","km",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB71:AF71)","v":0},{"$f":"SUM(AG71:AL71)","v":0}]
["Kilometers",null,"400kV","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Span length Average ",null,"400kV","m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kilometers affected by trees ",null,"400kV","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kilometers not affected by trees ",null,"400kV","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Reactive/Proactive (R/P) tree cutting policy",null,"400kV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tree Cutting cycle ",null,"400kV","yrs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["Total Cost",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF($C$27:$C$78,\"Total\",M$27:M$78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]

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[]
[]
["Legal & Safety"]
["Site security","132kV Substations",null,"132kV",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M10:Q10)","v":0},{"$f":"SUM(R10:W10)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB10:AF10)","v":0},{"$f":"SUM(AG10:AL10)","v":0}]
["Site security","275kV Substations",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]
["Site security","400kV Substations",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]
["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]
["Asbestos management – containment or removal 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]
["Safety climbing fixtures - for supports or plant items","Supports or Plant Items",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]
["Earthing upgrade by number of locations","Locations",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]
["Shallow Cables.","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]
["Total - Categories",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M10:M19)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AB10:AB19)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Other - specify"]
[0,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},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB23:AF23)","v":0},{"$f":"SUM(AG23:AL23)","v":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]
[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]
[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]
[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]
["Total - Other",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M23:M30)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AB23:AB30)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Total"]
[]
["Fluvial and Coastal"]
["Flood Mitigation Schemes","Flooding Risk"]
["Substation","1 in 100 event",null,"132kV","#",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},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB37:AF37)","v":0},{"$f":"SUM(AG37:AL37)","v":0}]
["Substation","1 in 200 event",null,"132kV","#",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Substation","1 in 1000 event",null,"132kV","#",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Substation","Total",null,"132kV",null,null,null,null,null,null,null,null,{"$f":"SUM(M37:M39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AB37:AB39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["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","1 in 200 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","1 in 1000 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,{"$f":"SUM(M41:M43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AB41:AB43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Substation","1 in 100 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]
["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]
["Substation","1 in 1000 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]
["Substation","Total",null,"400kV",null,null,null,null,null,null,null,null,{"$f":"SUM(M45:M47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AB45:AB47)","v":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]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M40+M44+M48+M49","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"AB40+AB44+AB48+AB49","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["Flooding Site Surveys"]
["Substation",null,null,"132kV","#",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},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB54:AF54)","v":0},{"$f":"SUM(AG54:AL54)","v":0}]
["Substation",null,null,"275kV","#",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M55:Q55)","v":0},{"$f":"SUM(R55:W55)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB55:AF55)","v":0},{"$f":"SUM(AG55:AL55)","v":0}]
["Substation",null,null,"400kV","#",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M56:Q56)","v":0},{"$f":"SUM(R56:W56)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB56:AF56)","v":0},{"$f":"SUM(AG56:AL56)","v":0}]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M54:M56)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M57:Q57)","v":0},{"$f":"SUM(R57:W57)","v":0},null,null,{"$f":"SUM(AB54:AB56)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB57:AF57)","v":0},{"$f":"SUM(AG57:AL57)","v":0}]
[]
["Fluvial and Coastal Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M50+M57","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M59:Q59)","v":0},{"$f":"SUM(R59:W59)","v":0}]
[]
["Pluvial"]
[]
["Flood Mitigation Schemes","Flooding Risk"]
["Substation","Any",null,"132kV","#",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M64:Q64)","v":0},{"$f":"SUM(R64:W64)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB64:AF64)","v":0},{"$f":"SUM(AG64:AL64)","v":0}]
["Substation","Any",null,"275kV","#",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M65:Q65)","v":0},{"$f":"SUM(R65:W65)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB65:AF65)","v":0},{"$f":"SUM(AG65:AL65)","v":0}]
["Substation","Any",null,"400kV","#",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M66:Q66)","v":0},{"$f":"SUM(R66:W66)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB66:AF66)","v":0},{"$f":"SUM(AG66:AL66)","v":0}]
["Flooding Non-Site Specific Costs","Any",null,"All","#",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M67:Q67)","v":0},{"$f":"SUM(R67:W67)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB67:AF67)","v":0},{"$f":"SUM(AG67:AL67)","v":0}]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M64:M67)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M68:Q68)","v":0},{"$f":"SUM(R68:W68)","v":0},null,null,{"$f":"SUM(AB64:AB67)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB68:AF68)","v":0},{"$f":"SUM(AG68:AL68)","v":0}]
[]
[]
["Flooding Site Surveys"]
["Substation",null,null,"132kV","#",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M72:Q72)","v":0},{"$f":"SUM(R72:W72)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB72:AF72)","v":0},{"$f":"SUM(AG72:AL72)","v":0}]
["Substation",null,null,"275kV","#",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M73:Q73)","v":0},{"$f":"SUM(R73:W73)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB73:AF73)","v":0},{"$f":"SUM(AG73:AL73)","v":0}]
["Substation",null,null,"400kV","#",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M74:Q74)","v":0},{"$f":"SUM(R74:W74)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB74:AF74)","v":0},{"$f":"SUM(AG74:AL74)","v":0}]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M72:M74)","v":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,{"$f":"SUM(AB72:AB74)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB75:AF75)","v":0},{"$f":"SUM(AG75:AL75)","v":0}]
[]
["Pluvial Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M68+M75","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M77:Q77)","v":0},{"$f":"SUM(R77:W77)","v":0},null,null,{"$f":"AB68+AB75","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB77:AF77)","v":0},{"$f":"SUM(AG77:AL77)","v":0}]
[]
["Flooding Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M59+M77","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M79:Q79)","v":0},{"$f":"SUM(R79:W79)","v":0},null,null,{"$f":"AB59+AB77","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB79:AF79)","v":0},{"$f":"SUM(AG79:AL79)","v":0}]
[]
["Legal & Safety Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M79+M20+M31+M88","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"X79+X20+X31","v":0},{"$f":"Y79+Y20+Y31","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,{"$f":"SUM(M86:Q86)","v":0},{"$f":"SUM(R86:W86)","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,{"$f":"SUM(M87:Q87)","v":0},{"$f":"SUM(R87:W87)","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,{"$f":"SUM(M88:Q88)","v":0},{"$f":"SUM(R88:W88)","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":"C2.25_Op_Prot_Meas_&_IT_Capex_A"}]
[{"$f":" 'Cover Sheet'!$C$3","v":"NGET"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Asset Additions/Activity Volumes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Disposals"]
[{"$f":"\"Version \" & 'Cover Sheet'!$C$5 & \" - Submitted on \" & TEXT('Cover Sheet'!$C$6,\"dd mmm yyyy\")","v":"Version 1 - Submitted on 31 Jul 2022"},null,null,null,null,null,null,null,null,null,null,null,"RIIO T2",null,null,null,null,"RIIO >T2",null,null,null,null,null,null,null,null,null,"RIIO T2",null,null,null,null,"RIIO >T2",null,null,null,null,null,null,null,null,null,"RIIO T2",null,null,null,null,"RIIO >T2",null,null,null,null,null,"Total"]
[null,null,null,null,null,null,null,null,null,null,null,null,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,"2031+","RIIO T2","RIIO >T2",null,null,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,"2031+","RIIO T2","RIIO >T2",null,null,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,"2031+","RIIO T2","RIIO >T2"]
[{"$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,"#","#","#","#","#","#","#","#","#","#","#","#","#",null,null,"#","#","#","#","#","#","#","#","#","#","#","#","#"]
[]
["Not in use. "]

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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":"C2.26_Visual_Amenity EPI_VI_All"}]
[{"$f":" 'Cover Sheet'!$C$3","v":"NGET"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Asset Additions/Activity Volumes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit costs"]
[{"$f":"\"Version \" & 'Cover Sheet'!$C$5 & \" - Submitted on \" & TEXT('Cover Sheet'!$C$6,\"dd mmm yyyy\")","v":"Version 1 - Submitted on 31 Jul 2022"},null,null,null,null,null,null,null,null,null,null,null,null,"RIIO T2",null,null,null,null,"RIIO >T2",null,null,null,null,null,null,null,null,null,"RIIO T1",null,null,null,null,null,null,null,"RIIO T2",null,null,null,null,"RIIO >T2",null,null,null,null,null,"Total",null,null,null,null,"RIIO T1",null,null,null,null,null,null,null,"RIIO T2",null,null,null,null,"RIIO >T2",null,null,null,null,null,"Total",null,null,null,null,"RIIO T1",null,null,null,null,null,null,null,"RIIO T2",null,null,null,null,"RIIO >T2",null,null,null,null,null,"Total"]
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[]
["Table 1: EPI outputs"]
["Projects submitted during RIIO-T1","Enhancing Pre-existing Infrastructure Projects"]
["Project Name (as per licence description)","Description (as per licence description)","Type","Approval date","Delivery Date (as per licence description)",null,null,null,null,null,null,null,null,null,"RIIO T2 Gross Costs",null,null,null,"RIIO>T2 Gross Costs",null,null,null,null,null,"RIIO T2 Gross Costs","RIIO>T2 Gross Costs","Pre T2 Gross Costs","TOTAL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N11:R11)","v":0},{"$f":"SUM(S11:X11)","v":0},0,{"$f":"SUM(Y11:AA11)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N12:R12)","v":0},{"$f":"SUM(S12:X12)","v":0},0,{"$f":"SUM(Y12:AA12)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,{"$f":"SUM(S50:X50)","v":0},0,{"$f":"SUM(Y50:AA50)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total Other Capex T1 (Cap Rate1)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N11:N54)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(X11:X54)","v":0},{"$f":"SUM(Y11:Y54)","v":0},{"$f":"SUM(Z11:Z54)","v":0},{"$f":"SUM(AA11:AA54)","v":0},{"$f":"SUM(AB11:AB54)","v":0}]
[]
["Table 2: Visual Impact Mitigation Deliverables"]
["Projects approved during RIIO-T2","Visual Impact Mitigation Re-opener"]
["Project Name (as per licence description)","Description (as per licence description)","Type","Approval date ","Delivery Date (as per licence description)",null,null,null,null,null,null,null,null,null,"RIIO T2 Gross Costs",null,null,null,"RIIO>T2 Gross Costs",null,null,null,null,null,"RIIO T2 Gross Costs","RIIO>T2 Gross Costs","Pre T2 Gross Costs","TOTAL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N60:R60)","v":0},{"$f":"SUM(S60:X60)","v":0},0,{"$f":"SUM(Y60:AA60)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N61:R61)","v":0},{"$f":"SUM(S61:X61)","v":0},0,{"$f":"SUM(Y61:AA61)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total Other Capex T2 (Cap Rate2)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N60:N103)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U104:Y104)","v":0},0]
[]
["Total for Cost Matrix",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" N55 + N104 + 'C2.27_Visual_Amenity NTMP_Allow'!H54","v":0},{"$f":" O55 + O104 + 'C2.27_Visual_Amenity NTMP_Allow'!I54","v":0},{"$f":" P55 + P104 + 'C2.27_Visual_Amenity NTMP_Allow'!J54","v":0},{"$f":" Q55 + Q104 + 'C2.27_Visual_Amenity NTMP_Allow'!K54","v":0},{"$f":" R55 + R104 + 'C2.27_Visual_Amenity NTMP_Allow'!L54","v":0},{"$f":" S55 + S104 + 'C2.27_Visual_Amenity NTMP_Allow'!M54","v":0},{"$f":" T55 + T104 + 'C2.27_Visual_Amenity NTMP_Allow'!N54","v":0},{"$f":" U55 + U104 + 'C2.27_Visual_Amenity NTMP_Allow'!O54","v":0},{"$f":" V55 + V104 + 'C2.27_Visual_Amenity NTMP_Allow'!P54","v":0},{"$f":" W55 + W104 + 'C2.27_Visual_Amenity NTMP_Allow'!Q54","v":0},{"$f":" X55 + X104 + 'C2.27_Visual_Amenity NTMP_Allow'!R54","v":0},{"$f":"SUM(N106:R106)","v":0},{"$f":"SUM(S106:X106)","v":0}]

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[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"]
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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}]
[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]

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[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"C2.29_NetZero_Allowance"},null,null,null,null,null,null,"Costs"]
[{"$f":" 'Cover Sheet'!$C$3","v":"NGET"}]
[{"$f":"\"Version \" & 'Cover Sheet'!$C$5 & \" - Submitted on \" & TEXT('Cover Sheet'!$C$6,\"dd mmm yyyy\")","v":"Version 1 - Submitted on 31 Jul 2022"},null,null,null,null,null,null,"RIIO T2",null,null,null,null,"RIIO >T2"]
[null,null,null,null,null,null,null,2022,2023,2024,2025,2026,2027,2028,"RIIO T2","RIIO >T2"]
[{"$f":"\"Prices Base: \" & 'Cover Sheet'!$C$7","v":"Prices Base: 2018/19"},null,null,null,null,null,null,"£m","£m","£m","£m","£m","£m","£m","£m","£m"]
[]
["Net Zero Fund use it or lose it ","SpC 5.5"]
[]
["Project name ","Project category","Narrative reference",null,"Unique ID"]
[null,"Early Development Work ",null,null,null,null,null,0,0,0,0,0,0,0,{"$f":"SUM(H11:L11)","v":0},{"$f":"SUM(M11:N11)","v":0}]
[null,"Early Development Work ",null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[null,"Early Development Work ",null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[null,"Early Development Work ",null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[null,"Early Development Work ",null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[null,"Early Development Work ",null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[null,"Early Development Work ",null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[null,"Early Development Work ",null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"TOTAL",{"$f":"SUM(H11:H18)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P11:P18)","v":0}]
[]
[]
["Net zero carbon Capital Construction use it or lose it ","SpC 5.6"]
[]
["Project name ",null,"Narrative reference",null,"Unique ID"]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,{"$f":"SUM(H25:L25)","v":0},{"$f":"SUM(M25:N25)","v":0}]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"TOTAL",{"$f":"SUM(H25:H32)","v":0},0,0,0,0,0,0,0,0]

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[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"D4.1a_Non_Op_Capex_Allowances"}]
[{"$f":" 'Cover Sheet'!$C$3","v":"NGET"}]
[{"$f":"\"Version \" & 'Cover Sheet'!$C$5 & \" - Submitted on \" & TEXT('Cover Sheet'!$C$6,\"dd mmm yyyy\")","v":"Version 1 - Submitted on 31 Jul 2022"},null,null,null,null,null,null,null,null,null,null,null,"RIIO T2",null,null,null,null,"RIIO >T2"]
[null,null,null,null,null,null,null,null,null,null,null,null,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,">2031","RIIO T2","RIIO >T2"]
[{"$f":"\"Prices Base: \" & 'Cover Sheet'!$C$7","v":"Prices Base: 2018/19"},null,null,null,null,null,null,null,null,null,null,null,"£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Non Operational Capex by cost category"]
[]
["IT & Telecoms",null,null,null,null,null,null,null,null,null,null,null,{"$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]
[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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[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]
["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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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["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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[{"$f":" 'Cover Sheet'!$C$4 & \" Workbook\"","v":"ET2 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"D4.4_BS_Allowances"}]
[{"$f":" 'Cover Sheet'!$C$3","v":"NGET"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Asset Additions/Activity Volumes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Disposals"]
[{"$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,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":135,"n_rows":2,"n_cols":1,"rows_kept":2,"cut":false,"hidden":false,"merged":[]}
[]
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{"sheet":"E1.1_BCF","index":136,"n_rows":65,"n_cols":12,"rows_kept":65,"cut":false,"hidden":false,"merged":[[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],[64,3,64,4],[6,1,26,1],[6,2,20,2],[6,3,9,3],[10,3,15,3],[16,3,19,3],[21,2,25,2],[21,3,24,3],[20,3,20,4],[25,3,25,4],[26,3,26,4]]}
["ET2 RRP Development Model Workbook"]
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[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","Scope 1","Transport","Direct commercial vehicles","tCO2e"]
[null,null,null,null,"Spare","tCO2e"]
[null,null,null,null,"Spare","tCO2e"]
[null,null,null,null,"Total","tCO2e",null,{"$f":"SUM(H7:H9)","v":0},{"$f":"SUM(I7:I9)","v":0},{"$f":"SUM(J7:J9)","v":0},{"$f":"SUM(K7:K9)","v":0},{"$f":"SUM(L7:L9)","v":0}]
[null,null,null,"Fugitive emissions","SF6","tCO2e"]
[null,null,null,null,"Spare","tCO2e"]
[null,null,null,null,"Spare","tCO2e"]
[null,null,null,null,"Spare","tCO2e"]
[null,null,null,null,"Other gases (as applicable)","tCO2e"]
[null,null,null,null,"Total","tCO2e",null,{"$f":"SUM(H11:H15)","v":0},{"$f":"SUM(I11:I15)","v":0},{"$f":"SUM(J11:J15)","v":0},{"$f":"SUM(K11:K15)","v":0},{"$f":"SUM(L11:L15)","v":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",null,{"$f":"SUM(H17:H19)","v":0},{"$f":"SUM(I17:I19)","v":0},{"$f":"SUM(J17:J19)","v":0},{"$f":"SUM(K17:K19)","v":0},{"$f":"SUM(L17:L19)","v":0}]
[null,null,null,"Total Scope 1",null,"tCO2e",null,{"$f":"H20+H16+H10","v":0},{"$f":"I20+I16+I10","v":0},{"$f":"J20+J16+J10","v":0},{"$f":"K20+K16+K10","v":0},{"$f":"L20+L16+L10","v":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",null,{"$f":"SUM(H22:H24)","v":0},{"$f":"SUM(I22:I24)","v":0},{"$f":"SUM(J22:J24)","v":0},{"$f":"SUM(K22:K24)","v":0},{"$f":"SUM(L22:L24)","v":0}]
[null,null,null,"Total Scope 2",null,"tCO2e",null,{"$f":"SUM(H25)","v":0},{"$f":"SUM(I25)","v":0},{"$f":"SUM(J25)","v":0},{"$f":"SUM(K25)","v":0},{"$f":"SUM(L25)","v":0}]
[null,null,"Total","Total scope 1 + 2 BCF (excluding losses)",null,"tCO2e",null,{"$f":"SUM(H26,H21)","v":0},{"$f":"SUM(I26,I21)","v":0},{"$f":"SUM(J26,J21)","v":0},{"$f":"SUM(K26,K21)","v":0},{"$f":"SUM(L26,L21)","v":0}]
[null,null,null,null,"Target (reduction)","%"]
[null,null,null,null,"Actual (reduction)","%"]
[]
[null,null,"Scope","Emission","Category","Units",null,2022,2023,2024,2025,2026]
[null,"Optional reporting information","Scope 3                     ","Purchased goods and services","Spare","tCO2e"]
[null,null,null,null,"Spare","tCO2e"]
[null,null,null,null,"Total","tCO2e",null,{"$f":"SUM(H32:H33)","v":0},{"$f":"SUM(I32:I33)","v":0},{"$f":"SUM(J32:J33)","v":0},{"$f":"SUM(K32:K33)","v":0},{"$f":"SUM(L32:L33)","v":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",null,{"$f":"SUM(H35:H37)","v":0},{"$f":"SUM(I35:I37)","v":0},{"$f":"SUM(J35:J37)","v":0},{"$f":"SUM(K35:K37)","v":0},{"$f":"SUM(L35:L37)","v":0}]
[null,null,null,"Fuel and energy related activities","Spare","tCO2e"]
[null,null,null,null,"Spare","tCO2e"]
[null,null,null,null,"Spare","tCO2e"]
[null,null,null,null,"Total","tCO2e",null,{"$f":"SUM(H39:H41)","v":0},{"$f":"SUM(I39:I41)","v":0},{"$f":"SUM(J39:J41)","v":0},{"$f":"SUM(K39:K41)","v":0},{"$f":"SUM(L39:L41)","v":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",null,{"$f":"SUM(H43:H45)","v":0},{"$f":"SUM(I43:I45)","v":0},{"$f":"SUM(J43:J45)","v":0},{"$f":"SUM(K43:K45)","v":0},{"$f":"SUM(L43:L45)","v":0}]
[null,null,null,"Waste generated in operations","Spare","tCO2e"]
[null,null,null,null,"Spare","tCO2e"]
[null,null,null,null,"Spare","tCO2e"]
[null,null,null,null,"Total","tCO2e",null,{"$f":"SUM(H47:H49)","v":0},{"$f":"SUM(I47:I49)","v":0},{"$f":"SUM(J47:J49)","v":0},{"$f":"SUM(K47:K49)","v":0},{"$f":"SUM(L47:L49)","v":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",null,{"$f":"SUM(H51:H55)","v":0},{"$f":"SUM(I51:I55)","v":0},{"$f":"SUM(J51:J55)","v":0},{"$f":"SUM(K51:K55)","v":0},{"$f":"SUM(L51:L55)","v":0}]
[null,null,null,"Employee commuting","Spare","tCO2e"]
[null,null,null,null,"Spare","tCO2e"]
[null,null,null,null,"Spare","tCO2e"]
[null,null,null,null,"Total","tCO2e",null,{"$f":"SUM(H57:H59)","v":0},{"$f":"SUM(I57:I59)","v":0},{"$f":"SUM(J57:J59)","v":0},{"$f":"SUM(K57:K59)","v":0},{"$f":"SUM(L57:L59)","v":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",null,{"$f":"SUM(H61:H63)","v":0},{"$f":"SUM(I61:I63)","v":0},{"$f":"SUM(J61:J63)","v":0},{"$f":"SUM(K61:K63)","v":0},{"$f":"SUM(L61:L63)","v":0}]
[null,null,null,"Total Scope 3",null,"tCO2e",null,{"$f":"H64+H60+H56+H50+H46+H42+H38+H34","v":0},{"$f":"I64+I60+I56+I50+I46+I42+I38+I34","v":0},{"$f":"J64+J60+J56+J50+J46+J42+J38+J34","v":0},{"$f":"K64+K60+K56+K50+K46+K42+K38+K34","v":0},{"$f":"L64+L60+L56+L50+L46+L42+L38+L34","v":0}]

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["ET2 RRP Development Model Workbook"]
["E1.2_Environmental Scorecard"]
[]
["Version 1 - Submitted on 31 Jul 2022"]
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[]
[]
[]
[]
[]
[]
[null,"Performance compared to baselines"]
[null,null,null,2022,2023,2024,2025,2026]
[null,"Operational fleet emissions","%",{"$f":"$H$35","v":-1},{"$f":"O35","v":-1},{"$f":"V35","v":-1},{"$f":"AC35","v":-1},{"$f":"AJ35","v":-1}]
[null,"Business mileage emissions","%",{"$f":"$H$48","v":-1},{"$f":"O48","v":-1},{"$f":"V48","v":-1},{"$f":"AC48","v":-1},{"$f":"AJ48","v":-1}]
[null,"Operational and office waste recycling","%",{"$f":"$E$84","v":{"$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","%",{"$f":"$E$120","v":-1},{"$f":"L120","v":-1},{"$f":"S120","v":-1},{"$f":"Z120","v":-1},{"$f":"AG120","v":-1}]
[null,"Water use reduction","%",{"$f":"$E$134","v":-1},{"$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":0},{"$f":"$P$171","v":0},{"$f":"$AA$171","v":0},{"$f":"$AL$171","v":0},{"$f":"$AW$171","v":0}]
[null,"Projects meeting or exceeding 15% Environmental Net Gain","#",{"$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},{"$f":"BA207","v":0}]
[]
[]
[null,null,null,"Operational fleet emissions 2021/22",null,null,null,null,null,null,"Operational fleet emissions 2022/23",null,null,null,null,null,null,"Operational fleet emissions 2023/24",null,null,null,null,null,null,"Operational fleet emissions 2024/25",null,null,null,null,null,null,"Operational fleet emissions 2025/26"]
[]
[null,null,null,"Vehicle type","Activity data","Volume","Conversion factor","tCO2e",null,null,"Vehicle type","Activity data","Volume","Conversion factor","tCO2e",null,null,"Vehicle type","Activity data","Volume","Conversion factor","tCO2e",null,null,"Vehicle type","Activity data","Volume","Conversion factor","tCO2e",null,null,"Vehicle type","Activity data","Volume","Conversion factor","tCO2e"]
[null,null,null,"Petrol","Litres of fuel",null,null,{"$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,"Petrol","Miles travelled",null,null,0,null,null,"Electric","Miles travelled",null,null,{"$f":"M28*N28/1000","v":0},null,null,"Electric","Miles travelled",null,null,{"$f":"T28*U28/1000","v":0},null,null,"Electric","Miles travelled",null,null,{"$f":"AA28*AB28/1000","v":0},null,null,"Electric","Miles travelled",null,null,{"$f":"AH28*AI28/1000","v":0}]
[null,null,null,"Petrol","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,"Petrol","Litres of fuel",null,null,0,null,null,"Diesel","Litres of fuel",null,null,0,null,null,"Diesel","Litres of fuel",null,null,0,null,null,"Diesel","Litres of fuel",null,null,0,null,null,"Diesel","Litres of fuel",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",{"$f":"SUM(H27:H32)","v":0},null,null,null,null,null,"Total",{"$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,"Unknown","Miles travelled",null,null,{"$f":"F40*G40/1000","v":0},null,null,"Petrol","Miles travelled",null,null,{"$f":"M40*N40/1000","v":0},null,null,"Petrol","Miles travelled",null,null,{"$f":"T40*U40/1000","v":0},null,null,"Petrol","Miles travelled",null,null,{"$f":"AA40*AB40/1000","v":0},null,null,"Petrol","Miles travelled",null,null,{"$f":"AH40*AI40/1000","v":0}]
[null,null,null,"Unknown","Miles travelled",null,null,{"$f":"F41*G41/1000","v":0},null,null,"Electric","Miles travelled",null,null,{"$f":"M41*N41/1000","v":0},null,null,"Electric","Miles travelled",null,null,{"$f":"T41*U41/1000","v":0},null,null,"Electric","Miles travelled",null,null,{"$f":"AA41*AB41/1000","v":0},null,null,"Electric","Miles travelled",null,null,{"$f":"AH41*AI41/1000","v":0}]
[null,null,null,"Unknown","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,"Unknown","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,"Unknown",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,"Unknown",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,{"$f":"H53*E53/1000","v":0},null,null,null,null,null,null,{"$f":"O53*L53/1000","v":0},null,null,null,null,null,null,{"$f":"V53*S53/1000","v":0},null,null,null,null,null,null,{"$f":"AC53*Z53/1000","v":0},null,null,null,null,null,null,{"$f":"AJ53*AG53/1000","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"H54*E54/1000","v":0},null,null,null,null,null,null,{"$f":"O54*L54/1000","v":0},null,null,null,null,null,null,{"$f":"V54*S54/1000","v":0},null,null,null,null,null,null,{"$f":"AC54*Z54/1000","v":0},null,null,null,null,null,null,{"$f":"AJ54*AG54/1000","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,"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,"Total office and operational waste",{"$f":"E80+E117","v":0},null,null,null,null,null,"Total office and operational waste",{"$f":"L80+L117","v":0},null,null,null,null,null,"Total office and operational waste",{"$f":"S80+S117","v":0},null,null,null,null,null,"Total office and operational waste",{"$f":"Z80+Z117","v":0},null,null,null,null,null,"Total office and operational waste",{"$f":"AG80+AG117","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,{"$f":"H90*E90/1000","v":0},null,null,null,null,null,null,{"$f":"O90*L90/1000","v":0},null,null,null,null,null,null,{"$f":"V90*S90/1000","v":0},null,null,null,null,null,null,{"$f":"AC90*Z90/1000","v":0},null,null,null,null,null,null,{"$f":"AJ90*AG90/1000","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"H91*E91/1000","v":0},null,null,null,null,null,null,{"$f":"O91*L91/1000","v":0},null,null,null,null,null,null,{"$f":"V91*S91/1000","v":0},null,null,null,null,null,null,{"$f":"AC91*Z91/1000","v":0},null,null,null,null,null,null,{"$f":"AJ91*AG91/1000","v":0}]
[null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,null,null,"Total office waste",{"$f":"SUM(E90:E116)","v":0},"Total recycled",{"$f":"SUMIF(G90:G116,\"Yes\",E90:E116)","v":0},"Total tCO2e",{"$f":"SUM(I90:I116)","v":0},null,"Total operational waste",{"$f":"SUM(L90:L116)","v":0},"Total recycled",{"$f":"SUMIF(N90:N116,\"Yes\",L90:L116)","v":0},"Total tCO2e",{"$f":"SUM(P90:P116)","v":0},null,"Total operational waste",{"$f":"SUM(S90:S116)","v":0},"Total recycled",{"$f":"SUMIF(U90:U116,\"Yes\",S90:S116)","v":0},"Total tCO2e",{"$f":"SUM(W90:W116)","v":0},null,"Total operational waste",{"$f":"SUM(Z90:Z116)","v":0},"Total recycled",{"$f":"SUMIF(AB90:AB116,\"Yes\",Z90:Z116)","v":0},"Total tCO2e",{"$f":"SUM(AD90:AD116)","v":0},null,"Total operational waste",{"$f":"SUM(AG90:AG116)","v":0},"Total recycled",{"$f":"SUMIF(AI90:AI116,\"Yes\",AG90:AG116)","v":0},"Total tCO2e",{"$f":"SUM(AK90:AK116)","v":0}]
[null,null,null,"Office waste reduction (%)",{"$f":"E117/E119-1","v":-1},null,null,null,null,null,"Office waste reduction (%)",{"$f":"L117/L119-1","v":-1},null,null,null,null,null,"Office waste reduction (%)",{"$f":"S117/S119-1","v":-1},null,null,null,null,null,"Office waste reduction (%)",{"$f":"Z117/Z119-1","v":-1},null,null,null,null,null,"Office waste reduction (%)",{"$f":"AG117/AG119-1","v":-1}]
[]
[null,null,null,null,null,"Conversion factors (kg.CO2/m3)",null,null,null,null,null,null,"Conversion factors (kg.CO2/m3)",null,null,null,null,null,null,"Conversion factors (kg.CO2/m3)",null,null,null,null,null,null,"Conversion factors (kg.CO2/m3)",null,null,null,null,null,null,"Conversion factors (kg.CO2/m3)"]
[null,null,null,"Site","Volume (m3)","Water","Waste","tCO2e",null,null,"Site","Volume (m3)","Water","Waste","tCO2e",null,null,"Site","Volume (m3)","Water","Waste","tCO2e",null,null,"Site","Volume (m3)","Water","Waste","tCO2e",null,null,"Site","Volume (m3)","Water","Waste","tCO2e"]
[null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,null,null,"Baseline water use 2019/20",13120,null,null,null,null,null,"Baseline water use 2019/20",13120,null,null,null,null,null,"Baseline water use 2019/20",13120,null,null,null,null,null,"Baseline water use 2019/20",13120,null,null,null,null,null,"Baseline water use 2019/20",13120]
[null,null,null,"Change in water use",{"$f":"E132/E133-1","v":-1},null,null,null,null,null,"Change in water use",{"$f":"L132/L133-1","v":-1},null,null,null,null,null,"Change in water use",{"$f":"S132/S133-1","v":-1},null,null,null,null,null,"Change in water use",{"$f":"Z132/Z133-1","v":-1},null,null,null,null,null,"Change in water use",{"$f":"AG132/AG133-1","v":-1}]
[null,null,null,"Environmental value on non-operational land 2021/22",null,null,null,null,null,null,null,null,null,"Environmental value on non-operational land 2022/23",null,null,null,null,null,null,null,null,null,"Environmental value on non-operational land 2023/24",null,null,null,null,null,null,null,null,null,"Environmental value on non-operational land 2024/25",null,null,null,null,null,null,null,null,null,"Environmental value on non-operational land 2025/26"]
[]
[null,null,null,null,null,null,null,null,"Please state both category and specific service",null,null,null,null,null,null,null,null,null,null,"Please state both category and specific service",null,null,null,null,null,null,null,null,null,null,"Please state both category and specific service",null,null,null,null,null,null,null,null,null,null,"Please state both category and specific service",null,null,null,null,null,null,null,null,null,null,"Please state both category and specific service"]
[]
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[]
[]
[null,null,null,"Increment in NCV (£m)",{"$f":"(M168-K168)/10^6","v":0},null,null,null,null,null,null,null,null,null,{"$f":"D169","v":"Increment in NCV (£m)"},{"$f":"(X168-V168)/10^6","v":0},null,null,null,null,null,null,null,null,null,{"$f":"D169","v":"Increment in NCV (£m)"},{"$f":"(AI168-AG168)/10^6","v":0},null,null,null,null,null,null,null,null,null,{"$f":"D169","v":"Increment in NCV (£m)"},{"$f":"(AT168-AR168)/10^6","v":0},null,null,null,null,null,null,null,null,null,{"$f":"D169","v":"Increment in NCV (£m)"},{"$f":"(BE168-BC168)/10^6","v":0}]
[]
[]
[null,null,null,null,null,null,"Baseline measure",null,null,"Expected measure from planned interventions",null,null,null,null,null,null,null,null,"Baseline measure",null,null,"Expected measure from planned interventions",null,null,null,null,null,null,null,null,"Baseline measure",null,null,"Expected measure from planned interventions",null,null,null,null,null,null,null,null,"Baseline measure",null,null,"Expected measure from planned interventions",null,null,null,null,null,null,null,null,"Baseline measure",null,null,"Expected measure from planned interventions"]
[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,{"$error":"#DIV/0!"},null,null,null,"Yes",null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,"Yes",null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,"Yes",null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,"Yes",null,null,null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,"Yes",null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,"Yes",null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,"Yes",null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,"Yes",null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,"Yes",null,null,null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,"Yes",null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,"Yes",null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,"Yes",null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,"Yes",null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,"Yes",null,null,null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,"Yes",null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,"Yes",null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,"Yes",null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,"Yes",null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,"Yes",null,null,null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,"Yes",null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,"Yes",null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,"Yes",null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,"Yes",null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,"Yes",null,null,null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,"Yes",null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,"Yes",null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,"Yes",null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,"Yes",null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,"Yes",null,null,null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,"Yes",null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,"Yes",null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,"Yes",null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,"Yes",null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,"Yes",null,null,null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,"Yes",null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,"Yes",null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,"Yes",null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,"Yes",null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,"Yes",null,null,null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,"Yes",null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,"Yes",null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,"Yes",null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,"Yes",null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,"Yes",null,null,null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,"Yes",null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,"Yes",null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,"Yes",null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,"Yes",null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,"Yes",null,null,null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,"Yes",null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,"Yes",null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,"Yes",null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,"Yes",null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,"Yes",null,null,null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,"Yes",null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,"Yes",null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,"Yes",null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,"Yes",null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,"Yes",null,null,null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,"Yes",null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,"Yes",null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,"Yes",null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,"Yes",null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,"Yes",null,null,null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,"Yes",null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,"Yes",null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,"Yes",null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,"Yes",null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,"Yes",null,null,null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,"Yes",null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,"Yes",null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,"Yes",null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,"Yes",null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,"Yes",null,null,null,null,null,null,null,{"$error":"#DIV/0!"}]
[null,null,null,null,"Yes",null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,"Yes",null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,"Yes",null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,"Yes",null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,"Yes",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}]
[]
[]
[]
[null,null,null,"Assumptions/applicable methdologies applied in the above calculations"]

{"sheet":"E1.3_ENS","index":138,"n_rows":66,"n_cols":12,"rows_kept":66,"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"]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"E1.3_ENS"}]
[{"$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",{"$f":"IF($A$3=\"SHET\",102,IF($A$3=\"NGET\",147,IF($A$3=\"SPTL\",130)))","v":147},{"$f":"IF($A$3=\"SHET\",102,IF($A$3=\"NGET\",147,IF($A$3=\"SPTL\",130)))","v":147},{"$f":"IF($A$3=\"SHET\",102,IF($A$3=\"NGET\",147,IF($A$3=\"SPTL\",130)))","v":147},{"$f":"IF($A$3=\"SHET\",102,IF($A$3=\"NGET\",147,IF($A$3=\"SPTL\",130)))","v":147},{"$f":"IF($A$3=\"SHET\",102,IF($A$3=\"NGET\",147,IF($A$3=\"SPTL\",130)))","v":147}]
[null,"Difference","MWh",{"$f":"IF(D14=\"\",0,D17-D18)","v":0},{"$f":"IF(E14=\"\",0,E17-E18)","v":0},0,0,0]
[null,"Energy supplied to Grid Supply Points","TWh"]
[null,"Percent of energy supplied","%"]
[null,"* Events of the type specified to be excluded from the definition of 'Incentivised Loss of Supply Event' under Special Condition 4.2"]
[]
[null,"Compensation Payments (SHE Transmission only)"]
[null,null,null,null,"2021/22","2022/23","2023/24","2024/25","2025/26"]
[null,"Domestic Customers","Sum of Payments Made","£m"]
[null,"Domestic Customers","Total number of customers off supply for > 6 hours and < 12 hours","#"]
[null,"Domestic Customers","Compensatory payment rate","£"]
[null,"Domestic Customers","Total number of customers off supply for >= 12 hours","#"]
[null,"Domestic Customers","Enhanced compensatory payment rate","£"]
[]
[null,"Commercial Customers","Sum of payments made to Commercial Customers","£m"]
[null,"Commercial Customers","Total number of customers off supply for > 6 hours and < 12 hours","#"]
[null,"Commercial Customers","Compensatory payment rate","£"]
[null,"Commercial Customers","Total number of customers off supply for >= 12 hours","#"]
[null,"Commercial Customers","Enhanced compensatory payment rate","£"]
[]
[null,"All Customers","Sum of payments made","£"]
[]
[null,"Customers in receipt of compensation"]
[null,null,null,"Units",{"$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","%"]
[]
[]
[null,"Exceptional Events","Special Condition 4.2 Energy not supplied output delivery incentive (ENSIt)"]
[null,null,"Part D: Notification and treatment of ENS Exceptional Events"]
[null,null,null,null,null,"Units",null,"2021/22","2022/23","2023/24","2024/25","2025/26"]
[null,"Exceptional events (Incidents)","Number of transmission system incidents determined 'exceptional events' by the Authority",null,null,"#"]
[null,"Exceptional events (Incidents)","Number of unsupplied energy events with Authority determination pending",null,null,"#"]
[null,"Exceptional events (Volumes)","Volume of unsupplied energy in events determined as 'exceptional events' by the Authority",null,null,"MWh"]
[null,"Exceptional events (Volumes)","Volume of unsupplied energy in events with Authority determination pending",null,null,"MWh"]

{"sheet":"E1.4_IIG Incentive","index":139,"n_rows":240,"n_cols":58,"rows_kept":139,"cut":true,"hidden":false,"merged":[[22,4,22,8],[37,6,38,6],[37,7,37,14]],"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:"]
[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":0},1.18E-2,0,0,0,0,0,0,0,0,{"$f":"IF(F40=1, (G40*(H40*$M$25+I40*$M$26+J40*$M$27+K40*$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$25+I41*$M$26+J41*$M$27+K41*$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$25+I42*$M$26+J42*$M$27+K42*$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,{"$f":"SUM(BB48:BE48)","v":0}]
[null,null,"Manufacturers' leakage rate","%",null,null,null,null,null,null,"%",null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,"%",null,null,null,null,null,null,"%",null,null,null,null,null,null,"%",null,null,null,null,null,null,"%"]
[null,null,"Full year emissions of new additions","Tonnes CO2e",{"$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$27/1000","v":0},null,null,null,null,{"$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},null,null,null,null,{"$f":"AA50*0.75","v":0},{"$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,null,null,null,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,0,null,null,null,"ADD"]
[null,null,0,null,null,null,"ADD"]
[null,null,0,null,null,null,"ADD"]
[null,null,0,null,null,null,"ADD"]
[null,null,0,null,null,null,"ADD"]
[null,null,0,null,null,null,"ADD"]
[null,null,0,null,null,null,"ADD"]
[null,null,0,null,null,null,"ADD"]
[null,null,0,null,null,null,"ADD"]
[null,null,0,null,null,null,"ADD"]
[null,null,0,null,null,null,"ADD"]
[null,null,0,null,null,null,"ADD"]
[null,null,0,null,null,null,"ADD"]
[null,null,0,null,null,null,"ADD"]
[null,null,0,null,null,null,"ADD"]
[null,null,0,null,null,null,"ADD"]
[null,null,0,null,null,null,"ADD"]
[null,null,0,null,null,null,"ADD"]
[null,null,0,null,null,null,"ADD"]
[null,null,0,null,null,null,"ADD"]
[null,null,0,null,null,null,"ADD"]
[null,null,0,null,null,null,"ADD"]
[null,null,0,null,null,null,"ADD"]
[null,null,0,null,null,null,"ADD"]
[null,null,0,null,null,null,"ADD"]

{"sheet":"E1.5_QoCS","index":140,"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],[8,5,8,6],[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":141,"n_rows":79,"n_cols":18,"rows_kept":79,"cut":false,"hidden":false,"merged":[[7,4,7,8]]}
["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"]
[]
[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,"underground cable (onshore)"]
[]
[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)"]

{"sheet":"E1.7_SO_TO optimisation","index":142,"n_rows":81,"n_cols":17,"rows_kept":81,"cut":false,"hidden":false,"merged":[]}
["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$6,\"dd mmm yyyy\")","v":"Version 1 - Submitted on 31 Jul 2022"}]
[]
["Prices Base: 2018/19"]
["SO-TO optimisation output delivery incentive"]
["Special Condition 4.7"]
["Note: This incentive is being trialled for first two years of RIIO-T2"]
[]
["Year: ","2021/2022"]
["No. ","project name","Project Identification (if relevant)","Solution type ","Description if \"other\"","Estimated cost of solution (£m)","total estimated constraint savings (£m) ","Estimated NET constraint savings (£m)","Actual cost of solution (£m)","Actual constraint savings (£m)","Actual NET constrain savings (£m)","Delivery date",null,"Network company","ODI annual CAP",null,"Commercial Operational Service drop down list "]
[1,null,null,null,null,null,null,null,null,null,null,null,null,"SHE",1.2,null,"Temporary bypass circuit breakers or circuits"]
[2,null,null,null,null,null,null,null,null,null,null,null,null,"SPT",2.5,null,"Off-line build rather than in-line build"]
[3,null,null,null,null,null,null,null,null,null,null,null,null,"NGET",5,null,"Temporary Intertripping schemes"]
[4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"other"]
[5]
[6]
[7]
[8]
[9]
[10]
[11]
[12]
[13]
[14]
[15]
[16]
[17]
[18]
[19]
[20]
[21]
[22]
[23]
[24]
[25]
[26]
[27]
[28]
[29]
[30]
["Total cost and estimated constraint savings",null,null,null,null,{"$f":"SUM(F13:F42)","v":0},0,0,0,0,0,0]
["Total output incentive",null,null,null,null,null,null,{"$f":"IF(0.1*G43>VLOOKUP($A$3,$N$13:$O$15,2,FALSE),VLOOKUP($A$3,$N$13:$O$15,2,FALSE),0.1*G43)","v":0}]
[]
[]
[]
["Year: ","2022/2023"]
["No. ","project name","Project Identification (if relevant)","Solution type ","Description if \"other\"","Estimated cost of solution (£m)","total estimated constraint savings (£m) ","Estimated NET constraint savings (£m)","Actual cost of solution (£m)","Actual constraint savings (£m)","Actual NET constrain savings (£m)","Delivery date"]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
[11]
[12]
[13]
[14]
[15]
[16]
[17]
[18]
[19]
[20]
[21]
[22]
[23]
[24]
[25]
[26]
[27]
[28]
[29]
[30]
["Total cost and estimated constraint savings",null,null,null,null,{"$f":"SUM(F50:F79)","v":0},0,0,0,0,0,0]
["Total output incentive",null,null,null,null,null,null,{"$f":"IF(0.1*G80>VLOOKUP($A$3,$N$13:$O$15,2,FALSE),VLOOKUP($A$3,$N$13:$O$15,2,FALSE),0.1*G80)","v":0}]

{"sheet":"E1.8_Timely connections","index":143,"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",{"$f":"SUM(D16:D31)","v":0},{"$f":"SUM(F16:F31)","v":0},{"$f":"SUM(H16:H31)","v":0},{"$f":"SUM(J16:J31)","v":0},{"$f":"SUM(L16:L31)","v":0}]
[null,"    of which Total Untimely Offers","number",{"$f":"SUM(E16:E31)","v":0},{"$f":"SUM(G16:G31)","v":0},{"$f":"SUM(I16:I31)","v":0},{"$f":"SUM(K16:K31)","v":0},{"$f":"SUM(M16:M31)","v":0}]
[null,"    of which Timely Offers","number",{"$f":"D9-D10","v":0},0,0,0,0]
[null,"Percentage delivered on time","percent",{"$f":"D11/D9","v":{"$error":"#DIV/0!"}},{"$f":"E11/E9","v":{"$error":"#DIV/0!"}},{"$f":"F11/F9","v":{"$error":"#DIV/0!"}},{"$f":"G11/G9","v":{"$error":"#DIV/0!"}},{"$f":"H11/H9","v":{"$error":"#DIV/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":144,"n_rows":57,"n_cols":20,"rows_kept":57,"cut":false,"hidden":false,"merged":[]}
["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":145,"n_rows":69,"n_cols":31,"rows_kept":69,"cut":false,"hidden":false,"merged":[[3,12,3,17],[3,22,3,29],[3,30,3,34],[3,35,3,40],[3,46,3,53],[56,3,56,7],[3,89,3,91],[8,3,8,7],[25,3,25,7],[40,3,40,7],[41,3,41,7],[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]]}
["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$6,\"dd mmm yyyy\")","v":"Version 1 - Submitted on 31 Jul 2022"}]
[]
["Prices Base: 2018/19"]
[]
["Net Zero and Re-opener Development Fund use it or lose it allowance (RDFt)","Special Condition 3.5"]
[null,"ALL TOs",null,"Net Zero Project Development Deliverables"]
[null,null,null,"RIIO-T2"]
[null,"Project name: ","Project Description",2022,2023,2024,2025,2026]
[]
[]
[]
[]
[]
[]
[]
["NGET",null,"RDFAt: Net Zero And Re-opener Development Fund allowance (2018/19, £m)",3.2,3.2,3.2,3.2,3.2]
["SPT",null,"RDFAt: Net Zero And Re-opener Development Fund allowance (2018/19, £m)",2.4,2.4,2.4,2.4,2.4]
["SHET",null,"RDFAt: Net Zero And Re-opener Development Fund allowance (2018/19, £m)",2.4,2.4,2.4,2.4,2.4]
[null,null,"RDFRt: has the value zero unless otherwise directed by the Authority."]
[null,"RDF","RDFAt - RDFRt",{"$f":"_xlfn.IFS($A$3=\"NGET\",D19-D22,$A$3=\"SPTL\",D20-D22,$A$3=\"SHET\",D21-D22)","v":3.2},{"$f":"_xlfn.IFS($A$3=\"NGET\",E19-E22,$A$3=\"SPTL\",E20-E22,$A$3=\"SHET\",E21-E22)","v":3.2},{"$f":"_xlfn.IFS($A$3=\"NGET\",F19-F22,$A$3=\"SPTL\",F20-F22,$A$3=\"SHET\",F21-F22)","v":3.2},{"$f":"_xlfn.IFS($A$3=\"NGET\",G19-G22,$A$3=\"SPTL\",G20-G22,$A$3=\"SHET\",G21-G22)","v":3.2},{"$f":"_xlfn.IFS($A$3=\"NGET\",H19-H22,$A$3=\"SPTL\",H20-H22,$A$3=\"SHET\",H21-H22)","v":3.2}]
[]
["Enhanced Environmental Requirements use it or lose it allowance (EERt)","Special Condition 3.19"]
[null,"SPT",null,"Enhanced Environmental Requirements Deliverables"]
[null,null,null,"RIIO-T2"]
[null,"Project name: ","Project Description",2022,2023,2024,2025,2026]
[]
[]
[]
[]
[]
[]
[]
[null,null,"EERAt: SPT enhanced environmental requirements allowance (2018/19, £m)",2.84,2.84,2.84,2.84,2.84]
[null,null,"EERRt: has the value zero unless otherwise directed by the Authority."]
[null,"EER","EERAt – EERRt",{"$f":"D36-D37","v":2.84},{"$f":"E36-E37","v":2.84},{"$f":"F36-F37","v":2.84},{"$f":"G36-G37","v":2.84},{"$f":"H36-H37","v":2.84}]
[]
["Net Zero Fund use it or lose it allowance (NZFt)","Special Condition 5.5"]
[null,"SPT",null,"Net Zero Fund project deliverables"]
[null,null,null,"RIIO-T2",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,{"$f":"SUM(W42:AA42)","v":0},{"$f":"SUM(AB42:AC42)","v":0}]
["Project name","Project partners","Project Description",2022,2023,2024,2025,2026,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0]
[]
[null,null,"NZFAt: SPT Net Zero Fund allowance (2018/19, £m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NZFRt",{"$f":"SUM(W42:W49)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AE42:AE49)","v":0}]
[null,null,"NZFRt: has the value zero unless otherwise directed by the Authority."]
[null,"NZF","NZFAt – NZFRt",{"$f":"D51-D52","v":0},{"$f":"E51-E52","v":0},{"$f":"F51-F52","v":0},{"$f":"G51-G52","v":0},{"$f":"H51-H52","v":0}]
[]
[]
["Net zero carbon Capital Construction use it or lose it allowance (NZ3Ct)","Special Condition 5.6"]
[null,"NGET",null,"Residual tCO2e in Capital Construction"]
[null,null,null,"RIIO-T2"]
[null,null,"Project name: ",2022,2023,2024,2025,2026]
[]
[]
[]
[]
[]
[]
[]
[null,null,"NZ3CAt: NGET Net zero carbon Capital Construction allowance (2018/19, £m)",0,0,0,0,2.5]
[null,null,"NZ3CRt: has the value zero unless otherwise directed by the Authority."]
[null,"NZ3C","NZ3CAt – NZ3CRt",{"$f":"D67-D68","v":0},{"$f":"E67-E68","v":0},{"$f":"F67-F68","v":0},{"$f":"G67-G68","v":0},{"$f":"H67-H68","v":2.5}]

{"sheet":"E1.11_ET Pipeline Log","index":146,"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":147,"n_rows":66,"n_cols":5,"rows_kept":66,"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$6,\"dd mmm yyyy\")","v":"Version 1 - Submitted on 31 Jul 2022"}]
[]
["Prices Base: 2018/19"]
[]
["Project name","Date consented","BU required to satisfy target","BU designed-in","Difference in BU"]
[null,null,null,null,{"$f":"D9-C9","v":0}]
[null,null,null,null,{"$f":"D10-C10","v":0}]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
["Total",null,{"$f":"SUM(C9:C63)","v":0},{"$f":"SUM(D9:D63)","v":0},{"$f":"SUM(E9:E63)","v":0}]
["Total BU designed in as a % of total BU required to satisfy target ",null,null,null,{"$f":"(1+(E64/$C$64))","v":{"$error":"#DIV/0!"}}]
["Percentage of CVP to return",null,null,null,{"$f":"IF(E65<1, 1-E65,0)","v":{"$error":"#DIV/0!"}}]

{"sheet":"ET lookup tab","index":148,"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":149,"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$6,\"dd mmm yyyy\")","v":"Version 1 - Submitted on 31 Jul 2022"}]
[]
["Prices Base: 2018/19"]
["Key"]
["Input Cells"]
["Licence values"]
["Calculations"]
[]
["Table 1"]
["Average circuit length crossing the boundary (km)",null,null,"Table 2","Non-Route Projects"]
[null,"BLngth",null,null,"Allowance ","£m/ln(MW)",3.7397,"CMW"]
["B6",38.920999999999999]
["B6E",38.920999999999999,null,"Table 3","Route Projects"]
["B6F",38.920999999999999,null,null,"Allowance","£m/ln(MWkm)",0.72840000000000005,"CMWkm"]
["B6I",38.920999999999999,null,null,null,"£m/route length km",0.41020000000000001,"Ckm"]
["B6SPT",38.920999999999999]
["B7",100.66160975609758,null,null,"Cable length factor","132kv",5.0999999999999996,"CLUGC"]
["B7a",72.82395731707318,null,null,null,"275kv",7.83,"CLUGC"]
["B7aEF",72.82395731707318,null,null,null,"400kv",8.01,"CLUGC"]
["B7aI",72.82395731707318]
["B7aRev",72.82395731707318,null,"Table 4","Delivery Adjustment Factor"]
["B8",39.319444444444443,null,null,"Delivery Adjustment Factor",null,0.5,"DAF"]
["B9",72.240499999999997]
["B10",68.75476585365854]
["B11",66.196416510318954]
["B12",53.932166666666667]
["B12a",91.145707317073175]
["B13",56.253199999999993]
["B14",35.57033466666666]
["B14e",35.57033466666666]
["B15",35.258668321833326]
["B16",87.615926829268304]
["B17",43.111200000000004]
["EC1",45.222999999999999]
["EC3",46.402499499999998]
["EC5",50.201499499999997]
["EC6",43.167000000000002]
["LE1",39.902099990800004]
["NW1",35.24]
["NW2",64.863512195121956]
["NW3",79.831073170731713]
["NW4",42.153407665505235]
["SC1",20.62]
["SC1Rev",20.62]
["SC2",47.68266666666667]
["SC2Rev",47.68266666666667]
["SC3",37.148975]
["SW1",102.34110569105691]
[]
[]
[]
[]
[]
[]
["Table 5: Non-Route Projects (extend as appropriate)"]
["y","IncBC","p","WWVNR"]
[" project id","OUTPUT (MW)","Output Year","UM CALC"]
[null,null,null,{"$f":"LN($B61)*'E1.13_WW calcs'!$G$14","v":{"$error":"#NUM!"}}]
[null,null,null,{"$f":"LN($B62)*'E1.13_WW calcs'!$G$14","v":{"$error":"#NUM!"}}]
[null,null,null,{"$f":"LN($B63)*'E1.13_WW calcs'!$G$14","v":{"$error":"#NUM!"}}]
[null,null,null,{"$f":"LN($B64)*'E1.13_WW calcs'!$G$14","v":{"$error":"#NUM!"}}]
[null,null,null,{"$f":"LN($B65)*'E1.13_WW calcs'!$G$14","v":{"$error":"#NUM!"}}]
[null,null,null,{"$f":"LN($B66)*'E1.13_WW calcs'!$G$14","v":{"$error":"#NUM!"}}]
[null,null,null,{"$f":"LN($B67)*'E1.13_WW calcs'!$G$14","v":{"$error":"#NUM!"}}]
[null,null,null,{"$f":"LN($B68)*'E1.13_WW calcs'!$G$14","v":{"$error":"#NUM!"}}]
[null,null,null,{"$f":"LN($B69)*'E1.13_WW calcs'!$G$14","v":{"$error":"#NUM!"}}]
[null,null,null,{"$f":"LN($B70)*'E1.13_WW calcs'!$G$14","v":{"$error":"#NUM!"}}]
[null,null,null,{"$f":"LN($B71)*'E1.13_WW calcs'!$G$14","v":{"$error":"#NUM!"}}]
[null,null,null,{"$f":"LN($B72)*'E1.13_WW calcs'!$G$14","v":{"$error":"#NUM!"}}]
[null,null,null,{"$f":"LN($B73)*'E1.13_WW calcs'!$G$14","v":{"$error":"#NUM!"}}]
[null,null,null,{"$f":"LN($B74)*'E1.13_WW calcs'!$G$14","v":{"$error":"#NUM!"}}]
[null,null,null,{"$f":"LN($B75)*'E1.13_WW calcs'!$G$14","v":{"$error":"#NUM!"}}]
[null,null,null,{"$f":"LN($B76)*'E1.13_WW calcs'!$G$14","v":{"$error":"#NUM!"}}]
[null,null,null,{"$f":"LN($B77)*'E1.13_WW calcs'!$G$14","v":{"$error":"#NUM!"}}]
[null,null,null,{"$f":"LN($B78)*'E1.13_WW calcs'!$G$14","v":{"$error":"#NUM!"}}]
[null,null,null,{"$f":"LN($B79)*'E1.13_WW calcs'!$G$14","v":{"$error":"#NUM!"}}]
[null,null,null,{"$f":"LN($B80)*'E1.13_WW calcs'!$G$14","v":{"$error":"#NUM!"}}]
[]
[]
[]
[]
["Table 6: 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"]
[null,null,null,null,{"$f":"VLOOKUP($D88,$A$15:$B$51,2,0)","v":{"$error":"#N/A"}},null,null,null,{"$f":"IF(H88=\"\",\"\",VLOOKUP(H88,$F$20:$G$22,2,0))","v":""},{"$f":"('E1.13_WW calcs'!$G$17*LN($B88*$E88))+('E1.13_WW calcs'!$G$18*($F88+(IF(G88=0,0,I88*G88))))","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$f":"VLOOKUP($D89,$A$15:$B$51,2,0)","v":{"$error":"#N/A"}},null,null,null,{"$f":"IF(H89=\"\",\"\",VLOOKUP(H89,$F$20:$G$22,2,0))","v":""},{"$f":"('E1.13_WW calcs'!$G$17*LN($B89*$E89))+('E1.13_WW calcs'!$G$18*($F89+(IF(G89=0,0,I89*G89))))","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$error":"#N/A"},null,null,null,"",{"$f":"('E1.13_WW calcs'!$G$17*LN($B90*$E90))+('E1.13_WW calcs'!$G$18*($F90+(IF(G90=0,0,I90*G90))))","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$error":"#N/A"},null,null,null,"",{"$f":"('E1.13_WW calcs'!$G$17*LN($B91*$E91))+('E1.13_WW calcs'!$G$18*($F91+(IF(G91=0,0,I91*G91))))","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$error":"#N/A"},null,null,null,"",{"$f":"('E1.13_WW calcs'!$G$17*LN($B92*$E92))+('E1.13_WW calcs'!$G$18*($F92+(IF(G92=0,0,I92*G92))))","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$error":"#N/A"},null,null,null,"",{"$f":"('E1.13_WW calcs'!$G$17*LN($B93*$E93))+('E1.13_WW calcs'!$G$18*($F93+(IF(G93=0,0,I93*G93))))","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$error":"#N/A"},null,null,null,"",{"$f":"('E1.13_WW calcs'!$G$17*LN($B94*$E94))+('E1.13_WW calcs'!$G$18*($F94+(IF(G94=0,0,I94*G94))))","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$error":"#N/A"},null,null,null,"",{"$f":"('E1.13_WW calcs'!$G$17*LN($B95*$E95))+('E1.13_WW calcs'!$G$18*($F95+(IF(G95=0,0,I95*G95))))","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$error":"#N/A"},null,null,null,"",{"$f":"('E1.13_WW calcs'!$G$17*LN($B96*$E96))+('E1.13_WW calcs'!$G$18*($F96+(IF(G96=0,0,I96*G96))))","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$error":"#N/A"},null,null,null,"",{"$f":"('E1.13_WW calcs'!$G$17*LN($B97*$E97))+('E1.13_WW calcs'!$G$18*($F97+(IF(G97=0,0,I97*G97))))","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$error":"#N/A"},null,null,null,"",{"$f":"('E1.13_WW calcs'!$G$17*LN($B98*$E98))+('E1.13_WW calcs'!$G$18*($F98+(IF(G98=0,0,I98*G98))))","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$error":"#N/A"},null,null,null,"",{"$f":"('E1.13_WW calcs'!$G$17*LN($B99*$E99))+('E1.13_WW calcs'!$G$18*($F99+(IF(G99=0,0,I99*G99))))","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$error":"#N/A"},null,null,null,"",{"$f":"('E1.13_WW calcs'!$G$17*LN($B100*$E100))+('E1.13_WW calcs'!$G$18*($F100+(IF(G100=0,0,I100*G100))))","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$error":"#N/A"},null,null,null,"",{"$f":"('E1.13_WW calcs'!$G$17*LN($B101*$E101))+('E1.13_WW calcs'!$G$18*($F101+(IF(G101=0,0,I101*G101))))","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$error":"#N/A"},null,null,null,"",{"$f":"('E1.13_WW calcs'!$G$17*LN($B102*$E102))+('E1.13_WW calcs'!$G$18*($F102+(IF(G102=0,0,I102*G102))))","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$error":"#N/A"},null,null,null,"",{"$f":"('E1.13_WW calcs'!$G$17*LN($B103*$E103))+('E1.13_WW calcs'!$G$18*($F103+(IF(G103=0,0,I103*G103))))","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$error":"#N/A"},null,null,null,"",{"$f":"('E1.13_WW calcs'!$G$17*LN($B104*$E104))+('E1.13_WW calcs'!$G$18*($F104+(IF(G104=0,0,I104*G104))))","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$error":"#N/A"},null,null,null,"",{"$f":"('E1.13_WW calcs'!$G$17*LN($B105*$E105))+('E1.13_WW calcs'!$G$18*($F105+(IF(G105=0,0,I105*G105))))","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$error":"#N/A"},null,null,null,"",{"$f":"('E1.13_WW calcs'!$G$17*LN($B106*$E106))+('E1.13_WW calcs'!$G$18*($F106+(IF(G106=0,0,I106*G106))))","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$error":"#N/A"},null,null,null,"",{"$f":"('E1.13_WW calcs'!$G$17*LN($B107*$E107))+('E1.13_WW calcs'!$G$18*($F107+(IF(G107=0,0,I107*G107))))","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$error":"#N/A"},null,null,null,"",{"$f":"('E1.13_WW calcs'!$G$17*LN($B108*$E108))+('E1.13_WW calcs'!$G$18*($F108+(IF(G108=0,0,I108*G108))))","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$error":"#N/A"},null,null,null,"",{"$f":"('E1.13_WW calcs'!$G$17*LN($B109*$E109))+('E1.13_WW calcs'!$G$18*($F109+(IF(G109=0,0,I109*G109))))","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$error":"#N/A"},null,null,null,"",{"$f":"('E1.13_WW calcs'!$G$17*LN($B110*$E110))+('E1.13_WW calcs'!$G$18*($F110+(IF(G110=0,0,I110*G110))))","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$error":"#N/A"},null,null,null,"",{"$f":"('E1.13_WW calcs'!$G$17*LN($B111*$E111))+('E1.13_WW calcs'!$G$18*($F111+(IF(G111=0,0,I111*G111))))","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$error":"#N/A"},null,null,null,"",{"$f":"('E1.13_WW calcs'!$G$17*LN($B112*$E112))+('E1.13_WW calcs'!$G$18*($F112+(IF(G112=0,0,I112*G112))))","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$error":"#N/A"},null,null,null,"",{"$f":"('E1.13_WW calcs'!$G$17*LN($B113*$E113))+('E1.13_WW calcs'!$G$18*($F113+(IF(G113=0,0,I113*G113))))","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$error":"#N/A"},null,null,null,"",{"$f":"('E1.13_WW calcs'!$G$17*LN($B114*$E114))+('E1.13_WW calcs'!$G$18*($F114+(IF(G114=0,0,I114*G114))))","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$error":"#N/A"},null,null,null,"",{"$f":"('E1.13_WW calcs'!$G$17*LN($B115*$E115))+('E1.13_WW calcs'!$G$18*($F115+(IF(G115=0,0,I115*G115))))","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$error":"#N/A"},null,null,null,"",{"$f":"('E1.13_WW calcs'!$G$17*LN($B116*$E116))+('E1.13_WW calcs'!$G$18*($F116+(IF(G116=0,0,I116*G116))))","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$error":"#N/A"},null,null,null,"",{"$f":"('E1.13_WW calcs'!$G$17*LN($B117*$E117))+('E1.13_WW calcs'!$G$18*($F117+(IF(G117=0,0,I117*G117))))","v":{"$error":"#N/A"}}]
[null,null,null,null,{"$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},{"$f":"D126+D125","v":0},0,0,0,0,0]

{"sheet":"E1.14_IT PCD","index":150,"n_rows":32,"n_cols":18,"rows_kept":32,"cut":false,"hidden":false,"merged":[[14,8,16,8],[14,16,16,16],[14,17,16,17],[11,5,11,6],[14,2,16,2],[14,4,16,4],[14,5,16,5],[14,6,16,6],[14,7,16,7]]}
["E1.14_IT PCD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Key"]
["Special Condition 3.22 Instrument Transformer Price Control Deliverable ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation cell"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licence values"]
[null,null,"Table 1: Instrument Transformers PCD allowance (£m, 18/19)",null,null,null,null,null,null,null,null,null,null,null,null,null,"SUM Calculation "]
[null,null,"Instrument Transformer Replacement PCD allowance (£m, 18/19)",null,null,null,null,null,null,null,null,null,null,null,null,null,"No input required"]
[null,null,"2021/22","2022/23","2023/24","2024/25","2025/26","TOTAL"]
[null,"InTAt",null,null,null,null,null,{"$f":"I32","v":0}]
[]
[]
[null,null,"Table 2: Forecast adjusted allowance"]
[null,"Forecast adjusted allowance, InTt",{"$f":"$R$32*C7/$H$7/1000000","v":{"$error":"#DIV/0!"}},{"$f":"$R$32*D7/$H$7/1000000","v":{"$error":"#DIV/0!"}},{"$f":"$R$32*E7/$H$7/1000000","v":{"$error":"#DIV/0!"}},{"$f":"$R$32*F7/$H$7/1000000","v":{"$error":"#DIV/0!"}},{"$f":"$R$32*G7/$H$7/1000000","v":{"$error":"#DIV/0!"}},{"$f":"SUM(C11:G11)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,"Total 'clawback'",null,{"$f":"(H7-H11)","v":{"$error":"#DIV/0!"}},"At the end of the T2 period, SpC formula is used to calculate adjusted allowances based on volumes delivered"]
[]
[null,null,"Table 3: Allowed Volumes, Allowed Unit Costs and replacement and decommissioning delivered"]
[null,null,"Group (n)",null,"Driver (d)","Licence term","Target Volume (InTVn,d)","Unit cost InTUn,d (£)","Baseline Allowed Expenditure (£m, 18/19)",2022,2023,2024,2025,2026,2027,2028,"Actual/ forecast volumes (InTDn,d)","ΣInTt (£)"]
[null,null,null,"Group Descriptions",null,null,null,null,null,"Actual Volume","Forecast Volume","Forecast Volume","Forecast Volume","Forecast Volume","Forecast Volume","Forecast Volume"]
[null,null,null,null,null,null,null,null,null,"(#)","(#)","(#)","(#)","(#)","(#)","(#)"]
[null,null,1,"All other units <=132kV","1 (DGA)",null,null,null,{"$f":"(H18*G18)/1000000","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F18,Scheme_Volume!$M$17:$M$11000,$J$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F18,Scheme_Volume!$M$17:$M$11000,$K$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F18,Scheme_Volume!$M$17:$M$11000,$L$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F18,Scheme_Volume!$M$17:$M$11000,$M$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F18,Scheme_Volume!$M$17:$M$11000,$N$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F18,Scheme_Volume!$M$17:$M$11000,$N$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F18,Scheme_Volume!$M$17:$M$11000,$N$15)","v":0},{"$f":"SUM(J18:N18)","v":0},{"$f":"H18*MIN(G18,Q18)","v":0}]
[null,null,null,"All other units <=132kV","2 (PCB)",null,null,null,{"$f":"(H19*G19)/1000000","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F19,Scheme_Volume!$M$17:$M$11000,$J$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F19,Scheme_Volume!$M$17:$M$11000,$K$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F19,Scheme_Volume!$M$17:$M$11000,$L$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F19,Scheme_Volume!$M$17:$M$11000,$M$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F19,Scheme_Volume!$M$17:$M$11000,$N$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F19,Scheme_Volume!$M$17:$M$11000,$N$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F19,Scheme_Volume!$M$17:$M$11000,$N$15)","v":0},{"$f":"SUM(J19:N19)","v":0},0]
[null,null,null,"All other units <=132kV","3 (SF6)",null,null,null,0,{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F20,Scheme_Volume!$M$17:$M$11000,$J$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F20,Scheme_Volume!$M$17:$M$11000,$K$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F20,Scheme_Volume!$M$17:$M$11000,$L$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F20,Scheme_Volume!$M$17:$M$11000,$M$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F20,Scheme_Volume!$M$17:$M$11000,$N$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F20,Scheme_Volume!$M$17:$M$11000,$N$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F20,Scheme_Volume!$M$17:$M$11000,$N$15)","v":0},0,0]
[null,null,2,"132kV CT, 275 & 400kV VT","1 (DGA)",null,null,null,0,{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F21,Scheme_Volume!$M$17:$M$11000,$J$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F21,Scheme_Volume!$M$17:$M$11000,$K$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F21,Scheme_Volume!$M$17:$M$11000,$L$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F21,Scheme_Volume!$M$17:$M$11000,$M$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F21,Scheme_Volume!$M$17:$M$11000,$N$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F21,Scheme_Volume!$M$17:$M$11000,$N$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F21,Scheme_Volume!$M$17:$M$11000,$N$15)","v":0},0,0]
[null,null,null,"132kV CT, 275 & 400kV VT","2 (PCB)",null,null,null,0,{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F22,Scheme_Volume!$M$17:$M$11000,$J$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F22,Scheme_Volume!$M$17:$M$11000,$K$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F22,Scheme_Volume!$M$17:$M$11000,$L$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F22,Scheme_Volume!$M$17:$M$11000,$M$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F22,Scheme_Volume!$M$17:$M$11000,$N$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F22,Scheme_Volume!$M$17:$M$11000,$N$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F22,Scheme_Volume!$M$17:$M$11000,$N$15)","v":0},0,0]
[null,null,null,"132kV CT, 275 & 400kV VT","3 (SF6)",null,null,null,0,{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F23,Scheme_Volume!$M$17:$M$11000,$J$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F23,Scheme_Volume!$M$17:$M$11000,$K$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F23,Scheme_Volume!$M$17:$M$11000,$L$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F23,Scheme_Volume!$M$17:$M$11000,$M$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F23,Scheme_Volume!$M$17:$M$11000,$N$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F23,Scheme_Volume!$M$17:$M$11000,$N$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F23,Scheme_Volume!$M$17:$M$11000,$N$15)","v":0},0,0]
[null,null,3,"275kV CT","1 (DGA)",null,null,null,0,{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F24,Scheme_Volume!$M$17:$M$11000,$J$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F24,Scheme_Volume!$M$17:$M$11000,$K$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F24,Scheme_Volume!$M$17:$M$11000,$L$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F24,Scheme_Volume!$M$17:$M$11000,$M$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F24,Scheme_Volume!$M$17:$M$11000,$N$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F24,Scheme_Volume!$M$17:$M$11000,$N$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F24,Scheme_Volume!$M$17:$M$11000,$N$15)","v":0},0,0]
[null,null,null,"275kV CT","2 (PCB)",null,null,null,0,{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F25,Scheme_Volume!$M$17:$M$11000,$J$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F25,Scheme_Volume!$M$17:$M$11000,$K$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F25,Scheme_Volume!$M$17:$M$11000,$L$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F25,Scheme_Volume!$M$17:$M$11000,$M$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F25,Scheme_Volume!$M$17:$M$11000,$N$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F25,Scheme_Volume!$M$17:$M$11000,$N$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F25,Scheme_Volume!$M$17:$M$11000,$N$15)","v":0},0,0]
[null,null,null,"275kV CT","3 (SF6)",null,null,null,0,{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F26,Scheme_Volume!$M$17:$M$11000,$J$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F26,Scheme_Volume!$M$17:$M$11000,$K$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F26,Scheme_Volume!$M$17:$M$11000,$L$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F26,Scheme_Volume!$M$17:$M$11000,$M$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F26,Scheme_Volume!$M$17:$M$11000,$N$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F26,Scheme_Volume!$M$17:$M$11000,$N$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F26,Scheme_Volume!$M$17:$M$11000,$N$15)","v":0},0,0]
[null,null,4,"400kV CT & 132kV HAM CVT","1 (DGA)",null,null,null,0,{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F27,Scheme_Volume!$M$17:$M$11000,$J$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F27,Scheme_Volume!$M$17:$M$11000,$K$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F27,Scheme_Volume!$M$17:$M$11000,$L$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F27,Scheme_Volume!$M$17:$M$11000,$M$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F27,Scheme_Volume!$M$17:$M$11000,$N$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F27,Scheme_Volume!$M$17:$M$11000,$N$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F27,Scheme_Volume!$M$17:$M$11000,$N$15)","v":0},0,0]
[null,null,null,"400kV CT & 132kV HAM CVT","2 (PCB)",null,null,null,0,{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F28,Scheme_Volume!$M$17:$M$11000,$J$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F28,Scheme_Volume!$M$17:$M$11000,$K$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F28,Scheme_Volume!$M$17:$M$11000,$L$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F28,Scheme_Volume!$M$17:$M$11000,$M$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F28,Scheme_Volume!$M$17:$M$11000,$N$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F28,Scheme_Volume!$M$17:$M$11000,$N$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F28,Scheme_Volume!$M$17:$M$11000,$N$15)","v":0},0,0]
[null,null,null,"400kV CT & 132kV HAM CVT","3 (SF6)",null,null,null,0,{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F29,Scheme_Volume!$M$17:$M$11000,$J$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F29,Scheme_Volume!$M$17:$M$11000,$K$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F29,Scheme_Volume!$M$17:$M$11000,$L$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F29,Scheme_Volume!$M$17:$M$11000,$M$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F29,Scheme_Volume!$M$17:$M$11000,$N$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F29,Scheme_Volume!$M$17:$M$11000,$N$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F29,Scheme_Volume!$M$17:$M$11000,$N$15)","v":0},0,0]
[null,null,"-","All assets","- (Family)",null,null,null,0,{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F30,Scheme_Volume!$M$17:$M$11000,$J$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F30,Scheme_Volume!$M$17:$M$11000,$K$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F30,Scheme_Volume!$M$17:$M$11000,$L$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F30,Scheme_Volume!$M$17:$M$11000,$M$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F30,Scheme_Volume!$M$17:$M$11000,$N$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F30,Scheme_Volume!$M$17:$M$11000,$N$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F30,Scheme_Volume!$M$17:$M$11000,$N$15)","v":0},0,0]
[null,null,"-","Baseline","-",null,null,null,{"$f":"H31/1000000","v":0},null,null,null,null,null,null,null,0,{"$f":"H31","v":0}]
[null,null,null,null,null,null,{"$f":"SUM(G18:G31)","v":0},null,{"$f":"SUM(I18:I31)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(Q18:Q31)","v":0},{"$f":"SUM(R18:R31)","v":0}]

{"sheet":"E1.15_Bay PCD","index":151,"n_rows":144,"n_cols":16,"rows_kept":139,"cut":true,"hidden":false,"merged":[[143,4,143,5],[143,6,143,8],[143,10,143,11],[11,4,11,5],[15,5,16,5],[14,14,16,14],[14,15,16,15],[142,4,142,5],[142,6,142,8],[142,10,142,11],[15,1,16,1],[15,2,16,2],[15,3,16,3],[15,4,16,4],[15,6,16,6]],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["E1.15_Bay PCD",null,null,null,null,null,null,null,"Key"]
["Special Condition 3.23 Bay Assets Price Control Deliverable",null,null,null,null,null,null,null,"Calculation cell"]
[null,null,null,null,null,null,null,null,"Licence values"]
[null,"Table 1: Bays Asset PCD allowance (£m, 18/19)",null,null,null,null,null,null,"SUM Calculation "]
[null,"2021/22","2022/23","2023/24","2024/25","2025/26","TOTAL",null,"No input required"]
["BAAt",null,null,null,null,null,{"$f":"G24","v":0}]
[]
[]
[]
[null,"Table 2: Forecast adjusted allowance"]
["Forecast adjusted allowance, BAt",{"$f":"$P$24*B6/$G$6/1000000","v":{"$error":"#DIV/0!"}},{"$f":"$P$24*C6/$G$6/1000000","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"$P$24*F6/$G$6/1000000","v":{"$error":"#DIV/0!"}},{"$f":"SUM(B11:F11)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Total 'clawback'",null,{"$f":"(G6-G11)","v":{"$error":"#DIV/0!"}},"At the end of the T2 period, SpC formula is used to calculate adjusted allowances based on volumes delivered"]
[]
[null,"Table 3: Bay Assets Allowed Volumes and Allowed Unit Costs"]
[null,null,null,null,null,null,null,2022,2023,2024,2025,2026,2027,2028,"2022 to 2026 \n\nActual/ forecast volumes (BADn)","ΣBAAt (£)"]
[null,"n","Group descriptions","Target volumes  \nBAVn","Allowed unit cost (£, 18/19) \nBAUn","Licence Term","Baseline Allowed Expenditure (£m, 18/19)","Actual Volume","Forecast Volume","Forecast Volume","Forecast Volume","Forecast Volume","Forecast Volume","Forecast Volume"]
[null,null,null,null,null,null,null,"(#)","(#)","(#)","(#)","(#)","(#)","(#)"]
[null,1,"Surge arrester (per phase) - 033kV",null,null,null,{"$f":"(D18*E18)/1000000","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,F18,Scheme_Volume!$M$17:$M$11000,$H$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,F18,Scheme_Volume!$M$17:$M$11000,$I$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,F18,Scheme_Volume!$M$17:$M$11000,$J$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,F18,Scheme_Volume!$M$17:$M$11000,$K$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,F18,Scheme_Volume!$M$17:$M$11000,$L$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,F18,Scheme_Volume!$M$17:$M$11000,$M$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,F18,Scheme_Volume!$M$17:$M$11000,$N$15)","v":0},{"$f":"SUM(H18:L18)","v":0},{"$f":"E18*MIN(D18,O18)","v":0}]
[null,2,"Surge arrester (per phase) - 132 and 275kV",null,null,null,0,{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,F19,Scheme_Volume!$M$17:$M$11000,$H$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,F19,Scheme_Volume!$M$17:$M$11000,$I$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,F19,Scheme_Volume!$M$17:$M$11000,$J$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,F19,Scheme_Volume!$M$17:$M$11000,$K$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,F19,Scheme_Volume!$M$17:$M$11000,$L$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,F19,Scheme_Volume!$M$17:$M$11000,$M$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,F19,Scheme_Volume!$M$17:$M$11000,$N$15)","v":0},{"$f":"SUM(H19:L19)","v":0},{"$f":"E19*MIN(D19,O19)","v":0}]
[null,3,"Surge arrester (per phase) - 400kV and earth switches (3-phase) - 132 and 275kV",null,null,null,0,{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,F20,Scheme_Volume!$M$17:$M$11000,$H$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,F20,Scheme_Volume!$M$17:$M$11000,$I$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,F20,Scheme_Volume!$M$17:$M$11000,$J$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,F20,Scheme_Volume!$M$17:$M$11000,$K$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,F20,Scheme_Volume!$M$17:$M$11000,$L$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,F20,Scheme_Volume!$M$17:$M$11000,$M$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,F20,Scheme_Volume!$M$17:$M$11000,$N$15)","v":0},0,0]
[null,4,"Earth switch (3-phase) - 400kV",null,null,null,0,{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,F21,Scheme_Volume!$M$17:$M$11000,$H$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,F21,Scheme_Volume!$M$17:$M$11000,$I$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,F21,Scheme_Volume!$M$17:$M$11000,$J$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,F21,Scheme_Volume!$M$17:$M$11000,$K$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,F21,Scheme_Volume!$M$17:$M$11000,$L$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,F21,Scheme_Volume!$M$17:$M$11000,$M$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,F21,Scheme_Volume!$M$17:$M$11000,$N$15)","v":0},0,0]
[null,5,"Disconnector (3-phase) - 275kV and 400kV",null,null,null,0,{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,F22,Scheme_Volume!$M$17:$M$11000,$H$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,F22,Scheme_Volume!$M$17:$M$11000,$I$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,F22,Scheme_Volume!$M$17:$M$11000,$J$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,F22,Scheme_Volume!$M$17:$M$11000,$K$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,F22,Scheme_Volume!$M$17:$M$11000,$L$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,F22,Scheme_Volume!$M$17:$M$11000,$M$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,F22,Scheme_Volume!$M$17:$M$11000,$N$15)","v":0},0,0]
[null,6,"Disconnector (3-phase) RCP - 132kV",null,null,null,0,{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,F23,Scheme_Volume!$M$17:$M$11000,$H$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,F23,Scheme_Volume!$M$17:$M$11000,$I$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,F23,Scheme_Volume!$M$17:$M$11000,$J$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,F23,Scheme_Volume!$M$17:$M$11000,$K$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,F23,Scheme_Volume!$M$17:$M$11000,$L$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,F23,Scheme_Volume!$M$17:$M$11000,$M$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,F23,Scheme_Volume!$M$17:$M$11000,$N$15)","v":0},0,0]
[null,null,null,{"$f":"SUM(D18:D23)","v":0},null,null,{"$f":"SUM(G18:G23)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(O18:O23)","v":0},{"$f":"SUM(P18:P23)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Table 4: Volume Delivery by type","(to be completed as part of the final regulatory reporting year RRP26)"]
[null,null,"Surge arrester (per phase) - 033kV","Surge arrester (per phase) - 33kV","Surge Arrester (Per Phase) 132kV","Surge arrester (per phase) - 275kV ","Surge arrester (per phase) - 400kV ","Earth Switch (3 Phase) 132kV","Earth Switch (3 Phase) 275kV","Earth switch (3-phase) - 400kV","Disconnector (3-phase) - 275kV ","Disconnector (3-phase) - 400kV","Disconnector (3-phase) RCP - 132kV","TOTAL"]
[null,null,"Asset ID here"]
[null,1,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D42:M42)","v":0}]
[null,2,null,null,null,null,null,null,null,null,null,null,null,0]
[null,3,null,null,null,null,null,null,null,null,null,null,null,0]
[null,4,null,null,null,null,null,null,null,null,null,null,null,0]
[null,5,null,null,null,null,null,null,null,null,null,null,null,0]
[null,6,null,null,null,null,null,null,null,null,null,null,null,0]
[null,7,null,null,null,null,null,null,null,null,null,null,null,0]
[null,8,null,null,null,null,null,null,null,null,null,null,null,0]
[null,9,null,null,null,null,null,null,null,null,null,null,null,0]
[null,10,null,null,null,null,null,null,null,null,null,null,null,0]
[null,11,null,null,null,null,null,null,null,null,null,null,null,0]
[null,12,null,null,null,null,null,null,null,null,null,null,null,0]
[null,13,null,null,null,null,null,null,null,null,null,null,null,0]
[null,14,null,null,null,null,null,null,null,null,null,null,null,0]
[null,15,null,null,null,null,null,null,null,null,null,null,null,0]
[null,16,null,null,null,null,null,null,null,null,null,null,null,0]
[null,17,null,null,null,null,null,null,null,null,null,null,null,0]
[null,18,null,null,null,null,null,null,null,null,null,null,null,0]
[null,19,null,null,null,null,null,null,null,null,null,null,null,0]
[null,20,null,null,null,null,null,null,null,null,null,null,null,0]
[null,21,null,null,null,null,null,null,null,null,null,null,null,0]
[null,22,null,null,null,null,null,null,null,null,null,null,null,0]
[null,23,null,null,null,null,null,null,null,null,null,null,null,0]
[null,24,null,null,null,null,null,null,null,null,null,null,null,0]
[null,25,null,null,null,null,null,null,null,null,null,null,null,0]
[null,26,null,null,null,null,null,null,null,null,null,null,null,0]
[null,27,null,null,null,null,null,null,null,null,null,null,null,0]
[null,28,null,null,null,null,null,null,null,null,null,null,null,0]
[null,29,null,null,null,null,null,null,null,null,null,null,null,0]
[null,30,null,null,null,null,null,null,null,null,null,null,null,0]
[null,31,null,null,null,null,null,null,null,null,null,null,null,0]
[null,32,null,null,null,null,null,null,null,null,null,null,null,0]
[null,33,null,null,null,null,null,null,null,null,null,null,null,0]
[null,35,null,null,null,null,null,null,null,null,null,null,null,0]
[null,36,null,null,null,null,null,null,null,null,null,null,null,0]
[null,37,null,null,null,null,null,null,null,null,null,null,null,0]
[null,38,null,null,null,null,null,null,null,null,null,null,null,0]
[null,39,null,null,null,null,null,null,null,null,null,null,null,0]
[null,40,null,null,null,null,null,null,null,null,null,null,null,0]
[null,41,null,null,null,null,null,null,null,null,null,null,null,0]
[null,42,null,null,null,null,null,null,null,null,null,null,null,0]
[null,43,null,null,null,null,null,null,null,null,null,null,null,0]
[null,44,null,null,null,null,null,null,null,null,null,null,null,0]
[null,45,null,null,null,null,null,null,null,null,null,null,null,0]
[null,46,null,null,null,null,null,null,null,null,null,null,null,0]
[null,48,null,null,null,null,null,null,null,null,null,null,null,0]
[null,49,null,null,null,null,null,null,null,null,null,null,null,0]
[null,50,null,null,null,null,null,null,null,null,null,null,null,0]
[null,51,null,null,null,null,null,null,null,null,null,null,null,0]
[null,52,null,null,null,null,null,null,null,null,null,null,null,0]
[null,53,null,null,null,null,null,null,null,null,null,null,null,0]
[null,54,null,null,null,null,null,null,null,null,null,null,null,0]
[null,55,null,null,null,null,null,null,null,null,null,null,null,0]
[null,56,null,null,null,null,null,null,null,null,null,null,null,0]
[null,57,null,null,null,null,null,null,null,null,null,null,null,0]
[null,58,null,null,null,null,null,null,null,null,null,null,null,0]
[null,59,null,null,null,null,null,null,null,null,null,null,null,0]
[null,60,null,null,null,null,null,null,null,null,null,null,null,0]
[null,61,null,null,null,null,null,null,null,null,null,null,null,0]
[null,63,null,null,null,null,null,null,null,null,null,null,null,0]
[null,64,null,null,null,null,null,null,null,null,null,null,null,0]
[null,65,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D106:M106)","v":0}]
[null,66,null,null,null,null,null,null,null,null,null,null,null,0]
[null,67,null,null,null,null,null,null,null,null,null,null,null,0]
[null,68,null,null,null,null,null,null,null,null,null,null,null,0]
[null,69,null,null,null,null,null,null,null,null,null,null,null,0]
[null,70,null,null,null,null,null,null,null,null,null,null,null,0]
[null,71,null,null,null,null,null,null,null,null,null,null,null,0]
[null,72,null,null,null,null,null,null,null,null,null,null,null,0]
[null,73,null,null,null,null,null,null,null,null,null,null,null,0]
[null,74,null,null,null,null,null,null,null,null,null,null,null,0]
[null,76,null,null,null,null,null,null,null,null,null,null,null,0]
[null,77,null,null,null,null,null,null,null,null,null,null,null,0]
[null,78,null,null,null,null,null,null,null,null,null,null,null,0]
[null,79,null,null,null,null,null,null,null,null,null,null,null,0]
[null,80,null,null,null,null,null,null,null,null,null,null,null,0]
[null,81,null,null,null,null,null,null,null,null,null,null,null,0]
[null,82,null,null,null,null,null,null,null,null,null,null,null,0]
[null,83,null,null,null,null,null,null,null,null,null,null,null,0]
[null,84,null,null,null,null,null,null,null,null,null,null,null,0]
[null,85,null,null,null,null,null,null,null,null,null,null,null,0]
[null,86,null,null,null,null,null,null,null,null,null,null,null,0]
[null,87,null,null,null,null,null,null,null,null,null,null,null,0]
[null,89,null,null,null,null,null,null,null,null,null,null,null,0]
[null,90,null,null,null,null,null,null,null,null,null,null,null,0]
[null,91,null,null,null,null,null,null,null,null,null,null,null,0]
[null,92,null,null,null,null,null,null,null,null,null,null,null,0]
[null,93,null,null,null,null,null,null,null,null,null,null,null,0]
[null,94,null,null,null,null,null,null,null,null,null,null,null,0]
[null,95,null,null,null,null,null,null,null,null,null,null,null,0]
[null,96,null,null,null,null,null,null,null,null,null,null,null,0]
[null,97,null,null,null,null,null,null,null,null,null,null,null,0]
[null,98,null,null,null,null,null,null,null,null,null,null,null,0]
[null,99,null,null,null,null,null,null,null,null,null,null,null,0]
[null,100,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"TOTAL",{"$f":"SUM(D42:D141)","v":0},{"$f":"SUM(E42:E141)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"check",{"$f":"D18","v":0},{"$f":"D19","v":0},null,{"$f":"D20","v":0},null,null,{"$f":"D21","v":0},{"$f":"D22","v":0},null,{"$f":"D23","v":0},0]
[null,null,null,{"$f":"D143=D142","v":true},{"$f":"E143=(E142+F142)","v":true},null,{"$f":"G143=G142+H142+I142","v":true},null,null,{"$f":"J143=J142","v":true},{"$f":"K143=K142+L142","v":true},null,{"$f":"M143=M142","v":true},{"$f":"N143=N142","v":true}]

{"sheet":"E1.16_P&C PCD","index":152,"n_rows":45,"n_cols":19,"rows_kept":45,"cut":false,"hidden":false,"merged":[[14,14,16,14],[14,15,16,15],[14,16,14,17],[14,5,16,5],[14,18,16,18],[14,6,16,6],[11,4,11,5],[14,1,16,1],[14,2,16,2],[14,3,16,3],[14,4,16,4]]}
["E1.16_P&C PCD",null,null,null,null,null,null,null,"Key"]
["Special Condition 3.24 Protection And Control Price Control Deliverable",null,null,null,null,null,null,null,"Calculation cell"]
[null,null,null,null,null,null,null,null,"Licence values"]
[null,"Table 1: Protection And Control PCD allowance (£m, 18/19)",null,null,null,null,null,null,"SUM Calculation "]
[null,"2021/22","2022/23","2023/24","2024/25","2025/26","TOTAL",null,"No input required"]
["PCAt",null,null,null,null,null,{"$f":"G40","v":0}]
[]
[]
[]
[null,"Table 2: Forecast adjusted allowance"]
["Forecast adjusted allowance, PCt",{"$f":"$S$40*B6/$G$6/1000000","v":{"$error":"#DIV/0!"}},{"$f":"$S$40*C6/$G$6/1000000","v":{"$error":"#DIV/0!"}},{"$f":"$S$40*D6/$G$6/1000000","v":{"$error":"#DIV/0!"}},{"$f":"$S$40*E6/$G$6/1000000","v":{"$error":"#DIV/0!"}},{"$f":"$S$40*F6/$G$6/1000000","v":{"$error":"#DIV/0!"}},{"$f":"SUM(B11:F11)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Total 'clawback'",null,{"$f":"(G6-G11)","v":{"$error":"#DIV/0!"}},"At the end of the T2 period, SpC formula is used to calculate adjusted allowances based on volumes delivered"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"* if NGET cannot refurbish a unit and it has to be replaced, a refurbish volume count is applied."]
[null,"Table 3: Protection and Control Allowed Volumes and Allowed Unit Costs"]
[null,"n","Group descriptions","Target volumes\n\n(PCVn)","Allowed Unit Cost (£, 2018/19 prices)\n\n (PCUn)","Licence Term\n\n","Baseline Allowed Expenditure (£m 2018/19 prices)",2022,2023,2024,2025,2026,2027,2028,"2022 to 2026 \n\nActual/ forecast volumes (PCDn)","ΣPCt (£)","Replace vs Refurb ",null,"ΣPCt (£)"]
[null,null,null,null,null,null,null,"Actual Volume","Forecast Volume","Forecast Volume","Forecast Volume","Forecast Volume","Forecast Volume","Forecast Volume",null,null,"Delta to target","Transfer"]
[null,null,null,null,null,null,null,"(#)","(#)","(#)","(#)","(#)","(#)","(#)"]
[null,1,"Auto switching (auto close and hot standby units)",null,null,null,{"$f":"(D18*E18)/1000000","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F18,Scheme_Volume!$M$17:$M$11000,$H$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F18,Scheme_Volume!$M$17:$M$11000,$I$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F18,Scheme_Volume!$M$17:$M$11000,$J$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F18,Scheme_Volume!$M$17:$M$11000,$K$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F18,Scheme_Volume!$M$17:$M$11000,$L$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F18,Scheme_Volume!$M$17:$M$11000,$M$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F18,Scheme_Volume!$M$17:$M$11000,$N$15)","v":0},{"$f":"SUM(H18:L18)","v":0},{"$f":"E18*MIN(D18,O18)","v":0},{"$f":"O18-D18","v":0},null,{"$f":"P18","v":0}]
[null,2,"Automatic reactive switching",null,null,null,0,{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F19,Scheme_Volume!$M$17:$M$11000,$H$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F19,Scheme_Volume!$M$17:$M$11000,$I$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F19,Scheme_Volume!$M$17:$M$11000,$J$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F19,Scheme_Volume!$M$17:$M$11000,$K$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F19,Scheme_Volume!$M$17:$M$11000,$L$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F19,Scheme_Volume!$M$17:$M$11000,$M$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F19,Scheme_Volume!$M$17:$M$11000,$N$15)","v":0},{"$f":"SUM(H19:L19)","v":0},{"$f":"E19*MIN(D19,O19)","v":0},0,null,{"$f":"P19","v":0}]
[null,3,"Automatic voltage control",null,null,null,0,{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F20,Scheme_Volume!$M$17:$M$11000,$H$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F20,Scheme_Volume!$M$17:$M$11000,$I$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F20,Scheme_Volume!$M$17:$M$11000,$J$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F20,Scheme_Volume!$M$17:$M$11000,$K$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F20,Scheme_Volume!$M$17:$M$11000,$L$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F20,Scheme_Volume!$M$17:$M$11000,$M$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F20,Scheme_Volume!$M$17:$M$11000,$N$15)","v":0},0,0,0,null,0]
[null,4,"Backup protection",null,null,null,0,{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F21,Scheme_Volume!$M$17:$M$11000,$H$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F21,Scheme_Volume!$M$17:$M$11000,$I$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F21,Scheme_Volume!$M$17:$M$11000,$J$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F21,Scheme_Volume!$M$17:$M$11000,$K$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F21,Scheme_Volume!$M$17:$M$11000,$L$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F21,Scheme_Volume!$M$17:$M$11000,$M$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F21,Scheme_Volume!$M$17:$M$11000,$N$15)","v":0},0,0,0,null,0]
[null,5,"Cable supervisory control and data acquisition system",null,null,null,0,{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F22,Scheme_Volume!$M$17:$M$11000,$H$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F22,Scheme_Volume!$M$17:$M$11000,$I$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F22,Scheme_Volume!$M$17:$M$11000,$J$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F22,Scheme_Volume!$M$17:$M$11000,$K$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F22,Scheme_Volume!$M$17:$M$11000,$L$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F22,Scheme_Volume!$M$17:$M$11000,$M$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F22,Scheme_Volume!$M$17:$M$11000,$N$15)","v":0},0,0,0,null,0]
[null,6,"Circuit breaker fail: mesh corner and double busbar protection",null,null,null,0,{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F23,Scheme_Volume!$M$17:$M$11000,$H$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F23,Scheme_Volume!$M$17:$M$11000,$I$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F23,Scheme_Volume!$M$17:$M$11000,$J$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F23,Scheme_Volume!$M$17:$M$11000,$K$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F23,Scheme_Volume!$M$17:$M$11000,$L$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F23,Scheme_Volume!$M$17:$M$11000,$M$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F23,Scheme_Volume!$M$17:$M$11000,$N$15)","v":0},0,0,0,null,0]
[null,7,"Double busbar protection",null,null,null,0,{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F24,Scheme_Volume!$M$17:$M$11000,$H$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F24,Scheme_Volume!$M$17:$M$11000,$I$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F24,Scheme_Volume!$M$17:$M$11000,$J$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F24,Scheme_Volume!$M$17:$M$11000,$K$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F24,Scheme_Volume!$M$17:$M$11000,$L$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F24,Scheme_Volume!$M$17:$M$11000,$M$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F24,Scheme_Volume!$M$17:$M$11000,$N$15)","v":0},0,0,0,null,0]
[null,8,"Dynamic system monitoring",null,null,null,0,{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F25,Scheme_Volume!$M$17:$M$11000,$H$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F25,Scheme_Volume!$M$17:$M$11000,$I$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F25,Scheme_Volume!$M$17:$M$11000,$J$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F25,Scheme_Volume!$M$17:$M$11000,$K$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F25,Scheme_Volume!$M$17:$M$11000,$L$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F25,Scheme_Volume!$M$17:$M$11000,$M$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F25,Scheme_Volume!$M$17:$M$11000,$N$15)","v":0},0,0,0,null,0]
[null,9,"Fault recorder",null,null,null,0,{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F26,Scheme_Volume!$M$17:$M$11000,$H$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F26,Scheme_Volume!$M$17:$M$11000,$I$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F26,Scheme_Volume!$M$17:$M$11000,$J$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F26,Scheme_Volume!$M$17:$M$11000,$K$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F26,Scheme_Volume!$M$17:$M$11000,$L$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F26,Scheme_Volume!$M$17:$M$11000,$M$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F26,Scheme_Volume!$M$17:$M$11000,$N$15)","v":0},0,{"$f":"E26*MIN(D26,O26)","v":0},0,null,{"$f":"P26","v":0}]
[null,10,"Feeder protection replacement",null,null,null,0,{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F27,Scheme_Volume!$M$17:$M$11000,$H$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F27,Scheme_Volume!$M$17:$M$11000,$I$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F27,Scheme_Volume!$M$17:$M$11000,$J$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F27,Scheme_Volume!$M$17:$M$11000,$K$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F27,Scheme_Volume!$M$17:$M$11000,$L$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F27,Scheme_Volume!$M$17:$M$11000,$M$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F27,Scheme_Volume!$M$17:$M$11000,$N$15)","v":0},0,0,{"$f":"O27-D27","v":0},null,{"$f":"P27","v":0}]
[null,11,"Feeder protection (2- and 3-ended) refurbishment *",null,null,null,0,{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F28,Scheme_Volume!$M$17:$M$11000,$H$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F28,Scheme_Volume!$M$17:$M$11000,$I$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F28,Scheme_Volume!$M$17:$M$11000,$J$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F28,Scheme_Volume!$M$17:$M$11000,$K$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F28,Scheme_Volume!$M$17:$M$11000,$L$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F28,Scheme_Volume!$M$17:$M$11000,$M$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F28,Scheme_Volume!$M$17:$M$11000,$N$15)","v":0},0,0,{"$f":"O28-D28","v":0},{"$f":"IF(MIN(Q27,-Q28)>0,MIN(Q27,-Q28),0)","v":0},{"$f":"P28+(R28*E28)","v":0}]
[null,12,"Gas density monitoring",null,null,null,0,{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F29,Scheme_Volume!$M$17:$M$11000,$H$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F29,Scheme_Volume!$M$17:$M$11000,$I$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F29,Scheme_Volume!$M$17:$M$11000,$J$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F29,Scheme_Volume!$M$17:$M$11000,$K$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F29,Scheme_Volume!$M$17:$M$11000,$L$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F29,Scheme_Volume!$M$17:$M$11000,$M$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F29,Scheme_Volume!$M$17:$M$11000,$N$15)","v":0},0,0,0,null,{"$f":"P29+(R29*E29)","v":0}]
[null,13,"Mesh corner busbar protection",null,null,null,0,{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F30,Scheme_Volume!$M$17:$M$11000,$H$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F30,Scheme_Volume!$M$17:$M$11000,$I$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F30,Scheme_Volume!$M$17:$M$11000,$J$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F30,Scheme_Volume!$M$17:$M$11000,$K$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F30,Scheme_Volume!$M$17:$M$11000,$L$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F30,Scheme_Volume!$M$17:$M$11000,$M$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F30,Scheme_Volume!$M$17:$M$11000,$N$15)","v":0},0,0,0,null,0]
[null,14,"Mesh corner delayed auto-reclose",null,null,null,0,{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F31,Scheme_Volume!$M$17:$M$11000,$H$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F31,Scheme_Volume!$M$17:$M$11000,$I$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F31,Scheme_Volume!$M$17:$M$11000,$J$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F31,Scheme_Volume!$M$17:$M$11000,$K$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F31,Scheme_Volume!$M$17:$M$11000,$L$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F31,Scheme_Volume!$M$17:$M$11000,$M$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F31,Scheme_Volume!$M$17:$M$11000,$N$15)","v":0},0,0,0,null,0]
[null,15,"Operational tripping scheme",null,null,null,0,{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F32,Scheme_Volume!$M$17:$M$11000,$H$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F32,Scheme_Volume!$M$17:$M$11000,$I$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F32,Scheme_Volume!$M$17:$M$11000,$J$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F32,Scheme_Volume!$M$17:$M$11000,$K$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F32,Scheme_Volume!$M$17:$M$11000,$L$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F32,Scheme_Volume!$M$17:$M$11000,$M$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F32,Scheme_Volume!$M$17:$M$11000,$N$15)","v":0},0,0,0,null,0]
[null,16,"Reactive equipment: mechanical switched capacitor (refurbishment) *",null,null,null,0,{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F33,Scheme_Volume!$M$17:$M$11000,$H$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F33,Scheme_Volume!$M$17:$M$11000,$I$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F33,Scheme_Volume!$M$17:$M$11000,$J$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F33,Scheme_Volume!$M$17:$M$11000,$K$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F33,Scheme_Volume!$M$17:$M$11000,$L$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F33,Scheme_Volume!$M$17:$M$11000,$M$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F33,Scheme_Volume!$M$17:$M$11000,$N$15)","v":0},0,0,0,{"$f":"IF(MIN(Q34,-Q33)>0,MIN(Q34,-Q33),0)","v":0},{"$f":"P33+(R33*E33)","v":0}]
[null,17,"Reactive equipment: mechanical switched capacitor (replacement)",null,null,null,0,{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F34,Scheme_Volume!$M$17:$M$11000,$H$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F34,Scheme_Volume!$M$17:$M$11000,$I$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F34,Scheme_Volume!$M$17:$M$11000,$J$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F34,Scheme_Volume!$M$17:$M$11000,$K$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F34,Scheme_Volume!$M$17:$M$11000,$L$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F34,Scheme_Volume!$M$17:$M$11000,$M$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F34,Scheme_Volume!$M$17:$M$11000,$N$15)","v":0},0,0,0,null,{"$f":"P34","v":0}]
[null,18,"Reactive Equipment: static var compensator",null,null,null,0,{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F35,Scheme_Volume!$M$17:$M$11000,$H$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F35,Scheme_Volume!$M$17:$M$11000,$I$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F35,Scheme_Volume!$M$17:$M$11000,$J$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F35,Scheme_Volume!$M$17:$M$11000,$K$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F35,Scheme_Volume!$M$17:$M$11000,$L$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F35,Scheme_Volume!$M$17:$M$11000,$M$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F35,Scheme_Volume!$M$17:$M$11000,$N$15)","v":0},0,0,0,null,{"$f":"P35","v":0}]
[null,19,"Settlement metering",null,null,null,0,{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F36,Scheme_Volume!$M$17:$M$11000,$H$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F36,Scheme_Volume!$M$17:$M$11000,$I$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F36,Scheme_Volume!$M$17:$M$11000,$J$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F36,Scheme_Volume!$M$17:$M$11000,$K$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F36,Scheme_Volume!$M$17:$M$11000,$L$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F36,Scheme_Volume!$M$17:$M$11000,$M$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F36,Scheme_Volume!$M$17:$M$11000,$N$15)","v":0},0,0,0,null,0]
[null,20,"Super grid transformer protection",null,null,null,0,{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F37,Scheme_Volume!$M$17:$M$11000,$H$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F37,Scheme_Volume!$M$17:$M$11000,$I$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F37,Scheme_Volume!$M$17:$M$11000,$J$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F37,Scheme_Volume!$M$17:$M$11000,$K$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F37,Scheme_Volume!$M$17:$M$11000,$L$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F37,Scheme_Volume!$M$17:$M$11000,$M$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F37,Scheme_Volume!$M$17:$M$11000,$N$15)","v":0},0,0,0,null,0]
[null,21,"Substation control system - replacement",null,null,null,0,{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F38,Scheme_Volume!$M$17:$M$11000,$H$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F38,Scheme_Volume!$M$17:$M$11000,$I$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F38,Scheme_Volume!$M$17:$M$11000,$J$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F38,Scheme_Volume!$M$17:$M$11000,$K$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F38,Scheme_Volume!$M$17:$M$11000,$L$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F38,Scheme_Volume!$M$17:$M$11000,$M$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F38,Scheme_Volume!$M$17:$M$11000,$N$15)","v":0},0,0,0,null,0]
[null,22,"Substation control system - refurbishment *",null,null,null,0,{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F39,Scheme_Volume!$M$17:$M$11000,$H$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F39,Scheme_Volume!$M$17:$M$11000,$I$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F39,Scheme_Volume!$M$17:$M$11000,$J$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F39,Scheme_Volume!$M$17:$M$11000,$K$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F39,Scheme_Volume!$M$17:$M$11000,$L$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F39,Scheme_Volume!$M$17:$M$11000,$M$15)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$F39,Scheme_Volume!$M$17:$M$11000,$N$15)","v":0},0,0,0,{"$f":"IF(MIN(Q38,-Q39)>0,MIN(Q38,-Q39),0)","v":0},{"$f":"P39+(R39*E39)","v":0}]
[null,null,"TOTAL",{"$f":"SUM(D18:D39)","v":0},null,null,{"$f":"SUM(G18:G39)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(O18:O39)","v":0},{"$f":"SUM(P18:P39)","v":0},null,null,{"$f":"SUM(S18:S39)","v":0}]
[null,null,null,null,null,"check",{"$f":"SUMPRODUCT(D18:D39,E18:E39)/1000000","v":0}]
[null,null,null,null,null,null,{"$f":"G40=G41","v":true}]
[]
[]
["table 1"]

{"sheet":"E1.17_OHL PCD","index":153,"n_rows":20,"n_cols":16,"rows_kept":20,"cut":false,"hidden":false,"merged":[[10,4,10,5],[13,5,15,5],[13,6,15,6],[13,14,15,14],[13,15,15,15],[13,1,15,1],[13,3,15,3],[13,4,15,4]]}
["E1.17_OHL PCD",null,null,null,null,null,null,null,"Key"]
["Special Condition 3.25 Overhead Line Conductor Price Control Deliverable",null,null,null,null,null,null,null,"Calculation cell"]
[null,null,null,null,null,null,null,null,"Licence values"]
[null,null,null,null,null,null,null,null,"SUM Calculation "]
[null,"Table 1: Overhead Line Conductor PCD allowance (£m, 18/19)",null,null,null,null,null,null,"No input required"]
[null,"2021/22","2022/23","2023/24","2024/25","2025/26","TOTAL"]
["OCAt",null,null,null,null,null,{"$f":"G20","v":0}]
[]
[null,"Table 2: Forecast adjusted allowance"]
["Forecast adjusted allowance, OCt",{"$f":"$P$20*B7/$G$7/1000","v":{"$error":"#DIV/0!"}},{"$f":"$P$20*C7/$G$7/1000","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(B10:F10)","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Total 'clawback'",null,{"$f":"(G7-G10)","v":{"$error":"#DIV/0!"}},"At the end of the T2 period, SpC formula is used to calculate adjusted allowances based on volumes delivered"]
[]
[null,"Table 3: OHL Conductor Allowed Volumes and Allowed Unit Costs"]
[null,"Group (n)",null,"Licence term","Target Volume (OCVn)","Unit cost per circuit km (OCUn) \n(£k)","Baseline Allowed Expenditure (£m 2018/19 prices)",2022,2023,2024,2025,2026,2027,2028,"2022 to 2026 \n\nActual/ forecast volumes (OCDn)","ΣOCt (£k)"]
[null,null,"Group Descriptions",null,null,null,null,"Actual Volume","Forecast Volume","Forecast Volume","Forecast Volume","Forecast Volume","Forecast Volume","Forecast Volume"]
[null,null,null,null,null,null,null,"(#)","(#)","(#)","(#)","(#)","(#)","(#)"]
[null,1,"880km ACSR",null,null,null,{"$f":"(F17*E17)/1000","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$D$17,Scheme_Volume!$M$17:$M$11000,$H$14)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$D$17,Scheme_Volume!$M$17:$M$11000,$I$14)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$D$17,Scheme_Volume!$M$17:$M$11000,$J$14)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$D$17,Scheme_Volume!$M$17:$M$11000,$K$14)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$D$17,Scheme_Volume!$M$17:$M$11000,$L$14)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$D$17,Scheme_Volume!$M$17:$M$11000,$M$14)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$D$17,Scheme_Volume!$M$17:$M$11000,$N$14)","v":0},{"$f":"SUM(H17:L17)","v":0},{"$f":"F17*MIN(E17,O17)","v":0}]
[null,2,"12.9km AAAC",null,null,null,{"$f":"(F18*E18)/1000","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$D$18,Scheme_Volume!$M$17:$M$11000,$H$14)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$D$18,Scheme_Volume!$M$17:$M$11000,$I$14)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$D$18,Scheme_Volume!$M$17:$M$11000,$J$14)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$D$18,Scheme_Volume!$M$17:$M$11000,$K$14)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$D$18,Scheme_Volume!$M$17:$M$11000,$L$14)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$D$18,Scheme_Volume!$M$17:$M$11000,$M$14)","v":0},{"$f":"SUMIFS(Scheme_Volume!$L$17:$L$11000,Scheme_Volume!$I$17:$I$11000,$D$18,Scheme_Volume!$M$17:$M$11000,$N$14)","v":0},{"$f":"SUM(H18:L18)","v":0},{"$f":"F18*MIN(E18,O18)","v":0}]
[null,"-","Baseline",null,null,null,{"$f":"F19/1000","v":0},null,null,null,null,null,null,null,"-",{"$f":"F19","v":0}]
[null,null,null,null,{"$f":"SUM(E17:E19)","v":0},null,{"$f":"SUM(G17:G19)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(O17:O19)","v":0},{"$f":"SUM(P17:P19)","v":0}]

{"sheet":"E1.18_Sub Aux UIOLI","index":154,"n_rows":64,"n_cols":19,"rows_kept":64,"cut":false,"hidden":false,"merged":[[15,9,16,17],[26,1,28,1],[26,2,28,2],[26,3,28,3],[26,4,28,4],[26,5,28,5],[45,6,45,13],[46,2,48,2],[46,3,48,3],[46,4,48,4],[46,5,48,5],[46,6,48,6],[46,7,48,7],[46,8,48,8],[46,9,48,9],[46,10,48,10],[46,13,48,13]]}
["E1.18_Sub Aux UIOLI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Key"]
["Special Condition 3.26 Substation auxiliary systems use it or lose it allowance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation cell",null,"Substation Auxiliary Supplies at substations ","Per Site "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licence values",null,"Diesel Generators & LVAC Boards","km"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SUM Calculation ",null,"LVAC cabling"]
[null,null,null,"SpC 2.26, Appendix 1 (£m, 18/19 price base)",null,null,null,null,null,null,null,null,null,null,null,"Input required"]
[null,null,null,"2021/22","2022/23","2023/24","2024/25","2025/26","TOTAL",null,null,null,null,null,null,"no input required"]
[null,null,"SASAt",null,null,null,null,null,{"$f":"SUM(D7:H7)","v":0},null,null,null,null,null,null,"Drop down"]
[]
[null,"Table 1: baseline allowance (£m, 18/19 price base)"]
[null,null,null,"2021/22","2022/23","2023/24","2024/25","2025/26","TOTAL"]
[null,"Baseline allowance, SASAt",null,null,null,null,null,null,{"$f":"SUM(D11:H11)","v":0}]
[]
[]
[null,"Table 2: Forecast adjusted allowance (£m, 18/19 price base)"]
[null,null,null,"2021/22","2022/23","2023/24","2024/25","2025/26","TOTAL"]
[null,"Forecast allowance adjustment, SASRt",null,{"$f":"$I$16*D11/$I$11","v":{"$error":"#DIV/0!"}},{"$f":"$I$16*E11/$I$11","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"MIN(0,N63)","v":0},"3.26.4 After the Price Control Period, the Authority will direct an amendment to the value of SASRt where it considers that a Use It Or Lose It Adjustment is appropriate."]
[null,"Forecast adjusted allowance, SASt",null,{"$f":"D11+D16","v":{"$error":"#DIV/0!"}},{"$f":"E11+E16","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(D17:H17)","v":{"$error":"#DIV/0!"}}]
[]
[]
[]
[]
[]
[]
[]
[null,"Table 3: Schemes delivering assets against the baseline allowance"]
[null," "]
[null,"Licence term","Scheme Reference","Asset Category","Asset Sub-Category ","Units",2022,2023,2024,2025,2026,2027,2028,"T2 TOTAL"]
[null,null,null,null,null,null,"£m","£m","£m","£m","£m","£m","£m","£m"]
[null,null,null,null,null,null,"18/19 prices","18/19 prices","18/19 prices","18/19 prices","18/19 prices","18/19 prices","18/19 prices","18/19 prices"]
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[null,"SASt",null,"LVAC",null,null,{"$f":"IF(VLOOKUP($C41,Scheme_Cost!$A$17:$H$11000,1,FALSE)=$C41,_xlfn.IFNA(SUMPRODUCT(--(Scheme_Cost!$A$17:$A$11000=$C41)*Scheme_Cost!$P$17:$P$11000),\"\"),\"\")","v":0},{"$f":"IF(VLOOKUP($C41,Scheme_Cost!$A$17:$H$11000,1,FALSE)=$C41,_xlfn.IFNA(SUMPRODUCT(--(Scheme_Cost!$A$17:$A$11000=$C41)*Scheme_Cost!$Q$17:$Q$11000),\"\"),\"\")","v":0},{"$f":"IF(VLOOKUP($C41,Scheme_Cost!$A$17:$H$11000,1,FALSE)=$C41,_xlfn.IFNA(SUMPRODUCT(--(Scheme_Cost!$A$17:$A$11000=$C41)*Scheme_Cost!$R$17:$R$11000),\"\"),\"\")","v":0},{"$f":"IF(VLOOKUP($C41,Scheme_Cost!$A$17:$H$11000,1,FALSE)=$C41,_xlfn.IFNA(SUMPRODUCT(--(Scheme_Cost!$A$17:$A$11000=$C41)*Scheme_Cost!$S$17:$S$11000),\"\"),\"\")","v":0},{"$f":"IF(VLOOKUP($C41,Scheme_Cost!$A$17:$H$11000,1,FALSE)=$C41,_xlfn.IFNA(SUMPRODUCT(--(Scheme_Cost!$A$17:$A$11000=$C41)*Scheme_Cost!$T$17:$T$11000),\"\"),\"\")","v":0},{"$f":"IF(VLOOKUP($C41,Scheme_Cost!$A$17:$H$11000,1,FALSE)=$C41,_xlfn.IFNA(SUMPRODUCT(--(Scheme_Cost!$A$17:$A$11000=$C41)*Scheme_Cost!$U$17:$U$11000),\"\"),\"\")","v":0},{"$f":"IF(VLOOKUP($C41,Scheme_Cost!$A$17:$H$11000,1,FALSE)=$C41,_xlfn.IFNA(SUMPRODUCT(--(Scheme_Cost!$A$17:$A$11000=$C41)*Scheme_Cost!$V$17:$V$11000),\"\"),\"\")","v":0},0]
[]
[]
[null,null,null,null,null,"CAI_Rate",0.16868683418443634,0.16865339505960528,0.16859714665292933,0.16851860161906873,0.1683072961998878]
[]
[null,null,null,null,null,null,"Calculated gross totex (£m 2018/19 prices)"]
[null,null,"Scheme Reference","Asset Category","Asset Sub-Category ","Units","2021/22\n£m, 18/19 Prices","2022/23\n£m, 18/19 Prices","2023/24\n£m, 18/19 Prices","2024/25\n£m, 18/19 Prices","2025/26\n£m, 18/19 Prices",null,null,"T2 Total £m, 18/19 Prices"]
[]
[]
[null,null,{"$f":"C30","v":0},{"$f":"D30","v":"LVAC"},{"$f":"E30","v":0},{"$f":"F30","v":0},{"$f":"G30*(1+$G$44)","v":0},{"$f":"H30*(1+$H$44)","v":0},{"$f":"I30*(1+$I$44)","v":0},{"$f":"J30*(1+$J$44)","v":0},{"$f":"K30*(1+$K$44)","v":0},{"$f":"L30*(1+$K$44)","v":0},0,{"$f":"SUM(G50:K50)","v":0}]
[null,null,{"$f":"C31","v":0},"LVAC",0,0,{"$f":"G31*(1+$G$44)","v":0},{"$f":"H31*(1+$H$44)","v":0},{"$f":"I31*(1+$I$44)","v":0},{"$f":"J31*(1+$J$44)","v":0},{"$f":"K31*(1+$K$44)","v":0},0,0,{"$f":"SUM(G51:K51)","v":0}]
[null,null,{"$f":"C32","v":0},"LVAC",0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C33","v":0},"LVAC",0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C34","v":0},"LVAC",0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C35","v":0},"LVAC",0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C36","v":0},"LVAC",0,0,0,0,0,0,0,0,0,{"$f":"SUM(G56:K56)","v":0}]
[null,null,{"$f":"C37","v":0},"LVAC",0,0,0,0,0,0,0,0,0,{"$f":"SUM(G57:K57)","v":0}]
[null,null,{"$f":"C38","v":0},"LVAC",0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C39","v":0},"LVAC",0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C40","v":0},"LVAC",0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C41","v":0},"LVAC",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G50:G52)","v":0},{"$f":"SUM(H50:H52)","v":0},0,0,0,null,null,{"$f":"SUM(N56:N61)","v":0}]
[null,null,null,null,null,"SPEND - ALLOWANCE",{"$f":"G62-D11","v":0},{"$f":"H62-E11","v":0},0,0,0,null,null,{"$f":"SUM(G63:K63)","v":0}]
[null,null,null,null,null,null,{"$f":"G62-G63","v":0},{"$f":"H62-H63","v":0},0,0,0,null,null,{"$f":"SUM(G64:K64)","v":0}]

{"sheet":"E1.19_SF6 baseline PCD","index":155,"n_rows":58,"n_cols":20,"rows_kept":58,"cut":false,"hidden":false,"merged":[[22,4,24,4],[22,10,24,10],[22,11,24,11],[22,19,24,19],[22,1,24,1],[22,2,24,2],[22,3,24,3],[42,1,44,1],[42,2,44,2],[42,3,44,3],[42,4,44,4],[40,5,40,10],[40,12,40,19],[42,10,44,10],[42,11,44,11],[42,19,44,19],[12,7,14,13],[20,12,20,19]]}
["E1.19_SF6 Baseline PCD",null,null,null,null,null,null,null,"Key"]
["Special Condition 3.27 SF6 asset intervention Re-opener and Price Control Deliverable (SF6REt and SF6t)",null,null,null,null,null,null,null,"Calculation cell"]
[null,null,null,null,null,null,null,null,"Licence values"]
[null,null,null,null,null,null,null,null,"SUM Calculation "]
[null,"Table 1: SF6 asset intervention baseline allowances (SF6At) by Regulatory Year (£m, 18/19)",null,null,null,null,null,null,"Input required"]
[null,"2021/22","2022/23","2023/24","2024/25","2025/26","TOTAL",null,"No input required"]
["SF6At",null,null,null,null,null,{"$f":"SUM(B7:F7)","v":0}]
[]
[]
[]
[null,"Table 2: Forecast adjusted allowance"]
[]
[null,"2021/22","2022/23","2023/24","2024/25","2025/26","TOTAL","3.27.12 The Authority will, in accordance with the PCD Reporting Requirements and Methodology Document, consider directing a value for SF6RAt where the licensee has not Fully Delivered an output in Appendix 2."]
["Forecast allowance adjustment, SF6RAt",{"$f":"$G$14*B7/$G$7","v":{"$error":"#DIV/0!"}},{"$f":"$G$14*C7/$G$7","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"$G$14*F7/$G$7","v":{"$error":"#DIV/0!"}}]
["Forecast adjusted allowance, SF6t",{"$f":"B7+B14","v":{"$error":"#DIV/0!"}},{"$f":"C7+C14","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(B15:F15)","v":{"$error":"#DIV/0!"}}]
[]
[]
[]
[]
[]
[null,"Table 3a: Allowed Unit Costs and volume delivery",null,null,null,null,null,null,null,null,null,null,"Actual/Forecast Expenditure (£m 2018/19 prices)"]
[]
[null,"Ofgem Scheme Reference","Site \n\nEmission abatement baseline schemes","Output","Baseline delivery date",null,null,null,null,null,null,"Actual delivery date",2022,2023,2024,2025,2026,2027,2028,"T2 Total £m, 18/19 Prices"]
[null,null,null,null,null,null,null,null,null,null,null,null,"£m, 18/19 Prices","£m, 18/19 Prices","£m, 18/19 Prices","£m, 18/19 Prices","£m, 18/19 Prices","£m, 18/19 Prices","£m, 18/19 Prices"]
[null,null,null,null,null,null,null,null,null,null,null,null,"ACTUAL","Forecast","Forecast","Forecast","Forecast","Forecast","Forecast"]
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[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(VLOOKUP($B33,Scheme_Cost!$A$17:$H$11000,1,FALSE)=$B33,_xlfn.IFNA(SUMPRODUCT(--(Scheme_Cost!$A$17:$A$11000=$B33)*Scheme_Cost!$P$17:$P$11000),\"\"),\"\")","v":0},{"$f":"IF(VLOOKUP($B33,Scheme_Cost!$A$17:$H$11000,1,FALSE)=$B33,_xlfn.IFNA(SUMPRODUCT(--(Scheme_Cost!$A$17:$A$11000=$B33)*Scheme_Cost!$Q$17:$Q$11000),\"\"),\"\")","v":0},{"$f":"IF(VLOOKUP($B33,Scheme_Cost!$A$17:$H$11000,1,FALSE)=$B33,_xlfn.IFNA(SUMPRODUCT(--(Scheme_Cost!$A$17:$A$11000=$B33)*Scheme_Cost!$R$17:$R$11000),\"\"),\"\")","v":0},{"$f":"IF(VLOOKUP($B33,Scheme_Cost!$A$17:$H$11000,1,FALSE)=$B33,_xlfn.IFNA(SUMPRODUCT(--(Scheme_Cost!$A$17:$A$11000=$B33)*Scheme_Cost!$S$17:$S$11000),\"\"),\"\")","v":0},{"$f":"IF(VLOOKUP($B33,Scheme_Cost!$A$17:$H$11000,1,FALSE)=$B33,_xlfn.IFNA(SUMPRODUCT(--(Scheme_Cost!$A$17:$A$11000=$B33)*Scheme_Cost!$T$17:$T$11000),\"\"),\"\")","v":0},{"$f":"IF(VLOOKUP($B33,Scheme_Cost!$A$17:$H$11000,1,FALSE)=$B33,_xlfn.IFNA(SUMPRODUCT(--(Scheme_Cost!$A$17:$A$11000=$B33)*Scheme_Cost!$U$17:$U$11000),\"\"),\"\")","v":0},{"$f":"IF(VLOOKUP($B33,Scheme_Cost!$A$17:$H$11000,1,FALSE)=$B33,_xlfn.IFNA(SUMPRODUCT(--(Scheme_Cost!$A$17:$A$11000=$B33)*Scheme_Cost!$V$17:$V$11000),\"\"),\"\")","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(VLOOKUP($B34,Scheme_Cost!$A$17:$H$11000,1,FALSE)=$B34,_xlfn.IFNA(SUMPRODUCT(--(Scheme_Cost!$A$17:$A$11000=$B34)*Scheme_Cost!$P$17:$P$11000),\"\"),\"\")","v":0},{"$f":"IF(VLOOKUP($B34,Scheme_Cost!$A$17:$H$11000,1,FALSE)=$B34,_xlfn.IFNA(SUMPRODUCT(--(Scheme_Cost!$A$17:$A$11000=$B34)*Scheme_Cost!$Q$17:$Q$11000),\"\"),\"\")","v":0},{"$f":"IF(VLOOKUP($B34,Scheme_Cost!$A$17:$H$11000,1,FALSE)=$B34,_xlfn.IFNA(SUMPRODUCT(--(Scheme_Cost!$A$17:$A$11000=$B34)*Scheme_Cost!$R$17:$R$11000),\"\"),\"\")","v":0},{"$f":"IF(VLOOKUP($B34,Scheme_Cost!$A$17:$H$11000,1,FALSE)=$B34,_xlfn.IFNA(SUMPRODUCT(--(Scheme_Cost!$A$17:$A$11000=$B34)*Scheme_Cost!$S$17:$S$11000),\"\"),\"\")","v":0},{"$f":"IF(VLOOKUP($B34,Scheme_Cost!$A$17:$H$11000,1,FALSE)=$B34,_xlfn.IFNA(SUMPRODUCT(--(Scheme_Cost!$A$17:$A$11000=$B34)*Scheme_Cost!$T$17:$T$11000),\"\"),\"\")","v":0},{"$f":"IF(VLOOKUP($B34,Scheme_Cost!$A$17:$H$11000,1,FALSE)=$B34,_xlfn.IFNA(SUMPRODUCT(--(Scheme_Cost!$A$17:$A$11000=$B34)*Scheme_Cost!$U$17:$U$11000),\"\"),\"\")","v":0},{"$f":"IF(VLOOKUP($B34,Scheme_Cost!$A$17:$H$11000,1,FALSE)=$B34,_xlfn.IFNA(SUMPRODUCT(--(Scheme_Cost!$A$17:$A$11000=$B34)*Scheme_Cost!$V$17:$V$11000),\"\"),\"\")","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(VLOOKUP($B35,Scheme_Cost!$A$17:$H$11000,1,FALSE)=$B35,_xlfn.IFNA(SUMPRODUCT(--(Scheme_Cost!$A$17:$A$11000=$B35)*Scheme_Cost!$P$17:$P$11000),\"\"),\"\")","v":0},{"$f":"IF(VLOOKUP($B35,Scheme_Cost!$A$17:$H$11000,1,FALSE)=$B35,_xlfn.IFNA(SUMPRODUCT(--(Scheme_Cost!$A$17:$A$11000=$B35)*Scheme_Cost!$Q$17:$Q$11000),\"\"),\"\")","v":0},{"$f":"IF(VLOOKUP($B35,Scheme_Cost!$A$17:$H$11000,1,FALSE)=$B35,_xlfn.IFNA(SUMPRODUCT(--(Scheme_Cost!$A$17:$A$11000=$B35)*Scheme_Cost!$R$17:$R$11000),\"\"),\"\")","v":0},{"$f":"IF(VLOOKUP($B35,Scheme_Cost!$A$17:$H$11000,1,FALSE)=$B35,_xlfn.IFNA(SUMPRODUCT(--(Scheme_Cost!$A$17:$A$11000=$B35)*Scheme_Cost!$S$17:$S$11000),\"\"),\"\")","v":0},{"$f":"IF(VLOOKUP($B35,Scheme_Cost!$A$17:$H$11000,1,FALSE)=$B35,_xlfn.IFNA(SUMPRODUCT(--(Scheme_Cost!$A$17:$A$11000=$B35)*Scheme_Cost!$T$17:$T$11000),\"\"),\"\")","v":0},{"$f":"IF(VLOOKUP($B35,Scheme_Cost!$A$17:$H$11000,1,FALSE)=$B35,_xlfn.IFNA(SUMPRODUCT(--(Scheme_Cost!$A$17:$A$11000=$B35)*Scheme_Cost!$U$17:$U$11000),\"\"),\"\")","v":0},{"$f":"IF(VLOOKUP($B35,Scheme_Cost!$A$17:$H$11000,1,FALSE)=$B35,_xlfn.IFNA(SUMPRODUCT(--(Scheme_Cost!$A$17:$A$11000=$B35)*Scheme_Cost!$V$17:$V$11000),\"\"),\"\")","v":0},0]
[null,null,"TOTAL",null,null,null,null,null,null,null,null,null,{"$f":"SUM(M26:M35)","v":0},0,0,0,0,0,0,{"$f":"SUM(M36:Q36)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"CAI_Rate Uplift",0.16868683418443634,0.16865339505960528,0.16859714665292933,0.16851860161906873,0.1683072961998878]
[]
[null,"Table 3b: Allowed Unit Costs and volume delivery (CAI uplift applied)",null,null,null,"Baseline Allowed Expenditure (£m 2018/19 prices)",null,null,null,null,null,null,"Actual/Forecast Expenditure (£m 2018/19 prices)"]
[]
[null,"Ofgem Scheme Reference","Site \n\nEmission abatement baseline schemes","Output","Baseline delivery date",2022,2023,2024,2025,2026,"T2 Total £m, 18/19 Prices","Actual delivery date",2022,2023,2024,2025,2026,2027,2028,"T2 Total £m, 18/19 Prices"]
[null,null,null,null,null,"18/19 Prices","18/19 Prices","18/19 Prices","18/19 Prices","18/19 Prices",null,null,"£m, 18/19 Prices","£m, 18/19 Prices","£m, 18/19 Prices","£m, 18/19 Prices","£m, 18/19 Prices","£m, 18/19 Prices","£m, 18/19 Prices"]
[null,null,null,null,null,"\n£m","\n£m","\n£m","\n£m","\n£m",null,null,"ACTUAL","Forecast","Forecast","Forecast","Forecast","Forecast","Forecast"]
[null,{"$f":"B26","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(F46:J46)","v":0},{"$f":"L26","v":0},{"$f":"M26*(1+$M$39)","v":0},{"$f":"N26*(1+$M$39)","v":0},0,0,0,0,0,{"$f":"SUM(M46:Q46)","v":0}]
[null,{"$f":"B27","v":0},null,null,null,null,null,null,null,null,0,{"$f":"L27","v":0},{"$f":"M27*(1+$M$39)","v":0},0,0,0,0,0,0,{"$f":"SUM(M47:Q47)","v":0}]
[null,0,null,null,null,null,null,null,null,null,0,0,{"$f":"M28*(1+$M$39)","v":0},0,0,0,0,0,0,0]
[null,0,null,null,null,null,null,null,null,null,0,0,{"$f":"M29*(1+$M$39)","v":0},0,0,0,0,0,0,0]
[null,0,null,null,null,null,null,null,null,null,0,0,{"$f":"M30*(1+$M$39)","v":0},0,0,0,0,0,0,0]
[null,0,null,null,null,null,null,null,null,null,0,0,{"$f":"M31*(1+$M$39)","v":0},0,0,0,0,0,0,0]
[null,0,null,null,null,null,null,null,null,null,0,0,{"$f":"M32*(1+$M$39)","v":0},0,0,0,0,0,0,0]
[null,0,null,null,null,null,null,null,null,null,0,0,{"$f":"M33*(1+$M$39)","v":0},0,0,0,0,0,0,0]
[null,0,null,null,null,null,null,null,null,null,0,0,{"$f":"M34*(1+$M$39)","v":0},0,0,0,0,0,0,0]
[null,0,null,null,null,null,null,null,null,null,0,0,{"$f":"M35*(1+$M$39)","v":0},0,0,0,0,0,0,0]
[null,null,"TOTAL",null,null,{"$f":"SUM(F46:F55)","v":0},{"$f":"SUM(G46:G55)","v":0},0,0,0,0,null,{"$f":"SUM(M46:M55)","v":0},0,0,0,0,{"$f":"SUM(R46:R55)","v":0},0,{"$f":"SUM(M56:Q56)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"SPEND - ALLOWANCE",{"$f":"M56-B7","v":0},{"$f":"N56-C7","v":0},0,0,0,0,0,{"$f":"SUM(M57:Q57)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M56-M57","v":0},{"$f":"N56-N57","v":0},0,0,0,null,null,{"$f":"SUM(M58:Q58)","v":0}]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(AP17:AP62,\"Y\")","v":6},null,null,"OTHER REVENUE",null,null,null,{"$f":"COUNTIF(AW17:AW62,\"Y\")","v":6}]
[]
[]
[]
[]
["PCFM input term allocation","Licence term description","Term ","Condition","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","Note","TOTAL",null,"OUTPUT DELIVERY INCENTIVES"]
["ARC","Baseline Allowed NARM Expenditure","NARMt","SpC 3.1",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C18,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C18,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C18,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C18,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C18,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C18,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C18,Scheme_Cost!$V$17:$V$11000)","v":0},"PCD",{"$f":"SUM(E18:K18)","v":0},null,"Energy not supplied ODI ","ENSIt","SpC 4.2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Y",null,null,null,null,null,null,"Y","NIAEt","TNIAt"]
["AOC","Cyber resilience OT UIOLI baseline allowance","CROTAt","SpC 3.2",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C19,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C19,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C19,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C19,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C19,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C19,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C19,Scheme_Cost!$V$17:$V$11000)","v":0},null,{"$f":"SUM(E19:K19)","v":0},null,"Insulation And Interruption Gas emissions ODI ","IIGIt","SpC 4.3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Y",null,null,null,null,null,null,"Y","CNIARt","ECNIAt","CNIAV","BPC2020/21","ENIA2020/21","BR2020/21","NIAV2020/21"]
["AOC","Adjustment (As directed by the Authority)","CROTRAt","SpC 3.2",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C20,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C20,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C20,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C20,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C20,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C20,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C20,Scheme_Cost!$V$17:$V$11000)","v":0},null,0,null,"Timely Connections ODI ","CONADJt","SpC 4.4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Y",null,null,null,null,null,null,"Y"]
["AOC","Cyber Resilience OT PCD and UIOLI","CROTt","SpC 3.2",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C21,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C21,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C21,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C21,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C21,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C21,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C21,Scheme_Cost!$V$17:$V$11000)","v":0},"PCD",0,null,"Quality of connections satisfaction survey ODI ","QCSt","SpC 4.5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Y",null,null,null,null,null,null,"Y"]
["AOC","Cyber Resilience IT Baseline Allowances","CRITAt","SpC 3.3",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C22,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C22,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C22,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C22,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C22,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C22,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C22,Scheme_Cost!$V$17:$V$11000)","v":0},null,0,null,"Environmental scorecard ODI ","ESIt","SpC 4.6",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Y",null,null,null,null,null,null,"Y"]
["AOC","Adjustment (As directed by the Authority)","CRITRAt","SpC 3.3",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C23,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C23,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C23,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C23,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C23,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C23,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C23,Scheme_Cost!$V$17:$V$11000)","v":0},null,0,null,"SO-TO Optimisation ODI","SOTOt","SpC 4.7",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Y",null,null,null,null,null,null,"Y"]
["AOC","Cyber Resilience IT Price Control Deliverable","CRITt","SpC 3.3",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C24,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C24,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C24,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C24,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C24,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C24,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C24,Scheme_Cost!$V$17:$V$11000)","v":0},"PCD",0]
["AOC","Physical Security Baseline Allowances","PSUPAt","SpC 3.4",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C25,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C25,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C25,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C25,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C25,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C25,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C25,Scheme_Cost!$V$17:$V$11000)","v":0},null,0]
["AOC","Adjustment (As directed by the Authority)","PSUPRAt","SpC 3.4",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C26,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C26,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C26,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C26,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C26,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C26,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C26,Scheme_Cost!$V$17:$V$11000)","v":0},null,0,null,"PASS THROUGH"]
["AOC","Physical security Price Control Deliverable","PSUPt","SpC 3.4",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C27,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C27,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C27,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C27,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C27,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C27,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C27,Scheme_Cost!$V$17:$V$11000)","v":0},"PCD",0,null,"Prescribed Rates","RBt","SpC 6.1"]
["AOC","Net zero and Re-opener development fund UIOLI allowance","RDFAt","SpC 3.5",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C28,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C28,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C28,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C28,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C28,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C28,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C28,Scheme_Cost!$V$17:$V$11000)","v":0},null,0,null,"Pension Scheme Established Deficit repair ","EDEt","SpC 6.1"]
["AOC","Adjustment ","RDFRt","SpC 3.5",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C29,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C29,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C29,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C29,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C29,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C29,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C29,Scheme_Cost!$V$17:$V$11000)","v":0},null,0,null,"Temporary physical disconnection costs ","TPDt","SpC 6.1"]
["AOC","Net Zero And Re-opener Development Fund UIOLI","RDFt","SpC 3.5",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C30,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C30,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C30,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C30,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C30,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C30,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C30,Scheme_Cost!$V$17:$V$11000)","v":0},"PCD",0,null,"Energy not supplied compensatory scheme (SHET only)","SHCPt","SpC 6.2"]
["ALC","Wider Works Baseline Allowance","WWAt","SpC 3.9",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C31,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C31,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C31,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C31,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C31,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C31,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C31,Scheme_Cost!$V$17:$V$11000)","v":0},null,0]
["ALC","Adjustment (As directed by the Authority)","WWRt","SpC 3.9",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C32,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C32,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C32,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C32,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C32,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C32,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C32,Scheme_Cost!$V$17:$V$11000)","v":0},null,0]
["ALC","Wider Works Price Control Deliverable","WWt","SpC 3.9",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C33,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C33,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C33,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C33,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C33,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C33,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C33,Scheme_Cost!$V$17:$V$11000)","v":0},"PCD",0,null,"Other capex costs not presented through \"Scheme\" costs/volumes/outputs worksheets "]
["ALC","Enhancing Pre-existing Infrastructure Projects allowance","EPIt","SpC 3.10",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C34,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C34,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C34,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C34,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C34,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C34,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C34,Scheme_Cost!$V$17:$V$11000)","v":0},"PCD",0,null,"Physical Security Capex"]
["ALC","Large Onshore Transmission Investment Re-opener Project 1 - Hinckley Sea Bank","LOTIAt","SpC 3.13",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C35,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C35,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C35,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C35,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C35,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C35,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C35,Scheme_Cost!$V$17:$V$11000)","v":0},"PCD",0,null,"Physical Security Opex"]
["ALC","Pre-Construction baseline allowances","PCFAt","SpC 3.15",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C36,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C36,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C36,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C36,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C36,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C36,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C36,Scheme_Cost!$V$17:$V$11000)","v":0},null,0,null,"Cyber Security OT"]
["ALC","Adjustment (As directed by the Authority)","PCFRAt","SpC 3.15",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C37,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C37,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C37,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C37,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C37,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C37,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C37,Scheme_Cost!$V$17:$V$11000)","v":0},null,0,null,"Cyber Security IT"]
["ALC","Pre-Construction Funding Price Control Deliverable term","PCFt","SpC 3.15",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C38,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C38,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C38,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C38,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C38,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C38,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C38,Scheme_Cost!$V$17:$V$11000)","v":0},"PCD",0,null,"Innovation"]
["ALC","Shared schemes baseline allowance","SSAt","SpC 3.17",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C39,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C39,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C39,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C39,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C39,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C39,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C39,Scheme_Cost!$V$17:$V$11000)","v":0},null,0,null,"Net Zero"]
["ALC","Adjustment (As directed by the Authority)","SSRt","SpC 3.17",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C40,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C40,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C40,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C40,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C40,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C40,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C40,Scheme_Cost!$V$17:$V$11000)","v":0},null,0,null,"Non-Technical Mitigation Projects allowance "]
["ALC","Shared schemes Price Control Deliverable","SSt","SpC 3.17",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C41,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C41,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C41,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C41,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C41,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C41,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C41,Scheme_Cost!$V$17:$V$11000)","v":0},"PCD",0,null,"Net zero carbon Capital Construction use it or lose it allowance (NGET only)"]
["AOC","Resilience and operability  Allowance","ROAt","SpC 3.18",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C42,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C42,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C42,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C42,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C42,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C42,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C42,Scheme_Cost!$V$17:$V$11000)","v":0},null,0,null,"Transmission investment for renewable generation (SHET and SPTL only)"]
["AOC","Adjustment (As directed by the Authority)","RORt","SpC 3.18",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C43,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C43,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C43,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C43,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C43,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C43,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C43,Scheme_Cost!$V$17:$V$11000)","v":0},null,0]
["AOC","Resilience and operability Price Control Deliverable","ROt","SpC 3.18",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C44,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C44,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C44,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C44,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C44,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C44,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C44,Scheme_Cost!$V$17:$V$11000)","v":0},"PCD",0]
["AOC","Enhanced Environmental Requirements UIOLI allowance","EERAt","SpC 3.19",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C45,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C45,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C45,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C45,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C45,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C45,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C45,Scheme_Cost!$V$17:$V$11000)","v":0},null,0]
["AOC","Adjustment (As directed by the Authority)","EERRt","SpC 3.19",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C46,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C46,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C46,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C46,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C46,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C46,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C46,Scheme_Cost!$V$17:$V$11000)","v":0},null,0]
["AOC","Enhanced Environmental Requirements use it or lose it allowance","EERt","SpC 3.19",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C47,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C47,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C47,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C47,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C47,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C47,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C47,Scheme_Cost!$V$17:$V$11000)","v":0},"PCD",0]
["ALC","Generation related infrastructure baseline allowance","GRIAt","SpC 3.20",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C48,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C48,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C48,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C48,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C48,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C48,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C48,Scheme_Cost!$V$17:$V$11000)","v":0},null,0]
["ALC","Adjustment (As directed by the Authority)","GRIRt","SpC 3.20",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C49,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C49,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C49,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C49,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C49,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C49,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C49,Scheme_Cost!$V$17:$V$11000)","v":0},null,0]
["ALC","Generation related infrastructure Price Control Deliverable","GRIt","SpC 3.20",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C50,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C50,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C50,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C50,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C50,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C50,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C50,Scheme_Cost!$V$17:$V$11000)","v":0},"PCD",0]
["AOC","Operational transport carbon reduction baseline allowance","OTCAt","SpC 3.21",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C51,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C51,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C51,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C51,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C51,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C51,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C51,Scheme_Cost!$V$17:$V$11000)","v":0},null,0]
["AOC","Adjustment (As directed by the Authority)","OTCRt","SpC 3.21",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C52,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C52,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C52,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C52,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C52,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C52,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C52,Scheme_Cost!$V$17:$V$11000)","v":0},null,0]
["AOC","Operational transport carbon reduction price control deliverable","OTCt","SpC 3.21",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C53,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C53,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C53,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C53,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C53,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C53,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C53,Scheme_Cost!$V$17:$V$11000)","v":0},"PCD",0]
["ARC","Instrument Transformer Price Control Deliverable Term","InTt","SpC 3.22",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C54,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C54,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C54,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C54,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C54,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C54,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C54,Scheme_Cost!$V$17:$V$11000)","v":0},"PCD",0]
["ARC","Bay Assets Price Control Deliverable","BAt","SpC 3.23",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C55,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C55,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C55,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C55,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C55,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C55,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C55,Scheme_Cost!$V$17:$V$11000)","v":0},"PCD",0]
["ARC","Surge arrester (per phase) - 033kV","BAD1","SpC 3.23",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C56,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C56,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C56,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C56,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C56,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C56,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C56,Scheme_Cost!$V$17:$V$11000)","v":0},null,0]
["ARC","Surge arrester (per phase) - 132 and 275kV","BAD2","SpC 3.23",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C57,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C57,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C57,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C57,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C57,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C57,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C57,Scheme_Cost!$V$17:$V$11000)","v":0},null,0]
["ARC","Surge arrester (per phase) - 400kV and earth switches (3-phase) - 132 and 275kV","BAD3","SpC 3.23",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C58,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C58,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C58,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C58,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C58,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C58,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C58,Scheme_Cost!$V$17:$V$11000)","v":0},null,0]
["ARC","Earth switch (3-phase) - 400kV","BAD4","SpC 3.23",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C59,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C59,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C59,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C59,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C59,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C59,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C59,Scheme_Cost!$V$17:$V$11000)","v":0},null,0]
["ARC","Disconnector (3-phase) - 275kV and 400kV","BAD5","SpC 3.23",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C60,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C60,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C60,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C60,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C60,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C60,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C60,Scheme_Cost!$V$17:$V$11000)","v":0},null,0]
["ARC","Disconnector (3-phase) RCP - 132kV","BAD6","SpC 3.23",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C61,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C61,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C61,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C61,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C61,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C61,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C61,Scheme_Cost!$V$17:$V$11000)","v":0},null,0]
["ARC","Protection And Control Price Control Deliverable","PCt","SpC 3.24",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C62,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C62,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C62,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C62,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C62,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C62,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C62,Scheme_Cost!$V$17:$V$11000)","v":0},"PCD",0]
["ARC","Auto switching (auto close and hot standby units)","PCD1","SpC 3.24",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C63,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C63,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C63,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C63,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C63,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C63,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C63,Scheme_Cost!$V$17:$V$11000)","v":0},null,0]
["ARC","Automatic reactive switching","PCD2","SpC 3.24",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C64,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C64,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C64,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C64,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C64,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C64,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C64,Scheme_Cost!$V$17:$V$11000)","v":0},null,0]
["ARC","Cable supervisory control and data acquisition system","PCD5","SpC 3.24",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C67,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C67,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C67,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C67,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C67,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C67,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C67,Scheme_Cost!$V$17:$V$11000)","v":0},null,0]
["ARC","Circuit breaker fail: mesh case and double busbar protection","PCD6","SpC 3.24",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C68,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C68,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C68,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C68,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C68,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C68,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C68,Scheme_Cost!$V$17:$V$11000)","v":0},null,0]
["ARC","Dynamic system monitoring","PCD8","SpC 3.24",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C70,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C70,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C70,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C70,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C70,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C70,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C70,Scheme_Cost!$V$17:$V$11000)","v":0},null,0]
["ARC","Fault recorder","PCD9","SpC 3.24",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C71,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C71,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C71,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C71,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C71,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C71,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C71,Scheme_Cost!$V$17:$V$11000)","v":0},null,0]
["ARC","Feeder protection (2-ended)/(3-ended)","PCD11","SpC 3.24",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C73,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C73,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C73,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C73,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C73,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C73,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C73,Scheme_Cost!$V$17:$V$11000)","v":0},null,0]
["ARC","Gas density monitoring","PCD12","SpC 3.24",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C74,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C74,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C74,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C74,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C74,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C74,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C74,Scheme_Cost!$V$17:$V$11000)","v":0},null,0]
["ARC","Operational tripping scheme","PCD15","SpC 3.24",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C77,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C77,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C77,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C77,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C77,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C77,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C77,Scheme_Cost!$V$17:$V$11000)","v":0},null,0]
["ARC","Reactive equipment; mechanical switched capacitor (spar)","PCD16","SpC 3.24",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C78,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C78,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C78,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C78,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C78,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C78,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C78,Scheme_Cost!$V$17:$V$11000)","v":0},null,0]
["ARC","Reactive Equipment; static var compensator","PCD18","SpC 3.24",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C80,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C80,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C80,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C80,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C80,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C80,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C80,Scheme_Cost!$V$17:$V$11000)","v":0},null,0]
["ARC","Settlement metering","PCD19","SpC 3.24",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C81,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C81,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C81,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C81,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C81,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C81,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C81,Scheme_Cost!$V$17:$V$11000)","v":0},null,0]
["ARC","Substation control system - refurbish","PCD21","SpC 3.24",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C83,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C83,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C83,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C83,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C83,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C83,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C83,Scheme_Cost!$V$17:$V$11000)","v":0},null,{"$f":"SUM(E83:K83)","v":0}]
["ARC","Substation control system - replace","PCD22","SpC 3.24",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C84,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C84,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C84,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C84,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C84,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C84,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C84,Scheme_Cost!$V$17:$V$11000)","v":0},null,0]
["ARC","Adjustment (As directed by the Authority)","SASRt","SpC 3.26",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C87,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C87,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C87,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C87,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C87,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C87,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C87,Scheme_Cost!$V$17:$V$11000)","v":0},null,0]
["ARC","Substation auxiliary systems use it or lose it allowance","SASt","SpC 3.26",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C88,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C88,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C88,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C88,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C88,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C88,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C88,Scheme_Cost!$V$17:$V$11000)","v":0},"PCD",0]
["ARC","Adjustment (As directed by the Authority)","SF6RAt","SpC 3.27",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C90,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C90,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C90,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C90,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C90,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C90,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C90,Scheme_Cost!$V$17:$V$11000)","v":0},null,0]
["ARC","SF6 asset intervention Price Control Deliverable term","SF6t","SpC 3.27",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C91,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C91,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C91,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C91,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C91,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C91,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C91,Scheme_Cost!$V$17:$V$11000)","v":0},"PCD",0]
["AOCU","Adjustment value to be forecast by the licensee (or directed by the authority)","CROTROt","SpC 3.2",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C93,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C93,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C93,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C93,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C93,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C93,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C93,Scheme_Cost!$V$17:$V$11000)","v":0},null,0]
["AOCU","Cyber Resilience OT Re-opener","CROTREt","SpC 3.2",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C94,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C94,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C94,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C94,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C94,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C94,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C94,Scheme_Cost!$V$17:$V$11000)","v":0},"reopener",0]
["AOCU","Cyber Resilience IT Re-opener","CRITREt","SpC 3.3",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C97,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C97,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C97,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C97,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C97,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C97,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C97,Scheme_Cost!$V$17:$V$11000)","v":0},"reopener",0]
["AOCU","Physical Security allowance","PSUPOt","SpC 3.4",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C98,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C98,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C98,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C98,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C98,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C98,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C98,Scheme_Cost!$V$17:$V$11000)","v":0},null,0]
["AOCU","Physical Security Re-Opener","PSUPREt","SpC 3.4",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C100,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C100,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C100,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C100,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C100,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C100,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C100,Scheme_Cost!$V$17:$V$11000)","v":0},"reopener",0]
["AOCU","Net Zero allowance","NZOt","SpC 3.6",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C101,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C101,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C101,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C101,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C101,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C101,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C101,Scheme_Cost!$V$17:$V$11000)","v":0},null,0]
["AOCU","Net Zero Re-Opener","NZt","SpC 3.6",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C103,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C103,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C103,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C103,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C103,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C103,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C103,Scheme_Cost!$V$17:$V$11000)","v":0},"reopener",0]
["ANCU","Non-operational IT Capex Re-opener","NOITt","SpC 3.7",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C104,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C104,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C104,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C104,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C104,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C104,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C104,Scheme_Cost!$V$17:$V$11000)","v":0},"reopener",0]
["ALCU","Adjustment value to be forecast by the licensee (or directed by the authority)","VIMROt","SpC 3.10",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C107,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C107,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C107,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C107,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C107,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C107,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C107,Scheme_Cost!$V$17:$V$11000)","v":0},null,0]
["ALCU","Visual Impact Mitigation Re-opener","VIMREt","SpC 3.10",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C108,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C108,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C108,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C108,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C108,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C108,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C108,Scheme_Cost!$V$17:$V$11000)","v":0},"reopener",0]
["ALCU","MSIP allowance","MSIPOt","SpC 3.14",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C110,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C110,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C110,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C110,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C110,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C110,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C110,Scheme_Cost!$V$17:$V$11000)","v":0},null,0]
["ALCU","Adjustment value to be forecast by the licensee (or directed by the authority)","MSIPROt","SpC 3.14",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C111,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C111,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C111,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C111,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C111,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C111,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C111,Scheme_Cost!$V$17:$V$11000)","v":0},null,0]
["ALCU","Adjustment value to be forecast by the licensee (or directed by the authority)","PCFROt","SpC 3.15",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C114,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C114,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C114,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C114,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C114,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C114,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C114,Scheme_Cost!$V$17:$V$11000)","v":0},null,0]
["ALCU","Pre-construction funding Re-opener","PCFREt","SpC 3.15",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C115,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C115,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C115,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C115,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C115,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C115,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C115,Scheme_Cost!$V$17:$V$11000)","v":0},"reopener",0]
["ARCU","SF6 asset inrevention allowance","SF6Ot","SpC 3.27",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C117,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C117,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C117,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C117,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C117,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C117,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C117,Scheme_Cost!$V$17:$V$11000)","v":0},null,0]
["ARCU","Adjustment value to be forecast by the licensee (or directed by the authority)","SF6ROt","SpC 3.27",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C118,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C118,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C118,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C118,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C118,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C118,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C118,Scheme_Cost!$V$17:$V$11000)","v":0},null,0]
["ALCU","Subsea Cable Re-opener ","SCRt","SpC 3.28",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C120,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C120,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C120,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C120,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C120,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C120,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C120,Scheme_Cost!$V$17:$V$11000)","v":0},"reopener",0]
["AOCU","Uncertain non-load projects allowance","UNLOt","SpC 3.29",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C121,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C121,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C121,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C121,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C121,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C121,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C121,Scheme_Cost!$V$17:$V$11000)","v":0},null,0]
["AOCU","Fibre Wrap Replacement Re-opener","FWRt","SpC 3.31",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C124,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C124,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C124,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C124,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C124,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C124,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C124,Scheme_Cost!$V$17:$V$11000)","v":0},"reopener",0]
["AOCU","Civil Related Works Re-opener (NGET only)","CWRt","SpC 3.32",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C125,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C125,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C125,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C125,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C125,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C125,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C125,Scheme_Cost!$V$17:$V$11000)","v":0},"reopener",0]
["ALCU","Tyne Crossing Project Re-opener (NGET only)","TCRt","SpC 3.34",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C127,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C127,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C127,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C127,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C127,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C127,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C127,Scheme_Cost!$V$17:$V$11000)","v":0},"reopener",0]
["ALCU","Bengeworth Road GSP Project Re-opener (NGET only)","BRGt","SpC 3.35",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C128,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C128,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C128,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C128,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C128,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C128,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C128,Scheme_Cost!$V$17:$V$11000)","v":0},"reopener",0]
["AIO","Network operating costs uplift allowance","NOCAt","SpC 3.36",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C130,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C130,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C130,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C130,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C130,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C130,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C130,Scheme_Cost!$V$17:$V$11000)","v":0},"INDIRECTS",0]
["AIO","Closely associated indirect uplift allowance","CAIAt","SpC 3.36",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C131,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C131,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C131,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C131,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C131,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C131,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C131,Scheme_Cost!$V$17:$V$11000)","v":0},"INDIRECTS",0]
["ALC","Actual Generation Connection Capacity","AGCp","SpC 3.11",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,#REF!,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,#REF!,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,#REF!,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,#REF!,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,#REF!,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,#REF!,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,#REF!,Scheme_Cost!$V$17:$V$11000)","v":0},null,0]
["ALC","Baseline Generation Connection Capacity","BGCp","SpC 3.11",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,#REF!,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,#REF!,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,#REF!,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,#REF!,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,#REF!,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,#REF!,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,#REF!,Scheme_Cost!$V$17:$V$11000)","v":0},null,0]
["ALC","Actual length of new build overhead line","ALOHLp","SpC 3.11",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,#REF!,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,#REF!,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,#REF!,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,#REF!,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,#REF!,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,#REF!,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,#REF!,Scheme_Cost!$V$17:$V$11000)","v":0},null,0]
["ALC","Baseline length of new build overhead line","BLOHLp","SpC 3.11",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,#REF!,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,#REF!,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,#REF!,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,#REF!,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,#REF!,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,#REF!,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,#REF!,Scheme_Cost!$V$17:$V$11000)","v":0},null,0]
["ALC","Actual length of overhead line reconductoring","ALOHLRp","SpC 3.11",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,#REF!,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,#REF!,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,#REF!,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,#REF!,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,#REF!,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,#REF!,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,#REF!,Scheme_Cost!$V$17:$V$11000)","v":0},null,0]
["ALC","Baseline length of overhead line reconductoring","BLOHLRp","SpC 3.11",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,#REF!,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,#REF!,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,#REF!,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,#REF!,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,#REF!,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,#REF!,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,#REF!,Scheme_Cost!$V$17:$V$11000)","v":0},null,0]
["ALC","Baseline length of new underground cable in circuit kilometres less than 1km","BLCBLSp","SpC 3.11",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,#REF!,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,#REF!,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,#REF!,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,#REF!,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,#REF!,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,#REF!,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,#REF!,Scheme_Cost!$V$17:$V$11000)","v":0},null,0]
["ALC","Unit cost allowance for underground cable equal to or greater than 1km","CBLLGUC","SpC 3.11",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,#REF!,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,#REF!,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,#REF!,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,#REF!,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,#REF!,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,#REF!,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,#REF!,Scheme_Cost!$V$17:$V$11000)","v":0},null,0]
["ALC","Baseline length of new underground cable in circuit kilometres equal to or greater than 1km","BLCBLLp","SpC 3.11",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,#REF!,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,#REF!,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,#REF!,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,#REF!,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,#REF!,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,#REF!,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,#REF!,Scheme_Cost!$V$17:$V$11000)","v":0},null,{"$f":"SUM(E147:K147)","v":0}]
["ALC","Fixed revenue for each new Generation Connection project","GCONfix","SpC 3.11",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C148,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C148,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C148,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C148,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C148,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C148,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C148,Scheme_Cost!$V$17:$V$11000)","v":0},null,0]
["ALC","Baseline number of Generation Connection projects","BGCONp","SpC 3.11",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C150,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C150,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C150,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C150,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C150,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C150,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C150,Scheme_Cost!$V$17:$V$11000)","v":0},null,0]
["ALC","Total expenditure efficiently incurred","TPGt","SpC 3.11",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C151,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C151,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C151,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C151,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C151,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C151,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C151,Scheme_Cost!$V$17:$V$11000)","v":0},null,0]
["ALC","Demand Connection Capacity unit cost","DUC","SpC 3.12",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C154,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C154,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C154,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C154,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C154,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C154,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C154,Scheme_Cost!$V$17:$V$11000)","v":0},null,0]
["ALC","Actual Demand Connection Capacity","ADCp","SpC 3.12",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C155,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C155,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C155,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C155,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C155,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C155,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C155,Scheme_Cost!$V$17:$V$11000)","v":0},null,0]
["ALC","Unit cost allowance for new build overhead line","OHLDUC ","SpC 3.12",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C157,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C157,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C157,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C157,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C157,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C157,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C157,Scheme_Cost!$V$17:$V$11000)","v":0},null,0]
["ALC","Actual length of new build overhead line activity ","ALOHLDp","SpC 3.12",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C158,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C158,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C158,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C158,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C158,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C158,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C158,Scheme_Cost!$V$17:$V$11000)","v":0},null,0]
["ALC","Unit cost allowance for overhead line reconductoring","OHLRDUC ","SpC 3.12",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C160,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C160,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C160,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C160,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C160,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C160,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C160,Scheme_Cost!$V$17:$V$11000)","v":0},null,0]
["ALC","Actual length of overhead line reconductoring activity","ALOHLRDp","SpC 3.12",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C161,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C161,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C161,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C161,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C161,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C161,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C161,Scheme_Cost!$V$17:$V$11000)","v":0},null,0]
["ALC","Actual length of new underground cable in circuit kilometres less than 1km","ALCBLSDp","SpC 3.12",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C164,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C164,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C164,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C164,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C164,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C164,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C164,Scheme_Cost!$V$17:$V$11000)","v":0},null,0]
["ALC","Baseline length of new underground cable in circuit kilometres less than 1km","BLCBLSDp","SpC 3.12",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C165,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C165,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C165,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C165,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C165,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C165,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C165,Scheme_Cost!$V$17:$V$11000)","v":0},null,0]
["ALC","Actual length of new underground cable in circuit kilometres equal to or greater than 1km","ALCBLLDp","SpC 3.12",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C167,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C167,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C167,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C167,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C167,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C167,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C167,Scheme_Cost!$V$17:$V$11000)","v":0},null,0]
["ALC","Baseline length of new underground cable in circuit kilometres equal to or greater than 1km","BLCBLLDp","SpC 3.12",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C168,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C168,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C168,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C168,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C168,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C168,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C168,Scheme_Cost!$V$17:$V$11000)","v":0},null,0]
["ALC","Fixed revenue for each new Demand Connection project delivered","DCONfix","SpC 3.12",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C169,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C169,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C169,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C169,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C169,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C169,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C169,Scheme_Cost!$V$17:$V$11000)","v":0},null,0]
["ALC","Actual number of Demand Connection projects delivered","ADCONp","SpC 3.12",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C170,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C170,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C170,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C170,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C170,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C170,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C170,Scheme_Cost!$V$17:$V$11000)","v":0},null,0]
["ALC","Baseline number of Demand Connection projects delivered","BDCONp","SpC 3.12",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C171,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C171,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C171,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C171,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C171,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C171,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C171,Scheme_Cost!$V$17:$V$11000)","v":0},null,0]
["ALC","Total expenditure efficiently incurred","TPDt","SpC 3.12",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C172,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C172,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C172,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C172,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C172,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C172,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C172,Scheme_Cost!$V$17:$V$11000)","v":0},null,0]
["ALC","Actual income from termination receipts received","TPRDt","SpC 3.12",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C173,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C173,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C173,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C173,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C173,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C173,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C173,Scheme_Cost!$V$17:$V$11000)","v":0},null,0]
["ALC","Wider Works volume driver (WWVt)","WWVt","SpC 3.30",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C174,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C174,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C174,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C174,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C174,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C174,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C174,Scheme_Cost!$V$17:$V$11000)","v":0},"VolD",0]
["ALC","Total allowance before profiling for wider works","WWVADp","SpC 3.30",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C175,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C175,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C175,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C175,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C175,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C175,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C175,Scheme_Cost!$V$17:$V$11000)","v":0},null,0]
["AOC","RIIO-2 network innovation allowance ","NIAt","SpC 5.2",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C176,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C176,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C176,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C176,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C176,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C176,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C176,Scheme_Cost!$V$17:$V$11000)","v":0},"Other revenue",0]
["AOC","Carry-over Network Innovation Allowance ","CNIAt","SpC 5.3",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C177,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C177,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C177,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C177,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C177,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C177,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C177,Scheme_Cost!$V$17:$V$11000)","v":0},"Other revenue",0]
["AOC","Non-Technical Mitigation Projects allowance ","NTMPt","SpC 5.4",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C178,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C178,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C178,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C178,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C178,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C178,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C178,Scheme_Cost!$V$17:$V$11000)","v":0},"Other revenue",0]
["AOC","Net Zero Fund use it or lose it allowance (SHET and SPTL only)","NZFt","SpC 5.5",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C179,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C179,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C179,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C179,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C179,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C179,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C179,Scheme_Cost!$V$17:$V$11000)","v":0},"Other revenue",0]
["AOC","Net zero carbon Capital Construction use it or lose it allowance (NGET only)","NZ3Ct","SpC 5.6",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C180,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C180,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C180,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C180,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C180,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C180,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C180,Scheme_Cost!$V$17:$V$11000)","v":0},"Other revenue",0]
["AOC","Transmission investment for renewable generation (SHET and SPTL only)","LTIRGt","SpC 5.7",{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C181,Scheme_Cost!$P$17:$P$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C181,Scheme_Cost!$Q$17:$Q$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C181,Scheme_Cost!$R$17:$R$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C181,Scheme_Cost!$S$17:$S$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C181,Scheme_Cost!$T$17:$T$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C181,Scheme_Cost!$U$17:$U$11000)","v":0},{"$f":"SUMIF(Scheme_Cost!$H$17:$H$11000,$C181,Scheme_Cost!$V$17:$V$11000)","v":0},"Other revenue",0]

{"sheet":"working 2","index":157,"n_rows":86,"n_cols":23,"rows_kept":86,"cut":false,"hidden":false,"merged":[]}
[{"$f":"'License Values'!C9","v":"SHET"}]
["Pre overhead absorption ","Licence term","Licence condition","Unit","Revenue pack location","Source link from C&V pack",null,"2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28",null,null,null,"NGET SOURCE: Cap rates from NGET (25 Jan 21) worksheet, file entitled \"210331 NGET Licence Values\""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021/22","2022/23","2023/24","2024/25","2025/26"]
["Actual load related capex expenditure","ALC","n/a","£",null,"Yes",null,{"$f":"SUMIF(working1!$A$18:$A$181,\"ALC\",working1!E18:E181)","v":0},{"$f":"SUMIF(working1!$A$18:$A$181,\"ALC\",working1!F18:F181)","v":0},{"$f":"SUMIF(working1!$A$18:$A$181,\"ALC\",working1!G18:G181)","v":0},{"$f":"SUMIF(working1!$A$18:$A$181,\"ALC\",working1!H18:H181)","v":0},{"$f":"SUMIF(working1!$A$18:$A$181,\"ALC\",working1!I18:I181)","v":0},{"$f":"SUMIF(working1!$A$18:$A$181,\"ALC\",working1!J18:J181)","v":0},{"$f":"SUMIF(working1!$A$18:$A$181,\"ALC\",working1!K18:K181)","v":0},"link to worksheet 1",null,null,"CAI %"]
["Actual asset replacement capex expenditure","ARC","n/a","£",null,"Yes",null,{"$f":"SUMIF(working1!$A$18:$A$181,\"ARC\",working1!E18:E181)","v":0},{"$f":"SUMIF(working1!$A$18:$A$181,\"ARC\",working1!F18:F181)","v":0},{"$f":"SUMIF(working1!$A$18:$A$181,\"ARC\",working1!G18:G181)","v":0},{"$f":"SUMIF(working1!$A$18:$A$181,\"ARC\",working1!H18:H181)","v":0},{"$f":"SUMIF(working1!$A$18:$A$181,\"ARC\",working1!I18:I181)","v":0},{"$f":"SUMIF(working1!$A$18:$A$181,\"ARC\",working1!J18:J181)","v":0},{"$f":"SUMIF(working1!$A$18:$A$181,\"ARC\",working1!K18:K181)","v":0},"link to worksheet 1",null,null,"BSC %"]
[null,null,null,null,null,null,null,{"$f":"SUMIF(working1!$A$18:$A$181,\"AOC\",working1!E18:E181)-working1!E19-working1!E20-working1!E21-working1!E22-working1!E23-working1!E24-working1!E25-working1!E26-working1!E27-working1!E28-working1!E29-working1!E30-working1!E45-working1!E46-working1!E47-working1!E176-working1!E177-working1!E178-working1!E179-working1!E180-working1!E181","v":0},{"$f":"SUMIF(working1!$A$18:$A$181,\"AOC\",working1!F18:F181)-working1!F19-working1!F20-working1!F21-working1!F22-working1!F23-working1!F24-working1!F25-working1!F26-working1!F27-working1!F28-working1!F29-working1!F30-working1!F45-working1!F46-working1!F47-working1!F176-working1!F177-working1!F178-working1!F179-working1!F180-working1!F181","v":0},{"$f":"SUMIF(working1!$A$18:$A$181,\"AOC\",working1!G18:G181)-working1!G19-working1!G20-working1!G21-working1!G22-working1!G23-working1!G24-working1!G25-working1!G26-working1!G27-working1!G28-working1!G29-working1!G30-working1!G45-working1!G46-working1!G47-working1!G176-working1!G177-working1!G178-working1!G179-working1!G180-working1!G181","v":0},{"$f":"SUMIF(working1!$A$18:$A$181,\"AOC\",working1!H18:H181)-working1!H19-working1!H20-working1!H21-working1!H22-working1!H23-working1!H24-working1!H25-working1!H26-working1!H27-working1!H28-working1!H29-working1!H30-working1!H45-working1!H46-working1!H47-working1!H176-working1!H177-working1!H178-working1!H179-working1!H180-working1!H181","v":0},{"$f":"SUMIF(working1!$A$18:$A$181,\"AOC\",working1!I18:I181)-working1!I19-working1!I20-working1!I21-working1!I22-working1!I23-working1!I24-working1!I25-working1!I26-working1!I27-working1!I28-working1!I29-working1!I30-working1!I45-working1!I46-working1!I47-working1!I176-working1!I177-working1!I178-working1!I179-working1!I180-working1!I181","v":0},{"$f":"SUMIF(working1!$A$18:$A$181,\"AOC\",working1!J18:J181)-working1!J19-working1!J20-working1!J21-working1!J22-working1!J23-working1!J24-working1!J25-working1!J26-working1!J27-working1!J28-working1!J29-working1!J30-working1!J45-working1!J46-working1!J47-working1!J176-working1!J177-working1!J178-working1!J179-working1!J180-working1!J181","v":0},{"$f":"SUMIF(working1!$A$18:$A$181,\"AOC\",working1!K18:K181)-working1!K19-working1!K20-working1!K21-working1!K22-working1!K23-working1!K24-working1!K25-working1!K26-working1!K27-working1!K28-working1!K29-working1!K30-working1!K45-working1!K46-working1!K47-working1!K176-working1!K177-working1!K178-working1!K179-working1!K180-working1!K181","v":0},"link to worksheet 1"]
[null,null,null,null,null,null,null,{"$f":"H6-working1!E19-working1!E20-working1!E21-working1!E22-working1!E23-working1!E24-working1!E25-working1!E26-working1!E27-working1!E28-working1!E29-working1!E30-working1!E45-working1!E46-working1!E47-working1!E176-working1!E177-working1!E178-working1!E179-working1!E180-working1!E181","v":0},{"$f":"I6-working1!F19-working1!F20-working1!F21-working1!F22-working1!F23-working1!F24-working1!F25-working1!F26-working1!F27-working1!F28-working1!F29-working1!F30-working1!F45-working1!F46-working1!F47-working1!F176-working1!F177-working1!F178-working1!F179-working1!F180-working1!F181","v":0},{"$f":"J6-working1!G19-working1!G20-working1!G21-working1!G22-working1!G23-working1!G24-working1!G25-working1!G26-working1!G27-working1!G28-working1!G29-working1!G30-working1!G45-working1!G46-working1!G47-working1!G176-working1!G177-working1!G178-working1!G179-working1!G180-working1!G181","v":0},{"$f":"K6-working1!H19-working1!H20-working1!H21-working1!H22-working1!H23-working1!H24-working1!H25-working1!H26-working1!H27-working1!H28-working1!H29-working1!H30-working1!H45-working1!H46-working1!H47-working1!H176-working1!H177-working1!H178-working1!H179-working1!H180-working1!H181","v":0},{"$f":"L6-working1!I19-working1!I20-working1!I21-working1!I22-working1!I23-working1!I24-working1!I25-working1!I26-working1!I27-working1!I28-working1!I29-working1!I30-working1!I45-working1!I46-working1!I47-working1!I176-working1!I177-working1!I178-working1!I179-working1!I180-working1!I181","v":0},{"$f":"M6-working1!J19-working1!J20-working1!J21-working1!J22-working1!J23-working1!J24-working1!J25-working1!J26-working1!J27-working1!J28-working1!J29-working1!J30-working1!J45-working1!J46-working1!J47-working1!J176-working1!J177-working1!J178-working1!J179-working1!J180-working1!J181","v":0},{"$f":"N6-working1!K19-working1!K20-working1!K21-working1!K22-working1!K23-working1!K24-working1!K25-working1!K26-working1!K27-working1!K28-working1!K29-working1!K30-working1!K45-working1!K46-working1!K47-working1!K176-working1!K177-working1!K178-working1!K179-working1!K180-working1!K181","v":0},"adjustment"]
["Actual other capex expenditure","AOC","n/a","£",null,"Yes",null,{"$f":"'A2.1_Cost_Matrix_2022'!$AE$14+'A2.1_Cost_Matrix_2022'!$AF$14+'A2.1_Cost_Matrix_2022'!$AG$14+'A2.1_Cost_Matrix_2022'!$AH$14+'working 2'!H7","v":0},{"$f":"'A2.1_Cost_Matrix_2023'!$AE$14+'A2.1_Cost_Matrix_2023'!$AF$14+'A2.1_Cost_Matrix_2023'!$AG$14+'A2.1_Cost_Matrix_2023'!$AH$14+'working 2'!I7","v":0},{"$f":"'A2.1_Cost_Matrix_2024'!$AE$14+'A2.1_Cost_Matrix_2024'!$AF$14+'A2.1_Cost_Matrix_2024'!$AG$14+'A2.1_Cost_Matrix_2024'!$AH$14+'working 2'!J7","v":0},{"$f":"'A2.1_Cost_Matrix_2025'!$AE$14+'A2.1_Cost_Matrix_2025'!$AF$14+'A2.1_Cost_Matrix_2025'!$AG$14+'A2.1_Cost_Matrix_2025'!$AH$14+'working 2'!K7","v":0},{"$f":"'A2.1_Cost_Matrix_2026'!$AE$14+'A2.1_Cost_Matrix_2026'!$AF$14+'A2.1_Cost_Matrix_2026'!$AG$14+'A2.1_Cost_Matrix_2026'!$AH$14+'working 2'!L7","v":0},{"$f":"'A2.1_Cost_Matrix_2027'!$AE$14+'A2.1_Cost_Matrix_2027'!$AF$14+'A2.1_Cost_Matrix_2027'!$AG$14+'A2.1_Cost_Matrix_2027'!$AH$14+'working 2'!M7","v":0},{"$f":"'A2.1_Cost_Matrix_2028'!$AE$14+'A2.1_Cost_Matrix_2028'!$AF$14+'A2.1_Cost_Matrix_2028'!$AG$14+'A2.1_Cost_Matrix_2022'!$AH$14+'working 2'!N7","v":0},"link to cost matrix "]
["Actual network operating costs (opex)","ACO","n/a","£",null,"Yes",null,{"$f":"'A2.1_Cost_Matrix_2022'!AA14","v":0},{"$f":"'A2.1_Cost_Matrix_2023'!AA14","v":0},{"$f":"'A2.1_Cost_Matrix_2024'!AA14","v":0},{"$f":"'A2.1_Cost_Matrix_2025'!AA14","v":0},{"$f":"'A2.1_Cost_Matrix_2026'!AA14","v":0},{"$f":"'A2.1_Cost_Matrix_2027'!AA14","v":0},{"$f":"'A2.1_Cost_Matrix_2028'!AA14","v":0},"link to cost matrix"]
["Actual Indirects (opex)","AIO","n/a","£",null,"Yes",null,null,null,null,null,null,null,null,null,null,null,"SPT SOURCE: \"T2 capex opex split\" worksheet, file entitled \"210409 SPT Licence Values\""]
["Actual non-operational capex","ANC","n/a","£",null,"Yes",null,{"$f":"'A2.1_Cost_Matrix_2022'!S14","v":0},{"$f":"'A2.1_Cost_Matrix_2023'!S14","v":0},{"$f":"'A2.1_Cost_Matrix_2024'!S14","v":0},{"$f":"'A2.1_Cost_Matrix_2025'!S14","v":0},{"$f":"'A2.1_Cost_Matrix_2026'!S14","v":0},{"$f":"'A2.1_Cost_Matrix_2027'!S14","v":0},{"$f":"'A2.1_Cost_Matrix_2028'!S14","v":0},"link to cost matrix",null,null,null,"2021/22","2022/23","2023/24","2024/25","2025/26"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CAI %"]
["Actual load related capex expenditure","ALCU","n/a","£",null,"Yes",null,{"$f":"SUMIF(working1!$A$18:$A$181,\"ALCU\",working1!$E$18:$E$181)","v":0},{"$f":"SUMIF(working1!$A$18:$A$181,\"ALCU\",working1!$F$18:$F$181)","v":0},{"$f":"SUMIF(working1!$A$18:$A$181,\"ALCU\",working1!$G$18:$G$181)","v":0},{"$f":"SUMIF(working1!$A$18:$A$181,\"ALCU\",working1!$H$18:$H$181)","v":0},{"$f":"SUMIF(working1!$A$18:$A$181,\"ALCU\",working1!$I$18:$I$181)","v":0},{"$f":"SUMIF(working1!$A$18:$A$181,\"ALCU\",working1!$J$18:$J$181)","v":0},{"$f":"SUMIF(working1!$A$18:$A$181,\"ALCU\",working1!$K$18:$K$181)","v":0},"link to worksheet 1",null,null,"BSC %"]
["Actual asset replacement capex expenditure","ARCU","n/a","£",null,"Yes",null,{"$f":"SUMIF(working1!$A$18:$A$181,\"ARCU\",working1!$E$18:$E$181)","v":0},{"$f":"SUMIF(working1!$A$18:$A$181,\"ARCU\",working1!$F$18:$F$181)","v":0},{"$f":"SUMIF(working1!$A$18:$A$181,\"ARCU\",working1!$G$18:$G$181)","v":0},{"$f":"SUMIF(working1!$A$18:$A$181,\"ARCU\",working1!$H$18:$H$181)","v":0},{"$f":"SUMIF(working1!$A$18:$A$181,\"ARCU\",working1!$I$18:$I$181)","v":0},{"$f":"SUMIF(working1!$A$18:$A$181,\"ARCU\",working1!$J$18:$J$181)","v":0},{"$f":"SUMIF(working1!$A$18:$A$181,\"ARCU\",working1!$K$18:$K$181)","v":0},"link to worksheet 1"]
["Actual other capex expenditure","AOCU","n/a","£",null,"Yes",null,{"$f":"SUMIF(working1!$A$18:$A$181,\"AOCU\",working1!$E$18:$E$181)","v":0},{"$f":"SUMIF(working1!$A$18:$A$181,\"AOCU\",working1!$F$18:$F$181)","v":0},{"$f":"SUMIF(working1!$A$18:$A$181,\"AOCU\",working1!$G$18:$G$181)","v":0},{"$f":"SUMIF(working1!$A$18:$A$181,\"AOCU\",working1!$H$18:$H$181)","v":0},{"$f":"SUMIF(working1!$A$18:$A$181,\"AOCU\",working1!$I$18:$I$181)","v":0},{"$f":"SUMIF(working1!$A$18:$A$181,\"AOCU\",working1!$J$18:$J$181)","v":0},{"$f":"SUMIF(working1!$A$18:$A$181,\"AOCU\",working1!$K$18:$K$181)","v":0},"link to worksheet 1"]
["Actual network operating costs (opex)","ACOU","n/a","£",null,"Yes",null,{"$f":"SUMIF(working1!$A$18:$A$181,\"ACOU\",working1!$E$18:$E$181)","v":0},{"$f":"SUMIF(working1!$A$18:$A$181,\"ACOU\",working1!$F$18:$F$181)","v":0},{"$f":"SUMIF(working1!$A$18:$A$181,\"ACOU\",working1!$G$18:$G$181)","v":0},{"$f":"SUMIF(working1!$A$18:$A$181,\"ACOU\",working1!$H$18:$H$181)","v":0},{"$f":"SUMIF(working1!$A$18:$A$181,\"ACOU\",working1!$I$18:$I$181)","v":0},{"$f":"SUMIF(working1!$A$18:$A$181,\"ACOU\",working1!$J$18:$J$181)","v":0},{"$f":"SUMIF(working1!$A$18:$A$181,\"ACOU\",working1!$K$18:$K$181)","v":0},"link to worksheet 1"]
["Actual Indirects (opex)","AIOU","n/a","£",null,"Yes",null,{"$f":"SUMIF(working1!$A$18:$A$181,\"AIOU\",working1!$E$18:$E$181)","v":0},{"$f":"SUMIF(working1!$A$18:$A$181,\"AIOU\",working1!$F$18:$F$181)","v":0},{"$f":"SUMIF(working1!$A$18:$A$181,\"AIOU\",working1!$G$18:$G$181)","v":0},{"$f":"SUMIF(working1!$A$18:$A$181,\"AIOU\",working1!$H$18:$H$181)","v":0},{"$f":"SUMIF(working1!$A$18:$A$181,\"AIOU\",working1!$I$18:$I$181)","v":0},{"$f":"SUMIF(working1!$A$18:$A$181,\"AIOU\",working1!$J$18:$J$181)","v":0},{"$f":"SUMIF(working1!$A$18:$A$181,\"AIOU\",working1!$K$18:$K$181)","v":0},"link to worksheet 1"]
["Actual non-operational capex","ANCU","n/a","£",null,"Yes",null,{"$f":"SUMIF(working1!$A$18:$A$181,\"ANCU\",working1!$E$18:$E$181)","v":0},{"$f":"SUMIF(working1!$A$18:$A$181,\"ANCU\",working1!$F$18:$F$181)","v":0},{"$f":"SUMIF(working1!$A$18:$A$181,\"ANCU\",working1!$G$18:$G$181)","v":0},{"$f":"SUMIF(working1!$A$18:$A$181,\"ANCU\",working1!$H$18:$H$181)","v":0},{"$f":"SUMIF(working1!$A$18:$A$181,\"ANCU\",working1!$I$18:$I$181)","v":0},{"$f":"SUMIF(working1!$A$18:$A$181,\"ANCU\",working1!$J$18:$J$181)","v":0},{"$f":"SUMIF(working1!$A$18:$A$181,\"ANCU\",working1!$K$18:$K$181)","v":0},"link to worksheet 1",null,null,"TO BE POPULATED BY SHET"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021/22","2022/23","2023/24","2024/25","2025/26"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CAI %"]
["GROSS INDIRECT ",null,null,null,null,null,null,{"$f":"'A2.1_Cost_Matrix_2022'!$AB$14+'A2.1_Cost_Matrix_2022'!$AC$14","v":0},{"$f":"'A2.1_Cost_Matrix_2023'!$AB$14+'A2.1_Cost_Matrix_2023'!$AC$14","v":0},{"$f":"'A2.1_Cost_Matrix_2024'!$AB$14+'A2.1_Cost_Matrix_2024'!$AC$14","v":0},{"$f":"'A2.1_Cost_Matrix_2025'!$AB$14+'A2.1_Cost_Matrix_2025'!$AC$14","v":0},{"$f":"'A2.1_Cost_Matrix_2026'!$AB$14+'A2.1_Cost_Matrix_2026'!$AC$14","v":0},{"$f":"'A2.1_Cost_Matrix_2027'!$AB$14+'A2.1_Cost_Matrix_2027'!$AC$14","v":0},{"$f":"'A2.1_Cost_Matrix_2028'!$AB$14+'A2.1_Cost_Matrix_2028'!$AC$14","v":0},"link to cost matrix",null,null,"BSC %"]
["indirect cap rate (CAI)",null,null,null,null,null,null,{"$f":"_xlfn.IFS($A$1=\"NGET\",S4,$A$1=\"SPTL\",S12,$A$1=\"SHET\",S20)","v":0},{"$f":"_xlfn.IFS($A$1=\"NGET\",T4,$A$1=\"SPTL\",T12,$A$1=\"SHET\",T20)","v":0},{"$f":"_xlfn.IFS($A$1=\"NGET\",U4,$A$1=\"SPTL\",U12,$A$1=\"SHET\",U20)","v":0},{"$f":"_xlfn.IFS($A$1=\"NGET\",V4,$A$1=\"SPTL\",V12,$A$1=\"SHET\",V20)","v":0},{"$f":"_xlfn.IFS($A$1=\"NGET\",W4,$A$1=\"SPTL\",W12,$A$1=\"SHET\",W20)","v":0},{"$f":"_xlfn.IFS($A$1=\"NGET\",X4,$A$1=\"SPTL\",X13,$A$1=\"SHET\",X19)","v":0},{"$f":"_xlfn.IFS($A$1=\"NGET\",Y4,$A$1=\"SPTL\",Y13,$A$1=\"SHET\",Y18)","v":0},"SOURCE: ETO values"]
["indirect cap rate (BSC)",null,null,null,null,null,null,{"$f":"_xlfn.IFS($A$1=\"NGET\",S5,$A$1=\"SPTL\",S13,$A$1=\"SHET\",S21)","v":0},{"$f":"_xlfn.IFS($A$1=\"NGET\",T5,$A$1=\"SPTL\",T13,$A$1=\"SHET\",T21)","v":0},{"$f":"_xlfn.IFS($A$1=\"NGET\",U5,$A$1=\"SPTL\",U13,$A$1=\"SHET\",U21)","v":0},{"$f":"_xlfn.IFS($A$1=\"NGET\",V5,$A$1=\"SPTL\",V13,$A$1=\"SHET\",V21)","v":0},{"$f":"_xlfn.IFS($A$1=\"NGET\",W5,$A$1=\"SPTL\",W13,$A$1=\"SHET\",W21)","v":0},{"$f":"_xlfn.IFS($A$1=\"NGET\",X5,$A$1=\"SPTL\",X14,$A$1=\"SHET\",X20)","v":0},{"$f":"_xlfn.IFS($A$1=\"NGET\",Y5,$A$1=\"SPTL\",Y14,$A$1=\"SHET\",Y19)","v":0},"SOURCE: ETO values"]
["CAI",null,null,null,null,null,null,{"$f":"'A2.1_Cost_Matrix_2022'!$AB$14","v":0},{"$f":"'A2.1_Cost_Matrix_2023'!$AB$14","v":0},{"$f":"'A2.1_Cost_Matrix_2024'!$AB$14","v":0},{"$f":"'A2.1_Cost_Matrix_2025'!$AB$14","v":0},{"$f":"'A2.1_Cost_Matrix_2026'!$AB$14","v":0},null,null,"link to cost matrix"]
["BSC",null,null,null,null,null,null,{"$f":"'A2.1_Cost_Matrix_2022'!$AC$14","v":0},{"$f":"'A2.1_Cost_Matrix_2023'!$AC$14","v":0},{"$f":"'A2.1_Cost_Matrix_2024'!$AC$14","v":0},{"$f":"'A2.1_Cost_Matrix_2025'!$AC$14","v":0},{"$f":"'A2.1_Cost_Matrix_2026'!$AC$14","v":0},null,null,"link to cost matrix"]
["Capitalised Overhead",null,null,null,null,null,null,{"$f":"(H22*H24)+(H23*H25)","v":0},{"$f":"(I22*I24)+(I23*I25)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,"CHECK TOTAL",{"$f":"'A1.1_Totex_AP'!D23","v":0},{"$f":"'A1.1_Totex_AP'!E23","v":0},{"$f":"'A1.1_Totex_AP'!F23","v":0},{"$f":"'A1.1_Totex_AP'!G23","v":0},{"$f":"'A1.1_Totex_AP'!H23","v":0},{"$f":"'A1.1_Totex_AP'!I23","v":0},{"$f":"'A1.1_Totex_AP'!J23","v":0},null,"T2 CHECK",{"$f":"SUM(H27:L27)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AP1.1",{"$f":"'A1.1_Totex_AP'!I23","v":0}]
["Post overhead absorption ","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"]
[]
["Actual load related capex expenditure","ALC","n/a","£",null,"Yes",null,{"$f":"((H4/(H4+H5+H8+H13+H14+H15)*H26))+H4","v":{"$error":"#DIV/0!"}},{"$f":"((I4/(I4+I5+I8+I13+I14+I15)*I26))+I4","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Actual asset replacement capex expenditure","ARC","n/a","£",null,"Yes",null,{"$f":"((H5/(H5+H8+H9+H14+H15+H16)*H26))+H5","v":{"$error":"#DIV/0!"}},{"$f":"((I5/(I5+I8+I9+I14+I15+I16)*I26))+I5","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Actual other capex expenditure","AOC","n/a","£",null,"Yes",null,{"$f":"((H8/(H8+H9+H10+H15+H16+H17)*H26))+H8","v":{"$error":"#DIV/0!"}},{"$f":"((I8/(I8+I9+I10+I15+I16+I17)*I26))+I8","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Actual network operating costs (opex)","ACO","n/a","£",null,"Yes",null,{"$f":"H9","v":0},{"$f":"I9","v":0},0,0,0,0,0]
["Actual Indirects (opex)","AIO","n/a","£",null,"Yes",null,{"$f":"H21-H26","v":0},{"$f":"I21-I26","v":0},0,0,0,0,0]
["Actual non-operational capex","ANC","n/a","£",null,"Yes",null,{"$f":"H11","v":0},{"$f":"I11","v":0},0,0,0,0,0]
[]
["Actual load related capex expenditure","ALCU","n/a","£",null,"Yes",null,{"$f":"H13","v":0},{"$f":"I13","v":0},0,0,0,0,0]
["Actual asset replacement capex expenditure","ARCU","n/a","£",null,"Yes",null,{"$f":"H14","v":0},{"$f":"I14","v":0},0,0,0,0,0]
["Actual other capex expenditure","AOCU","n/a","£",null,"Yes",null,{"$f":"H15","v":0},{"$f":"I15","v":0},0,0,0,0,0]
["Actual network operating costs (opex)","ACOU","n/a","£",null,"Yes",null,0,0,0,0,0,0,0,"no indirect opex sitting against cap rate 2."]
["Actual Indirects (opex)","AIOU","n/a","£",null,"Yes",null,{"$f":"H17","v":0},{"$f":"I17","v":0},0,0,0,0,0]
["Actual non-operational capex","ANCU","n/a","£",null,"Yes",null,{"$f":"H18","v":0},{"$f":"I18","v":0},0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
["Adjustments","Licence term","Licence condition","Unit","Revenue pack location",null,null,"2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28"]
[]
["Actual load related capex expenditure","ALC","n/a","£"]
["Actual asset replacement capex expenditure","ARC","n/a","£"]
["Actual other capex expenditure","AOC","n/a","£"]
["Actual network operating costs (opex)","ACO","n/a","£"]
["Actual Indirects (opex)","AIO","n/a","£"]
["Actual non-operational capex","ANC","n/a","£"]
[]
["Actual load related capex expenditure","ALCU","n/a","£"]
["Actual asset replacement capex expenditure","ARCU","n/a","£"]
["Actual other capex expenditure","AOCU","n/a","£"]
["Actual network operating costs (opex)","ACOU","n/a","£",null,null,null,null,null,null,null,null,null,null,"no indirect opex sitting against cap rate 2."]
["Actual Indirects (opex)","AIOU","n/a","£"]
["Actual non-operational capex","ANCU","n/a","£"]
[]
[]
[]
[]
[]
[]
["Post Adjustments","Licence term","Licence condition","Unit","Revenue pack location","Source link from C&V pack",null,"2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28"]
[]
["Actual load related capex expenditure","ALC","n/a","£",null,"Yes",null,{"$f":"H31+H53","v":{"$error":"#DIV/0!"}},{"$f":"I31+I53","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Actual asset replacement capex expenditure","ARC","n/a","£",null,"Yes",null,{"$f":"H32+H54","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Actual other capex expenditure","AOC","n/a","£",null,"Yes",null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Actual network operating costs (opex)","ACO","n/a","£",null,"Yes",null,{"$f":"H34+H56","v":0},0,0,0,0,0,0]
["Actual Indirects (opex)","AIO","n/a","£",null,"Yes",null,{"$f":"H35+H57","v":0},0,0,0,0,0,0]
["Actual non-operational capex","ANC","n/a","£",null,"Yes",null,{"$f":"H36+H58","v":0},0,0,0,0,0,0]
[]
["Actual load related capex expenditure","ALCU","n/a","£",null,"Yes",null,{"$f":"H38+H60","v":0},0,0,0,0,0,0]
["Actual asset replacement capex expenditure","ARCU","n/a","£",null,"Yes",null,0,0,0,0,0,0,0]
["Actual other capex expenditure","AOCU","n/a","£",null,"Yes",null,0,0,0,0,0,0,0]
["Actual network operating costs (opex)","ACOU","n/a","£",null,"Yes",null,0,0,0,0,0,0,0,"no indirect opex sitting against cap rate 2."]
["Actual Indirects (opex)","AIOU","n/a","£",null,"Yes",null,0,0,0,0,0,0,0]
["Actual non-operational capex","ANCU","n/a","£",null,"Yes",null,0,0,0,0,0,0,0]

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[null,"Actual asset replacement capex expenditure","ARC","n/a","£","PCFM Input Summary: row 74","Yes",null,{"$f":"'working 2'!H75","v":{"$error":"#DIV/0!"}},{"$f":"'working 2'!I75","v":{"$error":"#DIV/0!"}},{"$f":"'working 2'!J75","v":{"$error":"#DIV/0!"}},{"$f":"'working 2'!K75","v":{"$error":"#DIV/0!"}},{"$f":"'working 2'!L75","v":{"$error":"#DIV/0!"}},{"$f":"'working 2'!M75","v":{"$error":"#DIV/0!"}},{"$f":"'working 2'!N75","v":{"$error":"#DIV/0!"}},"linked",null,"All"]
[null,"Actual other capex expenditure","AOC","n/a","£","PCFM Input Summary: row 75","Yes",null,{"$f":"'working 2'!H76","v":{"$error":"#DIV/0!"}},{"$f":"'working 2'!I76","v":{"$error":"#DIV/0!"}},{"$f":"'working 2'!J76","v":{"$error":"#DIV/0!"}},{"$f":"'working 2'!K76","v":{"$error":"#DIV/0!"}},{"$f":"'working 2'!L76","v":{"$error":"#DIV/0!"}},{"$f":"'working 2'!M76","v":{"$error":"#DIV/0!"}},{"$f":"'working 2'!N76","v":{"$error":"#DIV/0!"}},"linked",null,"All"]
[null,"Actual network operating costs (opex)","ACO","n/a","£","PCFM Input Summary: row 76","Yes",null,{"$f":"'working 2'!H77","v":0},{"$f":"'working 2'!I77","v":0},{"$f":"'working 2'!J77","v":0},{"$f":"'working 2'!K77","v":0},{"$f":"'working 2'!L77","v":0},{"$f":"'working 2'!M77","v":0},{"$f":"'working 2'!N77","v":0},"linked",null,"All"]
[null,"Actual Indirects (opex)","AIO","n/a","£","PCFM Input Summary: row 77","Yes",null,{"$f":"'working 2'!H78","v":0},{"$f":"'working 2'!I78","v":0},{"$f":"'working 2'!J78","v":0},{"$f":"'working 2'!K78","v":0},{"$f":"'working 2'!L78","v":0},{"$f":"'working 2'!M78","v":0},{"$f":"'working 2'!N78","v":0},"linked",null,"All"]
[null,"Actual non-operational capex","ANC","n/a","£","PCFM Input Summary: row 78","Yes",null,{"$f":"'working 2'!H79","v":0},{"$f":"'working 2'!I79","v":0},{"$f":"'working 2'!J79","v":0},{"$f":"'working 2'!K79","v":0},{"$f":"'working 2'!L79","v":0},{"$f":"'working 2'!M79","v":0},{"$f":"'working 2'!N79","v":0},"linked",null,"All"]
[]
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[null,"Actual asset replacement capex expenditure","ARCU","n/a","£","PCFM Input Summary: row 82","Yes",null,{"$f":"'working 2'!H82","v":0},{"$f":"'working 2'!I82","v":0},{"$f":"'working 2'!J82","v":0},{"$f":"'working 2'!K82","v":0},{"$f":"'working 2'!L82","v":0},{"$f":"'working 2'!M82","v":0},{"$f":"'working 2'!N82","v":0},"linked",null,"All"]
[null,"Actual other capex expenditure","AOCU","n/a","£","PCFM Input Summary: row 83","Yes",null,{"$f":"'working 2'!H83","v":0},{"$f":"'working 2'!I83","v":0},{"$f":"'working 2'!J83","v":0},{"$f":"'working 2'!K83","v":0},{"$f":"'working 2'!L83","v":0},{"$f":"'working 2'!M83","v":0},{"$f":"'working 2'!N83","v":0},"linked",null,"All"]
[null,"Actual network operating costs (opex)","ACOU","n/a","£","PCFM Input Summary: row 84","Yes",null,{"$f":"'working 2'!H84","v":0},{"$f":"'working 2'!I84","v":0},{"$f":"'working 2'!J84","v":0},{"$f":"'working 2'!K84","v":0},{"$f":"'working 2'!L84","v":0},{"$f":"'working 2'!M84","v":0},{"$f":"'working 2'!N84","v":0},"linked",null,"All"]
[null,"Actual Indirects (opex)","AIOU","n/a","£","PCFM Input Summary: row 85","Yes",null,{"$f":"'working 2'!H85","v":0},{"$f":"'working 2'!I85","v":0},{"$f":"'working 2'!J85","v":0},{"$f":"'working 2'!K85","v":0},{"$f":"'working 2'!L85","v":0},{"$f":"'working 2'!M85","v":0},{"$f":"'working 2'!N85","v":0},"linked",null,"All"]
[null,"Actual non-operational capex","ANCU","n/a","£","PCFM Input Summary: row 86","Yes",null,{"$f":"'working 2'!H86","v":0},{"$f":"'working 2'!I86","v":0},{"$f":"'working 2'!J86","v":0},{"$f":"'working 2'!K86","v":0},{"$f":"'working 2'!L86","v":0},{"$f":"'working 2'!M86","v":0},{"$f":"'working 2'!N86","v":0},"linked",null,"All"]
[]
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[null,"Post-vesting directly remunerated services","POSDRSt","SpC 9.7","£","PCFM Input Summary: row 132","No",null,{"$f":"'DRS & De Minimis'!I29","v":0},{"$f":"'DRS & De Minimis'!J29","v":0},{"$f":"'DRS & De Minimis'!K29","v":0},{"$f":"'DRS & De Minimis'!L29","v":0},{"$f":"'DRS & De Minimis'!M29","v":0},{"$f":"'DRS & De Minimis'!N29","v":0},{"$f":"'DRS & De Minimis'!O29","v":0},"linked",null,"All"]
[null,"Other Income directly remunerated services","OIDRSt","SpC 9.7","£","PCFM Input Summary: row 133","No",null,{"$f":"'DRS & De Minimis'!I38","v":0},{"$f":"'DRS & De Minimis'!J38","v":0},{"$f":"'DRS & De Minimis'!K38","v":0},{"$f":"'DRS & De Minimis'!L38","v":0},{"$f":"'DRS & De Minimis'!M38","v":0},{"$f":"'DRS & De Minimis'!N38","v":0},{"$f":"'DRS & De Minimis'!O38","v":0},"linked",null,"All"]
[null,"Identified directly remunerated services costs","IDRSt","SpC 9.7","£","PCFM Input Summary: row 134","No",null,{"$f":"'DRS & De Minimis'!I47","v":0},{"$f":"'DRS & De Minimis'!J47","v":0},{"$f":"'DRS & De Minimis'!K47","v":0},{"$f":"'DRS & De Minimis'!L47","v":0},{"$f":"'DRS & De Minimis'!M47","v":0},{"$f":"'DRS & De Minimis'!N47","v":0},{"$f":"'DRS & De Minimis'!O47","v":0},"linked",null,"All"]
[]
["Number of Instrument Transformer Family replacements and decommissioning delivered","Number of Instrument Transformer Individual replacement and decommissioning delivered ","InTD1,1","SpC 3.22","#","PCD- Supporting information \nRows 45","Yes",null,null,null,null,null,null,null,null,null,null,"NGET ONLY"]
[null,null,"InTD1,2","SpC 3.22","#","PCD- Supporting information \nRows 46","Yes",null,null,null,null,null,null,null,null,null,null,"NGET ONLY"]
[null,null,"InTD1,3","SpC 3.22","#","PCD- Supporting information \nRows 47","Yes",null,null,null,null,null,null,null,null,null,null,"NGET ONLY"]
[null,null,"InTD2,1","SpC 3.22","#","PCD- Supporting information \nRows 48","Yes",null,null,null,null,null,null,null,null,null,null,"NGET ONLY"]
[null,null,"InTD2,2","SpC 3.22","#","PCD- Supporting information \nRows 49","Yes",null,null,null,null,null,null,null,null,null,null,"NGET ONLY"]
[null,null,"InTD2,3","SpC 3.22","#","PCD- Supporting information \nRows 50","Yes",null,null,null,null,null,null,null,null,null,null,"NGET ONLY"]
[null,null,"InTD3,1","SpC 3.22","#","PCD- Supporting information \nRows 51","Yes",null,null,null,null,null,null,null,null,null,null,"NGET ONLY"]
[null,null,"InTD3,2","SpC 3.22","#","PCD- Supporting information \nRows 52","Yes",null,null,null,null,null,null,null,null,null,null,"NGET ONLY"]
[null,null,"InTD3,3","SpC 3.22","#","PCD- Supporting information \nRows 53","Yes",null,null,null,null,null,null,null,null,null,null,"NGET ONLY"]
[null,null,"InTD4,1","SpC 3.22","#","PCD- Supporting information \nRows 54","Yes",null,null,null,null,null,null,null,null,null,null,"NGET ONLY"]
[null,null,"InTD4,2","SpC 3.22","#","PCD- Supporting information \nRows 55","Yes",null,null,null,null,null,null,null,null,null,null,"NGET ONLY"]
[null,null,"InTD4,3","SpC 3.22","#","PCD- Supporting information \nRows 56","Yes",null,null,null,null,null,null,null,null,null,null,"NGET ONLY"]
[]
["Allowed unit cost for Instrument Transformer Family replacement and decommissioning",null,"InTU","SpC 3.22","£m 18/19 prices","PCD- Supporting information \nRows 23",null,null,{"$f":"'E1.14_IT PCD'!$H$30/1000000","v":0},{"$f":"'E1.14_IT PCD'!$H$30/1000000","v":0},{"$f":"'E1.14_IT PCD'!$H$30/1000000","v":0},{"$f":"'E1.14_IT PCD'!$H$30/1000000","v":0},{"$f":"'E1.14_IT PCD'!$H$30/1000000","v":0},{"$f":"'E1.14_IT PCD'!$H$30/1000000","v":0},{"$f":"'E1.14_IT PCD'!$H$30/1000000","v":0},null,null,"NGET ONLY"]
["Target number of Instrument Transformer Family replacements and decommissioning ",null,"InTV","SpC 3.22","#","PCD- Supporting information \nRows 24",null,null,{"$f":"'E1.14_IT PCD'!$G$30","v":0},{"$f":"'E1.14_IT PCD'!$G$30","v":0},{"$f":"'E1.14_IT PCD'!$G$30","v":0},{"$f":"'E1.14_IT PCD'!$G$30","v":0},{"$f":"'E1.14_IT PCD'!$G$30","v":0},{"$f":"'E1.14_IT PCD'!$G$30","v":0},{"$f":"'E1.14_IT PCD'!$G$30","v":0},null,null,"NGET ONLY"]
[]
[]
["Number of target Instrument Transformer Individual replacement and decommissioning delivered",null,"InTV1,1","SpC 3.22","£m 18/19 prices","PCD- Supporting information \nRows 31",null,null,{"$f":"'E1.14_IT PCD'!$G18","v":0},{"$f":"'E1.14_IT PCD'!$G18","v":0},{"$f":"'E1.14_IT PCD'!$G18","v":0},{"$f":"'E1.14_IT PCD'!$G18","v":0},{"$f":"'E1.14_IT PCD'!$G18","v":0},{"$f":"'E1.14_IT PCD'!$G18","v":0},{"$f":"'E1.14_IT PCD'!$G18","v":0},null,null,"NGET ONLY"]
[null,null,"InTV1,2","SpC 3.22","£m 18/19 prices","PCD- Supporting information \nRows 32",null,null,{"$f":"'E1.14_IT PCD'!$G19","v":0},{"$f":"'E1.14_IT PCD'!$G19","v":0},{"$f":"'E1.14_IT PCD'!$G19","v":0},{"$f":"'E1.14_IT PCD'!$G19","v":0},{"$f":"'E1.14_IT PCD'!$G19","v":0},{"$f":"'E1.14_IT PCD'!$G19","v":0},{"$f":"'E1.14_IT PCD'!$G19","v":0},null,null,"NGET ONLY"]
[null,null,"InTV1,3","SpC 3.22","£m 18/19 prices","PCD- Supporting information \nRows 33",null,null,{"$f":"'E1.14_IT PCD'!$G20","v":0},{"$f":"'E1.14_IT PCD'!$G20","v":0},{"$f":"'E1.14_IT PCD'!$G20","v":0},{"$f":"'E1.14_IT PCD'!$G20","v":0},{"$f":"'E1.14_IT PCD'!$G20","v":0},{"$f":"'E1.14_IT PCD'!$G20","v":0},{"$f":"'E1.14_IT PCD'!$G20","v":0},null,null,"NGET ONLY"]
[null,null,"InTV2,1","SpC 3.22","£m 18/19 prices","PCD- Supporting information \nRows 34",null,null,{"$f":"'E1.14_IT PCD'!$G21","v":0},{"$f":"'E1.14_IT PCD'!$G21","v":0},{"$f":"'E1.14_IT PCD'!$G21","v":0},{"$f":"'E1.14_IT PCD'!$G21","v":0},{"$f":"'E1.14_IT PCD'!$G21","v":0},{"$f":"'E1.14_IT PCD'!$G21","v":0},{"$f":"'E1.14_IT PCD'!$G21","v":0},null,null,"NGET ONLY"]
[null,null,"InTV2,2","SpC 3.22","£m 18/19 prices","PCD- Supporting information \nRows 35",null,null,{"$f":"'E1.14_IT PCD'!$G22","v":0},{"$f":"'E1.14_IT PCD'!$G22","v":0},{"$f":"'E1.14_IT PCD'!$G22","v":0},{"$f":"'E1.14_IT PCD'!$G22","v":0},{"$f":"'E1.14_IT PCD'!$G22","v":0},{"$f":"'E1.14_IT PCD'!$G22","v":0},{"$f":"'E1.14_IT PCD'!$G22","v":0},null,null,"NGET ONLY"]
[null,null,"InTV2,3","SpC 3.22","£m 18/19 prices","PCD- Supporting information \nRows 36",null,null,{"$f":"'E1.14_IT PCD'!$G23","v":0},{"$f":"'E1.14_IT PCD'!$G23","v":0},{"$f":"'E1.14_IT PCD'!$G23","v":0},{"$f":"'E1.14_IT PCD'!$G23","v":0},{"$f":"'E1.14_IT PCD'!$G23","v":0},{"$f":"'E1.14_IT PCD'!$G23","v":0},{"$f":"'E1.14_IT PCD'!$G23","v":0},null,null,"NGET ONLY"]
[null,null,"InTV3,1","SpC 3.22","£m 18/19 prices","PCD- Supporting information \nRows 37",null,null,{"$f":"'E1.14_IT PCD'!$G24","v":0},{"$f":"'E1.14_IT PCD'!$G24","v":0},{"$f":"'E1.14_IT PCD'!$G24","v":0},{"$f":"'E1.14_IT PCD'!$G24","v":0},{"$f":"'E1.14_IT PCD'!$G24","v":0},{"$f":"'E1.14_IT PCD'!$G24","v":0},{"$f":"'E1.14_IT PCD'!$G24","v":0},null,null,"NGET ONLY"]
[null,null,"InTV3,2","SpC 3.22","£m 18/19 prices","PCD- Supporting information \nRows 38",null,null,{"$f":"'E1.14_IT PCD'!$G25","v":0},{"$f":"'E1.14_IT PCD'!$G25","v":0},{"$f":"'E1.14_IT PCD'!$G25","v":0},{"$f":"'E1.14_IT PCD'!$G25","v":0},{"$f":"'E1.14_IT PCD'!$G25","v":0},{"$f":"'E1.14_IT PCD'!$G25","v":0},{"$f":"'E1.14_IT PCD'!$G25","v":0},null,null,"NGET ONLY"]
[null,null,"InTV3,3","SpC 3.22","£m 18/19 prices","PCD- Supporting information \nRows 39",null,null,{"$f":"'E1.14_IT PCD'!$G26","v":0},{"$f":"'E1.14_IT PCD'!$G26","v":0},{"$f":"'E1.14_IT PCD'!$G26","v":0},{"$f":"'E1.14_IT PCD'!$G26","v":0},{"$f":"'E1.14_IT PCD'!$G26","v":0},{"$f":"'E1.14_IT PCD'!$G26","v":0},{"$f":"'E1.14_IT PCD'!$G26","v":0},null,null,"NGET ONLY"]
[null,null,"InTV4,1","SpC 3.22","£m 18/19 prices","PCD- Supporting information \nRows 40",null,null,{"$f":"'E1.14_IT PCD'!$G27","v":0},{"$f":"'E1.14_IT PCD'!$G27","v":0},{"$f":"'E1.14_IT PCD'!$G27","v":0},{"$f":"'E1.14_IT PCD'!$G27","v":0},{"$f":"'E1.14_IT PCD'!$G27","v":0},{"$f":"'E1.14_IT PCD'!$G27","v":0},{"$f":"'E1.14_IT PCD'!$G27","v":0},null,null,"NGET ONLY"]
[null,null,"InTV4,2","SpC 3.22","£m 18/19 prices","PCD- Supporting information \nRows 41",null,null,{"$f":"'E1.14_IT PCD'!$G28","v":0},{"$f":"'E1.14_IT PCD'!$G28","v":0},{"$f":"'E1.14_IT PCD'!$G28","v":0},{"$f":"'E1.14_IT PCD'!$G28","v":0},{"$f":"'E1.14_IT PCD'!$G28","v":0},{"$f":"'E1.14_IT PCD'!$G28","v":0},{"$f":"'E1.14_IT PCD'!$G28","v":0},null,null,"NGET ONLY"]
[null,null,"InTV4,3","SpC 3.22","£m 18/19 prices","PCD- Supporting information \nRows 42",null,null,{"$f":"'E1.14_IT PCD'!$G29","v":0},{"$f":"'E1.14_IT PCD'!$G29","v":0},{"$f":"'E1.14_IT PCD'!$G29","v":0},{"$f":"'E1.14_IT PCD'!$G29","v":0},{"$f":"'E1.14_IT PCD'!$G29","v":0},{"$f":"'E1.14_IT PCD'!$G29","v":0},{"$f":"'E1.14_IT PCD'!$G29","v":0},null,null,"NGET ONLY"]
[]
[]
["Unit cost allowance for each Instrument Transformer group",null,"InTU1","SpC 3.22","£m 18/19 prices","PCD- Supporting information \nRows 59",null,null,{"$f":"'E1.14_IT PCD'!$H$18","v":0},{"$f":"'E1.14_IT PCD'!$H$18","v":0},{"$f":"'E1.14_IT PCD'!$H$18","v":0},{"$f":"'E1.14_IT PCD'!$H$18","v":0},{"$f":"'E1.14_IT PCD'!$H$18","v":0},{"$f":"'E1.14_IT PCD'!$H$18","v":0},{"$f":"'E1.14_IT PCD'!$H$18","v":0},null,null,"NGET ONLY"]
[null,null,"InTU2","SpC 3.22","£m 18/19 prices","PCD- Supporting information \nRows 60",null,null,{"$f":"'E1.14_IT PCD'!$H$21","v":0},{"$f":"'E1.14_IT PCD'!$H$21","v":0},{"$f":"'E1.14_IT PCD'!$H$21","v":0},{"$f":"'E1.14_IT PCD'!$H$21","v":0},{"$f":"'E1.14_IT PCD'!$H$21","v":0},{"$f":"'E1.14_IT PCD'!$H$21","v":0},{"$f":"'E1.14_IT PCD'!$H$21","v":0},null,null,"NGET ONLY"]
[null,null,"InTU3","SpC 3.22","£m 18/19 prices","PCD- Supporting information \nRows 61",null,null,{"$f":"'E1.14_IT PCD'!$H$24","v":0},{"$f":"'E1.14_IT PCD'!$H$24","v":0},{"$f":"'E1.14_IT PCD'!$H$24","v":0},{"$f":"'E1.14_IT PCD'!$H$24","v":0},{"$f":"'E1.14_IT PCD'!$H$24","v":0},{"$f":"'E1.14_IT PCD'!$H$24","v":0},{"$f":"'E1.14_IT PCD'!$H$24","v":0},null,null,"NGET ONLY"]
[null,null,"InTU4","SpC 3.22","£m 18/19 prices","PCD- Supporting information \nRows 62",null,null,{"$f":"'E1.14_IT PCD'!$H$27","v":0},{"$f":"'E1.14_IT PCD'!$H$27","v":0},{"$f":"'E1.14_IT PCD'!$H$27","v":0},{"$f":"'E1.14_IT PCD'!$H$27","v":0},{"$f":"'E1.14_IT PCD'!$H$27","v":0},{"$f":"'E1.14_IT PCD'!$H$27","v":0},{"$f":"'E1.14_IT PCD'!$H$27","v":0},null,null,"NGET ONLY"]
[]
["No. of Bay Assets for each group n delivered","Surge arrester (per phase) - 033kV","BAD1","SpC 3.23","#","PCD- Supporting information \nRows 116 ","Yes",null,{"$f":"'E1.15_Bay PCD'!H18","v":0},{"$f":"'E1.15_Bay PCD'!I18","v":0},{"$f":"'E1.15_Bay PCD'!J18","v":0},{"$f":"'E1.15_Bay PCD'!K18","v":0},{"$f":"'E1.15_Bay PCD'!L18","v":0},{"$f":"'E1.15_Bay PCD'!M18","v":0},{"$f":"'E1.15_Bay PCD'!N18","v":0},null,null,"NGET ONLY"]
[null,"Surge arrester (per phase) - 132 and 275kV","BAD2","SpC 3.23","#","PCD- Supporting information \nRows 117","Yes",null,{"$f":"'E1.15_Bay PCD'!H19","v":0},{"$f":"'E1.15_Bay PCD'!I19","v":0},{"$f":"'E1.15_Bay PCD'!J19","v":0},{"$f":"'E1.15_Bay PCD'!K19","v":0},{"$f":"'E1.15_Bay PCD'!L19","v":0},{"$f":"'E1.15_Bay PCD'!M19","v":0},{"$f":"'E1.15_Bay PCD'!N19","v":0},null,null,"NGET ONLY"]
[null,"Surge arrester (per phase) - 400kV and earth switches (3-phase) - 132 and 275kV","BAD3","SpC 3.23","#","PCD- Supporting information \nRows 118","Yes",null,{"$f":"'E1.15_Bay PCD'!H20","v":0},{"$f":"'E1.15_Bay PCD'!I20","v":0},{"$f":"'E1.15_Bay PCD'!J20","v":0},{"$f":"'E1.15_Bay PCD'!K20","v":0},{"$f":"'E1.15_Bay PCD'!L20","v":0},{"$f":"'E1.15_Bay PCD'!M20","v":0},{"$f":"'E1.15_Bay PCD'!N20","v":0},null,null,"NGET ONLY"]
[]
[null,"Disconnector (3-phase) - 275kV and 400kV","BAV5","SpC 3.23","#","PCD- Supporting information \nRows 104",0,null,{"$f":"'E1.15_Bay PCD'!$D22","v":0},{"$f":"'E1.15_Bay PCD'!$D22","v":0},{"$f":"'E1.15_Bay PCD'!$D22","v":0},{"$f":"'E1.15_Bay PCD'!$D22","v":0},{"$f":"'E1.15_Bay PCD'!$D22","v":0},{"$f":"'E1.15_Bay PCD'!$D22","v":0},{"$f":"'E1.15_Bay PCD'!$D22","v":0},null,null,"NGET ONLY"]
[null,"Disconnector (3-phase) RCP - 132kV","BAV6","SpC 3.23","#","PCD- Supporting information \nRows 105",0,null,{"$f":"'E1.15_Bay PCD'!$D23","v":0},{"$f":"'E1.15_Bay PCD'!$D23","v":0},{"$f":"'E1.15_Bay PCD'!$D23","v":0},{"$f":"'E1.15_Bay PCD'!$D23","v":0},{"$f":"'E1.15_Bay PCD'!$D23","v":0},{"$f":"'E1.15_Bay PCD'!$D23","v":0},{"$f":"'E1.15_Bay PCD'!$D23","v":0},null,null,"NGET ONLY"]
[null,"Earth switch (3-phase) - 400kV","BAU4","SpC 3.23","£m 18/19 prices","PCD- Supporting information \nRows 111",null,null,{"$f":"'E1.15_Bay PCD'!$E21/1000","v":0},{"$f":"'E1.15_Bay PCD'!$E21/1000","v":0},{"$f":"'E1.15_Bay PCD'!$E21/1000","v":0},{"$f":"'E1.15_Bay PCD'!$E21/1000","v":0},{"$f":"'E1.15_Bay PCD'!$E21/1000","v":0},{"$f":"'E1.15_Bay PCD'!$E21/1000","v":0},{"$f":"'E1.15_Bay PCD'!$E21/1000","v":0},null,null,"NGET ONLY"]
["Target volume of Protection And Control for each group n","Auto switching (auto close and hot standby units)","PCV1","SpC 3.24","#","PCD- Supporting information \nRows 148",null,null,{"$f":"'E1.16_P&C PCD'!$D18","v":0},{"$f":"'E1.16_P&C PCD'!$D18","v":0},{"$f":"'E1.16_P&C PCD'!$D18","v":0},{"$f":"'E1.16_P&C PCD'!$D18","v":0},{"$f":"'E1.16_P&C PCD'!$D18","v":0},{"$f":"'E1.16_P&C PCD'!$D18","v":0},{"$f":"'E1.16_P&C PCD'!$D18","v":0},null,null,"NGET ONLY"]
[null,"Circuit breaker fail: mesh case and double busbar protection","PCV6","SpC 3.24","#","PCD- Supporting information \nRows 153",null,null,{"$f":"'E1.16_P&C PCD'!$D23","v":0},{"$f":"'E1.16_P&C PCD'!$D23","v":0},{"$f":"'E1.16_P&C PCD'!$D23","v":0},{"$f":"'E1.16_P&C PCD'!$D23","v":0},{"$f":"'E1.16_P&C PCD'!$D23","v":0},{"$f":"'E1.16_P&C PCD'!$D23","v":0},{"$f":"'E1.16_P&C PCD'!$D23","v":0},null,null,"NGET ONLY"]
[null,"Double busbar protection","PCV7","SpC 3.24","#","PCD- Supporting information \nRows 154",null,null,{"$f":"'E1.16_P&C PCD'!$D24","v":0},{"$f":"'E1.16_P&C PCD'!$D24","v":0},{"$f":"'E1.16_P&C PCD'!$D24","v":0},{"$f":"'E1.16_P&C PCD'!$D24","v":0},{"$f":"'E1.16_P&C PCD'!$D24","v":0},{"$f":"'E1.16_P&C PCD'!$D24","v":0},{"$f":"'E1.16_P&C PCD'!$D24","v":0},null,null,"NGET ONLY"]
[null,"Gas density monitoring","PCV12","SpC 3.24","#","PCD- Supporting information \nRows 159",null,null,{"$f":"'E1.16_P&C PCD'!$D29","v":0},{"$f":"'E1.16_P&C PCD'!$D29","v":0},{"$f":"'E1.16_P&C PCD'!$D29","v":0},{"$f":"'E1.16_P&C PCD'!$D29","v":0},{"$f":"'E1.16_P&C PCD'!$D29","v":0},{"$f":"'E1.16_P&C PCD'!$D29","v":0},{"$f":"'E1.16_P&C PCD'!$D29","v":0},null,null,"NGET ONLY"]
[null,"Reactive equipment; mechanical switched capacitor (full)","PCV17","SpC 3.24","#","PCD- Supporting information \nRows 164",null,null,{"$f":"'E1.16_P&C PCD'!$D34","v":0},{"$f":"'E1.16_P&C PCD'!$D34","v":0},{"$f":"'E1.16_P&C PCD'!$D34","v":0},{"$f":"'E1.16_P&C PCD'!$D34","v":0},{"$f":"'E1.16_P&C PCD'!$D34","v":0},{"$f":"'E1.16_P&C PCD'!$D34","v":0},{"$f":"'E1.16_P&C PCD'!$D34","v":0},null,null,"NGET ONLY"]
[null,"Substation control system - replace","PCV22","SpC 3.24","#","PCD- Supporting information \nRows 169",null,null,{"$f":"'E1.16_P&C PCD'!$D39","v":0},{"$f":"'E1.16_P&C PCD'!$D39","v":0},{"$f":"'E1.16_P&C PCD'!$D39","v":0},{"$f":"'E1.16_P&C PCD'!$D39","v":0},{"$f":"'E1.16_P&C PCD'!$D39","v":0},{"$f":"'E1.16_P&C PCD'!$D39","v":0},{"$f":"'E1.16_P&C PCD'!$D39","v":0},null,null,"NGET ONLY"]
[]
[null,"Backup protection","PCU4","SpC 3.24","£","PCD- Supporting information \nRows 175",null,null,{"$f":"'E1.16_P&C PCD'!$E$21","v":0},{"$f":"'E1.16_P&C PCD'!$E$21","v":0},{"$f":"'E1.16_P&C PCD'!$E$21","v":0},{"$f":"'E1.16_P&C PCD'!$E$21","v":0},{"$f":"'E1.16_P&C PCD'!$E$21","v":0},{"$f":"'E1.16_P&C PCD'!$E$21","v":0},{"$f":"'E1.16_P&C PCD'!$E$21","v":0},null,null,"NGET ONLY"]
[null,"Fault recorder","PCU9","SpC 3.24","£","PCD- Supporting information \nRows 180",null,null,{"$f":"'E1.16_P&C PCD'!$E$26","v":0},{"$f":"'E1.16_P&C PCD'!$E$26","v":0},{"$f":"'E1.16_P&C PCD'!$E$26","v":0},{"$f":"'E1.16_P&C PCD'!$E$26","v":0},{"$f":"'E1.16_P&C PCD'!$E$26","v":0},{"$f":"'E1.16_P&C PCD'!$E$26","v":0},{"$f":"'E1.16_P&C PCD'!$E$26","v":0},null,null,"NGET ONLY"]
[null,"Mesh corner delayed auto-reclose","PCU14","SpC 3.24","£","PCD- Supporting information \nRows 185",null,null,{"$f":"'E1.16_P&C PCD'!$E$31","v":0},{"$f":"'E1.16_P&C PCD'!$E$31","v":0},{"$f":"'E1.16_P&C PCD'!$E$31","v":0},{"$f":"'E1.16_P&C PCD'!$E$31","v":0},{"$f":"'E1.16_P&C PCD'!$E$31","v":0},{"$f":"'E1.16_P&C PCD'!$E$31","v":0},{"$f":"'E1.16_P&C PCD'!$E$31","v":0},null,null,"NGET ONLY"]
[null,"Operational tripping scheme","PCU15","SpC 3.24","£","PCD- Supporting information \nRows 186",null,null,{"$f":"'E1.16_P&C PCD'!$E$32","v":0},{"$f":"'E1.16_P&C PCD'!$E$32","v":0},{"$f":"'E1.16_P&C PCD'!$E$32","v":0},{"$f":"'E1.16_P&C PCD'!$E$32","v":0},{"$f":"'E1.16_P&C PCD'!$E$32","v":0},{"$f":"'E1.16_P&C PCD'!$E$32","v":0},{"$f":"'E1.16_P&C PCD'!$E$32","v":0},null,null,"NGET ONLY"]
[null,"Super grid transformer Protection","PCU20","SpC 3.24","£","PCD- Supporting information \nRows 191",null,null,{"$f":"'E1.16_P&C PCD'!$E$37","v":0},{"$f":"'E1.16_P&C PCD'!$E$37","v":0},{"$f":"'E1.16_P&C PCD'!$E$37","v":0},{"$f":"'E1.16_P&C PCD'!$E$37","v":0},{"$f":"'E1.16_P&C PCD'!$E$37","v":0},{"$f":"'E1.16_P&C PCD'!$E$37","v":0},{"$f":"'E1.16_P&C PCD'!$E$37","v":0},null,null,"NGET ONLY"]
[null,"Automatic reactive switching","PCD2","SpC 3.24","#","PCD- Supporting information \nRows 197","Yes",null,{"$f":"'E1.16_P&C PCD'!H19","v":0},{"$f":"'E1.16_P&C PCD'!I19","v":0},{"$f":"'E1.16_P&C PCD'!J19","v":0},{"$f":"'E1.16_P&C PCD'!K19","v":0},{"$f":"'E1.16_P&C PCD'!L19","v":0},{"$f":"'E1.16_P&C PCD'!M19","v":0},{"$f":"'E1.16_P&C PCD'!N19","v":0},null,null,"NGET ONLY"]
[null,"Double busbar protection","PCD7","SpC 3.24","#","PCD- Supporting information \nRows 202","Yes",null,{"$f":"'E1.16_P&C PCD'!H24","v":0},{"$f":"'E1.16_P&C PCD'!I24","v":0},{"$f":"'E1.16_P&C PCD'!J24","v":0},{"$f":"'E1.16_P&C PCD'!K24","v":0},{"$f":"'E1.16_P&C PCD'!L24","v":0},{"$f":"'E1.16_P&C PCD'!M24","v":0},{"$f":"'E1.16_P&C PCD'!N24","v":0},null,null,"NGET ONLY"]
[null,"Dynamic system monitoring","PCD8","SpC 3.24","#","PCD- Supporting information \nRows 203","Yes",null,{"$f":"'E1.16_P&C PCD'!H25","v":0},{"$f":"'E1.16_P&C PCD'!I25","v":0},{"$f":"'E1.16_P&C PCD'!J25","v":0},{"$f":"'E1.16_P&C PCD'!K25","v":0},{"$f":"'E1.16_P&C PCD'!L25","v":0},{"$f":"'E1.16_P&C PCD'!M25","v":0},{"$f":"'E1.16_P&C PCD'!N25","v":0},null,null,"NGET ONLY"]
[null,"Mesh corner busbar protection","PCD13","SpC 3.24","#","PCD- Supporting information \nRows 208","Yes",null,{"$f":"'E1.16_P&C PCD'!H30","v":0},{"$f":"'E1.16_P&C PCD'!I30","v":0},{"$f":"'E1.16_P&C PCD'!J30","v":0},{"$f":"'E1.16_P&C PCD'!K30","v":0},{"$f":"'E1.16_P&C PCD'!L30","v":0},{"$f":"'E1.16_P&C PCD'!M30","v":0},{"$f":"'E1.16_P&C PCD'!N30","v":0},null,null,"NGET ONLY"]
[null,"Reactive Equipment; static var compensator","PCD18","SpC 3.24","#","PCD- Supporting information \nRows 213","Yes",null,{"$f":"'E1.16_P&C PCD'!H35","v":0},{"$f":"'E1.16_P&C PCD'!I35","v":0},{"$f":"'E1.16_P&C PCD'!J35","v":0},{"$f":"'E1.16_P&C PCD'!K35","v":0},{"$f":"'E1.16_P&C PCD'!L35","v":0},{"$f":"'E1.16_P&C PCD'!M35","v":0},{"$f":"'E1.16_P&C PCD'!N35","v":0},null,null,"NGET ONLY"]
[]
["Delivered volume of Overhead Line Conductor for each group n","Delivered volume of Overhead Line Conductor (ACSR)","OCD1","SpC 3.25","km","PCD- Supporting information \nRows 265","Yes",null,{"$f":"'E1.17_OHL PCD'!H17","v":0},{"$f":"'E1.17_OHL PCD'!I17","v":0},{"$f":"'E1.17_OHL PCD'!J17","v":0},{"$f":"'E1.17_OHL PCD'!K17","v":0},{"$f":"'E1.17_OHL PCD'!L17","v":0},{"$f":"'E1.17_OHL PCD'!M17","v":0},{"$f":"'E1.17_OHL PCD'!N17","v":0},null,null,"NGET ONLY"]
[]
["Cyber resilience OT Price Control Deliverable and use it or lose it allowance","Adjustment ","CROTRAt","SpC 3.2","£","PCD\nRow 15","Yes",null,null,null,null,null,null,null,null,null,null,"All"]
[]
["Net zero and Re-opener development fund use it or lose it allowance","Adjustment ","RDFRt","SpC 3.5","£","PCD\nRow 35","Yes",null,{"$f":"'E1.10_Net Zero_UIOLI'!D22","v":0},{"$f":"'E1.10_Net Zero_UIOLI'!E22","v":0},{"$f":"'E1.10_Net Zero_UIOLI'!F22","v":0},{"$f":"'E1.10_Net Zero_UIOLI'!G22","v":0},{"$f":"'E1.10_Net Zero_UIOLI'!H22","v":0},{"$f":"'E1.10_Net Zero_UIOLI'!I22","v":0},{"$f":"'E1.10_Net Zero_UIOLI'!J22","v":0},null,null,"All"]
[]
["Enhanced Environmental Requirements use it or lose it allowance (SPTL only)","Adjustment ","EERRt","SpC 3.19","£","PCD\nRow 80","Yes",null,null,null,null,null,null,null,null,null,null,"SPT only"]
[]
["Substation auxiliary systems use it or lose it allowance (NGET only)","Adjustment ","SASRt","SpC 3.26","£","PCD\nRow 132","Yes",null,null,null,null,null,null,null,null,null,null,"NGET ONLY"]
["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"]
[]
[null,"Adjustment ","NZROt","SpC 3.6","£","Reopeners \nRow 28","Reopener pipeline log",null,null,null,null,null,null,null,null,null,null,"All"]
[]
[]
["Large Onshore Transmisison Investment Re-opener","Allowance","LOTIREt","SpC 3.13","£","Reopeners \nRow 50","Reopener pipeline log",null,null,null,null,null,null,null,null,null,null,"All"]
[null,"Allowance","LOTIREt","SpC 3.13","£","Reopeners \nRow 55","Reopener pipeline log",null,null,null,null,null,null,null,null,null,null,"All"]
[null,"Allowance","LOTIREt","SpC 3.13","£","Reopeners \nRow 56","Reopener pipeline log",null,null,null,null,null,null,null,null,null,null,"All"]
["MSIP Re-opener","Allowance","MSIPOt","SpC 3.14","£","Reopeners \nRow 63","Reopener pipeline log",null,null,null,null,null,null,null,null,null,null,"All"]
[]
[null,"Adjustment ","SF6ROt","SpC 3.27","£","Reopeners \nRow 81","Reopener pipeline log",null,null,null,null,null,null,null,null,null,null,"NGET ONLY"]
[]
[null,"Adjustment ","UNLROt","SpC 3.29","£","Reopeners \nRow 93","Reopener pipeline log",null,null,null,null,null,null,null,null,null,null,"SPTL ONLY"]
["Civil related works Re-opener","Allowance","CWRt","SpC 3.32","£","Reopeners \nRow 102","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 112","Reopener pipeline log",null,null,null,null,null,null,null,null,null,null,"NGET ONLY"]
[]
[null,"Amount equal to the actual income from termination receipts received","TPRGt","SpC 3.11","£","Volume 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},{"$f":"'E1.9_TPD & TPG'!J30","v":0},null,null,"All"]
[]
["Generation Connections Volume Driver","Actual length of overhead line reconductoring","ALOHLRp","SpC 3.11","km","Volume drivers\nRow 94","Yes",null,{"$f":"SUMIF(Scheme_Output!$D$14:$D$1098,$C265, Scheme_Output!L$14:L$1098)","v":0},{"$f":"SUMIF(Scheme_Output!$D$14:$D$1098,$C265, Scheme_Output!M$14:M$1098)","v":0},{"$f":"SUMIF(Scheme_Output!$D$14:$D$1098,$C265, Scheme_Output!N$14:N$1098)","v":0},{"$f":"SUMIF(Scheme_Output!$D$14:$D$1098,$C265, Scheme_Output!O$14:O$1098)","v":0},{"$f":"SUMIF(Scheme_Output!$D$14:$D$1098,$C265, Scheme_Output!P$14:P$1098)","v":0},{"$f":"SUMIF(Scheme_Output!$D$14:$D$1098,$C265, Scheme_Output!Q$14:Q$1098)","v":0},{"$f":"SUMIF(Scheme_Output!$D$14:$D$1098,$C265, Scheme_Output!R$14:R$1098)","v":0},null,null,"All (for NGET only see NOTE 1)"]
[]
[]
[{"$f":"A273","v":"Demand Connections Volume Driver"},"Actual length of overhead line reconductoring","ALOHLRDp","SpC 3.12","km","Volume drivers\nRow 268","Yes",null,{"$f":"SUMIF(Scheme_Output!$D$14:$D$1098,$C280, Scheme_Output!L$14:L$1098)","v":0},{"$f":"SUMIF(Scheme_Output!$D$14:$D$1098,$C280, Scheme_Output!M$14:M$1098)","v":0},{"$f":"SUMIF(Scheme_Output!$D$14:$D$1098,$C280, Scheme_Output!N$14:N$1098)","v":0},{"$f":"SUMIF(Scheme_Output!$D$14:$D$1098,$C280, Scheme_Output!O$14:O$1098)","v":0},{"$f":"SUMIF(Scheme_Output!$D$14:$D$1098,$C280, Scheme_Output!P$14:P$1098)","v":0},{"$f":"SUMIF(Scheme_Output!$D$14:$D$1098,$C280, Scheme_Output!Q$14:Q$1098)","v":0},{"$f":"SUMIF(Scheme_Output!$D$14:$D$1098,$C280, Scheme_Output!R$14:R$1098)","v":0},null,null,"SPT and NGET (see NOTE 2)",null,null,"n/a SHET (See NOTE 3)"]
[]
[{"$f":"A273","v":"Demand Connections Volume Driver"},"Actual number of Demand Connection projects delivered","ADCONp","SpC 3.12","#","Volume drivers\nRow 330","Yes",null,{"$f":"SUMIF(Scheme_Output!$D$14:$D$1098,$C286, Scheme_Output!L$14:L$1098)","v":0},{"$f":"SUMIF(Scheme_Output!$D$14:$D$1098,$C286, Scheme_Output!M$14:M$1098)","v":0},{"$f":"SUMIF(Scheme_Output!$D$14:$D$1098,$C286, Scheme_Output!N$14:N$1098)","v":0},{"$f":"SUMIF(Scheme_Output!$D$14:$D$1098,$C286, Scheme_Output!O$14:O$1098)","v":0},{"$f":"SUMIF(Scheme_Output!$D$14:$D$1098,$C286, Scheme_Output!P$14:P$1098)","v":0},{"$f":"SUMIF(Scheme_Output!$D$14:$D$1098,$C286, Scheme_Output!Q$14:Q$1098)","v":0},{"$f":"SUMIF(Scheme_Output!$D$14:$D$1098,$C286, Scheme_Output!R$14:R$1098)","v":0},null,null,"SPT and NGET "]
["Wider Works Volume Driver","Σ(𝑊𝑊𝑉𝑅𝑝,𝑖+𝑊𝑊𝑉𝑁𝑅𝑝,𝑖)","WWVADp","SpC 3.30","£","Volume drivers\nRow 386","No",null,{"$f":"'E1.13_WW calcs'!C127","v":0},{"$f":"'E1.13_WW calcs'!D127","v":0},{"$f":"'E1.13_WW calcs'!E127","v":0},{"$f":"'E1.13_WW calcs'!F127","v":0},{"$f":"'E1.13_WW calcs'!G127","v":0},{"$f":"'E1.13_WW calcs'!H127","v":0},{"$f":"'E1.13_WW calcs'!I127","v":0},null,null,"NGET"]
["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},{"$f":"'E1.8_Timely connections'!J10","v":0},null,null,"All"]
["Timely connections","Total offers",null,"SpC 4.4","#","Output delivery incentives\nRow 83","Yes",null,{"$f":"'E1.8_Timely connections'!D9","v":0},{"$f":"'E1.8_Timely connections'!E9","v":0},{"$f":"'E1.8_Timely connections'!F9","v":0},{"$f":"'E1.8_Timely connections'!G9","v":0},{"$f":"'E1.8_Timely connections'!H9","v":0},{"$f":"'E1.8_Timely connections'!I9","v":0},{"$f":"'E1.8_Timely connections'!J9","v":0},null,null,"All"]
["Carry Over Network Innovation","Eligible CNIA Expenditure","ECNIAt","SpC 5.3","£","Other Revenue allowances\nRow 31","Yes",null,{"$f":"'D4.15_CNIA'!V62","v":0},{"$f":"'D4.15_CNIA'!W62","v":0},{"$f":"'D4.15_CNIA'!X62","v":0},{"$f":"'D4.15_CNIA'!Y62","v":0},{"$f":"'D4.15_CNIA'!Z62","v":0},{"$f":"'D4.15_CNIA'!AA62","v":0},{"$f":"'D4.15_CNIA'!AB62","v":0},null,null,"ALL"]
[null,null,"BPC2020/21","SpC 5.3","£","Other Revenue allowances\nRow 38","Yes",null,{"$f":"'D4.15_CNIA'!V77","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},{"$f":"'C2.27_Visual_Amenity NTMP'!N54","v":0},null,null,"ALL"]
[]
["Net Zero Fund use it or lose it allowance","Adjustment ","NZFRt","SpC 5.5","£","Other Revenue allowances\nRow 74","Yes",null,{"$f":"'E1.10_Net Zero_UIOLI'!D52","v":0},{"$f":"'E1.10_Net Zero_UIOLI'!E52","v":0},{"$f":"'E1.10_Net Zero_UIOLI'!F52","v":0},{"$f":"'E1.10_Net Zero_UIOLI'!G52","v":0},{"$f":"'E1.10_Net Zero_UIOLI'!H52","v":0},{"$f":"'E1.10_Net Zero_UIOLI'!I52","v":0},{"$f":"'E1.10_Net Zero_UIOLI'!J52","v":0},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,{"$f":"'E1.10_Net Zero_UIOLI'!D68","v":0},{"$f":"'E1.10_Net Zero_UIOLI'!E68","v":0},{"$f":"'E1.10_Net Zero_UIOLI'!F68","v":0},{"$f":"'E1.10_Net Zero_UIOLI'!G68","v":0},{"$f":"'E1.10_Net Zero_UIOLI'!H68","v":0},{"$f":"'E1.10_Net Zero_UIOLI'!I68","v":0},{"$f":"'E1.10_Net Zero_UIOLI'!J68","v":0},null,null,"NGET ONLY"]
[]
[]
["Legacy Baseline Connections Volume Driver (SHET only)",null,"LGCEt","SpC 3.39","£m 18/19 prices","PCFM input summary - row 65\nRow 92",null,null,null,null,null,null,null,null,null,null,null,"SHET only"]
[]
["Transmission investment for renewable generation (SHET and SPTL only)",null,"LTIRGt","SpC 5.7","£m nominal","Other Revenue allowances\nRow 11",null,null,null,null,null,null,null,null,null,null,null,"SPT & SHET ONLY"]
[]
["Total number of Domestic Customers off supply for a period of six hours or more that are eligible for a compensatory payment",null,"DCOSt","SpC 6.2","#","Pass through - row 27\nRow 13",null,null,{"$f":"'E1.3_ENS'!E27","v":0},{"$f":"'E1.3_ENS'!F27","v":0},{"$f":"'E1.3_ENS'!G27","v":0},{"$f":"'E1.3_ENS'!H27","v":0},{"$f":"'E1.3_ENS'!I27","v":0},{"$f":"'E1.3_ENS'!J27","v":0},{"$f":"'E1.3_ENS'!K27","v":0},null,null,"SHET only"]
["Total number of Domestic Customers off supply for a period of twelve hours or more that are eligible for",null,"EDCOSt","SpC 6.2","#","Pass through - row 29\nRow 14",null,null,{"$f":"'E1.3_ENS'!E29","v":0},{"$f":"'E1.3_ENS'!F29","v":0},{"$f":"'E1.3_ENS'!G29","v":0},{"$f":"'E1.3_ENS'!H29","v":0},{"$f":"'E1.3_ENS'!I29","v":0},{"$f":"'E1.3_ENS'!J29","v":0},{"$f":"'E1.3_ENS'!K29","v":0},null,null,"SHET only"]
["Total number of Commerical Customers off supply for a period of six hours or more that are eligible for a compensatory payment",null,"CCOSt","SpC 6.2","#","Pass through - row 35\nRow 15",null,null,{"$f":"'E1.3_ENS'!E33","v":0},{"$f":"'E1.3_ENS'!F33","v":0},{"$f":"'E1.3_ENS'!G33","v":0},{"$f":"'E1.3_ENS'!H33","v":0},{"$f":"'E1.3_ENS'!I33","v":0},{"$f":"'E1.3_ENS'!J33","v":0},{"$f":"'E1.3_ENS'!K33","v":0},null,null,"SHET only"]
["Total number of Commerical Customers off supply for a period of twelve hours or more that are eligible for",null,"ECCOSt","SpC 6.2","#","Pass through - row 37\nRow 16",null,null,{"$f":"'E1.3_ENS'!E35","v":0},{"$f":"'E1.3_ENS'!F35","v":0},{"$f":"'E1.3_ENS'!G35","v":0},{"$f":"'E1.3_ENS'!H35","v":0},{"$f":"'E1.3_ENS'!I35","v":0},{"$f":"'E1.3_ENS'!J35","v":0},{"$f":"'E1.3_ENS'!K35","v":0},null,null,"SHET only"]

{"sheet":"Revenue Workbook > > >","index":159,"n_rows":15,"n_cols":3,"rows_kept":15,"cut":false,"hidden":false,"merged":[]}
[{"$f":"INDEX('License Values'!$B$9:$B$11,'License Values'!B12)","v":"SHET"}]
[]
["Revenue Workbook"]
[]
[]
[null,"Description","This workbook contains the underlying calculations for some of the PCFM Variable Values that feed into the ET2 PCFM Inputs.\n\nInstructions for completing this workbook are given in the RIIO-2 ET PCFM Guidance.\n\nNote:  In the event of any inconsistency, the licence conditions and then the RIGs take precedence.  Any inconsistencies with the licence conditions should be reported to Ofgem straight away."]
[]
[null,"Legend"]
[]
[null,null,"Formulaic cells"]
[null,null,"Licence values"]
[null,null,"Input cells"]
[null,null,"Linked cells to sheet within Revenue Workbook"]
[null,null,"Cells not in use"]
[null,null,"Linked cells to \"Rev Workbook Linking Sheet\""]

{"sheet":"Version Log","index":160,"n_rows":6,"n_cols":3,"rows_kept":6,"cut":false,"hidden":true,"merged":[]}
[{"$f":"'Revenue Workbook > > >'!A1","v":"SHET"}]
[{"$f":"'Revenue Workbook > > >'!A2","v":0}]
[]
["VERSION LOG"]
[]
["Date","Version","Amendment"]

{"sheet":"License Values","index":161,"n_rows":205,"n_cols":35,"rows_kept":139,"cut":true,"hidden":false,"merged":[[198,6,198,10],[198,17,198,21],[198,28,198,32],[15,6,15,10],[15,17,15,21],[15,28,15,32],[195,6,195,10],[195,17,195,21],[195,28,195,32],[112,28,112,32],[113,28,113,32],[112,6,112,10],[113,6,113,10],[112,17,112,21],[113,17,113,21]],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
[]
["Instructions: Please select company's name below from drop down which will enable license values of each licensee to be automatically updated in each relevant tab of this workbook."]
[]
[]
[]
[]
[null,null,null,"  >>>> Select Company"]
[]
[null,"NGET",{"$f":"INDEX($B$9:$B$11,B12)","v":"SHET"}]
[null,"SPTL"]
[null,"SHET"]
[null,3]
[]
[]
[]
["PCDs",null,null,null,null,null,"NGET",null,null,null,null,null,null,null,null,null,null,"SPTL",null,null,null,null,null,null,null,null,null,null,"SHET"]
[]
[null,null,null,null,null,null,"2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28",null,null,null,null,"2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28",null,null,null,null,"2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28"]
["Baseline Allowed NARM Allowance","NARMt","£m 18/19 prices",null,null,null,111.63406337094722,72.666694024158431,71.384737091410827,31.490919119617931,49.05076559526097,null,null,null,null,null,null,69.599999999999994,84.5,70.989999999999995,76.34,36.79,null,null,null,null,null,null,92.595407329358778,156.82758514852136,153.21552600785992,216.78548761981165,110.18219767995393]
["Cyber resilience OT Allowance","CROTAt","£m 18/19 prices",null,null,null,35.936999999999998,38.222999999999999,18.946000000000002,0,0,null,null,null,null,null,null,1.2858000000000001,null,null,null,null,null,null,null,null,null,null,1.6339999999999999]
["Cyber resilience IT Allowance","CRITAt","£m 18/19 prices",null,null,null,11.712554452888117,10.58840738435366,9.370257360518897,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4917170011179006,2.0379212140068055,1.4540296473158321,1.1113739712793649,1.149280480576387]
["Physical security Allowance","PSUPAt","£m 18/19 prices",null,null,null,0,0,0.39083139694955532,20.479726023760545,0.65594226666331235,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,2.82274293158651,2.8333691760780213,0.94709294618996331,2.3082477351489005E-2,2.2793946384595393E-2]
["Net zero and Re-opener development fund Allowance","RDFAt","£m 18/19 prices",null,null,null,3.2,3.2,3.2,3.2,3.2,null,null,null,null,null,null,2.4,2.4,2.4,2.4,2.4,null,null,null,null,null,null,2.4,2.4,2.4,2.4,2.4]
["Wider works Allowance","WWAt","£m 18/19 prices",null,null,null,66.8,88.68,90.580000000000027,80.459999999999994,32.08,null,null,null,null,null,null,20.68,62.779999999999994,50.249999999999993,15.760000000000002,23.84,null,null,null,null,null,null,59.79,69.484105264891454,67.322527050428022,91.527835801749973,83.913716603970073]
["Enhancing Pre-existing Infrastructure Projects Allowance","EPIt","£m 18/19 prices",null,null,null,12.576000000000001,0.60299999999999998,2.5000000000000001E-2,0,0,null,null,null,null,null,null,null,null,null,null,null,"N/A",null,null,null,null,null,7.0540000000000003,0.88900000000000001,0,0,0]
["Large Onshore Transmission Investment Re-opener Project 1 - Hinckley Sea Bank","LOTIAt","£m 18/19 prices",null,null,null,134.4,123.6,78,17.899999999999999,14.7,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,0,0,0,0,0,"TBC"]
["Pre-Construction Funding Allowance","PCFAt","£m 18/19 prices",null,null,null,121.51223732501018,123.9911005610132,104.26499370416718,84.427406495096548,14.555160747087553,null,null,null,null,null,null,1.919,1.9,1.8819999999999999,0,0,null,null,null,null,null,null,18.759791158671227,18.542227844344861,18.327189329583263,18.114646293923322,17.904569757653089]
["Shared schemes Allowance","SSAt","£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.01,4.43,0.99,0.04,0.04,null,null,null,null,null,null,100.15,147.23760289264476,65.443759002381142,-7.7798433422252815,1.0528395025281534]
["Resilience and operability Allowance","ROAt","£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,18.260000000000002,22.53,23.279999999999998,11.48,4.7999999999999989,null,null,null,null,null,null,25.270627603822629,39.608918340046024,39.196528943948543,39.327553108731628,24.176246965322658]
["Enhanced Environmental Requirements Allowance","EERAt","£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.84,2.84,2.84,2.84,2.84,null,null,null,null,null,null,null,null,null,null,null,"SPTL only"]
["Generation related infrastructure Allowance","GRIAt","£m 18/19 prices",null,null,null,14.762989859738914,5.3407186914054821,2.9083548578509988,1.4091764099265303,0.79192678774482195,null,null,null,null,null,null,null,null,null,null,null,"NGET only",null,null,null,null,null,null,null,null,null,null,"NGET only"]
["Operational transport carbon reduction Allowance","OTCAt","£m 18/19 prices",null,null,null,3.0300000000000002,4.41,2.1199999999999997,6.2799999999999994,8.9400000000000013,null,null,null,null,null,null,null,null,null,null,null,"NGET only",null,null,null,null,null,null,null,null,null,null,"NGET only"]
["Instrument Transformer Alowance","InTAt","£m 18/19 prices",null,null,null,8.9341896621934396,8.8311937907657363,8.7292148964793608,8.6282489548506955,8.5274817723822824,null,null,null,null,null,null,null,null,null,null,null,"NGET only",null,null,null,null,null,null,null,null,null,null,"NGET only"]
["Bay Assets Allowance","BAAt","£m 18/19 prices",null,null,null,13.521091634354056,13.365216656522858,13.21088078202815,13.05807792017634,12.90557586241763,null,null,null,null,null,null,null,null,null,null,null,"NGET only",null,null,null,null,null,null,null,null,null,null,"NGET only"]
["Protection And Control Allowance","PCAt","£m 18/19 prices",null,null,null,71.593389844716384,68.583557736365506,71.567215625568977,90.52573203838098,66.923313961612422,null,null,null,null,null,null,null,null,null,null,null,"NGET only",null,null,null,null,null,null,null,null,null,null,"NGET only"]
["Overhead Line Conductor Allowance","OCAt","£m 18/19 prices",null,null,null,65.737104058279883,112.43201650547554,80.982357253263089,53.303273084866206,34.078535277951445,null,null,null,null,null,null,null,null,null,null,null,"NGET only",null,null,null,null,null,null,null,null,null,null,"NGET only"]
["Substation auxiliary systems Allowance","SASAt","£m 18/19 prices",null,null,null,6.9992592937329121,6.9185698481800539,6.8386771270059121,6.7595779773331222,6.6806345403720835,null,null,null,null,null,null,null,null,null,null,null,"NGET only",null,null,null,null,null,null,null,null,null,null,"NGET only"]
["SF6 asset intervention Allowance","SF6At","£m 18/19 prices",null,null,null,23.330864312443044,21.63722616612295,32.125059863026486,6.9596684451306281,12.46707861459398,null,null,null,null,null,null,null,null,null,null,null,"NGET only",null,null,null,null,null,null,null,null,null,null,"NGET only"]
["T1/T2 Offset Adjustment (NGET only)","T1OAt","£m 18/19 prices",null,null,null,-15.768000000000001,-15.768000000000001,-15.768000000000001,-15.768000000000001,-15.768000000000001,null,null,null,null,null,null,null,null,null,null,null,"NGET only",null,null,null,null,null,null,null,null,null,null,"NGET only"]
["Volume Drivers"]
[]
[]
["p=year of delivery t= year of allowance",null,null,null,null,null,"2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28",null,null,null,null,"2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28",null,null,null,null,"2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28"]
["Profiling Factor","PGCEt,2021/22","Factor",null,null,null,1,0,0,0,0,0,0,null,null,null,null,1,0,0,0,0,0,0,null,null,null,null,1,0,0,0,0,0,0]
["Profiling Factor","PGCEt,2022/23","Factor",null,null,null,0.84,0.16,0,0,0,0,0,null,null,null,null,0.75,0.25,0,0,0,0,0,null,null,null,null,0.75,0.25,0,0,0,0,0]
["Profiling Factor","PGCEt,2023/24","Factor",null,null,null,0.52500000000000002,0.315,0.16,0,0,0,0,null,null,null,null,0.5,0.25,0.25,0,0,0,0,null,null,null,null,0.5,0.25,0.25,0,0,0,0]
["Profiling Factor","PGCEt,2024/25","Factor",null,null,null,0.21,0.315,0.315,0.16,0,0,0,null,null,null,null,0.25,0.25,0.25,0.25,0,0,0,null,null,null,null,0.25,0.25,0.25,0.25,0,0,0]
["Profiling Factor","PGCEt,2025/26","Factor",null,null,null,0,0.21,0.315,0.315,0.16,0,0,null,null,null,null,0,0.25,0.25,0.25,0.25,0,0,null,null,null,null,0,0.25,0.25,0.25,0.25,0,0]
["Profiling Factor","PGCEt,2026/27","Factor",null,null,null,0,0,0.21,0.315,0.315,0.16,0,null,null,null,null,0,0,0.25,0.25,0.25,0.25,0,null,null,null,null,0,0,0.25,0.25,0.25,0.25,0]
["Profiling Factor","PGCEt,2027/28","Factor",null,null,null,0,0,0,0.21,0.315,0.315,0.16,null,null,null,null,0,0,0,0.25,0.25,0.25,0.25,null,null,null,null,0,0,0,0.25,0.25,0.25,0.25]
[]
[]
["Generation Connection Capacity","GUC","£m/MW or MVA",null,null,8.6999999999999994E-3,null,null,null,null,null,null,null,null,null,null,0.01,null,null,null,null,null,null,null,null,null,null,5.7000000000000002E-2]
["Unit cost allowance for new build overhead line","OHLGUC","£m/km",null,null,null,null,null,null,null,null,null,null,null,null,null,0.41099999999999998,null,null,null,null,null,null,null,null,null,null,0.26300000000000001]
["Unit cost allowance for overhead line reconductoring","OHLRGUC","£m/km",null,null,0.439,null,null,null,null,null,null,null,null,null,null,0.23200000000000001,null,null,null,null,null,null,null,null,null,null,0.25700000000000001]
["Unit cost allowance for underground cable less than 1km","CBLSGUC","£m/km",null,null,7.39,null,null,null,null,null,null,null,null,null,null,1.82,null,null,null,null,null,null,null,null,null,null,3.5779999999999998]
["Unit cost allowance for underground cable equal to or greater than 1km","CBLLGUC","£m/ km",null,null,3.12,null,null,null,null,null,null,null,null,null,null,0.54,null,null,null,null,null,null,null,null,null,null,0.91400000000000003]
["Fixed revenue for each new Generation Connection project","GCONfix","£m",null,null,3.8,null,null,null,null,null,null,null,null,null,null,1.7,null,null,null,null,null,null,null,null,null,null,0.81100000000000005]
[]
[]
[null,null,null,null,null,null,"2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28",null,null,null,null,"2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28",null,null,null,null,"2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28"]
["Baseline Generation Connection Capacity","BGCp","MW or MWA",null,null,null,50,50,3097,2499,3200,0,0,null,null,null,null,1014.6,1120,190.5,0,0,0,0,null,null,null,null,0,0,0,0,0,0,0]
["Baseline length of overhead line reconductoring","BLOHLRp","km",null,null,null,0,0,0,4.5999999999999996,0,0,0,null,null,null,null,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,0,0]
["Baseline length of new underground cable in circuit kilometres less than 1km","BLCBLSp","km",null,null,null,0,0,0,0,0.2,0,0,null,null,null,null,0.3,0.8,0,0,0,0,0,null,null,null,null,0,0,0,0,0,0,0]
[]
[]
[null,"PDCE t,2025/23",null,null,null,null,0.84,0.16,0,0,0,0,0,null,null,null,null,0.75,0.25,0,0,0,0,0,null,null,null,null,0,0,0,0,0,0,0]
[null,"PDCE t,2023/24",null,null,null,null,0.52500000000000002,0.315,0.16,0,0,0,0,null,null,null,null,0.5,0.25,0.25,0,0,0,0,null,null,null,null,0,0,0,0,0,0,0]
[null,"PDCE t,2026/27",null,null,null,null,0,0,0.21,0.315,0.315,0.16,0,null,null,null,null,0,0,0.25,0.25,0.25,0.25,0,null,null,null,null,0,0,0,0,0,0,0]
[null,"PDCE t,2027/28",null,null,null,null,0,0,0,0.21,0.315,0.315,0.16,null,null,null,null,0,0,0,0.25,0.25,0.25,0.25,null,null,null,null,0,0,0,0,0,0,0]
["Demand Connection Capacity unit cost","DUC","£m/MW or MVA",null,null,3.8600000000000002E-2,null,null,null,null,null,null,null,null,null,null,3.4000000000000002E-2,null,null,null,null,null,null,null,null,null,null,null,"N/A"]
["Unit cost allowance new build overhead line activity","OHLDUC ","£m/km",null,null,null,null,null,null,null,null,null,null,null,null,null,0.41099999999999998,null,null,null,null,null,null,null,null,null,null,null,"N/A"]
["Unit cost allowance for underground cable equal to or greater than 1km","CBLLDUC ","£m/km",null,null,3.12,null,null,null,null,null,null,null,null,null,null,0.54,null,null,null,null,null,null,null,null,null,null,null,"N/A"]
["Fixed revenue for each new Demand Connection project delivered","DCONfix","£m",null,null,3.8,null,null,null,null,null,null,null,null,null,null,1.7,null,null,null,null,null,null,null,null,null,null,null,"N/A"]
[null,null,null,null,null,null,"2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28",null,null,null,null,"2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28",null,null,null,null,"2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28"]
["Baseline Demand Connection Capacity","BDCp","MW or MVA",null,null,null,0,0,720,480,0,0,0,null,null,null,null,0,652,0,0,0,0,0,null,null,null,null,0,0,0,0,0,0,0]
["Baseline length of new underground cable in circuit kilometres less than 1km","BLCBLSDp","km",null,null,null,0,0.24,0.6,0,0,0,0,null,null,null,null,0,1.48,0,0.6,0,0,0,null,null,null,null,0,0,0,0,0,0,0]
["Baseline length of new underground cable in circuit kilometres equal to or greater than 1km","BLCBLLDp","km",null,null,null,1,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28",null,null,null,null,"2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28",null,null,null,null,"2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28"]
["Delivery Adjustment Factor","DAF","Factor",null,null,null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,null,null,null,null,0,0,0,0,0,0,0,"NGET only",null,null,null,0,0,0,0,0,0,0]
["Profiling factor","PWWt,p","Factor",null,null,null,"2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28",null,null,null,null,"2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28",null,null,null,null,"2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28"]
[null,"PWW t,2021/22",null,null,null,null,1,0,0,0,0,0,0,null,null,null,null,0,0,0,0,0,0,0,"NGET only",null,null,null,0,0,0,0,0,0,0]
[null,"PWW t,2024/25",null,null,null,null,0.16,0.26,0.37,0.21,0,0,0,null,null,null,null,0,0,0,0,0,0,0,"NGET only",null,null,null,0,0,0,0,0,0,0]
[null,"PWW t,2025/26",null,null,null,null,0,0.16,0.26,0.37,0.21,0,0,null,null,null,null,0,0,0,0,0,0,0,"NGET only",null,null,null,0,0,0,0,0,0,0]
[]
["Opex Escalator"]
["Baseline allowance for closely associated indirect opex","BCAI","£m 18/19 prices",null,null,null,829.7,null,null,null,null,null,null,null,null,null,null,165.1,null,null,null,null,null,null,null,null,null,null,253.4]
["Baseline allowance for capex","BCAPEX","£m 18/19 prices",null,null,null,3606,null,null,null,null,null,null,null,null,null,null,902.8,null,null,null,null,null,null,null,null,null,null,1719.8]
[null,"ENS Compensatory Payment Methodology "]
[null,null,null,null,null,null,"2021/22","2022/23","2023/24","2024/25","2025/26",null,null,null,null,null,null,"2021/22","2022/23","2023/24","2024/25","2025/26",null,null,null,null,null,null,"2021/22","2022/23","2023/24","2024/25","2025/26"]
["Compensatory payment for Commerical Customers","CC","£m 18/19 prices",null,null,null,null,null,null,null,null,"Set out in ENS Compensatory Payment Methodology",null,null,null,null,null,null,null,null,null,null,"Set out in ENS Compensatory Payment Methodology",null,null,null,null,null,null,null,null,null,null,"Set out in ENS Compensatory Payment Methodology"]
["Enhanced compensatory payment for Commerical Customers","ECC","£m 18/19 prices",null,null,null,null,null,null,null,null,"Set out in ENS Compensatory Payment Methodology",null,null,null,null,null,null,null,null,null,null,"Set out in ENS Compensatory Payment Methodology",null,null,null,null,null,null,null,null,null,null,"Set out in ENS Compensatory Payment Methodology"]
[]
[null,null,null,null,null,null,"2021/22","2022/23","2023/24","2024/25","2025/26",null,null,null,null,null,null,"2021/22","2022/23","2023/24","2024/25","2025/26",null,null,null,null,null,null,"2021/22","2022/23","2023/24","2024/25","2025/26"]
["Totex Incentive Strength (as per licensee)","TISt","%",null,null,null,0.33,0.33,0.33,0.33,0.33,null,null,null,null,null,null,0.49,0.49,0.49,0.49,0.49,null,null,null,null,null,null,0.36,0.36,0.36,0.36,0.36]
["Max Downside Adjustment","RIDPA","%",null,null,null,1.9E-2,1.9E-2,1.9E-2,1.9E-2,1.9E-2,null,null,null,null,null,null,1.9E-2,1.9E-2,1.9E-2,1.9E-2,1.9E-2,null,null,null,null,null,null,1.9E-2,1.9E-2,1.9E-2,1.9E-2,1.9E-2]
[null,"Green Book Supplementary Guidance",null,null,null,null,"2021/22","2022/23","2023/24","2024/25","2025/26",null,null,null,null,null,null,"2021/22","2022/23","2023/24","2024/25","2025/26",null,null,null,null,null,null,"2021/22","2022/23","2023/24","2024/25","2025/26"]
["Non Traded Price of Carbon","NTPCt","£m/tonne CO2e 18/19 prices",null,null,null,2.4208686306707706E-4,2.4577346504271855E-4,2.495162081651961E-4,2.5331594737583316E-4,2.5717355063536415E-4,"Green Book Supplementary Guidance",null,null,null,null,null,2.4208686306707706E-4,2.4577346504271855E-4,2.495162081651961E-4,2.5331594737583316E-4,2.5717355063536415E-4,"Green Book Supplementary Guidance",null,null,null,null,null,2.0000000000000001E-4,2.0000000000000001E-4,2.0000000000000001E-4,2.9999999999999997E-4,2.9999999999999997E-4,"Green Book Supplementary Guidance"]
["Connections customer Satisfaction Survey Target","QCSATU","Score",null,null,null,7.7,7.7,7.7,7.7,7.7,null,null,null,null,null,null,7.7,7.7,7.7,7.7,7.7,null,null,null,null,null,null,7.7,7.7,7.7,7.7,7.7]
["Connections customerSatisfaction Survey cap","QCSMAX","Score",null,null,null,9,9,9,9,9,null,null,null,null,null,null,9,9,9,9,9,null,null,null,null,null,null,9,9,9,9,9]
["Connections customer Satisfaction Survey downside ","QCSDPA","%",null,null,null,0,-5.0000000000000001E-3,-5.0000000000000001E-3,-5.0000000000000001E-3,-5.0000000000000001E-3,null,null,null,null,null,null,0,-5.0000000000000001E-3,-5.0000000000000001E-3,-5.0000000000000001E-3,-5.0000000000000001E-3,null,null,null,null,null,null,0,-5.0000000000000001E-3,-5.0000000000000001E-3,-5.0000000000000001E-3,-5.0000000000000001E-3]
[]
["Baseline business mileage emissions in 2019/20","BMbase","tCO2e",null,null,null,3120,3120,3120,3120,3120,null,null,null,null,null,null,null,null,null,null,null,"TBC"]
["Second reward threshold ","BMTR2t","%",null,null,null,-0.04,-0.06,-0.08,-0.12,-0.14000000000000001,null,null,null,null,null,null,null,null,null,null,null,"TBC"]
["Second penalty threshold","BMTP2t","%",null,null,null,0,-0.02,-0.04,-0.05,-0.06,null,null,null,null,null,null,null,null,null,null,null,"TBC"]
[]
["Second reward threshold ","WRTR2t","%",null,null,null,0.56000000000000005,0.57999999999999996,0.61,0.65,0.7,null,null,null,null,null,null,null,null,null,null,null,"TBC"]
["First reward threshold","WRTR1t","%",null,null,null,0.52,0.54,0.56999999999999995,0.61,0.65,null,null,null,null,null,null,null,null,null,null,null,"TBC"]
["Second penalty threshold","WRTP2t","%",null,null,null,0.4,0.42,0.45,0.49,0.5,null,null,null,null,null,null,null,null,null,null,null,"TBC"]
["Office waste reduction incentive","OWIt","£ 2018/19 prices",null,null,null,173,173,173,346,865,null,null,null,null,null,null,null,null,null,null,null,"NGET only"]
["First reward threshold","OWTR1t","%",null,null,null,-0.03,-0.05,-7.0000000000000007E-2,-0.1,-0.25,null,null,null,null,null,null,null,null,null,null,null,"NGET only"]
["First penalty threshold","OWTP1t","%",null,null,null,-0.01,-0.03,-0.05,-0.06,-0.15,null,null,null,null,null,null,null,null,null,null,null,"NGET only"]
[null,null,null,null,null,null,"2021/22","2022/23","2023/24","2024/25","2025/26",null,null,null,null,null,null,"2021/22","2022/23","2023/24","2024/25","2025/26",null,null,null,null,null,null,"2021/22","2022/23","2023/24","2024/25","2025/26"]
["Water use reduction incentive","WUIt","£ 2018/19 prices",null,null,null,4,4,4,9,23,null,null,null,null,null,null,null,null,null,null,null,"TBC"]
["First reward threshold","WUTR1t","%",null,null,null,-0.03,-0.05,-7.0000000000000007E-2,-0.1,-0.25,null,null,null,null,null,null,null,null,null,null,null,"TBC"]
["First penalty threshold","WUTP1t","%",null,null,null,-0.01,-0.03,-0.05,-0.06,-0.15,null,null,null,null,null,null,null,null,null,null,null,"TBC"]
[null,null,null,null,null,null,"2021/22","2022/23","2023/24","2024/25","2025/26",null,null,null,null,null,null,"2021/22","2022/23","2023/24","2024/25","2025/26",null,null,null,null,null,null,"2021/22","2022/23","2023/24","2024/25","2025/26"]
["Net Environmental Gain incentive","EGIt","£ 2018/19 prices",null,null,null,70000,70000,70000,70000,70000,"in 2019/20 prices in the licence"]
["Environmental Value incentive","EVIt","£m 2018/19 prices",null,null,null,2.816055,2.816055,2.816055,2.816055,2.816055,null,null,null,null,null,null,null,null,null,null,null,"TBC",null,null,null,null,null,null,null,null,null,null,"TBC"]
["Baseline Environmental Value in 2019/20","EVbase","£ 2018/19 prices",null,null,null,281.601,281.601,281.601,281.601,281.601,null,null,null,null,null,null,null,null,null,null,null,"TBC",null,null,null,null,null,null,null,null,null,null,"TBC"]
["First penalty threshold","EVTP1t","%",null,null,null,8.0000000000000002E-3,1.7999999999999999E-2,1.7999999999999999E-2,1.7999999999999999E-2,1.7999999999999999E-2,null,null,null,null,null,null,null,null,null,null,null,"TBC",null,null,null,null,null,null,null,null,null,null,"TBC"]
["Second penalty threshold","EVTP2t","%",null,null,null,6.0000000000000001E-3,1.35E-2,1.35E-2,1.35E-2,1.35E-2,null,null,null,null,null,null,null,null,null,null,null,"TBC",null,null,null,null,null,null,null,null,null,null,"TBC"]
[null,null,null,null,null,null,"2021/22","2022/23","2023/24","2024/25","2025/26",null,null,null,null,null,null,"2021/22","2022/23","2023/24","2024/25","2025/26",null,null,null,null,null,null,"2021/22","2022/23","2023/24","2024/25","2025/26"]
["SOTO Optimisation sharing factor","SOTOSFt","Factor",null,null,null,0.1,0.1,null,null,null,null,null,null,null,null,null,0.1,0.1,null,null,null,null,null,null,null,null,null,0.1,0.1]
[]
[]
["Other Revenue Allowances (ORAt)"]
[]
[null,null,null,null,null,null,"2021/22","2022/23","2023/24","2024/25","2025/26",null,null,null,null,null,null,"2021/22","2022/23","2023/24","2024/25","2025/26",null,null,null,null,null,null,"2021/22","2022/23","2023/24","2024/25","2025/26"]
["Maximum Network innovation Allowance","TNIAt","£m 18/19 prices",null,null,null,49.3,null,null,null,null,null,null,null,null,null,null,13.5,null,null,null,null,null,null,null,null,null,null,8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Green Book Supplementary Guidance"]
[null,null,null,null,null,null,"2021/22","2022/23","2023/24","2024/25","2025/26",null,null,null,null,null,null,"2021/22","2022/23","2023/24","2024/25","2025/26",null,null,null,null,null,null,"2021/22","2022/23","2023/24","2024/25","2025/26"]
["Total expenditure cap for RIIOT2","NTPC","£m 18/19 prices",null,null,null,11.6,null,null,null,null,null,null,null,null,null,null,11.6,null,null,null,null,null,null,null,null,null,null,7.5]
[]
[null,null,null,null,null,null,"2021/22","2022/23","2023/24","2024/25","2025/26",null,null,null,null,null,null,"2021/22","2022/23","2023/24","2024/25","2025/26",null,null,null,null,null,null,"2021/22","2022/23","2023/24","2024/25","2025/26"]
["Net Zero Fund use it or lose it allowance","NZFAt","£m 18/19 prices",null,null,null,0,0,0,0,0,null,null,null,null,null,null,1,1,1,1,1,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,null,null,null,null,null,"2021/22","2022/23","2023/24","2024/25","2025/26",null,null,null,null,null,null,"2021/22","2022/23","2023/24","2024/25","2025/26",null,null,null,null,null,null,"2021/22","2022/23","2023/24","2024/25","2025/26"]
["Net zero carbon Capital Construction use it or lose it allowance","NZ3CAt","£m 18/19 prices",null,null,null,0,0,0,0,2.5,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,0,0,0,0,0]

{"sheet":"PCFM Input Summary","index":162,"n_rows":134,"n_cols":12,"rows_kept":134,"cut":false,"hidden":false,"merged":[]}
[{"$f":"'Revenue Workbook > > >'!A1","v":"SHET"}]
[]
["PCFM Inputs Summary"]
[]
[null,null,null,null,null,null,"2021/22","2022/23","2023/24","2024/25","2025/26"]
[]
["Variant allowances"]
[]
["Enhancing Pre-existing Infrastructure Projects allowance","SpC 3.10","£m 18/19 prices","EPIt","PCD",null,{"$f":"PCDs!G48","v":7.0540000000000003},{"$f":"PCDs!H48","v":0.88900000000000001},{"$f":"PCDs!I48","v":0},{"$f":"PCDs!J48","v":0},{"$f":"PCDs!K48","v":0}]
["Large Onshore Transmission Investment Re-opener Project 1 - Hinckley Sea Bank","SpC 3.13","£m 18/19 prices","LOTIAt","PCD",null,{"$f":"PCDs!G53","v":0},{"$f":"PCDs!H53","v":0},{"$f":"PCDs!I53","v":0},{"$f":"PCDs!J53","v":0},{"$f":"PCDs!K53","v":0}]
["Wider Works Price Control Deliverable","SpC 3.9","£m 18/19 prices","WWt","PCD",null,{"$f":"PCDs!G43","v":59.79},{"$f":"PCDs!H43","v":69.484105264891454},{"$f":"PCDs!I43","v":67.322527050428022},{"$f":"PCDs!J43","v":91.527835801749973},{"$f":"PCDs!K43","v":83.913716603970073}]
["Physical Security Price Control Deliverable","SpC 3.4","£m 18/19 prices","PSUPt","PCD",null,{"$f":"PCDs!G29","v":2.82274293158651},{"$f":"PCDs!H29","v":2.8333691760780213},{"$f":"PCDs!I29","v":0.94709294618996331},{"$f":"PCDs!J29","v":2.3082477351489005E-2},{"$f":"PCDs!K29","v":2.2793946384595393E-2}]
["Cyber Resilience OT Baseline","SpC 3.2","£m 18/19 prices","CROTt","PCD",null,{"$f":"PCDs!G16","v":1.6339999999999999},{"$f":"PCDs!H16","v":0},{"$f":"PCDs!I16","v":0},{"$f":"PCDs!J16","v":0},{"$f":"PCDs!K16","v":0}]
["Cyber Resilience IT Baseline","SpC 3.3","£m 18/19 prices","CRITt","PCD",null,{"$f":"PCDs!G23","v":1.4917170011179006},{"$f":"PCDs!H23","v":2.0379212140068055},{"$f":"PCDs!I23","v":1.4540296473158321},{"$f":"PCDs!J23","v":1.1113739712793649},{"$f":"PCDs!K23","v":1.149280480576387}]
["Baseline Network Risk Output","SpC 3.1","£m 18/19 prices","NARMt","PCD",null,{"$f":"PCDs!G9","v":92.595407329358778},{"$f":"PCDs!H9","v":156.82758514852136},{"$f":"PCDs!I9","v":153.21552600785992},{"$f":"PCDs!J9","v":216.78548761981165},{"$f":"PCDs!K9","v":110.18219767995393}]
["Generation Related Infrastructure Price Control Deliverable (NGET only)","SpC 3.20","£m 18/19 prices","GRIt","PCD",null,{"$f":"PCDs!G88","v":0},{"$f":"PCDs!H88","v":0},{"$f":"PCDs!I88","v":0},{"$f":"PCDs!J88","v":0},{"$f":"PCDs!K88","v":0}]
["Resilience and Operability Price Control Deliverable (SHET and SPTL only)","SpC 3.18","£m 18/19 prices","ROt","PCD",null,{"$f":"PCDs!G74","v":25.270627603822629},{"$f":"PCDs!H74","v":39.608918340046024},{"$f":"PCDs!I74","v":39.196528943948543},{"$f":"PCDs!J74","v":39.327553108731628},{"$f":"PCDs!K74","v":24.176246965322658}]
["Operational transport carbon reduction Price Control Deliverable (NGET only)","SpC 3.21","£m 18/19 prices","OTCt","PCD",null,{"$f":"PCDs!G95","v":0},{"$f":"PCDs!H95","v":0},{"$f":"PCDs!I95","v":0},{"$f":"PCDs!J95","v":0},{"$f":"PCDs!K95","v":0}]
["Shared Schemes Price Control Deliverable (SHET and SPTL only)","SpC 3.17","£m 18/19 prices","SSt","PCD",null,{"$f":"PCDs!G67","v":100.15},{"$f":"PCDs!H67","v":147.23760289264476},{"$f":"PCDs!I67","v":65.443759002381142},{"$f":"PCDs!J67","v":-7.7798433422252815},{"$f":"PCDs!K67","v":1.0528395025281534}]
["Enhanced Environmental Requirements use it or lose it allowance (SPTL only)","SpC 3.19","£m 18/19 prices","EERt","PCD",null,{"$f":"PCDs!G81","v":0},{"$f":"PCDs!H81","v":0},{"$f":"PCDs!I81","v":0},{"$f":"PCDs!J81","v":0},{"$f":"PCDs!K81","v":0}]
["SF6 asset intervention Price Control Deliverable (NGET only)","SpC 3.27","£m 18/19 prices","SF6t","PCD",null,{"$f":"PCDs!G142","v":0},{"$f":"PCDs!H142","v":0},{"$f":"PCDs!I142","v":0},{"$f":"PCDs!J142","v":0},{"$f":"PCDs!K142","v":0}]
["Substation Auxiliary Systems use it or lose it allowance (NGET only)","SpC 3.26","£m 18/19 prices","SASt","PCD",null,{"$f":"PCDs!G133","v":0},{"$f":"PCDs!H133","v":0},{"$f":"PCDs!I133","v":0},{"$f":"PCDs!J133","v":0},{"$f":"PCDs!K133","v":0}]
["Instrument Transformer Price Control Deliverable (NGET only)","SpC 3.22","£m 18/19 prices","InTt","PCD",null,{"$f":"PCDs!G101","v":"0.00"},{"$f":"PCDs!H101","v":"0.00"},{"$f":"PCDs!I101","v":"0.00"},{"$f":"PCDs!J101","v":"0.00"},{"$f":"PCDs!K101","v":"0.00"}]
["Bay Assets Price Control Deliverable (NGET only)","SpC 3.23","£m 18/19 prices","BAt","PCD",null,{"$f":"PCDs!G108","v":"0.00"},{"$f":"PCDs!H108","v":"0.00"},{"$f":"PCDs!I108","v":"0.00"},{"$f":"PCDs!J108","v":"0.00"},{"$f":"PCDs!K108","v":"0.00"}]
["Protection and Control Price Control Deliverable (NGET only)","SpC 3.24","£m 18/19 prices","PCt","PCD",null,{"$f":"PCDs!G115","v":"0.00"},{"$f":"PCDs!H115","v":"0.00"},{"$f":"PCDs!I115","v":"0.00"},{"$f":"PCDs!J115","v":"0.00"},{"$f":"PCDs!K115","v":"0.00"}]
["Overhead Line Conductor Price Control Deliverable (NGET only)","SpC 3.25","£m 18/19 prices","OCt","PCD",null,{"$f":"PCDs!G123","v":"0.00"},{"$f":"PCDs!H123","v":"0.00"},{"$f":"PCDs!I123","v":"0.00"},{"$f":"PCDs!J123","v":"0.00"},{"$f":"PCDs!K123","v":"0.00"}]
["Pre-Construction Funding Price Control Deliverable","SpC 3.15","£m 18/19 prices","PCFt","PCD",null,{"$f":"PCDs!G60","v":18.759791158671227},{"$f":"PCDs!H60","v":18.542227844344861},{"$f":"PCDs!I60","v":18.327189329583263},{"$f":"PCDs!J60","v":18.114646293923322},{"$f":"PCDs!K60","v":17.904569757653089}]
["Spare PCD 1",null,"£m 18/19 prices",null,"PCD"]
["Spare PCD 2",null,"£m 18/19 prices",null,"PCD"]
["Spare PCD 3",null,"£m 18/19 prices",null,"PCD"]
["Net Zero And Re-opener Development Fund use it or lose it allowance","SpC 3.5","£m 18/19 prices","RDFt","PCD",null,{"$f":"PCDs!G36","v":2.4},{"$f":"PCDs!H36","v":2.4},{"$f":"PCDs!I36","v":2.4},{"$f":"PCDs!J36","v":2.4},{"$f":"PCDs!K36","v":2.4}]
["Visual Impact Mitigation Re-opener","SpC 3.10","£m 18/19 prices","VIMREt","UM",null,{"$f":"'Re-openers'!G47","v":0},{"$f":"'Re-openers'!H47","v":0},{"$f":"'Re-openers'!I47","v":0},{"$f":"'Re-openers'!J47","v":0},{"$f":"'Re-openers'!K47","v":0}]
["Large Onshore Transmission Investment Re-opener Project 2  - Shetland","SpC 3.13","£m 18/19 prices","LOTIREt","UM",null,{"$f":"'Re-openers'!G50","v":0},{"$f":"'Re-openers'!H50","v":0},{"$f":"'Re-openers'!I50","v":0},{"$f":"'Re-openers'!J50","v":0},{"$f":"'Re-openers'!K50","v":0}]
["Large Onshore Transmission Investment Re-opener Project 3","SpC 3.13","£m 18/19 prices","LOTIREt","UM",null,{"$f":"'Re-openers'!G51","v":0},{"$f":"'Re-openers'!H51","v":0},{"$f":"'Re-openers'!I51","v":0},{"$f":"'Re-openers'!J51","v":0},{"$f":"'Re-openers'!K51","v":0}]
["Large Onshore Transmission Investment Re-opener Project 4","SpC 3.13","£m 18/19 prices","LOTIREt","UM",null,{"$f":"'Re-openers'!G52","v":0},{"$f":"'Re-openers'!H52","v":0},{"$f":"'Re-openers'!I52","v":0},{"$f":"'Re-openers'!J52","v":0},{"$f":"'Re-openers'!K52","v":0}]
["Large Onshore Transmission Investment Re-opener Project 5","SpC 3.13","£m 18/19 prices","LOTIREt","UM",null,{"$f":"'Re-openers'!G53","v":0},{"$f":"'Re-openers'!H53","v":0},{"$f":"'Re-openers'!I53","v":0},{"$f":"'Re-openers'!J53","v":0},{"$f":"'Re-openers'!K53","v":0}]
["Large Onshore Transmission Investment Re-opener Project 6","SpC 3.13","£m 18/19 prices","LOTIREt","UM",null,{"$f":"'Re-openers'!G54","v":0},{"$f":"'Re-openers'!H54","v":0},{"$f":"'Re-openers'!I54","v":0},{"$f":"'Re-openers'!J54","v":0},{"$f":"'Re-openers'!K54","v":0}]
["Large Onshore Transmission Investment Re-opener Project 7","SpC 3.13","£m 18/19 prices","LOTIREt","UM",null,{"$f":"'Re-openers'!G55","v":0},{"$f":"'Re-openers'!H55","v":0},{"$f":"'Re-openers'!I55","v":0},{"$f":"'Re-openers'!J55","v":0},{"$f":"'Re-openers'!K55","v":0}]
["Large Onshore Transmission Investment Re-opener Project 8","SpC 3.13","£m 18/19 prices","LOTIREt","UM",null,{"$f":"'Re-openers'!G56","v":0},{"$f":"'Re-openers'!H56","v":0},{"$f":"'Re-openers'!I56","v":0},{"$f":"'Re-openers'!J56","v":0},{"$f":"'Re-openers'!K56","v":0}]
["Large Onshore Transmission Investment Re-opener Project 9","SpC 3.13","£m 18/19 prices","LOTIREt","UM",null,{"$f":"'Re-openers'!G57","v":0},{"$f":"'Re-openers'!H57","v":0},{"$f":"'Re-openers'!I57","v":0},{"$f":"'Re-openers'!J57","v":0},{"$f":"'Re-openers'!K57","v":0}]
["Large Onshore Transmission Investment Re-opener Project 10","SpC 3.13","£m 18/19 prices","LOTIREt","UM",null,{"$f":"'Re-openers'!G58","v":0},{"$f":"'Re-openers'!H58","v":0},{"$f":"'Re-openers'!I58","v":0},{"$f":"'Re-openers'!J58","v":0},{"$f":"'Re-openers'!K58","v":0}]
["Generation Connections volume driver","SpC 3.11","£m 18/19 prices","GCEt","UM",null,{"$f":"'Volume Drivers'!G15","v":0},{"$f":"'Volume Drivers'!H15","v":0},{"$f":"'Volume Drivers'!I15","v":0},{"$f":"'Volume Drivers'!J15","v":0},{"$f":"'Volume Drivers'!K15","v":0}]
["Demand Connections volume driver (SPTL and NGET only)","SpC 3.12","£m 18/19 prices","DRIt","UM",null,{"$f":"'Volume Drivers'!G185","v":0},{"$f":"'Volume Drivers'!H185","v":0},{"$f":"'Volume Drivers'!I185","v":0},{"$f":"'Volume Drivers'!J185","v":0},{"$f":"'Volume Drivers'!K185","v":0}]
["Net zero Re-opener","SpC 3.6","£m 18/19 prices","NZt","UM",null,{"$f":"'Re-openers'!G29","v":0},{"$f":"'Re-openers'!H29","v":0},{"$f":"'Re-openers'!I29","v":0},{"$f":"'Re-openers'!J29","v":0},{"$f":"'Re-openers'!K29","v":0}]
["Coordinated adjustment mechanism Re-opener","SpC 3.8","£m 18/19 prices","CAMt","UM",null,{"$f":"'Re-openers'!G40","v":0},{"$f":"'Re-openers'!H40","v":0},{"$f":"'Re-openers'!I40","v":0},{"$f":"'Re-openers'!J40","v":0},{"$f":"'Re-openers'!K40","v":0}]
["Medium Sized Investment Projects Re-opener","SpC 3.14","£m 18/19 prices","MSIPREt","UM",null,{"$f":"'Re-openers'!G65","v":0},{"$f":"'Re-openers'!H65","v":0},{"$f":"'Re-openers'!I65","v":0},{"$f":"'Re-openers'!J65","v":0},{"$f":"'Re-openers'!K65","v":0}]
["SF6 asset intervention Re-opener (NGET only)","SpC 3.27","£m 18/19 prices","SF6REt","UM",null,{"$f":"'Re-openers'!G82","v":0},{"$f":"'Re-openers'!H82","v":0},{"$f":"'Re-openers'!I82","v":0},{"$f":"'Re-openers'!J82","v":0},{"$f":"'Re-openers'!K82","v":0}]
["Subsea Cable Re-opener (SHET only)","SpC 3.28","£m 18/19 prices","SCRt","UM",null,{"$f":"'Re-openers'!G86","v":0},{"$f":"'Re-openers'!H86","v":0},{"$f":"'Re-openers'!I86","v":0},{"$f":"'Re-openers'!J86","v":0},{"$f":"'Re-openers'!K86","v":0}]
["Uncertain non-load related projects Re-opener (SPTL only)","SpC 3.29","£m 18/19 prices","UNLREt","UM",null,{"$f":"'Re-openers'!G94","v":0},{"$f":"'Re-openers'!H94","v":0},{"$f":"'Re-openers'!I94","v":0},{"$f":"'Re-openers'!J94","v":0},{"$f":"'Re-openers'!K94","v":0}]
["Non-operational IT Capex Reopener","SpC 3.7","£m 18/19 prices","NOITt","UM",null,{"$f":"'Re-openers'!G34","v":0},{"$f":"'Re-openers'!H34","v":0},{"$f":"'Re-openers'!I34","v":0},{"$f":"'Re-openers'!J34","v":0},{"$f":"'Re-openers'!K34","v":0}]
["Tyne Crossing Project Re-opener (NGET only)","SpC 3.34","£m 18/19 prices","TCRt","UM",null,{"$f":"'Re-openers'!G112","v":0},{"$f":"'Re-openers'!H112","v":0},{"$f":"'Re-openers'!I112","v":0},{"$f":"'Re-openers'!J112","v":0},{"$f":"'Re-openers'!K112","v":0}]
["Bengeworth Road GSP Project Re-opener (NGET only)","SpC 3.35","£m 18/19 prices","BRGt","UM",null,{"$f":"'Re-openers'!G117","v":0},{"$f":"'Re-openers'!H117","v":0},{"$f":"'Re-openers'!I117","v":0},{"$f":"'Re-openers'!J117","v":0},{"$f":"'Re-openers'!K117","v":0}]
["Civil Related Works Re-opener (NGET only)","SpC 3.32","£m 18/19 prices","CWRt","UM",null,{"$f":"'Re-openers'!G102","v":0},{"$f":"'Re-openers'!H102","v":0},{"$f":"'Re-openers'!I102","v":0},{"$f":"'Re-openers'!J102","v":0},{"$f":"'Re-openers'!K102","v":0}]
["Tower Steelworks and Foundations Re-opener (NGET only)","SpC 3.33","£m 18/19 prices","TSFt","UM",null,{"$f":"'Re-openers'!G107","v":0},{"$f":"'Re-openers'!H107","v":0},{"$f":"'Re-openers'!I107","v":0},{"$f":"'Re-openers'!J107","v":0},{"$f":"'Re-openers'!K107","v":0}]
["Wider Works Volume Driver (NGET only)","SpC 3.30","£m 18/19 prices","WWVt","UM",null,{"$f":"'Volume Drivers'!G359","v":0},{"$f":"'Volume Drivers'!H359","v":0},{"$f":"'Volume Drivers'!I359","v":0},{"$f":"'Volume Drivers'!J359","v":0},{"$f":"'Volume Drivers'!K359","v":0}]
["Fibre Wrap Replacement Re-opener (NGET only)","SpC 3.31","£m 18/19 prices","FWRt","UM",null,{"$f":"'Re-openers'!G98","v":0},{"$f":"'Re-openers'!H98","v":0},{"$f":"'Re-openers'!I98","v":0},{"$f":"'Re-openers'!J98","v":0},{"$f":"'Re-openers'!K98","v":0}]
["Access Reform Change Re-Opener","SpC 3.16","£m 18/19 prices","ARRt","UM",null,{"$f":"'Re-openers'!G75","v":0},{"$f":"'Re-openers'!H75","v":0},{"$f":"'Re-openers'!I75","v":0},{"$f":"'Re-openers'!J75","v":0},{"$f":"'Re-openers'!K75","v":0}]
["RIIO-ET1/RIIO-ET2 Offset Adjustment (NGET only)","SpC 3.38","£m 18/19 prices","T1OAt","UM",null,{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH($D$58,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH($D$58,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH($D$58,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$AC$18:$AI$18,0)))","v":0},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH($D$58,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH($D$58,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH($D$58,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$AC$18:$AI$18,0)))","v":0},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH($D$58,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH($D$58,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH($D$58,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$AC$18:$AI$18,0)))","v":0},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH($D$58,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH($D$58,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH($D$58,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$AC$18:$AI$18,0)))","v":0},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH($D$58,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH($D$58,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH($D$58,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$AC$18:$AI$18,0)))","v":0}]
["Pre-Construction Funding Re-Opener","SpC 3.15","£m 18/19 prices","PCFREt","UM",null,{"$f":"'Re-openers'!G71","v":0},{"$f":"'Re-openers'!H71","v":0},{"$f":"'Re-openers'!I71","v":0},{"$f":"'Re-openers'!J71","v":0},{"$f":"'Re-openers'!K71","v":0}]
["Physical Security Re-Opener","SpC 3.4","£m 18/19 prices","PSUPREt","UM",null,{"$f":"'Re-openers'!G23","v":0},{"$f":"'Re-openers'!H23","v":0},{"$f":"'Re-openers'!I23","v":0},{"$f":"'Re-openers'!J23","v":0},{"$f":"'Re-openers'!K23","v":0}]
["Cyber Resilience OT non-baseline","SpC 3.2","£m 18/19 prices","CROTREt","UM",null,{"$f":"'Re-openers'!G11","v":0},{"$f":"'Re-openers'!H11","v":0},{"$f":"'Re-openers'!I11","v":0},{"$f":"'Re-openers'!J11","v":0},{"$f":"'Re-openers'!K11","v":0}]
["Cyber Resilience IT non-baseline","SpC 3.3","£m 18/19 prices","CRITREt","UM",null,{"$f":"'Re-openers'!G17","v":0},{"$f":"'Re-openers'!H17","v":0},{"$f":"'Re-openers'!I17","v":0},{"$f":"'Re-openers'!J17","v":0},{"$f":"'Re-openers'!K17","v":0}]
["Opex escalator","SpC 3.36","£m 18/19 prices","OEt","UM",null,{"$f":"IFERROR('Opex Escalator'!G11,0)","v":0},{"$f":"IFERROR('Opex Escalator'!H11,0)","v":0},{"$f":"IFERROR('Opex Escalator'!I11,0)","v":0},{"$f":"IFERROR('Opex Escalator'!J11,0)","v":0},{"$f":"IFERROR('Opex Escalator'!K11,0)","v":0}]
["Entry and Exit Connection Asset Allowance","Spc 3.37","£m 18/19 prices","EECAt","UM",null,{"$f":"'Re-openers'!G128","v":0},{"$f":"'Re-openers'!H128","v":0},{"$f":"'Re-openers'!I128","v":0},{"$f":"'Re-openers'!J128","v":0},{"$f":"'Re-openers'!K128","v":0}]
["Legacy Baseline Connections Volume Driver (SHET only)","SpC 3.39","£m 18/19 prices","LGCEt","UM",null,{"$f":"'Rev Workbook Linking Sheet'!I316","v":0},{"$f":"'Rev Workbook Linking Sheet'!J316","v":0},{"$f":"'Rev Workbook Linking Sheet'!K316","v":0},{"$f":"'Rev Workbook Linking Sheet'!L316","v":0},{"$f":"'Rev Workbook Linking Sheet'!M316","v":0},"linked"]
["Spare UM 1",null,"£m 18/19 prices",null,"UM"]
["Spare UM 2",null,"£m 18/19 prices",null,"UM"]
["Spare UM 3",null,"£m 18/19 prices",null,"UM"]
[]
["Actual Totex"]
[]
["Capitalisation rate 1:"]
["Actual load related capex expenditure",null,"£m 18/19 prices","ALC",null,null,{"$f":"'Rev Workbook Linking Sheet'!I6","v":{"$error":"#DIV/0!"}},{"$f":"'Rev Workbook Linking Sheet'!J6","v":{"$error":"#DIV/0!"}},{"$f":"'Rev Workbook Linking Sheet'!K6","v":{"$error":"#DIV/0!"}},{"$f":"'Rev Workbook Linking Sheet'!L6","v":{"$error":"#DIV/0!"}},{"$f":"'Rev Workbook Linking Sheet'!M6","v":{"$error":"#DIV/0!"}}]
["Actual asset replacement capex expenditure",null,"£m 18/19 prices","ARC",null,null,{"$f":"'Rev Workbook Linking Sheet'!I7","v":{"$error":"#DIV/0!"}},{"$f":"'Rev Workbook Linking Sheet'!J7","v":{"$error":"#DIV/0!"}},{"$f":"'Rev Workbook Linking Sheet'!K7","v":{"$error":"#DIV/0!"}},{"$f":"'Rev Workbook Linking Sheet'!L7","v":{"$error":"#DIV/0!"}},{"$f":"'Rev Workbook Linking Sheet'!M7","v":{"$error":"#DIV/0!"}},"linked"]
["Actual other capex expenditure",null,"£m 18/19 prices","AOC",null,null,{"$f":"'Rev Workbook Linking Sheet'!I8","v":{"$error":"#DIV/0!"}},{"$f":"'Rev Workbook Linking Sheet'!J8","v":{"$error":"#DIV/0!"}},{"$f":"'Rev Workbook Linking Sheet'!K8","v":{"$error":"#DIV/0!"}},{"$f":"'Rev Workbook Linking Sheet'!L8","v":{"$error":"#DIV/0!"}},{"$f":"'Rev Workbook Linking Sheet'!M8","v":{"$error":"#DIV/0!"}},"linked"]
["Actual network operating costs (opex)",null,"£m 18/19 prices","ACO",null,null,{"$f":"'Rev Workbook Linking Sheet'!I9","v":0},{"$f":"'Rev Workbook Linking Sheet'!J9","v":0},{"$f":"'Rev Workbook Linking Sheet'!K9","v":0},{"$f":"'Rev Workbook Linking Sheet'!L9","v":0},{"$f":"'Rev Workbook Linking Sheet'!M9","v":0},"linked"]
["Actual Indirects (opex)",null,"£m 18/19 prices","AIO",null,null,{"$f":"'Rev Workbook Linking Sheet'!I10","v":0},{"$f":"'Rev Workbook Linking Sheet'!J10","v":0},{"$f":"'Rev Workbook Linking Sheet'!K10","v":0},{"$f":"'Rev Workbook Linking Sheet'!L10","v":0},{"$f":"'Rev Workbook Linking Sheet'!M10","v":0},"linked"]
["Actual non-operational capex",null,"£m 18/19 prices","ANC",null,null,{"$f":"'Rev Workbook Linking Sheet'!I11","v":0},{"$f":"'Rev Workbook Linking Sheet'!J11","v":0},{"$f":"'Rev Workbook Linking Sheet'!K11","v":0},{"$f":"'Rev Workbook Linking Sheet'!L11","v":0},{"$f":"'Rev Workbook Linking Sheet'!M11","v":0},"linked"]
[]
["Capitalisation rate 2:"]
["Actual load related capex expenditure",null,"£m 18/19 prices","ALCU",null,null,{"$f":"'Rev Workbook Linking Sheet'!I13","v":0},{"$f":"'Rev Workbook Linking Sheet'!J13","v":0},{"$f":"'Rev Workbook Linking Sheet'!K13","v":0},{"$f":"'Rev Workbook Linking Sheet'!L13","v":0},{"$f":"'Rev Workbook Linking Sheet'!M13","v":0},"linked"]
["Actual asset replacement capex expenditure",null,"£m 18/19 prices","ARCU",null,null,{"$f":"'Rev Workbook Linking Sheet'!I14","v":0},{"$f":"'Rev Workbook Linking Sheet'!J14","v":0},{"$f":"'Rev Workbook Linking Sheet'!K14","v":0},{"$f":"'Rev Workbook Linking Sheet'!L14","v":0},{"$f":"'Rev Workbook Linking Sheet'!M14","v":0},"linked"]
["Actual other capex expenditure",null,"£m 18/19 prices","AOCU",null,null,{"$f":"'Rev Workbook Linking Sheet'!I15","v":0},{"$f":"'Rev Workbook Linking Sheet'!J15","v":0},{"$f":"'Rev Workbook Linking Sheet'!K15","v":0},{"$f":"'Rev Workbook Linking Sheet'!L15","v":0},{"$f":"'Rev Workbook Linking Sheet'!M15","v":0},"linked"]
["Actual network operating costs (opex)",null,"£m 18/19 prices","ACOU",null,null,{"$f":"'Rev Workbook Linking Sheet'!I16","v":0},{"$f":"'Rev Workbook Linking Sheet'!J16","v":0},{"$f":"'Rev Workbook Linking Sheet'!K16","v":0},{"$f":"'Rev Workbook Linking Sheet'!L16","v":0},{"$f":"'Rev Workbook Linking Sheet'!M16","v":0},"linked"]
["Actual Indirects (opex)",null,"£m 18/19 prices","AIOU",null,null,{"$f":"'Rev Workbook Linking Sheet'!I17","v":0},{"$f":"'Rev Workbook Linking Sheet'!J17","v":0},{"$f":"'Rev Workbook Linking Sheet'!K17","v":0},{"$f":"'Rev Workbook Linking Sheet'!L17","v":0},{"$f":"'Rev Workbook Linking Sheet'!M17","v":0},"linked"]
["Actual non-operational capex",null,"£m 18/19 prices","ANCU",null,null,{"$f":"'Rev Workbook Linking Sheet'!I18","v":0},{"$f":"'Rev Workbook Linking Sheet'!J18","v":0},{"$f":"'Rev Workbook Linking Sheet'!K18","v":0},{"$f":"'Rev Workbook Linking Sheet'!L18","v":0},{"$f":"'Rev Workbook Linking Sheet'!M18","v":0},"linked"]
[]
["Pass-through Costs (PTt)"]
[]
["Prescribed Rates","SpC 6.1","£m 18/19 prices","RBt",null,null,{"$f":"IF('Inflation update'!$C$7=\"YES\",'Pass-through'!O9*'Universal Data'!$F44,'Pass-through'!G9*'Universal Data'!$F44)","v":0},{"$f":"IF('Inflation update'!$C$7=\"YES\",'Pass-through'!P9*'Universal Data'!$F45,'Pass-through'!H9*'Universal Data'!$F45)","v":0},{"$f":"IF('Inflation update'!$C$7=\"YES\",'Pass-through'!Q9*'Universal Data'!$F46,'Pass-through'!I9*'Universal Data'!$F46)","v":0},{"$f":"IF('Inflation update'!$C$7=\"YES\",'Pass-through'!R9*'Universal Data'!$F47,'Pass-through'!J9*'Universal Data'!$F47)","v":0},{"$f":"IF('Inflation update'!$C$7=\"YES\",'Pass-through'!S9*'Universal Data'!$F48,'Pass-through'!K9*'Universal Data'!$F48)","v":0}]
["Pension Scheme Established Deficit repair ","SpC 6.1","£m 18/19 prices","EDEt",null,null,{"$f":"IF('Inflation update'!$C$7=\"YES\",'Pass-through'!O10,'Pass-through'!G10)","v":0},{"$f":"IF('Inflation update'!$C$7=\"YES\",'Pass-through'!P10,'Pass-through'!H10)","v":0},{"$f":"IF('Inflation update'!$C$7=\"YES\",'Pass-through'!Q10,'Pass-through'!I10)","v":0},{"$f":"IF('Inflation update'!$C$7=\"YES\",'Pass-through'!R10,'Pass-through'!J10)","v":0},{"$f":"IF('Inflation update'!$C$7=\"YES\",'Pass-through'!S10,'Pass-through'!K10)","v":0}]
["Temporary physical disconnection costs ","SpC 6.1","£m 18/19 prices","TPDt",null,null,{"$f":"IF('Inflation update'!$C$7=\"YES\",'Pass-through'!O11*'Universal Data'!$F44,'Pass-through'!G11*'Universal Data'!$F44)","v":0},{"$f":"IF('Inflation update'!$C$7=\"YES\",'Pass-through'!P11*'Universal Data'!$F45,'Pass-through'!H11*'Universal Data'!$F45)","v":0},{"$f":"IF('Inflation update'!$C$7=\"YES\",'Pass-through'!Q11*'Universal Data'!$F46,'Pass-through'!I11*'Universal Data'!$F46)","v":0},{"$f":"IF('Inflation update'!$C$7=\"YES\",'Pass-through'!R11*'Universal Data'!$F47,'Pass-through'!J11*'Universal Data'!$F47)","v":0},{"$f":"IF('Inflation update'!$C$7=\"YES\",'Pass-through'!S11*'Universal Data'!$F48,'Pass-through'!K11*'Universal Data'!$F48)","v":0}]
["Energy not supplied compensatory scheme (SHET only)","SpC 6.2","£m 18/19 prices","SHCPt",null,null,{"$f":"IF('Inflation update'!$C$7=\"YES\",'Pass-through'!O12,'Pass-through'!G12)","v":0},{"$f":"IF('Inflation update'!$C$7=\"YES\",'Pass-through'!P12,'Pass-through'!H12)","v":0},{"$f":"IF('Inflation update'!$C$7=\"YES\",'Pass-through'!Q12,'Pass-through'!I12)","v":0},{"$f":"IF('Inflation update'!$C$7=\"YES\",'Pass-through'!R12,'Pass-through'!J12)","v":0},{"$f":"IF('Inflation update'!$C$7=\"YES\",'Pass-through'!S12,'Pass-through'!K12)","v":0}]
[]
["Incentive Revenue"]
[]
[]
["Energy not supplied ODI ","SpC 4.2","£m 18/19 prices","ENSIt",null,null,{"$f":"'Output Delivery Incentives'!G6","v":0.77141375999999995},{"$f":"'Output Delivery Incentives'!H6","v":0.77141375999999995},{"$f":"'Output Delivery Incentives'!I6","v":0.77141375999999995},{"$f":"'Output Delivery Incentives'!J6","v":0.77141375999999995},{"$f":"'Output Delivery Incentives'!K6","v":0.77141375999999995}]
["Insulation And Interruption Gas emissions ODI ","SpC 4.3","£m 18/19 prices","IIGIt",null,null,{"$f":"'Output Delivery Incentives'!G7","v":0},{"$f":"'Output Delivery Incentives'!H7","v":0},{"$f":"'Output Delivery Incentives'!I7","v":0},{"$f":"'Output Delivery Incentives'!J7","v":0},{"$f":"'Output Delivery Incentives'!K7","v":0}]
["Timely Connections ODI ","SpC 4.4","£m 18/19 prices","CONADJt",null,null,{"$f":"'Output Delivery Incentives'!G8","v":0},{"$f":"'Output Delivery Incentives'!H8","v":0},{"$f":"'Output Delivery Incentives'!I8","v":0},{"$f":"'Output Delivery Incentives'!J8","v":0},{"$f":"'Output Delivery Incentives'!K8","v":0}]
["Quality of connections satisfaction survey ODI ","SpC 4.5","£m 18/19 prices","QCSt",null,null,{"$f":"'Output Delivery Incentives'!G9","v":{"$error":"#DIV/0!"}},{"$f":"'Output Delivery Incentives'!H9","v":{"$error":"#DIV/0!"}},{"$f":"'Output Delivery Incentives'!I9","v":{"$error":"#DIV/0!"}},{"$f":"'Output Delivery Incentives'!J9","v":{"$error":"#DIV/0!"}},{"$f":"'Output Delivery Incentives'!K9","v":{"$error":"#DIV/0!"}}]
["SO-TO Optimisation ODI","SpC 4.7","£m 18/19 prices","SOTOt",null,null,{"$f":"'Output Delivery Incentives'!G11","v":0},{"$f":"'Output Delivery Incentives'!H11","v":0},{"$f":"'Output Delivery Incentives'!I11","v":0},{"$f":"'Output Delivery Incentives'!J11","v":0},{"$f":"'Output Delivery Incentives'!K11","v":0}]
["Environmental scorecard ODI ","SpC 4.6","£m 18/19 prices","ESIt",null,null,{"$f":"'Output Delivery Incentives'!G10","v":0},{"$f":"'Output Delivery Incentives'!H10","v":0},{"$f":"'Output Delivery Incentives'!I10","v":0},{"$f":"'Output Delivery Incentives'!J10","v":0},{"$f":"'Output Delivery Incentives'!K10","v":0}]
[]
["Other Revenue Allowances"]
[]
["RIIO-2 network innovation allowance ","SpC 5.2","£m 18/19 prices","NIAt",null,null,{"$f":"'Other Revenue Allowances'!G6","v":0},{"$f":"'Other Revenue Allowances'!H6","v":0},{"$f":"'Other Revenue Allowances'!I6","v":0},{"$f":"'Other Revenue Allowances'!J6","v":0},{"$f":"'Other Revenue Allowances'!K6","v":0}]
["Carry-over Network Innovation Allowance ","SpC 5.3","£m 18/19 prices","CNIAt",null,null,{"$f":"'Other Revenue Allowances'!G7","v":0},{"$f":"'Other Revenue Allowances'!H7","v":0},{"$f":"'Other Revenue Allowances'!I7","v":0},{"$f":"'Other Revenue Allowances'!J7","v":0},{"$f":"'Other Revenue Allowances'!K7","v":0}]
["Net Zero Fund use it or lose it allowance (SHET and SPTL only)","SpC 5.5","£m 18/19 prices","NZFt",null,null,{"$f":"'Other Revenue Allowances'!G9","v":0},{"$f":"'Other Revenue Allowances'!H9","v":0},{"$f":"'Other Revenue Allowances'!I9","v":0},{"$f":"'Other Revenue Allowances'!J9","v":0},{"$f":"'Other Revenue Allowances'!K9","v":0}]
["Net zero carbon Capital Construction use it or lose it allowance (NGET only)","SpC 5.6","£m 18/19 prices","NZ3Ct",null,null,{"$f":"'Other Revenue Allowances'!G10","v":0},{"$f":"'Other Revenue Allowances'!H10","v":0},{"$f":"'Other Revenue Allowances'!I10","v":0},{"$f":"'Other Revenue Allowances'!J10","v":0},{"$f":"'Other Revenue Allowances'!K10","v":0}]
["Non-Technical Mitigation Projects allowance ","SpC 5.4","£m 18/19 prices","NTMPt",null,null,{"$f":"'Other Revenue Allowances'!G8","v":0},{"$f":"'Other Revenue Allowances'!H8","v":0},{"$f":"'Other Revenue Allowances'!I8","v":0},{"$f":"'Other Revenue Allowances'!J8","v":0},{"$f":"'Other Revenue Allowances'!K8","v":0}]
["Spare 1",null,"£m 18/19 prices"]
["Spare 2",null,"£m 18/19 prices"]
["Spare 3",null,"£m 18/19 prices"]
["Transmission investment for renewable generation (SHET and SPTL only)","SpC 5.7","£m nominal","LTIRGt",null,null,{"$f":"'Other Revenue Allowances'!G11","v":0},{"$f":"'Other Revenue Allowances'!H11","v":0},{"$f":"'Other Revenue Allowances'!I11","v":0},{"$f":"'Other Revenue Allowances'!J11","v":0},{"$f":"'Other Revenue Allowances'!K11","v":0}]
[]
["Finance Inputs"]
[]
["Totex percentage allocation to Tax pools"]
[]
["Totex allocation to \"General\" tax pool",null,"%","ARGPt",null,null,{"$f":"'Tax Pools Totex Allocations'!I99","v":0},{"$f":"'Tax Pools Totex Allocations'!J99","v":0},{"$f":"'Tax Pools Totex Allocations'!K99","v":0},{"$f":"'Tax Pools Totex Allocations'!L99","v":0},{"$f":"'Tax Pools Totex Allocations'!M99","v":0}]
["Totex allocation to \"Special Rate\" tax pool",null,"%","ARSRt",null,null,{"$f":"'Tax Pools Totex Allocations'!I100","v":0},{"$f":"'Tax Pools Totex Allocations'!J100","v":0},{"$f":"'Tax Pools Totex Allocations'!K100","v":0},{"$f":"'Tax Pools Totex Allocations'!L100","v":0},{"$f":"'Tax Pools Totex Allocations'!M100","v":0}]
["Totex allocation to \"Structures and Buildings\" tax pool",null,"%","ARSBt",null,null,{"$f":"'Tax Pools Totex Allocations'!I101","v":0},{"$f":"'Tax Pools Totex Allocations'!J101","v":0},{"$f":"'Tax Pools Totex Allocations'!K101","v":0},{"$f":"'Tax Pools Totex Allocations'!L101","v":0},{"$f":"'Tax Pools Totex Allocations'!M101","v":0}]
["Totex allocation to \"Deferred Revenue\" tax pool",null,"%","ARDRt",null,null,{"$f":"'Tax Pools Totex Allocations'!I102","v":0},{"$f":"'Tax Pools Totex Allocations'!J102","v":0},{"$f":"'Tax Pools Totex Allocations'!K102","v":0},{"$f":"'Tax Pools Totex Allocations'!L102","v":0},{"$f":"'Tax Pools Totex Allocations'!M102","v":0}]
["Totex allocation to \"Revenue\" tax pool",null,"%","ARRt",null,null,{"$f":"'Tax Pools Totex Allocations'!I103","v":0},{"$f":"'Tax Pools Totex Allocations'!J103","v":0},{"$f":"'Tax Pools Totex Allocations'!K103","v":0},{"$f":"'Tax Pools Totex Allocations'!L103","v":0},{"$f":"'Tax Pools Totex Allocations'!M103","v":0}]
["Totex allocation to \"Non Qualifying\" tax pool",null,"%","ARNQt",null,null,{"$f":"'Tax Pools Totex Allocations'!I104","v":0},{"$f":"'Tax Pools Totex Allocations'!J104","v":0},{"$f":"'Tax Pools Totex Allocations'!K104","v":0},{"$f":"'Tax Pools Totex Allocations'!L104","v":0},{"$f":"'Tax Pools Totex Allocations'!M104","v":0}]
[]
[]
["Directly remunerated services"]
[]
["Pre-vesting directly remunerated services","SpC 9.7","£m 18/19 prices","PREDRSt",null,null,{"$f":"'Rev Workbook Linking Sheet'!I20","v":0},{"$f":"'Rev Workbook Linking Sheet'!J20","v":0},{"$f":"'Rev Workbook Linking Sheet'!K20","v":0},{"$f":"'Rev Workbook Linking Sheet'!L20","v":0},{"$f":"'Rev Workbook Linking Sheet'!M20","v":0},"linked"]
["Post-vesting directly remunerated services","SpC 9.7","£m 18/19 prices","POSDRSt",null,null,{"$f":"'Rev Workbook Linking Sheet'!I21","v":0},{"$f":"'Rev Workbook Linking Sheet'!J21","v":0},{"$f":"'Rev Workbook Linking Sheet'!K21","v":0},{"$f":"'Rev Workbook Linking Sheet'!L21","v":0},{"$f":"'Rev Workbook Linking Sheet'!M21","v":0},"linked"]
["Other Income directly remunerated services","SpC 9.7","£m 18/19 prices","OIDRSt",null,null,{"$f":"'Rev Workbook Linking Sheet'!I22","v":0},{"$f":"'Rev Workbook Linking Sheet'!J22","v":0},{"$f":"'Rev Workbook Linking Sheet'!K22","v":0},{"$f":"'Rev Workbook Linking Sheet'!L22","v":0},{"$f":"'Rev Workbook Linking Sheet'!M22","v":0},"linked"]
["Identified directly remunerated services costs","SpC 9.7","£m 18/19 prices","IDRSt",null,null,{"$f":"'Rev Workbook Linking Sheet'!I23","v":0},{"$f":"'Rev Workbook Linking Sheet'!J23","v":0},{"$f":"'Rev Workbook Linking Sheet'!K23","v":0},{"$f":"'Rev Workbook Linking Sheet'!L23","v":0},{"$f":"'Rev Workbook Linking Sheet'!M23","v":0},"linked"]

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[{"$f":"'Revenue Workbook > > >'!A1","v":"SHET"}]
[]
["Price Control Deliverables"]
[]
[null,null,null,null,null,null,"2021/22","2022/23","2023/24","2024/25","2025/26"]
[]
["Baseline Allowed NARM Expenditure"]
[]
["Allowance","NARMt","SpC 3.1",null,"£m 18/19 prices",null,{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B9,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B9,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B9,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$AC$18:$AI$18,0)))","v":92.595407329358778},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B9,'License Values'!$B$19:$B$209,0),MATCH($H$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B9,'License Values'!$B$19:$B$209,0),MATCH($H$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B9,'License Values'!$B$19:$B$209,0),MATCH($H$5,'License Values'!$AC$18:$AI$18,0)))","v":156.82758514852136},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B9,'License Values'!$B$19:$B$209,0),MATCH($I$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B9,'License Values'!$B$19:$B$209,0),MATCH($I$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B9,'License Values'!$B$19:$B$209,0),MATCH($I$5,'License Values'!$AC$18:$AI$18,0)))","v":153.21552600785992},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B9,'License Values'!$B$19:$B$209,0),MATCH($J$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B9,'License Values'!$B$19:$B$209,0),MATCH($J$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B9,'License Values'!$B$19:$B$209,0),MATCH($J$5,'License Values'!$AC$18:$AI$18,0)))","v":216.78548761981165},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B9,'License Values'!$B$19:$B$209,0),MATCH($K$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B9,'License Values'!$B$19:$B$209,0),MATCH($K$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B9,'License Values'!$B$19:$B$209,0),MATCH($K$5,'License Values'!$AC$18:$AI$18,0)))","v":110.18219767995393},"Value to be forecast by the licensee (or directed by the authority)"]
[]
[]
["Cyber resilience OT Baseline"]
[]
["Allowance","CROTAt","SpC 3.2",null,"£m 18/19 prices",null,{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B14,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B14,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B14,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$AC$18:$AI$18,0)))","v":1.6339999999999999},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B14,'License Values'!$B$19:$B$209,0),MATCH($H$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B14,'License Values'!$B$19:$B$209,0),MATCH($H$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B14,'License Values'!$B$19:$B$209,0),MATCH($H$5,'License Values'!$AC$18:$AI$18,0)))","v":0},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B14,'License Values'!$B$19:$B$209,0),MATCH($I$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B14,'License Values'!$B$19:$B$209,0),MATCH($I$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B14,'License Values'!$B$19:$B$209,0),MATCH($I$5,'License Values'!$AC$18:$AI$18,0)))","v":0},0,0]
["Adjustment ","CROTRAt","SpC 3.2",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I164","v":0},{"$f":"'Rev Workbook Linking Sheet'!J164","v":0},{"$f":"'Rev Workbook Linking Sheet'!K164","v":0},{"$f":"'Rev Workbook Linking Sheet'!L164","v":0},{"$f":"'Rev Workbook Linking Sheet'!M164","v":0},"Value to be forecast by the licensee (or directed by the authority)"]
["Cyber Resilience OT PCD and UIOLI","CROTt","SpC 3.2",null,"£m 18/19 prices",null,{"$f":"G14-G15","v":1.6339999999999999},{"$f":"H14-H15","v":0},{"$f":"I14-I15","v":0},{"$f":"J14-J15","v":0},{"$f":"K14-K15","v":0}]
[]
[]
["Cyber resilience IT Baseline"]
[]
["Allowance","CRITAt","SpC 3.3",null,"£m 18/19 prices",null,{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B21,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B21,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B21,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$AC$18:$AI$18,0)))","v":1.4917170011179006},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B21,'License Values'!$B$19:$B$209,0),MATCH($H$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B21,'License Values'!$B$19:$B$209,0),MATCH($H$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B21,'License Values'!$B$19:$B$209,0),MATCH($H$5,'License Values'!$AC$18:$AI$18,0)))","v":2.0379212140068055},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B21,'License Values'!$B$19:$B$209,0),MATCH($I$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B21,'License Values'!$B$19:$B$209,0),MATCH($I$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B21,'License Values'!$B$19:$B$209,0),MATCH($I$5,'License Values'!$AC$18:$AI$18,0)))","v":1.4540296473158321},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B21,'License Values'!$B$19:$B$209,0),MATCH($J$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B21,'License Values'!$B$19:$B$209,0),MATCH($J$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B21,'License Values'!$B$19:$B$209,0),MATCH($J$5,'License Values'!$AC$18:$AI$18,0)))","v":1.1113739712793649},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B21,'License Values'!$B$19:$B$209,0),MATCH($K$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B21,'License Values'!$B$19:$B$209,0),MATCH($K$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B21,'License Values'!$B$19:$B$209,0),MATCH($K$5,'License Values'!$AC$18:$AI$18,0)))","v":1.149280480576387}]
["Adjustment ","CRITRAt","SpC 3.3",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I166","v":0},{"$f":"'Rev Workbook Linking Sheet'!J166","v":0},{"$f":"'Rev Workbook Linking Sheet'!K166","v":0},{"$f":"'Rev Workbook Linking Sheet'!L166","v":0},{"$f":"'Rev Workbook Linking Sheet'!M166","v":0},"Value to be forecast by the licensee (or directed by the authority)"]
["Cyber Resilience IT Price Control Deliverable","CRITt","SpC 3.3",null,"£m 18/19 prices",null,{"$f":"G21-G22","v":1.4917170011179006},{"$f":"H21-H22","v":2.0379212140068055},{"$f":"I21-I22","v":1.4540296473158321},{"$f":"J21-J22","v":1.1113739712793649},{"$f":"K21-K22","v":1.149280480576387}]
[]
["Physical security Price Control Deliverable"]
[]
["Allowance","PSUPAt","SpC 3.4",null,"£m 18/19 prices",null,{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B27,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B27,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B27,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$AC$18:$AI$18,0)))","v":2.82274293158651},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B27,'License Values'!$B$19:$B$209,0),MATCH($H$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B27,'License Values'!$B$19:$B$209,0),MATCH($H$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B27,'License Values'!$B$19:$B$209,0),MATCH($H$5,'License Values'!$AC$18:$AI$18,0)))","v":2.8333691760780213},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B27,'License Values'!$B$19:$B$209,0),MATCH($I$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B27,'License Values'!$B$19:$B$209,0),MATCH($I$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B27,'License Values'!$B$19:$B$209,0),MATCH($I$5,'License Values'!$AC$18:$AI$18,0)))","v":0.94709294618996331},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B27,'License Values'!$B$19:$B$209,0),MATCH($J$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B27,'License Values'!$B$19:$B$209,0),MATCH($J$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B27,'License Values'!$B$19:$B$209,0),MATCH($J$5,'License Values'!$AC$18:$AI$18,0)))","v":2.3082477351489005E-2},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B27,'License Values'!$B$19:$B$209,0),MATCH($K$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B27,'License Values'!$B$19:$B$209,0),MATCH($K$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B27,'License Values'!$B$19:$B$209,0),MATCH($K$5,'License Values'!$AC$18:$AI$18,0)))","v":2.2793946384595393E-2}]
["Adjustment","PSUPRAt","SpC 3.4",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I168","v":0},{"$f":"'Rev Workbook Linking Sheet'!J168","v":0},{"$f":"'Rev Workbook Linking Sheet'!K168","v":0},{"$f":"'Rev Workbook Linking Sheet'!L168","v":0},{"$f":"'Rev Workbook Linking Sheet'!M168","v":0},"Value to be forecast by the licensee (or directed by the authority)"]
["Physical security Price Control Deliverable","PSUPt","SpC 3.4",null,"£m 18/19 prices",null,{"$f":"G27-G28","v":2.82274293158651},{"$f":"H27-H28","v":2.8333691760780213},{"$f":"I27-I28","v":0.94709294618996331},{"$f":"J27-J28","v":2.3082477351489005E-2},{"$f":"K27-K28","v":2.2793946384595393E-2}]
[]
[]
["Net zero and Re-opener development fund use it or lose it allowance"]
[]
["Allowance","RDFAt","SpC 3.5",null,"£m 18/19 prices",null,{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B34,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B34,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B34,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$AC$18:$AI$18,0)))","v":2.4},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B34,'License Values'!$B$19:$B$209,0),MATCH($H$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B34,'License Values'!$B$19:$B$209,0),MATCH($H$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B34,'License Values'!$B$19:$B$209,0),MATCH($H$5,'License Values'!$AC$18:$AI$18,0)))","v":2.4},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B34,'License Values'!$B$19:$B$209,0),MATCH($I$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B34,'License Values'!$B$19:$B$209,0),MATCH($I$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B34,'License Values'!$B$19:$B$209,0),MATCH($I$5,'License Values'!$AC$18:$AI$18,0)))","v":2.4},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B34,'License Values'!$B$19:$B$209,0),MATCH($J$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B34,'License Values'!$B$19:$B$209,0),MATCH($J$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B34,'License Values'!$B$19:$B$209,0),MATCH($J$5,'License Values'!$AC$18:$AI$18,0)))","v":2.4},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B34,'License Values'!$B$19:$B$209,0),MATCH($K$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B34,'License Values'!$B$19:$B$209,0),MATCH($K$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B34,'License Values'!$B$19:$B$209,0),MATCH($K$5,'License Values'!$AC$18:$AI$18,0)))","v":2.4}]
["Adjustment ","RDFRt","SpC 3.5",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I170","v":0},{"$f":"'Rev Workbook Linking Sheet'!J170","v":0},{"$f":"'Rev Workbook Linking Sheet'!K170","v":0},{"$f":"'Rev Workbook Linking Sheet'!L170","v":0},{"$f":"'Rev Workbook Linking Sheet'!M170","v":0},"Value to be forecast by the licensee (or directed by the authority)"]
["Net Zero And Re-opener Development Fund UIOLI","RDFt","SpC 3.5",null,"£m 18/19 prices",null,{"$f":"G34-G35","v":2.4},{"$f":"H34-H35","v":2.4},{"$f":"I34-I35","v":2.4},{"$f":"J34-J35","v":2.4},{"$f":"K34-K35","v":2.4}]
[]
[]
["Wider works Price Control Deliverable"]
[]
["Allowance","WWAt","SpC 3.9",null,"£m 18/19 prices",null,{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B41,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B41,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B41,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$AC$18:$AI$18,0)))","v":59.79},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B41,'License Values'!$B$19:$B$209,0),MATCH($H$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B41,'License Values'!$B$19:$B$209,0),MATCH($H$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B41,'License Values'!$B$19:$B$209,0),MATCH($H$5,'License Values'!$AC$18:$AI$18,0)))","v":69.484105264891454},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B41,'License Values'!$B$19:$B$209,0),MATCH($I$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B41,'License Values'!$B$19:$B$209,0),MATCH($I$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B41,'License Values'!$B$19:$B$209,0),MATCH($I$5,'License Values'!$AC$18:$AI$18,0)))","v":67.322527050428022},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B41,'License Values'!$B$19:$B$209,0),MATCH($J$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B41,'License Values'!$B$19:$B$209,0),MATCH($J$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B41,'License Values'!$B$19:$B$209,0),MATCH($J$5,'License Values'!$AC$18:$AI$18,0)))","v":91.527835801749973},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B41,'License Values'!$B$19:$B$209,0),MATCH($K$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B41,'License Values'!$B$19:$B$209,0),MATCH($K$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B41,'License Values'!$B$19:$B$209,0),MATCH($K$5,'License Values'!$AC$18:$AI$18,0)))","v":83.913716603970073}]
["Adjustment (As directed by the Authority)","WWRt","SpC 3.9",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I172","v":0},{"$f":"'Rev Workbook Linking Sheet'!J172","v":0},{"$f":"'Rev Workbook Linking Sheet'!K172","v":0},{"$f":"'Rev Workbook Linking Sheet'!L172","v":0},{"$f":"'Rev Workbook Linking Sheet'!M172","v":0},"Value to be forecast by the licensee (or directed by the authority)"]
["Wider Works Price Control Deliverable","WWt","SpC 3.9",null,"£m 18/19 prices",null,{"$f":"G41-G42","v":59.79},{"$f":"H41-H42","v":69.484105264891454},{"$f":"I41-I42","v":67.322527050428022},{"$f":"J41-J42","v":91.527835801749973},{"$f":"K41-K42","v":83.913716603970073}]
[]
[]
["Enhancing Pre-existing Infrastructure Projects allowance"]
[]
["Allowance","EPIt","SpC 3.10",null,"£m 18/19 prices",null,{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B48,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B48,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B48,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$AC$18:$AI$18,0)))","v":7.0540000000000003},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B48,'License Values'!$B$19:$B$209,0),MATCH($H$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B48,'License Values'!$B$19:$B$209,0),MATCH($H$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B48,'License Values'!$B$19:$B$209,0),MATCH($H$5,'License Values'!$AC$18:$AI$18,0)))","v":0.88900000000000001},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B48,'License Values'!$B$19:$B$209,0),MATCH($I$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B48,'License Values'!$B$19:$B$209,0),MATCH($I$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B48,'License Values'!$B$19:$B$209,0),MATCH($I$5,'License Values'!$AC$18:$AI$18,0)))","v":0},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B48,'License Values'!$B$19:$B$209,0),MATCH($J$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B48,'License Values'!$B$19:$B$209,0),MATCH($J$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B48,'License Values'!$B$19:$B$209,0),MATCH($J$5,'License Values'!$AC$18:$AI$18,0)))","v":0},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B48,'License Values'!$B$19:$B$209,0),MATCH($K$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B48,'License Values'!$B$19:$B$209,0),MATCH($K$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B48,'License Values'!$B$19:$B$209,0),MATCH($K$5,'License Values'!$AC$18:$AI$18,0)))","v":0},"Value to be forecast by the licensee (or directed by the authority)"]
[]
[]
["Large Onshore Transmission Investment Re-opener Project 1 - Hinckley Sea Bank"]
[]
["Allowance","LOTIAt","SpC 3.13",null,"£m 18/19 prices",null,{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B53,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B53,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B53,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$AC$18:$AI$18,0)))","v":0},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B53,'License Values'!$B$19:$B$209,0),MATCH($H$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B53,'License Values'!$B$19:$B$209,0),MATCH($H$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B53,'License Values'!$B$19:$B$209,0),MATCH($H$5,'License Values'!$AC$18:$AI$18,0)))","v":0},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B53,'License Values'!$B$19:$B$209,0),MATCH($I$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B53,'License Values'!$B$19:$B$209,0),MATCH($I$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B53,'License Values'!$B$19:$B$209,0),MATCH($I$5,'License Values'!$AC$18:$AI$18,0)))","v":0},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B53,'License Values'!$B$19:$B$209,0),MATCH($J$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B53,'License Values'!$B$19:$B$209,0),MATCH($J$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B53,'License Values'!$B$19:$B$209,0),MATCH($J$5,'License Values'!$AC$18:$AI$18,0)))","v":0},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B53,'License Values'!$B$19:$B$209,0),MATCH($K$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B53,'License Values'!$B$19:$B$209,0),MATCH($K$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B53,'License Values'!$B$19:$B$209,0),MATCH($K$5,'License Values'!$AC$18:$AI$18,0)))","v":0},"Value to be forecast by the licensee (or directed by the authority)"]
[]
[]
[]
["Pre-Construction Funding Price Control Deliverable term"]
["Allowance","PCFAt","SpC 3.15",null,"£m 18/19 prices",null,{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B58,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B58,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B58,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$AC$18:$AI$18,0)))","v":18.759791158671227},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B58,'License Values'!$B$19:$B$209,0),MATCH($H$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B58,'License Values'!$B$19:$B$209,0),MATCH($H$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B58,'License Values'!$B$19:$B$209,0),MATCH($H$5,'License Values'!$AC$18:$AI$18,0)))","v":18.542227844344861},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B58,'License Values'!$B$19:$B$209,0),MATCH($I$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B58,'License Values'!$B$19:$B$209,0),MATCH($I$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B58,'License Values'!$B$19:$B$209,0),MATCH($I$5,'License Values'!$AC$18:$AI$18,0)))","v":18.327189329583263},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B58,'License Values'!$B$19:$B$209,0),MATCH($J$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B58,'License Values'!$B$19:$B$209,0),MATCH($J$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B58,'License Values'!$B$19:$B$209,0),MATCH($J$5,'License Values'!$AC$18:$AI$18,0)))","v":18.114646293923322},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B58,'License Values'!$B$19:$B$209,0),MATCH($K$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B58,'License Values'!$B$19:$B$209,0),MATCH($K$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B58,'License Values'!$B$19:$B$209,0),MATCH($K$5,'License Values'!$AC$18:$AI$18,0)))","v":17.904569757653089}]
["Adjustment ","PCFRAt","SpC 3.15",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I174","v":0},{"$f":"'Rev Workbook Linking Sheet'!J174","v":0},{"$f":"'Rev Workbook Linking Sheet'!K174","v":0},{"$f":"'Rev Workbook Linking Sheet'!L174","v":0},{"$f":"'Rev Workbook Linking Sheet'!M174","v":0},"Value to be forecast by the licensee (or directed by the authority)"]
["Pre-Construction Funding Price Control Deliverable term","PCFt","SpC 3.15",null,"£m 18/19 prices",null,{"$f":"G58-G59","v":18.759791158671227},{"$f":"H58-H59","v":18.542227844344861},{"$f":"I58-I59","v":18.327189329583263},{"$f":"J58-J59","v":18.114646293923322},{"$f":"K58-K59","v":17.904569757653089}]
[]
[]
["Shared schemes Price Control Deliverable (SHET and SPTL only)"]
[]
["Allowance","SSAt","SpC 3.17",null,"£m 18/19 prices",null,{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B65,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B65,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B65,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$AC$18:$AI$18,0)))","v":100.15},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B65,'License Values'!$B$19:$B$209,0),MATCH($H$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B65,'License Values'!$B$19:$B$209,0),MATCH($H$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B65,'License Values'!$B$19:$B$209,0),MATCH($H$5,'License Values'!$AC$18:$AI$18,0)))","v":147.23760289264476},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B65,'License Values'!$B$19:$B$209,0),MATCH($I$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B65,'License Values'!$B$19:$B$209,0),MATCH($I$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B65,'License Values'!$B$19:$B$209,0),MATCH($I$5,'License Values'!$AC$18:$AI$18,0)))","v":65.443759002381142},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B65,'License Values'!$B$19:$B$209,0),MATCH($J$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B65,'License Values'!$B$19:$B$209,0),MATCH($J$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B65,'License Values'!$B$19:$B$209,0),MATCH($J$5,'License Values'!$AC$18:$AI$18,0)))","v":-7.7798433422252815},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B65,'License Values'!$B$19:$B$209,0),MATCH($K$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B65,'License Values'!$B$19:$B$209,0),MATCH($K$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B65,'License Values'!$B$19:$B$209,0),MATCH($K$5,'License Values'!$AC$18:$AI$18,0)))","v":1.0528395025281534}]
["Adjustment ","SSRt","SpC 3.17",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I176","v":0},{"$f":"'Rev Workbook Linking Sheet'!J176","v":0},{"$f":"'Rev Workbook Linking Sheet'!K176","v":0},{"$f":"'Rev Workbook Linking Sheet'!L176","v":0},{"$f":"'Rev Workbook Linking Sheet'!M176","v":0},"Value to be forecast by the licensee (or directed by the authority)"]
["Shared schemes Price Control Deliverable","SSt","SpC 3.17",null,"£m 18/19 prices",null,{"$f":"G65-G66","v":100.15},{"$f":"H65-H66","v":147.23760289264476},{"$f":"I65-I66","v":65.443759002381142},{"$f":"J65-J66","v":-7.7798433422252815},{"$f":"K65-K66","v":1.0528395025281534}]
[]
[]
["Resilience and operability Price Control Deliverable (SHET/SPTL only)"]
[]
["Allowance","ROAt","SpC 3.18",null,"£m 18/19 prices",null,{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B72,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B72,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B72,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$AC$18:$AI$18,0)))","v":25.270627603822629},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B72,'License Values'!$B$19:$B$209,0),MATCH($H$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B72,'License Values'!$B$19:$B$209,0),MATCH($H$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B72,'License Values'!$B$19:$B$209,0),MATCH($H$5,'License Values'!$AC$18:$AI$18,0)))","v":39.608918340046024},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B72,'License Values'!$B$19:$B$209,0),MATCH($I$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B72,'License Values'!$B$19:$B$209,0),MATCH($I$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B72,'License Values'!$B$19:$B$209,0),MATCH($I$5,'License Values'!$AC$18:$AI$18,0)))","v":39.196528943948543},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B72,'License Values'!$B$19:$B$209,0),MATCH($J$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B72,'License Values'!$B$19:$B$209,0),MATCH($J$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B72,'License Values'!$B$19:$B$209,0),MATCH($J$5,'License Values'!$AC$18:$AI$18,0)))","v":39.327553108731628},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B72,'License Values'!$B$19:$B$209,0),MATCH($K$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B72,'License Values'!$B$19:$B$209,0),MATCH($K$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B72,'License Values'!$B$19:$B$209,0),MATCH($K$5,'License Values'!$AC$18:$AI$18,0)))","v":24.176246965322658}]
["Adjustment ","RORt","SpC 3.18",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I178","v":0},{"$f":"'Rev Workbook Linking Sheet'!J178","v":0},{"$f":"'Rev Workbook Linking Sheet'!K178","v":0},{"$f":"'Rev Workbook Linking Sheet'!L178","v":0},{"$f":"'Rev Workbook Linking Sheet'!M178","v":0},"Value to be forecast by the licensee (or directed by the authority)"]
["Resilience and operability Price Control Deliverable","ROt","SpC 3.18",null,"£m 18/19 prices",null,{"$f":"G72-G73","v":25.270627603822629},{"$f":"H72-H73","v":39.608918340046024},{"$f":"I72-I73","v":39.196528943948543},{"$f":"J72-J73","v":39.327553108731628},{"$f":"K72-K73","v":24.176246965322658}]
[]
[]
["Enhanced Environmental Requirements use it or lose it allowance (SPTL only)"]
[]
["Allowance","EERAt","SpC 3.19",null,"£m 18/19 prices",null,{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B79,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B79,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B79,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$AC$18:$AI$18,0)))","v":0},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B79,'License Values'!$B$19:$B$209,0),MATCH($H$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B79,'License Values'!$B$19:$B$209,0),MATCH($H$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B79,'License Values'!$B$19:$B$209,0),MATCH($H$5,'License Values'!$AC$18:$AI$18,0)))","v":0},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B79,'License Values'!$B$19:$B$209,0),MATCH($I$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B79,'License Values'!$B$19:$B$209,0),MATCH($I$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B79,'License Values'!$B$19:$B$209,0),MATCH($I$5,'License Values'!$AC$18:$AI$18,0)))","v":0},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B79,'License Values'!$B$19:$B$209,0),MATCH($J$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B79,'License Values'!$B$19:$B$209,0),MATCH($J$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B79,'License Values'!$B$19:$B$209,0),MATCH($J$5,'License Values'!$AC$18:$AI$18,0)))","v":0},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B79,'License Values'!$B$19:$B$209,0),MATCH($K$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B79,'License Values'!$B$19:$B$209,0),MATCH($K$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B79,'License Values'!$B$19:$B$209,0),MATCH($K$5,'License Values'!$AC$18:$AI$18,0)))","v":0}]
["Adjustment ","EERRt","SpC 3.19",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I180","v":0},{"$f":"'Rev Workbook Linking Sheet'!J180","v":0},{"$f":"'Rev Workbook Linking Sheet'!K180","v":0},{"$f":"'Rev Workbook Linking Sheet'!L180","v":0},{"$f":"'Rev Workbook Linking Sheet'!M180","v":0},"Value to be forecast by the licensee (or directed by the authority)"]
["Enhanced Environmental Requirements use it or lose it allowance","EERt","SpC 3.19",null,"£m 18/19 prices",null,{"$f":"G79-G80","v":0},{"$f":"H79-H80","v":0},{"$f":"I79-I80","v":0},{"$f":"J79-J80","v":0},{"$f":"K79-K80","v":0}]
[]
["Generation related infrastructure Price Control Deliverable (NGET only)"]
[]
["Allowance","GRIAt","SpC 3.20",null,"£m 18/19 prices",null,{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B86,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B86,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B86,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$AC$18:$AI$18,0)))","v":0},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B86,'License Values'!$B$19:$B$209,0),MATCH($H$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B86,'License Values'!$B$19:$B$209,0),MATCH($H$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B86,'License Values'!$B$19:$B$209,0),MATCH($H$5,'License Values'!$AC$18:$AI$18,0)))","v":0},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B86,'License Values'!$B$19:$B$209,0),MATCH($I$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B86,'License Values'!$B$19:$B$209,0),MATCH($I$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B86,'License Values'!$B$19:$B$209,0),MATCH($I$5,'License Values'!$AC$18:$AI$18,0)))","v":0},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B86,'License Values'!$B$19:$B$209,0),MATCH($J$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B86,'License Values'!$B$19:$B$209,0),MATCH($J$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B86,'License Values'!$B$19:$B$209,0),MATCH($J$5,'License Values'!$AC$18:$AI$18,0)))","v":0},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B86,'License Values'!$B$19:$B$209,0),MATCH($K$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B86,'License Values'!$B$19:$B$209,0),MATCH($K$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B86,'License Values'!$B$19:$B$209,0),MATCH($K$5,'License Values'!$AC$18:$AI$18,0)))","v":0}]
["Adjustment ","GRIRt","SpC 3.20",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I182","v":0},{"$f":"'Rev Workbook Linking Sheet'!J182","v":0},{"$f":"'Rev Workbook Linking Sheet'!K182","v":0},{"$f":"'Rev Workbook Linking Sheet'!L182","v":0},{"$f":"'Rev Workbook Linking Sheet'!M182","v":0},"Value to be forecast by the licensee (or directed by the authority)"]
["Generation related infrastructure Price Control Deliverable","GRIt","SpC 3.20",null,"£m 18/19 prices",null,{"$f":"G86-G87","v":0},{"$f":"H86-H87","v":0},{"$f":"I86-I87","v":0},{"$f":"J86-J87","v":0},{"$f":"K86-K87","v":0}]
[]
[]
["Operational transport carbon reduction Price Control Deliverable (NGET only)"]
[]
["Allowance","OTCAt","SpC 3.21",null,"£m 18/19 prices",null,{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B93,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B93,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B93,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$AC$18:$AI$18,0)))","v":0},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B93,'License Values'!$B$19:$B$209,0),MATCH($H$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B93,'License Values'!$B$19:$B$209,0),MATCH($H$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B93,'License Values'!$B$19:$B$209,0),MATCH($H$5,'License Values'!$AC$18:$AI$18,0)))","v":0},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B93,'License Values'!$B$19:$B$209,0),MATCH($I$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B93,'License Values'!$B$19:$B$209,0),MATCH($I$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B93,'License Values'!$B$19:$B$209,0),MATCH($I$5,'License Values'!$AC$18:$AI$18,0)))","v":0},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B93,'License Values'!$B$19:$B$209,0),MATCH($J$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B93,'License Values'!$B$19:$B$209,0),MATCH($J$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B93,'License Values'!$B$19:$B$209,0),MATCH($J$5,'License Values'!$AC$18:$AI$18,0)))","v":0},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B93,'License Values'!$B$19:$B$209,0),MATCH($K$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B93,'License Values'!$B$19:$B$209,0),MATCH($K$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B93,'License Values'!$B$19:$B$209,0),MATCH($K$5,'License Values'!$AC$18:$AI$18,0)))","v":0}]
["Adjustment ","OTCRt","SpC 3.21",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I184","v":0},{"$f":"'Rev Workbook Linking Sheet'!J184","v":0},{"$f":"'Rev Workbook Linking Sheet'!K184","v":0},{"$f":"'Rev Workbook Linking Sheet'!L184","v":0},{"$f":"'Rev Workbook Linking Sheet'!M184","v":0},"Value to be forecast by the licensee (or directed by the authority)"]
["Operational transport carbon reduction Price Control Deliverable","OTCt","SpC 3.21",null,"£m 18/19 prices",null,{"$f":"G93-G94","v":0},{"$f":"H93-H94","v":0},{"$f":"I93-I94","v":0},{"$f":"J93-J94","v":0},{"$f":"K93-K94","v":0}]
[]
[]
["Instrument Transformer Price Control Deliverable Term (NGET only)"]
[]
[]
["Instrument Transformer Price Control Deliverable Term","InTt","SpC 3.22",null,"£m 18/19 prices",null,{"$f":"'PCDs - Supporting Calculations'!G16","v":"0.00"},{"$f":"'PCDs - Supporting Calculations'!H16","v":"0.00"},{"$f":"'PCDs - Supporting Calculations'!I16","v":"0.00"},{"$f":"'PCDs - Supporting Calculations'!J16","v":"0.00"},{"$f":"'PCDs - Supporting Calculations'!K16","v":"0.00"}]
[]
[]
["Bay Assets Price Control Deliverable (NGET only)"]
[]
[]
["Bay Assets Price Control Deliverable","BAt","SpC 3.23",null,"£m 18/19 prices",null,{"$f":"'PCDs - Supporting Calculations'!G97","v":"0.00"},{"$f":"'PCDs - Supporting Calculations'!H97","v":"0.00"},{"$f":"'PCDs - Supporting Calculations'!I97","v":"0.00"},{"$f":"'PCDs - Supporting Calculations'!J97","v":"0.00"},{"$f":"'PCDs - Supporting Calculations'!K97","v":"0.00"}]
[]
[]
[]
[]
["Protection And Control Price Control Deliverable (NGET only)"]
[]
["Protection And Control Price Control Deliverable","PCt","SpC 3.24",null,"£m 18/19 prices",null,{"$f":"'PCDs - Supporting Calculations'!G144","v":"0.00"},{"$f":"'PCDs - Supporting Calculations'!H144","v":"0.00"},{"$f":"'PCDs - Supporting Calculations'!I144","v":"0.00"},{"$f":"'PCDs - Supporting Calculations'!J144","v":"0.00"},{"$f":"'PCDs - Supporting Calculations'!K144","v":"0.00"}]
[]
[]
[]
["Overhead Line Conductor Price Control Deliverable term (NGET only)"]
[]
[]
[]
["Overhead Line Conductor Price Control Deliverable term","OCt","SpC 3.25",null,"£m 18/19 prices",null,{"$f":"'PCDs - Supporting Calculations'!G255","v":"0.00"},{"$f":"'PCDs - Supporting Calculations'!H255","v":"0.00"},{"$f":"'PCDs - Supporting Calculations'!I255","v":"0.00"},{"$f":"'PCDs - Supporting Calculations'!J255","v":"0.00"},{"$f":"'PCDs - Supporting Calculations'!K255","v":"0.00"}]
[]
[]
["Substation auxiliary systems use it or lose it allowance (NGET only)"]
[]
[]
[]
["Allowance","SASAt","SpC 3.26",null,"£m 18/19 prices",null,{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B131,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B131,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B131,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$AC$18:$AI$18,0)))","v":0},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B131,'License Values'!$B$19:$B$209,0),MATCH($H$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B131,'License Values'!$B$19:$B$209,0),MATCH($H$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B131,'License Values'!$B$19:$B$209,0),MATCH($H$5,'License Values'!$AC$18:$AI$18,0)))","v":0},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B131,'License Values'!$B$19:$B$209,0),MATCH($I$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B131,'License Values'!$B$19:$B$209,0),MATCH($I$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B131,'License Values'!$B$19:$B$209,0),MATCH($I$5,'License Values'!$AC$18:$AI$18,0)))","v":0},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B131,'License Values'!$B$19:$B$209,0),MATCH($J$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B131,'License Values'!$B$19:$B$209,0),MATCH($J$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B131,'License Values'!$B$19:$B$209,0),MATCH($J$5,'License Values'!$AC$18:$AI$18,0)))","v":0},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B131,'License Values'!$B$19:$B$209,0),MATCH($K$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B131,'License Values'!$B$19:$B$209,0),MATCH($K$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B131,'License Values'!$B$19:$B$209,0),MATCH($K$5,'License Values'!$AC$18:$AI$18,0)))","v":0}]
["Adjustment ","SASRt","SpC 3.26",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I186","v":0},{"$f":"'Rev Workbook Linking Sheet'!J186","v":0},{"$f":"'Rev Workbook Linking Sheet'!K186","v":0},{"$f":"'Rev Workbook Linking Sheet'!L186","v":0},{"$f":"'Rev Workbook Linking Sheet'!M186","v":0},"Value to be forecast by the licensee (or directed by the authority)"]
["Substation auxiliary systems use it or lose it allowance","SASt","SpC 3.26",null,"£m 18/19 prices",null,{"$f":"G131-G132","v":0},{"$f":"H131-H132","v":0},{"$f":"I131-I132","v":0},{"$f":"J131-J132","v":0},{"$f":"K131-K132","v":0}]
[]
[]
["SF6 asset intervention Price Control Deliverable term (NGET only)"]
[]
[]
[]
["Allowance","SF6At","SpC 3.27",null,"£m 18/19 prices",null,{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B140,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B140,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B140,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$AC$18:$AI$18,0)))","v":0},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B140,'License Values'!$B$19:$B$209,0),MATCH($H$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B140,'License Values'!$B$19:$B$209,0),MATCH($H$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B140,'License Values'!$B$19:$B$209,0),MATCH($H$5,'License Values'!$AC$18:$AI$18,0)))","v":0},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B140,'License Values'!$B$19:$B$209,0),MATCH($I$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B140,'License Values'!$B$19:$B$209,0),MATCH($I$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B140,'License Values'!$B$19:$B$209,0),MATCH($I$5,'License Values'!$AC$18:$AI$18,0)))","v":0},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B140,'License Values'!$B$19:$B$209,0),MATCH($J$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B140,'License Values'!$B$19:$B$209,0),MATCH($J$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B140,'License Values'!$B$19:$B$209,0),MATCH($J$5,'License Values'!$AC$18:$AI$18,0)))","v":0},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B140,'License Values'!$B$19:$B$209,0),MATCH($K$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B140,'License Values'!$B$19:$B$209,0),MATCH($K$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B140,'License Values'!$B$19:$B$209,0),MATCH($K$5,'License Values'!$AC$18:$AI$18,0)))","v":0}]
["Adjustment ","SF6RAt","SpC 3.27",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I188","v":0},{"$f":"'Rev Workbook Linking Sheet'!J188","v":0},{"$f":"'Rev Workbook Linking Sheet'!K188","v":0},{"$f":"'Rev Workbook Linking Sheet'!L188","v":0},{"$f":"'Rev Workbook Linking Sheet'!M188","v":0},"Value to be forecast by the licensee (or directed by the authority)"]
["SF6 asset intervention Price Control Deliverable term","SF6t","SpC 3.27",null,"£m 18/19 prices",null,{"$f":"G140-G141","v":0},{"$f":"H140-H141","v":0},{"$f":"I140-I141","v":0},{"$f":"J140-J141","v":0},{"$f":"K140-K141","v":0}]

{"sheet":"PCDs - Supporting Calculations","index":164,"n_rows":270,"n_cols":13,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
[{"$f":"'Revenue Workbook > > >'!A1","v":"SHET"}]
[]
["Price Control Deliverables - Supporting Sheet"]
[]
[null,null,null,null,null,null,"2021/22","2022/23","2023/24","2024/25","2025/26"]
[]
["Instrument Transformer Price Control Deliverable Term"]
[]
[]
[]
[]
["Instrument Transformer Family term","InTFt","SpC 3.22",null,"£m 18/19 prices",null,{"$f":"G25","v":0},{"$f":"H25","v":0},{"$f":"I25","v":0},{"$f":"J25","v":0},{"$f":"K25","v":0}]
["Instrument Transformer Individual term","InTIt","SpC 3.22",null,"£m 18/19 prices",null,{"$f":"G80","v":0},{"$f":"H80","v":0},{"$f":"I80","v":0},{"$f":"J80","v":0},{"$f":"K80","v":0}]
["Allowance","InTAt","SpC 3.22",null,"£m 18/19 prices",null,{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B14,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B14,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B14,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$AC$18:$AI$18,0)))","v":0},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B14,'License Values'!$B$19:$B$209,0),MATCH($H$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B14,'License Values'!$B$19:$B$209,0),MATCH($H$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B14,'License Values'!$B$19:$B$209,0),MATCH($H$5,'License Values'!$AC$18:$AI$18,0)))","v":0},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B14,'License Values'!$B$19:$B$209,0),MATCH($I$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B14,'License Values'!$B$19:$B$209,0),MATCH($I$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B14,'License Values'!$B$19:$B$209,0),MATCH($I$5,'License Values'!$AC$18:$AI$18,0)))","v":0},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B14,'License Values'!$B$19:$B$209,0),MATCH($J$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B14,'License Values'!$B$19:$B$209,0),MATCH($J$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B14,'License Values'!$B$19:$B$209,0),MATCH($J$5,'License Values'!$AC$18:$AI$18,0)))","v":0},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B14,'License Values'!$B$19:$B$209,0),MATCH($K$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B14,'License Values'!$B$19:$B$209,0),MATCH($K$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B14,'License Values'!$B$19:$B$209,0),MATCH($K$5,'License Values'!$AC$18:$AI$18,0)))","v":0},"See Appendix 1"]
["Sum of Allowance",null,"SpC 3.22",null,"£m 18/19 prices",null,{"$f":"SUM($G$14:$K$14)","v":0},{"$f":"SUM($G$14:$K$14)","v":0},{"$f":"SUM($G$14:$K$14)","v":0},{"$f":"SUM($G$14:$K$14)","v":0},{"$f":"SUM($G$14:$K$14)","v":0}]
[null,"InTt","SpC 3.22",null,"£m 18/19 prices",null,{"$f":"IFERROR((G12+G13)*(G14/G15),\"0.00\")","v":"0.00"},{"$f":"IFERROR((H12+H13)*(H14/H15),\"0.00\")","v":"0.00"},{"$f":"IFERROR((I12+I13)*(I14/I15),\"0.00\")","v":"0.00"},{"$f":"IFERROR((J12+J13)*(J14/J15),\"0.00\")","v":"0.00"},{"$f":"IFERROR((K12+K13)*(K14/K15),\"0.00\")","v":"0.00"}]
[]
[]
[]
[]
[]
["Number of Instrument Transformer Family replacements and decommissioning delivered","InTD","SpC 3.22",null,"#",null,{"$f":"SUM(G45:G56)","v":0},{"$f":"SUM(H45:H56)","v":0},{"$f":"SUM(I45:I56)","v":0},{"$f":"SUM(J45:J56)","v":0},{"$f":"SUM(K45:K56)","v":0},"Linked"]
["Allowed unit cost for Instrument Transformer Family replacement and decommissioning","InTU","SpC 3.22",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I38","v":0},{"$f":"'Rev Workbook Linking Sheet'!J38","v":0},{"$f":"'Rev Workbook Linking Sheet'!K38","v":0},{"$f":"'Rev Workbook Linking Sheet'!L38","v":0},{"$f":"'Rev Workbook Linking Sheet'!M38","v":0},"Linked","See NGET Redacted Information Document"]
["Target number of Instrument Transformer Family replacements and decommissioning ","InTV","SpC 3.22",null,"#",null,{"$f":"'Rev Workbook Linking Sheet'!I39","v":0},{"$f":"'Rev Workbook Linking Sheet'!J39","v":0},{"$f":"'Rev Workbook Linking Sheet'!K39","v":0},{"$f":"'Rev Workbook Linking Sheet'!L39","v":0},{"$f":"'Rev Workbook Linking Sheet'!M39","v":0},"Linked","See NGET Redacted Information Document"]
["Instrument Transformer Family term","InTF","SpC 3.22",null,"£m 18/19 prices",null,{"$f":"G23*MIN(G22,G24)","v":0},{"$f":"H23*MIN(H22,H24)","v":0},{"$f":"I23*MIN(I22,I24)","v":0},{"$f":"J23*MIN(J22,J24)","v":0},{"$f":"K23*MIN(K22,K24)","v":0},"Linked"]
[]
[]
[]
[]
["Number of target Instrument Transformer Individual replacement and decommissioning delivered","InTVn,d"]
[null,"InTV1,1","SpC 3.22",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I42","v":0},{"$f":"'Rev Workbook Linking Sheet'!J42","v":0},{"$f":"'Rev Workbook Linking Sheet'!K42","v":0},{"$f":"'Rev Workbook Linking Sheet'!L42","v":0},{"$f":"'Rev Workbook Linking Sheet'!M42","v":0},"Linked","See NGET Redacted Information Document"]
[null,"InTV1,2","SpC 3.22",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I43","v":0},{"$f":"'Rev Workbook Linking Sheet'!J43","v":0},{"$f":"'Rev Workbook Linking Sheet'!K43","v":0},{"$f":"'Rev Workbook Linking Sheet'!L43","v":0},{"$f":"'Rev Workbook Linking Sheet'!M43","v":0},"Linked","See NGET Redacted Information Document"]
[null,"InTV1,3","SpC 3.22",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I44","v":0},{"$f":"'Rev Workbook Linking Sheet'!J44","v":0},{"$f":"'Rev Workbook Linking Sheet'!K44","v":0},{"$f":"'Rev Workbook Linking Sheet'!L44","v":0},{"$f":"'Rev Workbook Linking Sheet'!M44","v":0},"Linked","See NGET Redacted Information Document"]
[null,"InTV2,1","SpC 3.22",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I45","v":0},{"$f":"'Rev Workbook Linking Sheet'!J45","v":0},{"$f":"'Rev Workbook Linking Sheet'!K45","v":0},{"$f":"'Rev Workbook Linking Sheet'!L45","v":0},{"$f":"'Rev Workbook Linking Sheet'!M45","v":0},"Linked","See NGET Redacted Information Document"]
[null,"InTV2,2","SpC 3.22",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I46","v":0},{"$f":"'Rev Workbook Linking Sheet'!J46","v":0},{"$f":"'Rev Workbook Linking Sheet'!K46","v":0},{"$f":"'Rev Workbook Linking Sheet'!L46","v":0},{"$f":"'Rev Workbook Linking Sheet'!M46","v":0},"Linked","See NGET Redacted Information Document"]
[null,"InTV2,3","SpC 3.22",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I47","v":0},{"$f":"'Rev Workbook Linking Sheet'!J47","v":0},{"$f":"'Rev Workbook Linking Sheet'!K47","v":0},{"$f":"'Rev Workbook Linking Sheet'!L47","v":0},{"$f":"'Rev Workbook Linking Sheet'!M47","v":0},"Linked","See NGET Redacted Information Document"]
[null,"InTV3,1","SpC 3.22",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I48","v":0},{"$f":"'Rev Workbook Linking Sheet'!J48","v":0},{"$f":"'Rev Workbook Linking Sheet'!K48","v":0},{"$f":"'Rev Workbook Linking Sheet'!L48","v":0},{"$f":"'Rev Workbook Linking Sheet'!M48","v":0},"Linked","See NGET Redacted Information Document"]
[null,"InTV3,2","SpC 3.22",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I49","v":0},{"$f":"'Rev Workbook Linking Sheet'!J49","v":0},{"$f":"'Rev Workbook Linking Sheet'!K49","v":0},{"$f":"'Rev Workbook Linking Sheet'!L49","v":0},{"$f":"'Rev Workbook Linking Sheet'!M49","v":0},"Linked","See NGET Redacted Information Document"]
[null,"InTV3,3","SpC 3.22",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I50","v":0},{"$f":"'Rev Workbook Linking Sheet'!J50","v":0},{"$f":"'Rev Workbook Linking Sheet'!K50","v":0},{"$f":"'Rev Workbook Linking Sheet'!L50","v":0},{"$f":"'Rev Workbook Linking Sheet'!M50","v":0},"Linked","See NGET Redacted Information Document"]
[null,"InTV4,1","SpC 3.22",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I51","v":0},{"$f":"'Rev Workbook Linking Sheet'!J51","v":0},{"$f":"'Rev Workbook Linking Sheet'!K51","v":0},{"$f":"'Rev Workbook Linking Sheet'!L51","v":0},{"$f":"'Rev Workbook Linking Sheet'!M51","v":0},"Linked","See NGET Redacted Information Document"]
[null,"InTV4,2","SpC 3.22",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I52","v":0},{"$f":"'Rev Workbook Linking Sheet'!J52","v":0},{"$f":"'Rev Workbook Linking Sheet'!K52","v":0},{"$f":"'Rev Workbook Linking Sheet'!L52","v":0},{"$f":"'Rev Workbook Linking Sheet'!M52","v":0},"Linked","See NGET Redacted Information Document"]
[null,"InTV4,3","SpC 3.22",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I53","v":0},{"$f":"'Rev Workbook Linking Sheet'!J53","v":0},{"$f":"'Rev Workbook Linking Sheet'!K53","v":0},{"$f":"'Rev Workbook Linking Sheet'!L53","v":0},{"$f":"'Rev Workbook Linking Sheet'!M53","v":0},"Linked","See NGET Redacted Information Document"]
[]
["Number of Instrument Transformer Individual replacement and decommissioning delivered","InTDn,d"]
[null,"InTD1,1","SpC 3.22",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I25","v":0},{"$f":"'Rev Workbook Linking Sheet'!J25","v":0},{"$f":"'Rev Workbook Linking Sheet'!K25","v":0},{"$f":"'Rev Workbook Linking Sheet'!L25","v":0},{"$f":"'Rev Workbook Linking Sheet'!M25","v":0},"Linked"]
[null,"InTD1,2","SpC 3.22",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I26","v":0},{"$f":"'Rev Workbook Linking Sheet'!J26","v":0},{"$f":"'Rev Workbook Linking Sheet'!K26","v":0},{"$f":"'Rev Workbook Linking Sheet'!L26","v":0},{"$f":"'Rev Workbook Linking Sheet'!M26","v":0},"Linked"]
[null,"InTD1,3","SpC 3.22",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I27","v":0},{"$f":"'Rev Workbook Linking Sheet'!J27","v":0},{"$f":"'Rev Workbook Linking Sheet'!K27","v":0},{"$f":"'Rev Workbook Linking Sheet'!L27","v":0},{"$f":"'Rev Workbook Linking Sheet'!M27","v":0},"Linked"]
[null,"InTD2,1","SpC 3.22",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I28","v":0},{"$f":"'Rev Workbook Linking Sheet'!J28","v":0},{"$f":"'Rev Workbook Linking Sheet'!K28","v":0},{"$f":"'Rev Workbook Linking Sheet'!L28","v":0},{"$f":"'Rev Workbook Linking Sheet'!M28","v":0},"Linked"]
[null,"InTD2,2","SpC 3.22",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I29","v":0},{"$f":"'Rev Workbook Linking Sheet'!J29","v":0},{"$f":"'Rev Workbook Linking Sheet'!K29","v":0},{"$f":"'Rev Workbook Linking Sheet'!L29","v":0},{"$f":"'Rev Workbook Linking Sheet'!M29","v":0},"Linked"]
[null,"InTD2,3","SpC 3.22",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I30","v":0},{"$f":"'Rev Workbook Linking Sheet'!J30","v":0},{"$f":"'Rev Workbook Linking Sheet'!K30","v":0},{"$f":"'Rev Workbook Linking Sheet'!L30","v":0},{"$f":"'Rev Workbook Linking Sheet'!M30","v":0},"Linked"]
[null,"InTD3,1","SpC 3.22",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I31","v":0},{"$f":"'Rev Workbook Linking Sheet'!J31","v":0},{"$f":"'Rev Workbook Linking Sheet'!K31","v":0},{"$f":"'Rev Workbook Linking Sheet'!L31","v":0},{"$f":"'Rev Workbook Linking Sheet'!M31","v":0},"Linked"]
[null,"InTD3,2","SpC 3.22",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I32","v":0},{"$f":"'Rev Workbook Linking Sheet'!J32","v":0},{"$f":"'Rev Workbook Linking Sheet'!K32","v":0},{"$f":"'Rev Workbook Linking Sheet'!L32","v":0},{"$f":"'Rev Workbook Linking Sheet'!M32","v":0},"Linked"]
[null,"InTD3,3","SpC 3.22",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I33","v":0},{"$f":"'Rev Workbook Linking Sheet'!J33","v":0},{"$f":"'Rev Workbook Linking Sheet'!K33","v":0},{"$f":"'Rev Workbook Linking Sheet'!L33","v":0},{"$f":"'Rev Workbook Linking Sheet'!M33","v":0},"Linked"]
[null,"InTD4,1","SpC 3.22",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I34","v":0},{"$f":"'Rev Workbook Linking Sheet'!J34","v":0},{"$f":"'Rev Workbook Linking Sheet'!K34","v":0},{"$f":"'Rev Workbook Linking Sheet'!L34","v":0},{"$f":"'Rev Workbook Linking Sheet'!M34","v":0},"Linked"]
[null,"InTD4,2","SpC 3.22",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I35","v":0},{"$f":"'Rev Workbook Linking Sheet'!J35","v":0},{"$f":"'Rev Workbook Linking Sheet'!K35","v":0},{"$f":"'Rev Workbook Linking Sheet'!L35","v":0},{"$f":"'Rev Workbook Linking Sheet'!M35","v":0},"Linked"]
[null,"InTD4,3","SpC 3.22",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I36","v":0},{"$f":"'Rev Workbook Linking Sheet'!J36","v":0},{"$f":"'Rev Workbook Linking Sheet'!K36","v":0},{"$f":"'Rev Workbook Linking Sheet'!L36","v":0},{"$f":"'Rev Workbook Linking Sheet'!M36","v":0},"Linked"]
[]
["Unit cost allowance for each Instrument Transformer group","InTUn"]
[null,"InTU1","SpC 3.22",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I56","v":0},{"$f":"'Rev Workbook Linking Sheet'!J56","v":0},{"$f":"'Rev Workbook Linking Sheet'!K56","v":0},{"$f":"'Rev Workbook Linking Sheet'!L56","v":0},{"$f":"'Rev Workbook Linking Sheet'!M56","v":0},"Linked","See NGET Redacted Information Document"]
[null,"InTU2","SpC 3.22",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I57","v":0},{"$f":"'Rev Workbook Linking Sheet'!J57","v":0},{"$f":"'Rev Workbook Linking Sheet'!K57","v":0},{"$f":"'Rev Workbook Linking Sheet'!L57","v":0},{"$f":"'Rev Workbook Linking Sheet'!M57","v":0},"Linked","See NGET Redacted Information Document"]
[null,"InTU3","SpC 3.22",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I58","v":0},{"$f":"'Rev Workbook Linking Sheet'!J58","v":0},{"$f":"'Rev Workbook Linking Sheet'!K58","v":0},{"$f":"'Rev Workbook Linking Sheet'!L58","v":0},{"$f":"'Rev Workbook Linking Sheet'!M58","v":0},"Linked","See NGET Redacted Information Document"]
[null,"InTU4","SpC 3.22",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I59","v":0},{"$f":"'Rev Workbook Linking Sheet'!J59","v":0},{"$f":"'Rev Workbook Linking Sheet'!K59","v":0},{"$f":"'Rev Workbook Linking Sheet'!L59","v":0},{"$f":"'Rev Workbook Linking Sheet'!M59","v":0},"Linked","See NGET Redacted Information Document"]
[]
[]
[null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,null,{"$f":"MIN(G39,G53)*G$61","v":0},0,0,0,0]
[null,null,null,null,null,null,{"$f":"MIN(G41,G55)*G$62","v":0},0,0,0,0]
["Instrument Transformer Individual term","InTIt","SpC 3.22",null,"£m 18/19 prices",null,{"$f":"SUM(G64:G78)","v":0},{"$f":"SUM(H64:H78)","v":0},{"$f":"SUM(I64:I78)","v":0},{"$f":"SUM(J64:J78)","v":0},{"$f":"SUM(K64:K78)","v":0}]
[]
[]
["Bay Assets Price Control Deliverable"]
[]
[null,null,null,null,"£m 18/19 prices",null,{"$f":"SUM(G124:G129)","v":0},{"$f":"SUM(H124:H129)","v":0},{"$f":"SUM(I124:I129)","v":0},{"$f":"SUM(J124:J129)","v":0},{"$f":"SUM(K124:K129)","v":0}]
["Target no. of Bay Assets for each group n","BAVn"]
["Surge arrester (per phase) - 400kV and earth switches (3-phase) - 132 and 275kV","BAV3","SpC 3.23",null,"#",null,{"$f":"'Rev Workbook Linking Sheet'!I71","v":0},{"$f":"'Rev Workbook Linking Sheet'!J71","v":0},{"$f":"'Rev Workbook Linking Sheet'!K71","v":0},{"$f":"'Rev Workbook Linking Sheet'!L71","v":0},{"$f":"'Rev Workbook Linking Sheet'!M71","v":0},"linked","See NGET Redacted Information Document for target volume"]
["Disconnector (3-phase) RCP - 132kV","BAV6","SpC 3.23",null,"#",null,{"$f":"'Rev Workbook Linking Sheet'!I74","v":0},{"$f":"'Rev Workbook Linking Sheet'!J74","v":0},{"$f":"'Rev Workbook Linking Sheet'!K74","v":0},{"$f":"'Rev Workbook Linking Sheet'!L74","v":0},{"$f":"'Rev Workbook Linking Sheet'!M74","v":0},"linked","See NGET Redacted Information Document for target volume"]
[]
["Surge arrester (per phase) - 132 and 275kV","BAU2","SpC 3.23",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I77","v":0},{"$f":"'Rev Workbook Linking Sheet'!J77","v":0},{"$f":"'Rev Workbook Linking Sheet'!K77","v":0},{"$f":"'Rev Workbook Linking Sheet'!L77","v":0},{"$f":"'Rev Workbook Linking Sheet'!M77","v":0},"linked","See NGET Redacted Information Document"]
["Disconnector (3-phase) RCP - 132kV","BAU6","SpC 3.23",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I81","v":0},{"$f":"'Rev Workbook Linking Sheet'!J81","v":0},{"$f":"'Rev Workbook Linking Sheet'!K81","v":0},{"$f":"'Rev Workbook Linking Sheet'!L81","v":0},{"$f":"'Rev Workbook Linking Sheet'!M81","v":0},"linked","See NGET Redacted Information Document"]
["Surge arrester (per phase) - 132 and 275kV","BAD2","SpC 3.23",null,"#",null,{"$f":"'Rev Workbook Linking Sheet'!I62","v":0},{"$f":"'Rev Workbook Linking Sheet'!J62","v":0},{"$f":"'Rev Workbook Linking Sheet'!K62","v":0},{"$f":"'Rev Workbook Linking Sheet'!L62","v":0},{"$f":"'Rev Workbook Linking Sheet'!M62","v":0},"linked"]
["Disconnector (3-phase) - 275kV and 400kV","BAD5","SpC 3.23",null,"#",null,{"$f":"'Rev Workbook Linking Sheet'!I65","v":0},{"$f":"'Rev Workbook Linking Sheet'!J65","v":0},{"$f":"'Rev Workbook Linking Sheet'!K65","v":0},{"$f":"'Rev Workbook Linking Sheet'!L65","v":0},{"$f":"'Rev Workbook Linking Sheet'!M65","v":0},"linked"]
[null,"N=1",null,null,null,null,{"$f":"G108*MIN(G100,G116)","v":0},{"$f":"H108*MIN(H100,H116)","v":0},{"$f":"I108*MIN(I100,I116)","v":0},{"$f":"J108*MIN(J100,J116)","v":0},{"$f":"K108*MIN(K100,K116)","v":0}]
[null,"N=4",null,null,null,null,0,0,0,0,0]
[null,"N=5",null,null,null,null,0,0,0,0,0]
[]
[]
[]
["Total Allowance",null,"SpC 3.24",null,"£m 18/19 prices",null,{"$f":"SUM($G$140:$K$140)","v":0},{"$f":"SUM($G$140:$K$140)","v":0},{"$f":"SUM($G$140:$K$140)","v":0},{"$f":"SUM($G$140:$K$140)","v":0},{"$f":"SUM($G$140:$K$140)","v":0}]
[]
["Automatic reactive switching","PCV2","SpC 3.24",null,"#",null,{"$f":"'Rev Workbook Linking Sheet'!I85","v":0},{"$f":"'Rev Workbook Linking Sheet'!J85","v":0},{"$f":"'Rev Workbook Linking Sheet'!K85","v":0},{"$f":"'Rev Workbook Linking Sheet'!L85","v":0},{"$f":"'Rev Workbook Linking Sheet'!M85","v":0},"linked","See NGET Redacted Information Document"]
["Cable supervisory control and data acquisition system","PCV5","SpC 3.24",null,"#",null,{"$f":"'Rev Workbook Linking Sheet'!I88","v":0},{"$f":"'Rev Workbook Linking Sheet'!J88","v":0},{"$f":"'Rev Workbook Linking Sheet'!K88","v":0},{"$f":"'Rev Workbook Linking Sheet'!L88","v":0},{"$f":"'Rev Workbook Linking Sheet'!M88","v":0},"linked","See NGET Redacted Information Document"]
["Circuit breaker fail: mesh case and double busbar protection","PCV6","SpC 3.24",null,"#",null,{"$f":"'Rev Workbook Linking Sheet'!I89","v":0},{"$f":"'Rev Workbook Linking Sheet'!J89","v":0},{"$f":"'Rev Workbook Linking Sheet'!K89","v":0},{"$f":"'Rev Workbook Linking Sheet'!L89","v":0},{"$f":"'Rev Workbook Linking Sheet'!M89","v":0},"linked","See NGET Redacted Information Document"]
["Fault recorder","PCV9","SpC 3.24",null,"#",null,{"$f":"'Rev Workbook Linking Sheet'!I92","v":0},{"$f":"'Rev Workbook Linking Sheet'!J92","v":0},{"$f":"'Rev Workbook Linking Sheet'!K92","v":0},{"$f":"'Rev Workbook Linking Sheet'!L92","v":0},{"$f":"'Rev Workbook Linking Sheet'!M92","v":0},"linked","See NGET Redacted Information Document"]
["Gas density monitoring","PCV12","SpC 3.24",null,"#",null,{"$f":"'Rev Workbook Linking Sheet'!I95","v":0},{"$f":"'Rev Workbook Linking Sheet'!J95","v":0},{"$f":"'Rev Workbook Linking Sheet'!K95","v":0},{"$f":"'Rev Workbook Linking Sheet'!L95","v":0},{"$f":"'Rev Workbook Linking Sheet'!M95","v":0},"linked","See NGET Redacted Information Document"]
["Reactive equipment; mechanical switched capacitor (spar)","PCV16","SpC 3.24",null,"#",null,{"$f":"'Rev Workbook Linking Sheet'!I99","v":0},{"$f":"'Rev Workbook Linking Sheet'!J99","v":0},{"$f":"'Rev Workbook Linking Sheet'!K99","v":0},{"$f":"'Rev Workbook Linking Sheet'!L99","v":0},{"$f":"'Rev Workbook Linking Sheet'!M99","v":0},"linked","See NGET Redacted Information Document"]
["Settlement metering","PCV19","SpC 3.24",null,"#",null,{"$f":"'Rev Workbook Linking Sheet'!I102","v":0},{"$f":"'Rev Workbook Linking Sheet'!J102","v":0},{"$f":"'Rev Workbook Linking Sheet'!K102","v":0},{"$f":"'Rev Workbook Linking Sheet'!L102","v":0},{"$f":"'Rev Workbook Linking Sheet'!M102","v":0},"linked","See NGET Redacted Information Document"]
["Substation control system - replace","PCV22","SpC 3.24",null,"#",null,{"$f":"'Rev Workbook Linking Sheet'!I105","v":0},{"$f":"'Rev Workbook Linking Sheet'!J105","v":0},{"$f":"'Rev Workbook Linking Sheet'!K105","v":0},{"$f":"'Rev Workbook Linking Sheet'!L105","v":0},{"$f":"'Rev Workbook Linking Sheet'!M105","v":0},"linked","See NGET Redacted Information Document"]
["Protection And Control allowed unit costs for each group n:","PCUn"]
["Circuit breaker fail: mesh case and double busbar protection","PCU6","SpC 3.24",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I113","v":0},{"$f":"'Rev Workbook Linking Sheet'!J113","v":0},{"$f":"'Rev Workbook Linking Sheet'!K113","v":0},{"$f":"'Rev Workbook Linking Sheet'!L113","v":0},{"$f":"'Rev Workbook Linking Sheet'!M113","v":0},"linked","See NGET Redacted Information Document"]
["Double busbar protection","PCU7","SpC 3.24",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I114","v":0},{"$f":"'Rev Workbook Linking Sheet'!J114","v":0},{"$f":"'Rev Workbook Linking Sheet'!K114","v":0},{"$f":"'Rev Workbook Linking Sheet'!L114","v":0},{"$f":"'Rev Workbook Linking Sheet'!M114","v":0},"linked","See NGET Redacted Information Document"]
["Feeder protection","PCU10","SpC 3.24",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I117","v":0},{"$f":"'Rev Workbook Linking Sheet'!J117","v":0},{"$f":"'Rev Workbook Linking Sheet'!K117","v":0},{"$f":"'Rev Workbook Linking Sheet'!L117","v":0},{"$f":"'Rev Workbook Linking Sheet'!M117","v":0},"linked","See NGET Redacted Information Document"]
["Mesh corner busbar protection","PCU13","SpC 3.24",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I120","v":0},{"$f":"'Rev Workbook Linking Sheet'!J120","v":0},{"$f":"'Rev Workbook Linking Sheet'!K120","v":0},{"$f":"'Rev Workbook Linking Sheet'!L120","v":0},{"$f":"'Rev Workbook Linking Sheet'!M120","v":0},"linked","See NGET Redacted Information Document"]
["Reactive equipment; mechanical switched capacitor (full)","PCU17","SpC 3.24",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I124","v":0},{"$f":"'Rev Workbook Linking Sheet'!J124","v":0},{"$f":"'Rev Workbook Linking Sheet'!K124","v":0},{"$f":"'Rev Workbook Linking Sheet'!L124","v":0},{"$f":"'Rev Workbook Linking Sheet'!M124","v":0},"linked","See NGET Redacted Information Document"]
["Super grid transformer Protection","PCU20","SpC 3.24",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I127","v":0},{"$f":"'Rev Workbook Linking Sheet'!J127","v":0},{"$f":"'Rev Workbook Linking Sheet'!K127","v":0},{"$f":"'Rev Workbook Linking Sheet'!L127","v":0},{"$f":"'Rev Workbook Linking Sheet'!M127","v":0},"linked","See NGET Redacted Information Document"]
["Delivered volume of Protection And Control for each group n","PCDn"]
["Automatic voltage control","PCD3","SpC 3.24",null,"#",null,{"$f":"'Rev Workbook Linking Sheet'!I133","v":0},{"$f":"'Rev Workbook Linking Sheet'!J133","v":0},{"$f":"'Rev Workbook Linking Sheet'!K133","v":0},{"$f":"'Rev Workbook Linking Sheet'!L133","v":0},{"$f":"'Rev Workbook Linking Sheet'!M133","v":0},"linked"]
["Cable supervisory control and data acquisition system","PCD5","SpC 3.24",null,"#",null,{"$f":"'Rev Workbook Linking Sheet'!I135","v":0},{"$f":"'Rev Workbook Linking Sheet'!J135","v":0},{"$f":"'Rev Workbook Linking Sheet'!K135","v":0},{"$f":"'Rev Workbook Linking Sheet'!L135","v":0},{"$f":"'Rev Workbook Linking Sheet'!M135","v":0},"linked"]
["Dynamic system monitoring","PCD8","SpC 3.24",null,"#",null,{"$f":"'Rev Workbook Linking Sheet'!I138","v":0},{"$f":"'Rev Workbook Linking Sheet'!J138","v":0},{"$f":"'Rev Workbook Linking Sheet'!K138","v":0},{"$f":"'Rev Workbook Linking Sheet'!L138","v":0},{"$f":"'Rev Workbook Linking Sheet'!M138","v":0},"linked"]
["Feeder protection (2-ended)/(3-ended)","PCD11","SpC 3.24",null,"#",null,{"$f":"'Rev Workbook Linking Sheet'!I141","v":0},{"$f":"'Rev Workbook Linking Sheet'!J141","v":0},{"$f":"'Rev Workbook Linking Sheet'!K141","v":0},{"$f":"'Rev Workbook Linking Sheet'!L141","v":0},{"$f":"'Rev Workbook Linking Sheet'!M141","v":0},"linked"]
["Mesh corner delayed auto-reclose","PCD14","SpC 3.24",null,"#",null,{"$f":"'Rev Workbook Linking Sheet'!I144","v":0},{"$f":"'Rev Workbook Linking Sheet'!J144","v":0},{"$f":"'Rev Workbook Linking Sheet'!K144","v":0},{"$f":"'Rev Workbook Linking Sheet'!L144","v":0},{"$f":"'Rev Workbook Linking Sheet'!M144","v":0},"linked"]
["Reactive Equipment; static var compensator","PCD18","SpC 3.24",null,"#",null,{"$f":"'Rev Workbook Linking Sheet'!I148","v":0},{"$f":"'Rev Workbook Linking Sheet'!J148","v":0},{"$f":"'Rev Workbook Linking Sheet'!K148","v":0},{"$f":"'Rev Workbook Linking Sheet'!L148","v":0},{"$f":"'Rev Workbook Linking Sheet'!M148","v":0},"linked"]
["Substation control system - refurbish","PCD21","SpC 3.24",null,"#",null,{"$f":"'Rev Workbook Linking Sheet'!I151","v":0},{"$f":"'Rev Workbook Linking Sheet'!J151","v":0},{"$f":"'Rev Workbook Linking Sheet'!K151","v":0},{"$f":"'Rev Workbook Linking Sheet'!L151","v":0},{"$f":"'Rev Workbook Linking Sheet'!M151","v":0},"linked"]
[null,"N=2",null,null,null,null,{"$f":"G173*MIN(G149,G197)","v":0},0,0,0,0]
[null,"N=5",null,null,null,null,0,0,0,0,0]
[null,"N=8",null,null,null,null,0,0,0,0,0]
[null,"N=11",null,null,null,null,0,0,0,0,0]
[null,"N=13",null,null,null,null,0,0,0,0,0]
[null,"N=17",null,null,null,null,0,0,0,0,0]
[null,"N=20",null,null,null,null,0,0,0,0,0]
[]
[]
[]
["Allowance","OCAt","SpC 3.25",null,"£m 18/19 prices",null,{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B251,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B251,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B251,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$AC$18:$AI$18,0)))","v":0},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B251,'License Values'!$B$19:$B$209,0),MATCH($H$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B251,'License Values'!$B$19:$B$209,0),MATCH($H$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B251,'License Values'!$B$19:$B$209,0),MATCH($H$5,'License Values'!$AC$18:$AI$18,0)))","v":0},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B251,'License Values'!$B$19:$B$209,0),MATCH($I$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B251,'License Values'!$B$19:$B$209,0),MATCH($I$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B251,'License Values'!$B$19:$B$209,0),MATCH($I$5,'License Values'!$AC$18:$AI$18,0)))","v":0},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B251,'License Values'!$B$19:$B$209,0),MATCH($J$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B251,'License Values'!$B$19:$B$209,0),MATCH($J$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B251,'License Values'!$B$19:$B$209,0),MATCH($J$5,'License Values'!$AC$18:$AI$18,0)))","v":0},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B251,'License Values'!$B$19:$B$209,0),MATCH($K$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B251,'License Values'!$B$19:$B$209,0),MATCH($K$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B251,'License Values'!$B$19:$B$209,0),MATCH($K$5,'License Values'!$AC$18:$AI$18,0)))","v":0}]
[]
[]
["Target volume of Overhead Line Conductor for each group n","OCVn"]
[null,"OCV1","SpC 3.25",null,"#",null,{"$f":"'Rev Workbook Linking Sheet'!I157","v":0},{"$f":"'Rev Workbook Linking Sheet'!J157","v":0},{"$f":"'Rev Workbook Linking Sheet'!K157","v":0},{"$f":"'Rev Workbook Linking Sheet'!L157","v":0},{"$f":"'Rev Workbook Linking Sheet'!M157","v":0},"linked","See NGET Redacted Information Document for target volume"]
[null,"OCV2","SpC 3.25",null,"#",null,{"$f":"'Rev Workbook Linking Sheet'!I158","v":0},{"$f":"'Rev Workbook Linking Sheet'!J158","v":0},{"$f":"'Rev Workbook Linking Sheet'!K158","v":0},{"$f":"'Rev Workbook Linking Sheet'!L158","v":0},{"$f":"'Rev Workbook Linking Sheet'!M158","v":0},"linked","See NGET Redacted Information Document for target volume"]
["Overhead Line Conductor unit cost (per circuit kilometre)","OCUn"]
[null,"OCU1","SpC 3.25",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I160","v":0},{"$f":"'Rev Workbook Linking Sheet'!J160","v":0},{"$f":"'Rev Workbook Linking Sheet'!K160","v":0},{"$f":"'Rev Workbook Linking Sheet'!L160","v":0},{"$f":"'Rev Workbook Linking Sheet'!M160","v":0},"linked","See NGET Redacted Information Document "]
[null,"OCU2","SpC 3.25",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I161","v":0},{"$f":"'Rev Workbook Linking Sheet'!J161","v":0},{"$f":"'Rev Workbook Linking Sheet'!K161","v":0},{"$f":"'Rev Workbook Linking Sheet'!L161","v":0},{"$f":"'Rev Workbook Linking Sheet'!M161","v":0},"linked","See NGET Redacted Information Document "]
[]
["Delivered volume of Overhead Line Conductor for each group n","OCDn"]
[null,"OCD1","SpC 3.25",null,"#",null,{"$f":"'Rev Workbook Linking Sheet'!I154","v":0},{"$f":"'Rev Workbook Linking Sheet'!J154","v":0},{"$f":"'Rev Workbook Linking Sheet'!K154","v":0},{"$f":"'Rev Workbook Linking Sheet'!L154","v":0},{"$f":"'Rev Workbook Linking Sheet'!M154","v":0},"linked"]
[null,"OCD2","SpC 3.25",null,"#",null,{"$f":"'Rev Workbook Linking Sheet'!I155","v":0},{"$f":"'Rev Workbook Linking Sheet'!J155","v":0},{"$f":"'Rev Workbook Linking Sheet'!K155","v":0},{"$f":"'Rev Workbook Linking Sheet'!L155","v":0},{"$f":"'Rev Workbook Linking Sheet'!M155","v":0},"linked"]
[]
[]
[null,"N=1",null,null,null,null,{"$f":"G261*MIN(G258*G265)","v":0},{"$f":"H261*MIN(H258*H265)","v":0},0,0,0]
[null,"N=2",null,null,null,null,0,0,0,0,0]

{"sheet":"Re-openers","index":165,"n_rows":128,"n_cols":20,"rows_kept":128,"cut":false,"hidden":false,"merged":[]}
[{"$f":"'Revenue Workbook > > >'!A1","v":"SHET"}]
[]
["Re-openers"]
[]
[null,null,null,null,null,null,"2021/22","2022/23","2023/24","2024/25","2025/26"]
[]
["Cyber Resilience OT Re-opener"]
[]
["Allowance","CROTOt","SpC 3.2",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I190","v":0},{"$f":"'Rev Workbook Linking Sheet'!J190","v":0},{"$f":"'Rev Workbook Linking Sheet'!K190","v":0},{"$f":"'Rev Workbook Linking Sheet'!L190","v":0},{"$f":"'Rev Workbook Linking Sheet'!M190","v":0},"Value to be forecast by the licensee in line with the re-opener pipeline log (or directed by the authority)",null,null,null,null,null,null,null,"linked"]
["Adjustment ","CROTROt","SpC 3.2",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I191","v":0},{"$f":"'Rev Workbook Linking Sheet'!J191","v":0},{"$f":"'Rev Workbook Linking Sheet'!K191","v":0},{"$f":"'Rev Workbook Linking Sheet'!L191","v":0},{"$f":"'Rev Workbook Linking Sheet'!M191","v":0},"Value to be forecast by the licensee (or directed by the authority)",null,null,null,null,null,null,null,"linked"]
["Cyber Resilience OT Re-Opener","CROTREt","SpC 3.2",null,"£m 18/19 prices",null,{"$f":"G9-G10","v":0},{"$f":"H9-H10","v":0},{"$f":"I9-I10","v":0},{"$f":"J9-J10","v":0},{"$f":"K9-K10","v":0}]
[]
["Cyber Resilience IT Re-opener"]
[]
["Allowance","CRITOt","SpC 3.3",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I193","v":0},{"$f":"'Rev Workbook Linking Sheet'!J193","v":0},{"$f":"'Rev Workbook Linking Sheet'!K193","v":0},{"$f":"'Rev Workbook Linking Sheet'!L193","v":0},{"$f":"'Rev Workbook Linking Sheet'!M193","v":0},"Value to be forecast by the licensee in line with the re-opener pipeline log (or directed by the authority)",null,null,null,null,null,null,null,"linked"]
["Adjustment ","CRITROt","SpC 3.3",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I194","v":0},{"$f":"'Rev Workbook Linking Sheet'!J194","v":0},{"$f":"'Rev Workbook Linking Sheet'!K194","v":0},{"$f":"'Rev Workbook Linking Sheet'!L194","v":0},{"$f":"'Rev Workbook Linking Sheet'!M194","v":0},"Value to be forecast by the licensee (or directed by the authority)",null,null,null,null,null,null,null,"linked"]
["Cyber Resilience IT Re-Opener","CRITREt","SpC 3.3",null,"£m 18/19 prices",null,{"$f":"G15-G16","v":0},{"$f":"H15-H16","v":0},{"$f":"I15-I16","v":0},{"$f":"J15-J16","v":0},{"$f":"K15-K16","v":0}]
[]
["Physical Security Re-opener"]
[]
["Allowance","PSUPOt","SpC 3.4",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I196","v":0},{"$f":"'Rev Workbook Linking Sheet'!J196","v":0},{"$f":"'Rev Workbook Linking Sheet'!K196","v":0},{"$f":"'Rev Workbook Linking Sheet'!L196","v":0},{"$f":"'Rev Workbook Linking Sheet'!M196","v":0},"Value to be forecast by the licensee in line with the re-opener pipeline log (or directed by the authority)",null,null,null,null,null,null,null,"linked"]
["Adjustment ","PSUPROt","SpC 3.4",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I197","v":0},{"$f":"'Rev Workbook Linking Sheet'!J197","v":0},{"$f":"'Rev Workbook Linking Sheet'!K197","v":0},{"$f":"'Rev Workbook Linking Sheet'!L197","v":0},{"$f":"'Rev Workbook Linking Sheet'!M197","v":0},"Value to be forecast by the licensee (or directed by the authority)",null,null,null,null,null,null,null,"linked"]
["Physical Security Re-Opener","PSUPREt","SpC 3.4",null,"£m 18/19 prices",null,{"$f":"G21-G22","v":0},{"$f":"H21-H22","v":0},{"$f":"I21-I22","v":0},{"$f":"J21-J22","v":0},{"$f":"K21-K22","v":0}]
[]
["Net zero Re-opener",null,null,null,null,null,"NZt = NZOt - NZROt"]
[]
["Allowance","NZOt","SpC 3.6",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I199","v":0},{"$f":"'Rev Workbook Linking Sheet'!J199","v":0},{"$f":"'Rev Workbook Linking Sheet'!K199","v":0},{"$f":"'Rev Workbook Linking Sheet'!L199","v":0},{"$f":"'Rev Workbook Linking Sheet'!M199","v":0},"Value to be forecast by the licensee in line with the re-opener pipeline log (or directed by the authority)",null,null,null,null,null,null,null,"linked"]
["Adjustment ","NZROt","SpC 3.6",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I200","v":0},{"$f":"'Rev Workbook Linking Sheet'!J200","v":0},{"$f":"'Rev Workbook Linking Sheet'!K200","v":0},{"$f":"'Rev Workbook Linking Sheet'!L200","v":0},{"$f":"'Rev Workbook Linking Sheet'!M200","v":0},"Value to be forecast by the licensee (or directed by the authority)",null,null,null,null,null,null,null,"linked"]
["Net Zero Re-Opener ","NZt","SpC 3.6",null,"£m 18/19 prices",null,{"$f":"G27-G28","v":0},{"$f":"H27-H28","v":0},{"$f":"I27-I28","v":0},{"$f":"J27-J28","v":0},{"$f":"K27-K28","v":0}]
[]
[]
["Non-operational IT Capex Re-opener"]
[]
["Allowance","NOITOt","SpC 3.7",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I202","v":0},{"$f":"'Rev Workbook Linking Sheet'!J202","v":0},{"$f":"'Rev Workbook Linking Sheet'!K202","v":0},{"$f":"'Rev Workbook Linking Sheet'!L202","v":0},{"$f":"'Rev Workbook Linking Sheet'!M202","v":0},"Value to be forecast by the licensee in line with the re-opener pipeline log (or directed by the authority)",null,null,null,null,null,null,null,"linked"]
["Adjustment ","NOITROt","SpC 3.7",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I203","v":0},{"$f":"'Rev Workbook Linking Sheet'!J203","v":0},{"$f":"'Rev Workbook Linking Sheet'!K203","v":0},{"$f":"'Rev Workbook Linking Sheet'!L203","v":0},{"$f":"'Rev Workbook Linking Sheet'!M203","v":0},"Value to be forecast by the licensee (or directed by the authority)",null,null,null,null,null,null,null,"linked"]
["Non-operational IT Capex Re-Opener ","NOITREt","SpC 3.7",null,"£m 18/19 prices",null,{"$f":"G34-G35","v":0},{"$f":"H34-H35","v":0},{"$f":"I34-I35","v":0},{"$f":"J34-J35","v":0},{"$f":"K34-K35","v":0}]
[]
["Coordinated adjustment mechanism Re-opener"]
[]
["Allowance","CAMt","SpC 3.8",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I205","v":0},{"$f":"'Rev Workbook Linking Sheet'!J205","v":0},{"$f":"'Rev Workbook Linking Sheet'!K205","v":0},{"$f":"'Rev Workbook Linking Sheet'!L205","v":0},{"$f":"'Rev Workbook Linking Sheet'!M205","v":0},"Value to be forecast by the licensee in line with the re-opener pipeline log (or directed by the authority)",null,null,null,null,null,null,null,"linked"]
[]
[]
["Visual Impact Mitigation Visual Impact Mitigation Re-opener"]
[]
["Allowance","VIMOt","SpC 3.10",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I208","v":0},{"$f":"'Rev Workbook Linking Sheet'!J208","v":0},{"$f":"'Rev Workbook Linking Sheet'!K208","v":0},{"$f":"'Rev Workbook Linking Sheet'!L208","v":0},{"$f":"'Rev Workbook Linking Sheet'!M208","v":0},"Value to be forecast by the licensee in line with the re-opener pipeline log (or directed by the authority)",null,null,null,null,null,null,null,"linked"]
["Adjustment ","VIMROt","SpC 3.10",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I209","v":0},{"$f":"'Rev Workbook Linking Sheet'!J209","v":0},{"$f":"'Rev Workbook Linking Sheet'!K209","v":0},{"$f":"'Rev Workbook Linking Sheet'!L209","v":0},{"$f":"'Rev Workbook Linking Sheet'!M209","v":0},"Value to be forecast by the licensee (or directed by the authority)",null,null,null,null,null,null,null,"linked"]
["Visual Impact Mitigation Re-opener","VIMREt","SpC 3.10",null,"£m 18/19 prices",null,{"$f":"G45-G46","v":0},{"$f":"H45-H46","v":0},{"$f":"I45-I46","v":0},{"$f":"J45-J46","v":0},{"$f":"K45-K46","v":0}]
["Large onshore transmission investment Re-opener"]
[]
["Allowance","LOTIREt","SpC 3.13",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I211","v":0},{"$f":"'Rev Workbook Linking Sheet'!J211","v":0},{"$f":"'Rev Workbook Linking Sheet'!K211","v":0},{"$f":"'Rev Workbook Linking Sheet'!L211","v":0},{"$f":"'Rev Workbook Linking Sheet'!M211","v":0},"Value to be forecast by the licensee in line with the re-opener pipeline log (or directed by the authority)",null,null,null,null,null,null,null,"linked"]
["Allowance","LOTIREt","SpC 3.13",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I212","v":0},{"$f":"'Rev Workbook Linking Sheet'!J212","v":0},{"$f":"'Rev Workbook Linking Sheet'!K212","v":0},{"$f":"'Rev Workbook Linking Sheet'!L212","v":0},{"$f":"'Rev Workbook Linking Sheet'!M212","v":0},"Value to be forecast by the licensee in line with the re-opener pipeline log (or directed by the authority)",null,null,null,null,null,null,null,"linked"]
["Allowance","LOTIREt","SpC 3.13",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I213","v":0},{"$f":"'Rev Workbook Linking Sheet'!J213","v":0},{"$f":"'Rev Workbook Linking Sheet'!K213","v":0},{"$f":"'Rev Workbook Linking Sheet'!L213","v":0},{"$f":"'Rev Workbook Linking Sheet'!M213","v":0},"Value to be forecast by the licensee in line with the re-opener pipeline log (or directed by the authority)",null,null,null,null,null,null,null,"linked"]
["Allowance","LOTIREt","SpC 3.13",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I214","v":0},{"$f":"'Rev Workbook Linking Sheet'!J214","v":0},{"$f":"'Rev Workbook Linking Sheet'!K214","v":0},{"$f":"'Rev Workbook Linking Sheet'!L214","v":0},{"$f":"'Rev Workbook Linking Sheet'!M214","v":0},"Value to be forecast by the licensee in line with the re-opener pipeline log (or directed by the authority)",null,null,null,null,null,null,null,"linked"]
["Allowance","LOTIREt","SpC 3.13",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I215","v":0},{"$f":"'Rev Workbook Linking Sheet'!J215","v":0},{"$f":"'Rev Workbook Linking Sheet'!K215","v":0},{"$f":"'Rev Workbook Linking Sheet'!L215","v":0},{"$f":"'Rev Workbook Linking Sheet'!M215","v":0},"Value to be forecast by the licensee in line with the re-opener pipeline log (or directed by the authority)",null,null,null,null,null,null,null,"linked"]
["Allowance","LOTIREt","SpC 3.13",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I216","v":0},{"$f":"'Rev Workbook Linking Sheet'!J216","v":0},{"$f":"'Rev Workbook Linking Sheet'!K216","v":0},{"$f":"'Rev Workbook Linking Sheet'!L216","v":0},{"$f":"'Rev Workbook Linking Sheet'!M216","v":0},"Value to be forecast by the licensee in line with the re-opener pipeline log (or directed by the authority)",null,null,null,null,null,null,null,"linked"]
["Allowance","LOTIREt","SpC 3.13",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I217","v":0},{"$f":"'Rev Workbook Linking Sheet'!J217","v":0},{"$f":"'Rev Workbook Linking Sheet'!K217","v":0},{"$f":"'Rev Workbook Linking Sheet'!L217","v":0},{"$f":"'Rev Workbook Linking Sheet'!M217","v":0},"Value to be forecast by the licensee in line with the re-opener pipeline log (or directed by the authority)",null,null,null,null,null,null,null,"linked"]
["Allowance","LOTIREt","SpC 3.13",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I218","v":0},{"$f":"'Rev Workbook Linking Sheet'!J218","v":0},{"$f":"'Rev Workbook Linking Sheet'!K218","v":0},{"$f":"'Rev Workbook Linking Sheet'!L218","v":0},{"$f":"'Rev Workbook Linking Sheet'!M218","v":0},"Value to be forecast by the licensee in line with the re-opener pipeline log (or directed by the authority)",null,null,null,null,null,null,null,"linked"]
["Allowance","LOTIREt","SpC 3.13",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I219","v":0},{"$f":"'Rev Workbook Linking Sheet'!J219","v":0},{"$f":"'Rev Workbook Linking Sheet'!K219","v":0},{"$f":"'Rev Workbook Linking Sheet'!L219","v":0},{"$f":"'Rev Workbook Linking Sheet'!M219","v":0},"Value to be forecast by the licensee in line with the re-opener pipeline log (or directed by the authority)",null,null,null,null,null,null,null,"linked"]
["Allowance","LOTIREt","SpC 3.13",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I220","v":0},{"$f":"'Rev Workbook Linking Sheet'!J220","v":0},{"$f":"'Rev Workbook Linking Sheet'!K220","v":0},{"$f":"'Rev Workbook Linking Sheet'!L220","v":0},{"$f":"'Rev Workbook Linking Sheet'!M220","v":0},"Value to be forecast by the licensee in line with the re-opener pipeline log (or directed by the authority)",null,null,null,null,null,null,null,"linked"]
[]
["Medium Sized Investment Projects Re-opener"]
[]
["Allowance","MSIPOt","SpC 3.14",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I222","v":0},{"$f":"'Rev Workbook Linking Sheet'!J222","v":0},{"$f":"'Rev Workbook Linking Sheet'!K222","v":0},{"$f":"'Rev Workbook Linking Sheet'!L222","v":0},{"$f":"'Rev Workbook Linking Sheet'!M222","v":0},"Value to be forecast by the licensee in line with the re-opener pipeline log (or directed by the authority)",null,null,null,null,null,null,null,"linked"]
["Adjustment ","MSIPROt","SpC 3.14",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I223","v":0},{"$f":"'Rev Workbook Linking Sheet'!J223","v":0},{"$f":"'Rev Workbook Linking Sheet'!K223","v":0},{"$f":"'Rev Workbook Linking Sheet'!L223","v":0},{"$f":"'Rev Workbook Linking Sheet'!M223","v":0},"Value to be forecast by the licensee (or directed by the authority)",null,null,null,null,null,null,null,"linked"]
["Medium Sized Investment Projects Re-opener","MSIPREt","SpC 3.14",null,"£m 18/19 prices",null,{"$f":"G63-G64","v":0},{"$f":"H63-H64","v":0},{"$f":"I63-I64","v":0},{"$f":"J63-J64","v":0},{"$f":"K63-K64","v":0}]
[]
["Pre-Construction Funding Re-opener"]
[]
["Allowance","PCFOt","SpC 3.15",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I225","v":0},{"$f":"'Rev Workbook Linking Sheet'!J225","v":0},{"$f":"'Rev Workbook Linking Sheet'!K225","v":0},{"$f":"'Rev Workbook Linking Sheet'!L225","v":0},{"$f":"'Rev Workbook Linking Sheet'!M225","v":0},"Value to be forecast by the licensee in line with the re-opener pipeline log (or directed by the authority)",null,null,null,null,null,null,null,"linked"]
["Adjustment ","PCFROt","SpC 3.15",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I226","v":0},{"$f":"'Rev Workbook Linking Sheet'!J226","v":0},{"$f":"'Rev Workbook Linking Sheet'!K226","v":0},{"$f":"'Rev Workbook Linking Sheet'!L226","v":0},{"$f":"'Rev Workbook Linking Sheet'!M226","v":0},"Value to be forecast by the licensee (or directed by the authority)",null,null,null,null,null,null,null,"linked"]
["Pre-Construction Funding Re-opener","PCFREt","SpC 3.15",null,"£m 18/19 prices",null,{"$f":"G69-G70","v":0},{"$f":"H69-H70","v":0},{"$f":"I69-I70","v":0},{"$f":"J69-J70","v":0},{"$f":"K69-K70","v":0}]
[]
["Access Reform Change Re-opener"]
[]
["Allowance","ARRt","SpC 3.16",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I228","v":0},{"$f":"'Rev Workbook Linking Sheet'!J228","v":0},{"$f":"'Rev Workbook Linking Sheet'!K228","v":0},{"$f":"'Rev Workbook Linking Sheet'!L228","v":0},{"$f":"'Rev Workbook Linking Sheet'!M228","v":0},"Value to be forecast by the licensee in line with the re-opener pipeline log (or directed by the authority)",null,null,null,null,null,null,null,"linked"]
[]
[]
["SF6 asset intervention Re-opener (NGET only)"]
[]
["Allowance","SF6Ot","SpC 3.27",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I231","v":0},{"$f":"'Rev Workbook Linking Sheet'!J231","v":0},{"$f":"'Rev Workbook Linking Sheet'!K231","v":0},{"$f":"'Rev Workbook Linking Sheet'!L231","v":0},{"$f":"'Rev Workbook Linking Sheet'!M231","v":0},"Value to be forecast by the licensee in line with the re-opener pipeline log (or directed by the authority)",null,null,null,null,null,null,null,"linked"]
["Adjustment ","SF6ROt","SpC 3.27",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I232","v":0},{"$f":"'Rev Workbook Linking Sheet'!J232","v":0},{"$f":"'Rev Workbook Linking Sheet'!K232","v":0},{"$f":"'Rev Workbook Linking Sheet'!L232","v":0},{"$f":"'Rev Workbook Linking Sheet'!M232","v":0},"Value to be forecast by the licensee (or directed by the authority)",null,null,null,null,null,null,null,"linked"]
["SF6 asset intervention Re-opener","SF6REt","SpC 3.27",null,"£m 18/19 prices",null,{"$f":"G80-G81","v":0},{"$f":"H80-H81","v":0},{"$f":"I80-I81","v":0},{"$f":"J80-J81","v":0},{"$f":"K80-K81","v":0}]
[]
["Subsea Cable Re-opener (SHET only)"]
[]
["Allowance","SCRt","SpC 3.28",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I234","v":0},{"$f":"'Rev Workbook Linking Sheet'!J234","v":0},{"$f":"'Rev Workbook Linking Sheet'!K234","v":0},{"$f":"'Rev Workbook Linking Sheet'!L234","v":0},{"$f":"'Rev Workbook Linking Sheet'!M234","v":0},"Value to be forecast by the licensee in line with the re-opener pipeline log (or directed by the authority)",null,null,null,null,null,null,null,"linked"]
[]
[]
[]
["Uncertain non-load related projects Re-opener (SPTL only)"]
[]
["Allowance","UNLOt","SpC 3.29",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I237","v":0},{"$f":"'Rev Workbook Linking Sheet'!J237","v":0},{"$f":"'Rev Workbook Linking Sheet'!K237","v":0},{"$f":"'Rev Workbook Linking Sheet'!L237","v":0},{"$f":"'Rev Workbook Linking Sheet'!M237","v":0},"Value to be forecast by the licensee in line with the re-opener pipeline log (or directed by the authority)",null,null,null,null,null,null,null,"linked"]
["Adjustment ","UNLROt","SpC 3.29",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I238","v":0},{"$f":"'Rev Workbook Linking Sheet'!J238","v":0},{"$f":"'Rev Workbook Linking Sheet'!K238","v":0},{"$f":"'Rev Workbook Linking Sheet'!L238","v":0},{"$f":"'Rev Workbook Linking Sheet'!M238","v":0},"Value to be forecast by the licensee (or directed by the authority)",null,null,null,null,null,null,null,"linked"]
["Uncertain non-load related projects Re-opener","UNLREt","SpC 3.29",null,"£m 18/19 prices",null,{"$f":"G92-G93","v":0},{"$f":"H92-H93","v":0},{"$f":"I92-I93","v":0},{"$f":"J92-J93","v":0},{"$f":"K92-K93","v":0}]
[]
["Fibre Wrap Replacement Re-opener (NGET only)"]
[]
["Allowance","FWRt","SpC 3.31",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I240","v":0},{"$f":"'Rev Workbook Linking Sheet'!J240","v":0},{"$f":"'Rev Workbook Linking Sheet'!K240","v":0},{"$f":"'Rev Workbook Linking Sheet'!L240","v":0},{"$f":"'Rev Workbook Linking Sheet'!M240","v":0},"Value to be forecast by the licensee in line with the re-opener pipeline log (or directed by the authority)",null,null,null,null,null,null,null,"linked"]
[]
["Civil Related Works Re-opener (NGET only)"]
[]
["Allowance","CWRt","SpC 3.32",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I243","v":0},{"$f":"'Rev Workbook Linking Sheet'!J243","v":0},{"$f":"'Rev Workbook Linking Sheet'!K243","v":0},{"$f":"'Rev Workbook Linking Sheet'!L243","v":0},{"$f":"'Rev Workbook Linking Sheet'!M243","v":0},"Value to be forecast by the licensee in line with the re-opener pipeline log (or directed by the authority)",null,null,null,null,null,null,null,"linked"]
[]
[]
["Tower Steelworks and Foundations Re-opener (NGET only)"]
[]
["Allowance","TSFt","SpC 3.33",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I246","v":0},{"$f":"'Rev Workbook Linking Sheet'!J246","v":0},{"$f":"'Rev Workbook Linking Sheet'!K246","v":0},{"$f":"'Rev Workbook Linking Sheet'!L246","v":0},{"$f":"'Rev Workbook Linking Sheet'!M246","v":0},"Value to be forecast by the licensee in line with the re-opener pipeline log (or directed by the authority)",null,null,null,null,null,null,null,"linked"]
[]
[]
["Tyne Crossing Project Re-opener (NGET only)"]
[]
["Allowance","TCRt","SpC 3.34",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I249","v":0},{"$f":"'Rev Workbook Linking Sheet'!J249","v":0},{"$f":"'Rev Workbook Linking Sheet'!K249","v":0},{"$f":"'Rev Workbook Linking Sheet'!L249","v":0},{"$f":"'Rev Workbook Linking Sheet'!M249","v":0},"Value to be forecast by the licensee in line with the re-opener pipeline log (or directed by the authority)",null,null,null,null,null,null,null,"linked"]
[]
[]
["Bengeworth Road GSP Project Re-opener (NGET only)"]
[]
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[]
[]
[]
[]
["Entry and Exit Connection Asset Allowance"]
[]
[]
[]
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[{"$f":"'Revenue Workbook > > >'!A1","v":"SHET"}]
[]
["Volume Drivers"]
[]
[null,null,null,null,null,"Variable value","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28"]
[]
["Generation Connections volume driver"]
[]
[]
[]
[]
[null,null,"SpC 3.11",null,"£m 18/19 prices",null,{"$f":"G41","v":0},{"$f":"H41","v":0},0,0,0,0,0]
["Total expenditure efficiently incurred","TPGt","SpC 3.11",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I258","v":0},{"$f":"'Rev Workbook Linking Sheet'!J258","v":0},{"$f":"'Rev Workbook Linking Sheet'!K258","v":0},{"$f":"'Rev Workbook Linking Sheet'!L258","v":0},{"$f":"'Rev Workbook Linking Sheet'!M258","v":0},{"$f":"'Rev Workbook Linking Sheet'!N258","v":0},{"$f":"'Rev Workbook Linking Sheet'!O258","v":0},"linked"]
["Amount equal to the actual income from termination receipts received","TPRGt","SpC 3.11",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I259","v":0},{"$f":"'Rev Workbook Linking Sheet'!J259","v":0},{"$f":"'Rev Workbook Linking Sheet'!K259","v":0},{"$f":"'Rev Workbook Linking Sheet'!L259","v":0},{"$f":"'Rev Workbook Linking Sheet'!M259","v":0},{"$f":"'Rev Workbook Linking Sheet'!N259","v":0},{"$f":"'Rev Workbook Linking Sheet'!O259","v":0},"linked"]
["Generation Connections volume driver","GCEt","SpC 3.11",null,"£m 18/19 prices",null,{"$f":"G12+(G13-G14)","v":0},0,0,0,0,0,0]
[]
[]
[]
["Profiling Factor","PGCEt,p","SpC 3.11"]
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[]
["Generation connection volume driver allowance","VGCEp","SpC 3.11",null,"£m 18/19 prices"]
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[null,"VGCE2022/23",null,null,null,{"$f":"IF(OR($A$1=\"SHET\",$A$1=\"SPTL\"),$F$51*(F55-F64)+F$71*(F75-F84)+F$91*(F95-F104)+F$111*(F116-F125)+F$133*(F137-F146)+F$153*(F157-F166),$F$51*(F55-F64)+F$91*(F95-F104)+F$111*(F116-F125)+F$133*(F137-F146)+F$153*(F157-F166))","v":0}]
[null,"VGCE2023/24",null,null,null,0]
[null,"VGCE2024/25",null,null,null,0]
[null,"VGCE2025/26",null,null,null,0]
[null,"VGCE2026/27",null,null,null,0]
[null,"VGCE2027/28",null,null,null,0]
[]
[]
[]
[]
[]
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[]
[]
[null,null,"NGET",null,null,null,null,null,"SPTL"]
[null,null,null,null,null,null,null,null,"SHET"]
[]
[]
[]
[]
[]
["Generation Connection Capacity unit cost allowance","GUC","SpC 3.11",null,"£m 18/19 prices",{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$F$19:$F$209,MATCH(B51,'License Values'!$B$19:$B$209,0),0),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$Q$19:$Q$209,MATCH(B51,'License Values'!$B$19:$B$209,0),0),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AB$19:$AB$209,MATCH(B51,'License Values'!$B$19:$B$209,0),0))","v":5.7000000000000002E-2}]
[]
["Actual Generation Connection Capacity","AGCp","SpC 3.11",null,"MW Or MVA"]
[null,"AGC2021/22",null,null,null,{"$f":"'Rev Workbook Linking Sheet'!$I$261","v":0}]
[null,"AGC2022/23",null,null,null,{"$f":"'Rev Workbook Linking Sheet'!$J$261","v":0}]
[null,"AGC2023/24",null,null,null,{"$f":"'Rev Workbook Linking Sheet'!$K$261","v":0}]
[null,"AGC2024/25",null,null,null,{"$f":"'Rev Workbook Linking Sheet'!$L$261","v":0}]
[null,"AGC2025/26",null,null,null,{"$f":"'Rev Workbook Linking Sheet'!$M$261","v":0}]
[null,"AGC2026/27",null,null,null,{"$f":"'Rev Workbook Linking Sheet'!$N$261","v":0}]
[null,"AGC2027/28",null,null,null,{"$f":"'Rev Workbook Linking Sheet'!$O$261","v":0}]
[]
["Baseline Generation Connection Capacity","BGCp","SpC 3.11",null,"MW Or MVA"]
[null,"BGC2021/22",null,null,null,{"$f":"IF('License Values'!$C$9=\"NGET\",INDEX('License Values'!$G$62:$M$67,MATCH('Volume Drivers'!$B$62,'License Values'!$B$62:$B$67,0),MATCH('Volume Drivers'!J103,'License Values'!$G$61:$M$61,0)),IF('License Values'!$C$9=\"SPTL\",INDEX('License Values'!$R$62:$X$67,MATCH('Volume Drivers'!$B$62,'License Values'!$B$62:$B$67,0),MATCH('Volume Drivers'!J103,'License Values'!$G$61:$M$61,0)),IF('License Values'!$C$9=\"SHET\",INDEX('License Values'!$AC$62:$AI$67,MATCH('Volume Drivers'!$B$62,'License Values'!$B$62:$B$67,0),MATCH('Volume Drivers'!J103,'License Values'!$G$61:$M$61,0)),\"\")))","v":0},"See Appendix 2"]
[null,"BGC2027/28",null,null,null,{"$f":"IF('License Values'!$C$9=\"NGET\",INDEX('License Values'!$G$62:$M$67,MATCH('Volume Drivers'!$B$62,'License Values'!$B$62:$B$67,0),MATCH('Volume Drivers'!J109,'License Values'!$G$61:$M$61,0)),IF('License Values'!$C$9=\"SPTL\",INDEX('License Values'!$R$62:$X$67,MATCH('Volume Drivers'!$B$62,'License Values'!$B$62:$B$67,0),MATCH('Volume Drivers'!J109,'License Values'!$G$61:$M$61,0)),IF('License Values'!$C$9=\"SHET\",INDEX('License Values'!$AC$62:$AI$67,MATCH('Volume Drivers'!$B$62,'License Values'!$B$62:$B$67,0),MATCH('Volume Drivers'!J109,'License Values'!$G$61:$M$61,0)),\"\")))","v":0}]
[null,"ALOHL2021/22",null,null,null,{"$f":"'Rev Workbook Linking Sheet'!$I$263","v":0}]
[null,"ALOHL2027/28",null,null,null,{"$f":"'Rev Workbook Linking Sheet'!$O$263","v":0}]
[null,"BLOHL2023/24",null,null,null,{"$f":"IF('License Values'!$C$9=\"NGET\",INDEX('License Values'!$G$62:$M$67,MATCH('Volume Drivers'!$B$82,'License Values'!$B$62:$B$67,0),MATCH('Volume Drivers'!J105,'License Values'!$G$61:$M$61,0)),IF('License Values'!$C$9=\"SPTL\",INDEX('License Values'!$R$62:$X$67,MATCH('Volume Drivers'!$B$82,'License Values'!$B$62:$B$67,0),MATCH('Volume Drivers'!J105,'License Values'!$G$61:$M$61,0)),IF('License Values'!$C$9=\"SHET\",INDEX('License Values'!$AC$62:$AI$67,MATCH('Volume Drivers'!$B$82,'License Values'!$B$62:$B$67,0),MATCH('Volume Drivers'!J105,'License Values'!$G$61:$M$61,0)),\"\")))","v":0}]
[]
[null,"ALOHLR2023/24",null,null,null,{"$f":"'Rev Workbook Linking Sheet'!$K$265","v":0}]
[]
[null,"BLOHLR2025/26",null,null,null,{"$f":"IF('License Values'!$C$9=\"NGET\",INDEX('License Values'!$G$64:$M$67,MATCH('Volume Drivers'!$B$102,'License Values'!$B$64:$B$67,0),MATCH('Volume Drivers'!J107,'License Values'!$G$61:$M$61,0)),IF('License Values'!$C$9=\"SPTL\",INDEX('License Values'!$R$64:$X$67,MATCH('Volume Drivers'!$B$102,'License Values'!$B$64:$B$67,0),MATCH('Volume Drivers'!J107,'License Values'!$G$61:$M$61,0)),IF('License Values'!$C$9=\"SHET\",INDEX('License Values'!$AC$64:$AI$67,MATCH('Volume Drivers'!$B$102,'License Values'!$B$64:$B$67,0),MATCH('Volume Drivers'!J107,'License Values'!$G$61:$M$61,0)),\"\")))","v":0},null,null,null,"2025/26"]
[]
[null,"ALCBLS2023/24",null,null,null,{"$f":"'Rev Workbook Linking Sheet'!$K$267","v":0}]
[null,"ALCBLS2024/25",null,null,null,{"$f":"'Rev Workbook Linking Sheet'!$L$267","v":0}]
[null,"BLCBLS2025/26",null,null,null,{"$f":"IF('License Values'!$C$9=\"NGET\",INDEX('License Values'!$G$64:$M$67,MATCH('Volume Drivers'!$B$123,'License Values'!$B$64:$B$67,0),MATCH('Volume Drivers'!J107,'License Values'!$G$61:$M$61,0)),IF('License Values'!$C$9=\"SPTL\",INDEX('License Values'!$R$64:$X$67,MATCH('Volume Drivers'!$B$123,'License Values'!$B$64:$B$67,0),MATCH('Volume Drivers'!J107,'License Values'!$G$61:$M$61,0)),IF('License Values'!$C$9=\"SHET\",INDEX('License Values'!$AC$64:$AI$67,MATCH('Volume Drivers'!$B$123,'License Values'!$B$64:$B$67,0),MATCH('Volume Drivers'!J107,'License Values'!$G$61:$M$61,0)),\"\")))","v":0}]
[null,"BLCBLS2026/27",null,null,null,{"$f":"IF('License Values'!$C$9=\"NGET\",INDEX('License Values'!$G$64:$M$67,MATCH('Volume Drivers'!$B$123,'License Values'!$B$64:$B$67,0),MATCH('Volume Drivers'!J108,'License Values'!$G$61:$M$61,0)),IF('License Values'!$C$9=\"SPTL\",INDEX('License Values'!$R$64:$X$67,MATCH('Volume Drivers'!$B$123,'License Values'!$B$64:$B$67,0),MATCH('Volume Drivers'!J108,'License Values'!$G$61:$M$61,0)),IF('License Values'!$C$9=\"SHET\",INDEX('License Values'!$AC$64:$AI$67,MATCH('Volume Drivers'!$B$123,'License Values'!$B$64:$B$67,0),MATCH('Volume Drivers'!J108,'License Values'!$G$61:$M$61,0)),\"\")))","v":0}]
["Actual length of new underground cable in circuit kilometres equal to or greater than 1km","ALCBLLp","SpC 3.11",null,"km"]
[null,"ALCBLL2025/26",null,null,null,{"$f":"'Rev Workbook Linking Sheet'!$M$269","v":0}]
[null,"BLCBLL2022/23",null,null,null,{"$f":"IF('License Values'!$C$9=\"NGET\",INDEX('License Values'!$G$64:$M$67,MATCH('Volume Drivers'!$B$144,'License Values'!$B$64:$B$67,0),MATCH('Volume Drivers'!J104,'License Values'!$G$61:$M$61,0)),IF('License Values'!$C$9=\"SPTL\",INDEX('License Values'!$R$64:$X$67,MATCH('Volume Drivers'!$B$144,'License Values'!$B$64:$B$67,0),MATCH('Volume Drivers'!J104,'License Values'!$G$61:$M$61,0)),IF('License Values'!$C$9=\"SHET\",INDEX('License Values'!$AC$64:$AI$67,MATCH('Volume Drivers'!$B$144,'License Values'!$B$64:$B$67,0),MATCH('Volume Drivers'!J104,'License Values'!$G$61:$M$61,0)),\"\")))","v":0}]
[null,"BLCBLL2027/28",null,null,null,{"$f":"IF('License Values'!$C$9=\"NGET\",INDEX('License Values'!$G$64:$M$67,MATCH('Volume Drivers'!$B$144,'License Values'!$B$64:$B$67,0),MATCH('Volume Drivers'!J109,'License Values'!$G$61:$M$61,0)),IF('License Values'!$C$9=\"SPTL\",INDEX('License Values'!$R$64:$X$67,MATCH('Volume Drivers'!$B$144,'License Values'!$B$64:$B$67,0),MATCH('Volume Drivers'!J109,'License Values'!$G$61:$M$61,0)),IF('License Values'!$C$9=\"SHET\",INDEX('License Values'!$AC$64:$AI$67,MATCH('Volume Drivers'!$B$144,'License Values'!$B$64:$B$67,0),MATCH('Volume Drivers'!J109,'License Values'!$G$61:$M$61,0)),\"\")))","v":0}]
[null,"AGCON2021/22",null,null,null,{"$f":"'Rev Workbook Linking Sheet'!$I$271","v":0}]
[null,"AGCON2027/28",null,null,null,{"$f":"'Rev Workbook Linking Sheet'!$O$271","v":0}]
[null,"BGCON2023/24",null,null,null,{"$f":"IF('License Values'!$C$9=\"NGET\",INDEX('License Values'!$G$64:$M$67,MATCH('Volume Drivers'!$B$164,'License Values'!$B$64:$B$67,0),MATCH('Volume Drivers'!J105,'License Values'!$G$61:$M$61,0)),IF('License Values'!$C$9=\"SPTL\",INDEX('License Values'!$R$64:$X$67,MATCH('Volume Drivers'!$B$164,'License Values'!$B$64:$B$67,0),MATCH('Volume Drivers'!J105,'License Values'!$G$61:$M$61,0)),IF('License Values'!$C$9=\"SHET\",INDEX('License Values'!$AC$64:$AI$67,MATCH('Volume Drivers'!$B$164,'License Values'!$B$64:$B$67,0),MATCH('Volume Drivers'!J105,'License Values'!$G$61:$M$61,0)),\"\")))","v":0}]
[]
[]
["Total expenditure efficiently incurred","TPDt","SpC 3.12",null,"£m 18/19 prices",null,{"$f":"'Rev Workbook Linking Sheet'!I273","v":0},{"$f":"'Rev Workbook Linking Sheet'!J273","v":0},{"$f":"'Rev Workbook Linking Sheet'!K273","v":0},{"$f":"'Rev Workbook Linking Sheet'!L273","v":0},{"$f":"'Rev Workbook Linking Sheet'!M273","v":0},{"$f":"'Rev Workbook Linking Sheet'!N273","v":0},{"$f":"'Rev Workbook Linking Sheet'!O273","v":0},"linked"]
["Demand Connections volume driver","DRIt","SpC 3.12",null,"£m 18/19 prices",null,{"$f":"G182+(G183-G184)","v":0},{"$f":"H182+(H183-H184)","v":0},0,0,0,0,0]
[null,"PDCE t,2021/22",null,null,"Factor",null,{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B190,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B190,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B190,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$AC$18:$AI$18,0)))","v":0},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B190,'License Values'!$B$19:$B$209,0),MATCH($H$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B190,'License Values'!$B$19:$B$209,0),MATCH($H$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B190,'License Values'!$B$19:$B$209,0),MATCH($H$5,'License Values'!$AC$18:$AI$18,0)))","v":0},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B190,'License Values'!$B$19:$B$209,0),MATCH($I$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B190,'License Values'!$B$19:$B$209,0),MATCH($I$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B190,'License Values'!$B$19:$B$209,0),MATCH($I$5,'License Values'!$AC$18:$AI$18,0)))","v":0},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B190,'License Values'!$B$19:$B$209,0),MATCH($J$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B190,'License Values'!$B$19:$B$209,0),MATCH($J$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B190,'License Values'!$B$19:$B$209,0),MATCH($J$5,'License Values'!$AC$18:$AI$18,0)))","v":0},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B190,'License Values'!$B$19:$B$209,0),MATCH($K$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B190,'License Values'!$B$19:$B$209,0),MATCH($K$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B190,'License Values'!$B$19:$B$209,0),MATCH($K$5,'License Values'!$AC$18:$AI$18,0)))","v":0},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B190,'License Values'!$B$19:$B$209,0),MATCH($L$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B190,'License Values'!$B$19:$B$209,0),MATCH($L$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B190,'License Values'!$B$19:$B$209,0),MATCH($L$5,'License Values'!$AC$18:$AI$18,0)))","v":0},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B190,'License Values'!$B$19:$B$209,0),MATCH($M$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B190,'License Values'!$B$19:$B$209,0),MATCH($M$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B190,'License Values'!$B$19:$B$209,0),MATCH($M$5,'License Values'!$AC$18:$AI$18,0)))","v":0},"See Appendix 1"]
[null,"PDCE t,2026/27",null,null,null,null,{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B195,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B195,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B195,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$AC$18:$AI$18,0)))","v":0},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B195,'License Values'!$B$19:$B$209,0),MATCH($H$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B195,'License Values'!$B$19:$B$209,0),MATCH($H$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B195,'License Values'!$B$19:$B$209,0),MATCH($H$5,'License Values'!$AC$18:$AI$18,0)))","v":0},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B195,'License Values'!$B$19:$B$209,0),MATCH($I$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B195,'License Values'!$B$19:$B$209,0),MATCH($I$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B195,'License Values'!$B$19:$B$209,0),MATCH($I$5,'License Values'!$AC$18:$AI$18,0)))","v":0},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B195,'License Values'!$B$19:$B$209,0),MATCH($J$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B195,'License Values'!$B$19:$B$209,0),MATCH($J$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B195,'License Values'!$B$19:$B$209,0),MATCH($J$5,'License Values'!$AC$18:$AI$18,0)))","v":0},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B195,'License Values'!$B$19:$B$209,0),MATCH($K$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B195,'License Values'!$B$19:$B$209,0),MATCH($K$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B195,'License Values'!$B$19:$B$209,0),MATCH($K$5,'License Values'!$AC$18:$AI$18,0)))","v":0},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B195,'License Values'!$B$19:$B$209,0),MATCH($L$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B195,'License Values'!$B$19:$B$209,0),MATCH($L$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B195,'License Values'!$B$19:$B$209,0),MATCH($L$5,'License Values'!$AC$18:$AI$18,0)))","v":0},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B195,'License Values'!$B$19:$B$209,0),MATCH($M$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B195,'License Values'!$B$19:$B$209,0),MATCH($M$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B195,'License Values'!$B$19:$B$209,0),MATCH($M$5,'License Values'!$AC$18:$AI$18,0)))","v":0}]
[null,"VDRI2023/24",null,null,null,0]
[]
[]
[]
["Demand Connection Capacity unit cost","DUC","SpC 3.12",null,"£m 18/19 prices",{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$F$19:$F$209,MATCH(B222,'License Values'!$B$19:$B$209,0),0),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$Q$19:$Q$209,MATCH(B222,'License Values'!$B$19:$B$209,0),0),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AB$19:$AB$209,MATCH(B222,'License Values'!$B$19:$B$209,0),0))","v":0}]
[null,"ADC2021/22",null,null,null,{"$f":"'Rev Workbook Linking Sheet'!$I$276","v":0}]
[null,"ADC2026/27",null,null,null,{"$f":"'Rev Workbook Linking Sheet'!$N$276","v":0}]
[null,"BDC2022/23",null,null,null,{"$f":"IF('License Values'!$C$9=\"NGET\",INDEX('License Values'!$G$89:$M$94,MATCH($B$236,'License Values'!$B$89:$B$94,0),MATCH('Volume Drivers'!J104,'License Values'!$G$88:$M$88,0)),IF('License Values'!$C$9=\"SPTL\",INDEX('License Values'!$G$89:$M$94,MATCH($B$236,'License Values'!$B$89:$B$94,0),MATCH('Volume Drivers'!J104,'License Values'!$G$88:$M$88,0)),IF('License Values'!$C$9=\"SHET\",INDEX('License Values'!$G$89:$M$94,MATCH($B$236,'License Values'!$B$89:$B$94,0),MATCH('Volume Drivers'!J104,'License Values'!$G$88:$M$88,0)),\"\")))","v":0}]
[]
[null,"ALOHLD2022/23",null,null,null,{"$f":"'Rev Workbook Linking Sheet'!$J$278","v":0}]
[null,"ALOHLD2023/24",null,null,null,{"$f":"'Rev Workbook Linking Sheet'!$K$278","v":0}]
["Baseline length of new build overhead line activity","BLOHLDp","SpC 3.12",null,"km"]
[null,"BLOHLD2025/26",null,null,null,{"$f":"IF('License Values'!$C$9=\"NGET\",INDEX('License Values'!$G$89:$M$94,MATCH($B$256,'License Values'!$B$89:$B$94,0),MATCH('Volume Drivers'!J107,'License Values'!$G$88:$M$88,0)),IF('License Values'!$C$9=\"SPTL\",INDEX('License Values'!$G$89:$M$94,MATCH($B$256,'License Values'!$B$89:$B$94,0),MATCH('Volume Drivers'!J107,'License Values'!$G$88:$M$88,0)),IF('License Values'!$C$9=\"SHET\",INDEX('License Values'!$G$89:$M$94,MATCH($B$256,'License Values'!$B$89:$B$94,0),MATCH('Volume Drivers'!J107,'License Values'!$G$88:$M$88,0)),\"\")))","v":0}]
["Actual length of overhead line reconductoring activity","ALOHLRDp","SpC 3.12",null,"km"]
[null,"ALOHLRD2025/26",null,null,null,{"$f":"'Rev Workbook Linking Sheet'!$M$280","v":0}]
[null,"BLOHLRD2022/23",null,null,null,{"$f":"IF('License Values'!$C$9=\"NGET\",INDEX('License Values'!$G$89:$M$94,MATCH($B$276,'License Values'!$B$89:$B$94,0),MATCH('Volume Drivers'!J104,'License Values'!$G$88:$M$88,0)),IF('License Values'!$C$9=\"SPTL\",INDEX('License Values'!$G$89:$M$94,MATCH($B$276,'License Values'!$B$89:$B$94,0),MATCH('Volume Drivers'!J104,'License Values'!$G$88:$M$88,0)),IF('License Values'!$C$9=\"SHET\",INDEX('License Values'!$G$89:$M$94,MATCH($B$276,'License Values'!$B$89:$B$94,0),MATCH('Volume Drivers'!J104,'License Values'!$G$88:$M$88,0)),\"\")))","v":0}]
[null,"BLOHLRD2027/28",null,null,null,{"$f":"IF('License Values'!$C$9=\"NGET\",INDEX('License Values'!$G$89:$M$94,MATCH($B$276,'License Values'!$B$89:$B$94,0),MATCH('Volume Drivers'!J109,'License Values'!$G$88:$M$88,0)),IF('License Values'!$C$9=\"SPTL\",INDEX('License Values'!$G$89:$M$94,MATCH($B$276,'License Values'!$B$89:$B$94,0),MATCH('Volume Drivers'!J109,'License Values'!$G$88:$M$88,0)),IF('License Values'!$C$9=\"SHET\",INDEX('License Values'!$G$89:$M$94,MATCH($B$276,'License Values'!$B$89:$B$94,0),MATCH('Volume Drivers'!J109,'License Values'!$G$88:$M$88,0)),\"\")))","v":0}]
["Actual length of new underground cable in circuit kilometres less than 1km","ALCBLSDp","SpC 3.12",null,"km"]
[null,"ALCBLSD2026/27",null,null,null,{"$f":"'Rev Workbook Linking Sheet'!$N$282","v":0}]
[null,"BLCBLSD2022/23",null,null,null,{"$f":"IF('License Values'!$C$9=\"NGET\",INDEX('License Values'!$G$89:$M$94,MATCH($B$297,'License Values'!$B$89:$B$94,0),MATCH('Volume Drivers'!J104,'License Values'!$G$88:$M$88,0)),IF('License Values'!$C$9=\"SPTL\",INDEX('License Values'!$G$89:$M$94,MATCH($B$297,'License Values'!$B$89:$B$94,0),MATCH('Volume Drivers'!J104,'License Values'!$G$88:$M$88,0)),IF('License Values'!$C$9=\"SHET\",INDEX('License Values'!$G$89:$M$94,MATCH($B$297,'License Values'!$B$89:$B$94,0),MATCH('Volume Drivers'!J104,'License Values'!$G$88:$M$88,0)),\"\")))","v":0.24}]
[null,"BLCBLSD2027/28",null,null,null,{"$f":"IF('License Values'!$C$9=\"NGET\",INDEX('License Values'!$G$89:$M$94,MATCH($B$297,'License Values'!$B$89:$B$94,0),MATCH('Volume Drivers'!J109,'License Values'!$G$88:$M$88,0)),IF('License Values'!$C$9=\"SPTL\",INDEX('License Values'!$G$89:$M$94,MATCH($B$297,'License Values'!$B$89:$B$94,0),MATCH('Volume Drivers'!J109,'License Values'!$G$88:$M$88,0)),IF('License Values'!$C$9=\"SHET\",INDEX('License Values'!$G$89:$M$94,MATCH($B$297,'License Values'!$B$89:$B$94,0),MATCH('Volume Drivers'!J109,'License Values'!$G$88:$M$88,0)),\"\")))","v":0}]
[null,"ALCBLLD2021/22",null,null,null,{"$f":"'Rev Workbook Linking Sheet'!$I$284","v":0}]
[null,"ALCBLLD2026/27",null,null,null,{"$f":"'Rev Workbook Linking Sheet'!$N$284","v":0}]
[]
[null,"BLCBLLD2024/25",null,null,null,{"$f":"IF('License Values'!$C$9=\"NGET\",INDEX('License Values'!$G$89:$M$94,MATCH($B$318,'License Values'!$B$89:$B$94,0),MATCH('Volume Drivers'!J106,'License Values'!$G$88:$M$88,0)),IF('License Values'!$C$9=\"SPTL\",INDEX('License Values'!$G$89:$M$94,MATCH($B$318,'License Values'!$B$89:$B$94,0),MATCH('Volume Drivers'!J106,'License Values'!$G$88:$M$88,0)),IF('License Values'!$C$9=\"SHET\",INDEX('License Values'!$G$89:$M$94,MATCH($B$318,'License Values'!$B$89:$B$94,0),MATCH('Volume Drivers'!J106,'License Values'!$G$88:$M$88,0)),\"\")))","v":0}]
["Fixed revenue for each new Demand Connection project delivered","DCONfix","SpC 3.12",null,"£m 18/19 prices",{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$F$19:$F$209,MATCH(B327,'License Values'!$B$19:$B$209,0),0),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$Q$19:$Q$209,MATCH(B327,'License Values'!$B$19:$B$209,0),0),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AB$19:$AB$209,MATCH(B327,'License Values'!$B$19:$B$209,0),0))","v":0}]
[null,"ADCON2024/25",null,null,null,{"$f":"'Rev Workbook Linking Sheet'!$L$286","v":0}]
["Baseline number of Demand Connection projects delivered","BDCONp","SpC 3.12",null,"km"]
[null,"BDCON2026/27",null,null,null,{"$f":"IF('License Values'!$C$9=\"NGET\",INDEX('License Values'!$G$89:$M$94,MATCH($B$338,'License Values'!$B$89:$B$94,0),MATCH('Volume Drivers'!J108,'License Values'!$G$88:$M$88,0)),IF('License Values'!$C$9=\"SPTL\",INDEX('License Values'!$G$89:$M$94,MATCH($B$338,'License Values'!$B$89:$B$94,0),MATCH('Volume Drivers'!J108,'License Values'!$G$88:$M$88,0)),IF('License Values'!$C$9=\"SHET\",INDEX('License Values'!$G$89:$M$94,MATCH($B$338,'License Values'!$B$89:$B$94,0),MATCH('Volume Drivers'!J108,'License Values'!$G$88:$M$88,0)),\"\")))","v":0}]
[]
[]
[]
[]
[null,"PWW t,2022/23",null,null,null,null,{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B370,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B370,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B370,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$AC$18:$AI$18,0)))","v":0},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B370,'License Values'!$B$19:$B$209,0),MATCH($H$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B370,'License Values'!$B$19:$B$209,0),MATCH($H$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B370,'License Values'!$B$19:$B$209,0),MATCH($H$5,'License Values'!$AC$18:$AI$18,0)))","v":0},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B370,'License Values'!$B$19:$B$209,0),MATCH($I$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B370,'License Values'!$B$19:$B$209,0),MATCH($I$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B370,'License Values'!$B$19:$B$209,0),MATCH($I$5,'License Values'!$AC$18:$AI$18,0)))","v":0},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B370,'License Values'!$B$19:$B$209,0),MATCH($J$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B370,'License Values'!$B$19:$B$209,0),MATCH($J$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B370,'License Values'!$B$19:$B$209,0),MATCH($J$5,'License Values'!$AC$18:$AI$18,0)))","v":0},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B370,'License Values'!$B$19:$B$209,0),MATCH($K$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B370,'License Values'!$B$19:$B$209,0),MATCH($K$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B370,'License Values'!$B$19:$B$209,0),MATCH($K$5,'License Values'!$AC$18:$AI$18,0)))","v":0},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B370,'License Values'!$B$19:$B$209,0),MATCH($L$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B370,'License Values'!$B$19:$B$209,0),MATCH($L$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B370,'License Values'!$B$19:$B$209,0),MATCH($L$5,'License Values'!$AC$18:$AI$18,0)))","v":0},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B370,'License Values'!$B$19:$B$209,0),MATCH($M$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B370,'License Values'!$B$19:$B$209,0),MATCH($M$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B370,'License Values'!$B$19:$B$209,0),MATCH($M$5,'License Values'!$AC$18:$AI$18,0)))","v":0}]
[null,"PWW t,2024/25",null,null,null,null,{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B372,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B372,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B372,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$AC$18:$AI$18,0)))","v":0},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B372,'License Values'!$B$19:$B$209,0),MATCH($H$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B372,'License Values'!$B$19:$B$209,0),MATCH($H$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B372,'License Values'!$B$19:$B$209,0),MATCH($H$5,'License Values'!$AC$18:$AI$18,0)))","v":0},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B372,'License Values'!$B$19:$B$209,0),MATCH($I$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B372,'License Values'!$B$19:$B$209,0),MATCH($I$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B372,'License Values'!$B$19:$B$209,0),MATCH($I$5,'License Values'!$AC$18:$AI$18,0)))","v":0},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B372,'License Values'!$B$19:$B$209,0),MATCH($J$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B372,'License Values'!$B$19:$B$209,0),MATCH($J$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B372,'License Values'!$B$19:$B$209,0),MATCH($J$5,'License Values'!$AC$18:$AI$18,0)))","v":0},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B372,'License Values'!$B$19:$B$209,0),MATCH($K$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B372,'License Values'!$B$19:$B$209,0),MATCH($K$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B372,'License Values'!$B$19:$B$209,0),MATCH($K$5,'License Values'!$AC$18:$AI$18,0)))","v":0},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B372,'License Values'!$B$19:$B$209,0),MATCH($L$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B372,'License Values'!$B$19:$B$209,0),MATCH($L$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B372,'License Values'!$B$19:$B$209,0),MATCH($L$5,'License Values'!$AC$18:$AI$18,0)))","v":0},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B372,'License Values'!$B$19:$B$209,0),MATCH($M$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B372,'License Values'!$B$19:$B$209,0),MATCH($M$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B372,'License Values'!$B$19:$B$209,0),MATCH($M$5,'License Values'!$AC$18:$AI$18,0)))","v":0}]
["Total allowance before profiling for wider works","WWVADp","SpC 3.30",null,"£m 18/19 prices"]
[]
[]
[]
[]
[]
[]
[]
[null,"WWVAD2021/22",null,null,null,{"$f":"'Rev Workbook Linking Sheet'!$I$291","v":0},"linked","Licensees to calculate and feed sum of WWVRp.i + WWVNRp.i"]
[null,"WWVAD2022/23",null,null,null,{"$f":"'Rev Workbook Linking Sheet'!$J$291","v":0},"linked","Licensees to calculate and feed sum of WWVRp.i + WWVNRp.i"]
[null,"WWVAD2023/24",null,null,null,{"$f":"'Rev Workbook Linking Sheet'!$K$291","v":0},"linked","Licensees to calculate and feed sum of WWVRp.i + WWVNRp.i"]
[null,"WWVAD2024/25",null,null,null,{"$f":"'Rev Workbook Linking Sheet'!$L$291","v":0},"linked","Licensees to calculate and feed sum of WWVRp.i + WWVNRp.i"]
[null,"WWVAD2025/26",null,null,null,{"$f":"'Rev Workbook Linking Sheet'!$M$291","v":0},"linked","Licensees to calculate and feed sum of WWVRp.i + WWVNRp.i"]
[null,"WWVAD2026/27",null,null,null,{"$f":"'Rev Workbook Linking Sheet'!$N$291","v":0},"linked","Licensees to calculate and feed sum of WWVRp.i + WWVNRp.i"]
[null,"WWVAD2027/28",null,null,null,{"$f":"'Rev Workbook Linking Sheet'!$O$291","v":0},"linked","Licensees to calculate and feed sum of WWVRp.i + WWVNRp.i"]

{"sheet":"Opex Escalator","index":167,"n_rows":54,"n_cols":12,"rows_kept":54,"cut":false,"hidden":false,"merged":[[17,6,17,10],[18,6,18,10]]}
[{"$f":"'Revenue Workbook > > >'!A1","v":"SHET"}]
[]
["Opex Escalator"]
[]
["Opex Escalator Calculation Summary ",null,null,null,null,null,"2021/22","2022/23","2023/24","2024/25","2025/26"]
[]
[]
[]
[null,"NOCAt","SpC 3.36",null,"£m 18/19 prices",null,{"$f":"G54","v":0},{"$f":"H54","v":0},{"$f":"I54","v":0},{"$f":"J54","v":0},{"$f":"K54","v":0}]
[null,"CAIAt","SpC 3.36",null,"£m 18/19 prices",null,{"$f":"G20","v":0},{"$f":"H20","v":0},{"$f":"I20","v":0},{"$f":"J20","v":0},{"$f":"K20","v":0}]
[null,"OEt","SpC 3.36",null,"£m 18/19 prices",null,{"$f":"SUM(G9:G10)","v":0},{"$f":"SUM(H9:H10)","v":0},{"$f":"SUM(I9:I10)","v":0},{"$f":"SUM(J9:J10)","v":0},{"$f":"SUM(K9:K10)","v":0}]
[]
[]
[]
[]
[]
["Adjustment","UMTERMBt","SpC 3.36",null,"£m 18/19 prices",null,{"$f":"G41","v":0},{"$f":"H41","v":0},{"$f":"I41","v":0},{"$f":"J41","v":0},{"$f":"K41","v":0}]
["Baseline allowance for closely associated indirect opex","BCAI","SpC 3.36",null,"£m 18/19 prices",null,{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B18,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B18,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B18,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$AC$18:$AI$18,0)))","v":253.4},null,null,null,null,"Value provided within the licence"]
["Baseline allowance for capex","BCAPEX","SpC 3.36",null,"£m 18/19 prices",null,{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B19,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B19,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B19,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$AC$18:$AI$18,0)))","v":1719.8},null,null,null,null,"Value provided within the licence"]
[null,"CAIAt","SpC 3.36",null,"£m 18/19 prices",null,{"$f":"IFERROR(0.734*G18*(G17/G19),0)","v":0},{"$f":"IFERROR(0.734*H18*(H17/H19),0)","v":0},{"$f":"IFERROR(0.734*I18*(I17/I19),0)","v":0},{"$f":"IFERROR(0.734*J18*(J17/J19),0)","v":0},{"$f":"IFERROR(0.734*K18*(K17/K19),0)","v":0}]
[]
[]
[null,null,null,null,null,null,"NGET"]
[]
[null,null,null,null,null,null,"SPTL"]
[]
[null,null,null,null,null,null,"SHET"]
["UMTERMB by Reopener"]
["Visual Impact Mitigation Re-opener and Price Control deliverable and Enhancing Pre-existing Infrastructure Projects allowance","VIMREt","SpC 3.10",null,"£m 18/19 prices",null,{"$f":"'Re-openers'!G47","v":0},{"$f":"'Re-openers'!H47","v":0},{"$f":"'Re-openers'!I47","v":0},{"$f":"'Re-openers'!J47","v":0},{"$f":"'Re-openers'!K47","v":0}]
["Generation Connections volume driver","GCEt","SpC 3.11",null,"£m 18/19 prices",null,{"$f":"'Volume Drivers'!G15","v":0},{"$f":"'Volume Drivers'!H15","v":0},{"$f":"'Volume Drivers'!I15","v":0},{"$f":"'Volume Drivers'!J15","v":0},{"$f":"'Volume Drivers'!K15","v":0}]
["Demand Connections volume driver","DRIt","SpC 3.12",null,"£m 18/19 prices",null,{"$f":"'Volume Drivers'!G185","v":0},{"$f":"'Volume Drivers'!H185","v":0},{"$f":"'Volume Drivers'!I185","v":0},{"$f":"'Volume Drivers'!J185","v":0},{"$f":"'Volume Drivers'!K185","v":0}]
["Medium Sized Investment Projects Re-opener and Price Control Deliverable","MSIPREt","SpC 3.14",null,"£m 18/19 prices",null,{"$f":"'Re-openers'!G65","v":0},{"$f":"'Re-openers'!H65","v":0},{"$f":"'Re-openers'!I65","v":0},{"$f":"'Re-openers'!J65","v":0},{"$f":"'Re-openers'!K65","v":0}]
["Subsea Cable Re-opener","SCRt","SpC 3.28",null,"£m 18/19 prices",null,{"$f":"'Re-openers'!G86","v":0},{"$f":"'Re-openers'!H86","v":0},{"$f":"'Re-openers'!I86","v":0},{"$f":"'Re-openers'!J86","v":0},{"$f":"'Re-openers'!K86","v":0},"SHET ONLY"]
["Uncertain non-load related projects Re-opener","UNLREt","SpC 3.29",null,"£m 18/19 prices",null,{"$f":"'Re-openers'!G94","v":0},{"$f":"'Re-openers'!H94","v":0},{"$f":"'Re-openers'!I94","v":0},{"$f":"'Re-openers'!J94","v":0},{"$f":"'Re-openers'!K94","v":0},"SPT ONLY"]
["Wider Works Volume Driver","WWVt","SpC 3.30",null,"£m 18/19 prices",null,{"$f":"'Volume Drivers'!G359","v":0},{"$f":"'Volume Drivers'!H359","v":0},{"$f":"'Volume Drivers'!I359","v":0},{"$f":"'Volume Drivers'!J359","v":0},{"$f":"'Volume Drivers'!K359","v":0}]
["Fibre Wrap Replacement Re-opener","FWRt","SpC 3.31",null,"£m 18/19 prices",null,{"$f":"'Re-openers'!G98","v":0},{"$f":"'Re-openers'!H98","v":0},{"$f":"'Re-openers'!I98","v":0},{"$f":"'Re-openers'!J98","v":0},{"$f":"'Re-openers'!K98","v":0}]
["Civil Related Works Re-opener","CWRt","SpC 3.32",null,"£m 18/19 prices",null,{"$f":"'Re-openers'!G102","v":0},{"$f":"'Re-openers'!H102","v":0},{"$f":"'Re-openers'!I102","v":0},{"$f":"'Re-openers'!J102","v":0},{"$f":"'Re-openers'!K102","v":0}]
["Tower Steelworks and Foundations Re-opener","TSFt","SpC 3.33",null,"£m 18/19 prices",null,{"$f":"'Re-openers'!G107","v":0},{"$f":"'Re-openers'!H107","v":0},{"$f":"'Re-openers'!I107","v":0},{"$f":"'Re-openers'!J107","v":0},{"$f":"'Re-openers'!K107","v":0}]
["Tyne Crossing Project Re-opener","TCRt","SpC 3.34",null,"£m 18/19 prices",null,{"$f":"'Re-openers'!G112","v":0},{"$f":"'Re-openers'!H112","v":0},{"$f":"'Re-openers'!I112","v":0},{"$f":"'Re-openers'!J112","v":0},{"$f":"'Re-openers'!K112","v":0}]
["Bengeworth Road GSP Project Re-opener","BRGt","SpC 3.35",null,"£m 18/19 prices",null,{"$f":"'Re-openers'!G117","v":0},{"$f":"'Re-openers'!H117","v":0},{"$f":"'Re-openers'!I117","v":0},{"$f":"'Re-openers'!J117","v":0},{"$f":"'Re-openers'!K117","v":0}]
[null,"UMTERMBt","SpC 3.36",null,"£m 18/19 prices",null,{"$f":"SUM(G29:G40)","v":0},{"$f":"SUM(H29:H40)","v":0},{"$f":"SUM(I29:I40)","v":0},{"$f":"SUM(J29:J40)","v":0},{"$f":"SUM(K29:K40)","v":0}]
[]
[]
[]
[]
[]
["NOC Uplift when energised, by reopener",null,null,null,null,null,"2021/2022","2022/2023","2023/2024","2024/2025","2025/2026"]
["Generation Connections volume driver","GCEt","SpC 3.11","£m 18/19 prices",null,null,{"$f":"SUMIFS('Opex Escalator - supporting'!$Q:$Q,'Opex Escalator - supporting'!$I:$I,G$47,'Opex Escalator - supporting'!$D:$D,$A48)","v":0},{"$f":"SUMIFS('Opex Escalator - supporting'!$Q:$Q,'Opex Escalator - supporting'!$I:$I,H$47,'Opex Escalator - supporting'!$D:$D,$A48)","v":0},{"$f":"SUMIFS('Opex Escalator - supporting'!$Q:$Q,'Opex Escalator - supporting'!$I:$I,I$47,'Opex Escalator - supporting'!$D:$D,$A48)","v":0},{"$f":"SUMIFS('Opex Escalator - supporting'!$Q:$Q,'Opex Escalator - supporting'!$I:$I,J$47,'Opex Escalator - supporting'!$D:$D,$A48)","v":0},{"$f":"SUMIFS('Opex Escalator - supporting'!$Q:$Q,'Opex Escalator - supporting'!$I:$I,K$47,'Opex Escalator - supporting'!$D:$D,$A48)","v":0}]
["Demand Connections volume driver","DRIt","SpC 3.12","£m 18/19 prices",null,null,{"$f":"SUMIFS('Opex Escalator - supporting'!$Q:$Q,'Opex Escalator - supporting'!$I:$I,G$47,'Opex Escalator - supporting'!$D:$D,$A49)","v":0},{"$f":"SUMIFS('Opex Escalator - supporting'!$Q:$Q,'Opex Escalator - supporting'!$I:$I,H$47,'Opex Escalator - supporting'!$D:$D,$A49)","v":0},{"$f":"SUMIFS('Opex Escalator - supporting'!$Q:$Q,'Opex Escalator - supporting'!$I:$I,I$47,'Opex Escalator - supporting'!$D:$D,$A49)","v":0},{"$f":"SUMIFS('Opex Escalator - supporting'!$Q:$Q,'Opex Escalator - supporting'!$I:$I,J$47,'Opex Escalator - supporting'!$D:$D,$A49)","v":0},{"$f":"SUMIFS('Opex Escalator - supporting'!$Q:$Q,'Opex Escalator - supporting'!$I:$I,K$47,'Opex Escalator - supporting'!$D:$D,$A49)","v":0}]
["Medium Sized Investment Projects Re-opener and Price Control Deliverable","MSIPREt","SpC 3.14","£m 18/19 prices",null,null,{"$f":"SUMIFS('Opex Escalator - supporting'!$Q:$Q,'Opex Escalator - supporting'!$I:$I,G$47,'Opex Escalator - supporting'!$D:$D,$A50)","v":0},{"$f":"SUMIFS('Opex Escalator - supporting'!$Q:$Q,'Opex Escalator - supporting'!$I:$I,H$47,'Opex Escalator - supporting'!$D:$D,$A50)","v":0},{"$f":"SUMIFS('Opex Escalator - supporting'!$Q:$Q,'Opex Escalator - supporting'!$I:$I,I$47,'Opex Escalator - supporting'!$D:$D,$A50)","v":0},{"$f":"SUMIFS('Opex Escalator - supporting'!$Q:$Q,'Opex Escalator - supporting'!$I:$I,J$47,'Opex Escalator - supporting'!$D:$D,$A50)","v":0},{"$f":"SUMIFS('Opex Escalator - supporting'!$Q:$Q,'Opex Escalator - supporting'!$I:$I,K$47,'Opex Escalator - supporting'!$D:$D,$A50)","v":0}]
["Wider Works Volume Driver","WWVt","SpC 3.30","£m 18/19 prices",null,null,{"$f":"SUMIFS('Opex Escalator - supporting'!$Q:$Q,'Opex Escalator - supporting'!$I:$I,G$47,'Opex Escalator - supporting'!$D:$D,$A51)","v":0},{"$f":"SUMIFS('Opex Escalator - supporting'!$Q:$Q,'Opex Escalator - supporting'!$I:$I,H$47,'Opex Escalator - supporting'!$D:$D,$A51)","v":0},{"$f":"SUMIFS('Opex Escalator - supporting'!$Q:$Q,'Opex Escalator - supporting'!$I:$I,I$47,'Opex Escalator - supporting'!$D:$D,$A51)","v":0},{"$f":"SUMIFS('Opex Escalator - supporting'!$Q:$Q,'Opex Escalator - supporting'!$I:$I,J$47,'Opex Escalator - supporting'!$D:$D,$A51)","v":0},{"$f":"SUMIFS('Opex Escalator - supporting'!$Q:$Q,'Opex Escalator - supporting'!$I:$I,K$47,'Opex Escalator - supporting'!$D:$D,$A51)","v":0}]
["Tyne Crossing Project Re-opener","TCRt","SpC 3.34","£m 18/19 prices",null,null,{"$f":"SUMIFS('Opex Escalator - supporting'!$Q:$Q,'Opex Escalator - supporting'!$I:$I,G$47,'Opex Escalator - supporting'!$D:$D,$A52)","v":0},{"$f":"SUMIFS('Opex Escalator - supporting'!$Q:$Q,'Opex Escalator - supporting'!$I:$I,H$47,'Opex Escalator - supporting'!$D:$D,$A52)","v":0},{"$f":"SUMIFS('Opex Escalator - supporting'!$Q:$Q,'Opex Escalator - supporting'!$I:$I,I$47,'Opex Escalator - supporting'!$D:$D,$A52)","v":0},{"$f":"SUMIFS('Opex Escalator - supporting'!$Q:$Q,'Opex Escalator - supporting'!$I:$I,J$47,'Opex Escalator - supporting'!$D:$D,$A52)","v":0},{"$f":"SUMIFS('Opex Escalator - supporting'!$Q:$Q,'Opex Escalator - supporting'!$I:$I,K$47,'Opex Escalator - supporting'!$D:$D,$A52)","v":0}]
["Bengeworth Road GSP Project Re-opener","BRGt","SpC 3.35","£m 18/19 prices",null,null,{"$f":"SUMIFS('Opex Escalator - supporting'!$Q:$Q,'Opex Escalator - supporting'!$I:$I,G$47,'Opex Escalator - supporting'!$D:$D,$A53)","v":0},{"$f":"SUMIFS('Opex Escalator - supporting'!$Q:$Q,'Opex Escalator - supporting'!$I:$I,H$47,'Opex Escalator - supporting'!$D:$D,$A53)","v":0},{"$f":"SUMIFS('Opex Escalator - supporting'!$Q:$Q,'Opex Escalator - supporting'!$I:$I,I$47,'Opex Escalator - supporting'!$D:$D,$A53)","v":0},{"$f":"SUMIFS('Opex Escalator - supporting'!$Q:$Q,'Opex Escalator - supporting'!$I:$I,J$47,'Opex Escalator - supporting'!$D:$D,$A53)","v":0},{"$f":"SUMIFS('Opex Escalator - supporting'!$Q:$Q,'Opex Escalator - supporting'!$I:$I,K$47,'Opex Escalator - supporting'!$D:$D,$A53)","v":0}]
["Total Network Operating Costs uplift allowance","NOCAt","SpC 3.36",null,null,null,{"$f":"SUM(G48:G53)","v":0},{"$f":"SUM(H48:H53)","v":0},{"$f":"SUM(I48:I53)","v":0},{"$f":"SUM(J48:J53)","v":0},{"$f":"SUM(K48:K53)","v":0}]

{"sheet":"Opex Escalator - supporting","index":168,"n_rows":28,"n_cols":27,"rows_kept":28,"cut":false,"hidden":false,"merged":[]}
[{"$f":"'Revenue Workbook > > >'!A1","v":"SHET"}]
[]
["Opex Escalator - Supporting Sheet"]
["Notes:"]
["1) to be completed for each project"]
["2) Capex value field is to capture the capex value per year of the project, not the adjustment per year"]
[]
["Basic Information","Project name","Scheme / project reference","Re-opener mechanism","Licence condition","Load/non-load","UMTERMAt","UMTERMBt","Energisation date","21/22 capex value of project","22/23 capex value of project","23/24 capex value of project","24/25 capex value of project","25/26 capex value of project","Time left of Price Control","Capex value of energised project, UMTERMAi,t","NOC uplift when energised, by project",null,null,null,"Re-opener mechanism list","Load/nonload list","Special condition list","UMTERMAt list","UMTERMBt list","Licensee","Energisation date list"]
["Project 1",null,null,null,{"$f":"VLOOKUP($D9,$U$9:$Z$21,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($D9,$U$9:$Z$21,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($D9,$U$9:$Z$21,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($D9,$U$9:$Z$21,5,FALSE)","v":{"$error":"#N/A"}},null,null,null,null,null,null,{"$f":"(IF(I9=\"2021/2022\",5,IF(I9=\"2022/2023\",4,IF(I9=\"2023/2024\",3,IF(I9=\"2024/2025\",2,IF(I9=\"2025/2026\",1,0))))))","v":0},{"$f":"(IF(I9=\"2021/2022\",SUM(J9),IF(I9=\"2022/2023\",SUM(J9:K9),IF(I9=\"2023/2024\",SUM(J9:L9),IF(I9=\"2024/2025\",SUM(J9:M9),IF(I9=\"2025/2026\",SUM(J9:N9),0))))))","v":0},{"$f":"O9*P9*0.005","v":0},null,null,null,"Visual Impact Mitigation Re-opener and Price Control deliverable and Enhancing Pre-existing Infrastructure Projects allowance","Non-load","3.10","na","VIMREt","ALL","2021/2022"]
["Project 2",null,null,null,{"$f":"VLOOKUP($D10,$U$9:$Z$21,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($D10,$U$9:$Z$21,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($D10,$U$9:$Z$21,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($D10,$U$9:$Z$21,5,FALSE)","v":{"$error":"#N/A"}},null,null,null,null,null,null,{"$f":"(IF(I10=\"2021/2022\",5,IF(I10=\"2022/2023\",4,IF(I10=\"2023/2024\",3,IF(I10=\"2024/2025\",2,IF(I10=\"2025/2026\",1,0))))))","v":0},{"$f":"(IF(I10=\"2021/2022\",SUM(J10),IF(I10=\"2022/2023\",SUM(J10:K10),IF(I10=\"2023/2024\",SUM(J10:L10),IF(I10=\"2024/2025\",SUM(J10:M10),IF(I10=\"2025/2026\",SUM(J10:N10),0))))))","v":0},{"$f":"O10*P10*0.005","v":0},null,null,null,"Generation Connections volume driver","Load","3.11","GCEt","GCEt","ALL","2022/2023"]
["Project 3",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,null,null,0,0,{"$f":"O11*P11*0.005","v":0},null,null,null,"Demand Connections volume driver","Load","3.12","DRIt","DRIt","SPTL/NGET","2023/2024"]
["Project 4",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,null,null,0,0,0,null,null,null,"Large onshore transmission investment Re-opener","Load","3.13","na","na","ALL","2024/2025"]
["Project 5",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,null,null,0,0,0,null,null,null,"Medium Sized Investment Projects Re-opener and Price Control Deliverable","Load","3.14","MSIPREt","MSIPREt","ALL","2025/2026"]
["Project 6",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,null,null,0,0,0,null,null,null,"Subsea Cable Re-opener","Non-load","3.28","na","SCRt","SHET"]
["Project 7",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,null,null,0,0,0,null,null,null,"Uncertain non-load related projects Re-opener","Non-load","3.29","na","UNLREt","SPTL"]
["Project 8",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,null,null,0,0,0,null,null,null,"Wider Works Volume Driver","Load","3.30","WWVt","WWVt","NGET"]
["Project 9",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,null,null,0,0,0,null,null,null,"Fibre Wrap Replacement Re-opener","Non-load","3.31","na","FWRt","NGET"]
["Project 10",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,null,null,0,0,0,null,null,null,"Civil Related Works Re-opener","Non-load","3.32","na","CWRt","NGET"]
["Project 11",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,null,null,0,0,0,null,null,null,"Tower Steelworks and Foundations Re-opener","Non-load","3.33","na","TSFt","NGET"]
["Project 12",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,null,null,0,0,0,null,null,null,"Tyne Crossing Project Re-opener","Load","3.34","TCRt","TCRt","NGET"]
["Project 13",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,null,null,0,0,0,null,null,null,"Bengeworth Road GSP Project Re-opener","Load","3.35","BRGt","BRGt","NGET"]
["Project 14",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,null,null,0,0,0]
["Project 15",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,null,null,0,0,0]
["Project 16",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,null,null,0,0,0]
["Project 17",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,null,null,0,0,0]
["Project 18",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,null,null,0,0,0]
["Project 19",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,null,null,0,0,0]
["Project 20",null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,null,null,0,0,0]

{"sheet":"Pass-through","index":169,"n_rows":999757,"n_cols":19,"rows_kept":139,"cut":true,"hidden":false,"merged":[[3,14,3,15]],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
[{"$f":"'Revenue Workbook > > >'!A1","v":"SHET"}]
[]
["Pass through expenditure"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reporting Year",null,2022]
[null,null,null,null,null,null,"FORECAST BASED ON MARCH OBR UPDATE",null,null,null,null,null,null,null,"TABLE USED FOR CONVERTING TO NEW NOMINAL BASED ON OCTOBER OBR UPDATE"]
["PTt  =  RBt  + EDEt + TPDt + SHCPt"]
[null,null,null,null,null,null,"2021/22","2022/23","2023/24","2024/25","2025/26",null,null,null,"2021/22","2022/23","2023/24","2024/25","2025/26"]
[null,null,null,null,null,null,2022,2023,2024,2025,2026,null,null,null,2022,2023,2024,2025,2026]
["Prescribed Rates","RBt","SpC 6.1","£m nominal",null,null,{"$f":"'D_4.9_Pass_Through'!C13*('Universal Data'!F61/'Universal Data'!$C$61)","v":0},{"$f":"'D_4.9_Pass_Through'!D13*('Universal Data'!G61/'Universal Data'!$C$61)","v":0},{"$f":"'D_4.9_Pass_Through'!E13*('Universal Data'!H61/'Universal Data'!$C$61)","v":0},{"$f":"'D_4.9_Pass_Through'!F13*('Universal Data'!I61/'Universal Data'!$C$61)","v":0},{"$f":"'D_4.9_Pass_Through'!G13*('Universal Data'!J61/'Universal Data'!$C$61)","v":0},"linked",null,null,{"$f":"IF(AND('Inflation update'!$C$7=\"YES\",O8>$Q$4),(G9*(1+'Inflation update'!F$26)),IF('Inflation update'!$C$7=\"NO\",0,INDEX($G9:$K9,MATCH($G$8,$G$8:$K$8))))","v":0},{"$f":"IF(AND('Inflation update'!$C$7=\"YES\",P8>$Q$4),(H9*(1+'Inflation update'!G$26)),IF('Inflation update'!$C$7=\"NO\",0,INDEX($G9:$K9,MATCH($G$8,$G$8:$K$8))))","v":0},{"$f":"IF(AND('Inflation update'!$C$7=\"YES\",Q8>$Q$4),(I9*(1+'Inflation update'!H$26)),IF('Inflation update'!$C$7=\"NO\",0,INDEX($G9:$K9,MATCH($G$8,$G$8:$K$8))))","v":0},{"$f":"IF(AND('Inflation update'!$C$7=\"YES\",R8>$Q$4),(J9*(1+'Inflation update'!I$26)),IF('Inflation update'!$C$7=\"NO\",0,INDEX($G9:$K9,MATCH($G$8,$G$8:$K$8))))","v":0},{"$f":"IF(AND('Inflation update'!$C$7=\"YES\",S8>$Q$4),(K9*(1+'Inflation update'!J$26)),IF('Inflation update'!$C$7=\"NO\",0,INDEX($G9:$K9,MATCH($G$8,$G$8:$K$8))))","v":0}]
["Pension Scheme Established Deficit repair ","EDEt","SpC 6.1","£m 18/19 prices",null,null,{"$f":"'D_4.9_Pass_Through'!C14*('Universal Data'!F61/'Universal Data'!$C$61)","v":0},{"$f":"'D_4.9_Pass_Through'!D14*('Universal Data'!G61/'Universal Data'!$C$61)","v":0},{"$f":"'D_4.9_Pass_Through'!E14*('Universal Data'!H61/'Universal Data'!$C$61)","v":0},{"$f":"'D_4.9_Pass_Through'!F14*('Universal Data'!I61/'Universal Data'!$C$61)","v":0},{"$f":"'D_4.9_Pass_Through'!G14*('Universal Data'!J61/'Universal Data'!$C$61)","v":0},"linked",null,null,{"$f":"G10","v":0},{"$f":"H10","v":0},{"$f":"I10","v":0},{"$f":"J10","v":0},{"$f":"K10","v":0}]
["Temporary physical disconnection costs ","TPDt","SpC 6.1","£m nominal",null,null,{"$f":"'D_4.9_Pass_Through'!C15*('Universal Data'!F61/'Universal Data'!$C$61)","v":0},{"$f":"'D_4.9_Pass_Through'!D15*('Universal Data'!G61/'Universal Data'!$C$61)","v":0},{"$f":"'D_4.9_Pass_Through'!E15*('Universal Data'!H61/'Universal Data'!$C$61)","v":0},{"$f":"'D_4.9_Pass_Through'!F15*('Universal Data'!I61/'Universal Data'!$C$61)","v":0},{"$f":"'D_4.9_Pass_Through'!G15*('Universal Data'!J61/'Universal Data'!$C$61)","v":0},"linked",null,null,{"$f":"IF(AND('Inflation update'!$C$7=\"YES\",O10>$Q$4),(G11*(1+'Inflation update'!F$26)),IF('Inflation update'!$C$7=\"NO\",0,INDEX($G11:$K11,MATCH($G$8,$G$8:$K$8))))","v":0},{"$f":"IF(AND('Inflation update'!$C$7=\"YES\",P10>$Q$4),(H11*(1+'Inflation update'!G$26)),IF('Inflation update'!$C$7=\"NO\",0,INDEX($G11:$K11,MATCH($G$8,$G$8:$K$8))))","v":0},{"$f":"IF(AND('Inflation update'!$C$7=\"YES\",Q10>$Q$4),(I11*(1+'Inflation update'!H$26)),IF('Inflation update'!$C$7=\"NO\",0,INDEX($G11:$K11,MATCH($G$8,$G$8:$K$8))))","v":0},{"$f":"IF(AND('Inflation update'!$C$7=\"YES\",R10>$Q$4),(J11*(1+'Inflation update'!I$26)),IF('Inflation update'!$C$7=\"NO\",0,INDEX($G11:$K11,MATCH($G$8,$G$8:$K$8))))","v":0},{"$f":"IF(AND('Inflation update'!$C$7=\"YES\",S10>$Q$4),(K11*(1+'Inflation update'!J$26)),IF('Inflation update'!$C$7=\"NO\",0,INDEX($G11:$K11,MATCH($G$8,$G$8:$K$8))))","v":0}]
["Energy not supplied compensatory scheme (SHET only)","SHCPt","SpC 6.2","£m 18/19 prices",null,null,{"$f":"G25","v":0},{"$f":"H25","v":0},{"$f":"I25","v":0},{"$f":"J25","v":0},{"$f":"K25","v":0},null,null,null,{"$f":"G12","v":0},{"$f":"H12","v":0},0,0,0]
[]
[]
[]
[]
[]
[]
[]
["Energy not supplied compensatory scheme pass-through (SHET only)"]
[]
[]
["Sum of compensatory payments made to Domestic Customers corresponding to Loss of Supply Events","DCPt","SpC 6.2","£m 18/19 prices",null,null,{"$f":"G33","v":0},{"$f":"H33","v":0},{"$f":"I33","v":0},{"$f":"J33","v":0},{"$f":"K33","v":0}]
["Sum of compensatory payments made to Commercial Customers","CCPt","SpC 6.2","£m 18/19 prices",null,null,{"$f":"G41","v":0},{"$f":"H41","v":0},{"$f":"I41","v":0},{"$f":"J41","v":0},{"$f":"K41","v":0}]
["Energy not supplied compensatory scheme (SHET only)","SHCPt","SpC 6.2","£m 18/19 prices",null,null,{"$f":"G23+G24","v":0},{"$f":"H23+H24","v":0},{"$f":"I23+I24","v":0},{"$f":"J23+J24","v":0},{"$f":"K23+K24","v":0}]
[]
[]
[]
["Total number of Domestic Customers off supply for a period of six hours or more that are eligible for a compensatory payment","DCOSt","SpC 6.2",null,null,null,{"$f":"'Rev Workbook Linking Sheet'!I320","v":0},{"$f":"'Rev Workbook Linking Sheet'!J320","v":0},{"$f":"'Rev Workbook Linking Sheet'!K320","v":0},{"$f":"'Rev Workbook Linking Sheet'!L320","v":0},{"$f":"'Rev Workbook Linking Sheet'!M320","v":0},"linked"]
["Compensatory payment for Domestic Customers set","DC","SpC 6.2","£m 18/19 prices",null,null,{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B30,'License Values'!$B$19:$B$209,0),MATCH($G$7,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B30,'License Values'!$B$19:$B$209,0),MATCH($G$7,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B30,'License Values'!$B$19:$B$209,0),MATCH($G$7,'License Values'!$AC$18:$AI$18,0)))","v":0},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B30,'License Values'!$B$19:$B$209,0),MATCH($H$7,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B30,'License Values'!$B$19:$B$209,0),MATCH($H$7,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B30,'License Values'!$B$19:$B$209,0),MATCH($H$7,'License Values'!$AC$18:$AI$18,0)))","v":0},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B30,'License Values'!$B$19:$B$209,0),MATCH($I$7,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B30,'License Values'!$B$19:$B$209,0),MATCH($I$7,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B30,'License Values'!$B$19:$B$209,0),MATCH($I$7,'License Values'!$AC$18:$AI$18,0)))","v":0},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B30,'License Values'!$B$19:$B$209,0),MATCH($J$7,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B30,'License Values'!$B$19:$B$209,0),MATCH($J$7,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B30,'License Values'!$B$19:$B$209,0),MATCH($J$7,'License Values'!$AC$18:$AI$18,0)))","v":0},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B30,'License Values'!$B$19:$B$209,0),MATCH($K$7,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B30,'License Values'!$B$19:$B$209,0),MATCH($K$7,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B30,'License Values'!$B$19:$B$209,0),MATCH($K$7,'License Values'!$AC$18:$AI$18,0)))","v":0},"Set out in ENS Compensatory Payment Methodology"]
["Total number of Domestic Customers off supply for a period of twelve hours or more that are eligible for","EDCOSt","SpC 6.2",null,null,null,{"$f":"'Rev Workbook Linking Sheet'!I321","v":0},{"$f":"'Rev Workbook Linking Sheet'!J321","v":0},{"$f":"'Rev Workbook Linking Sheet'!K321","v":0},{"$f":"'Rev Workbook Linking Sheet'!L321","v":0},{"$f":"'Rev Workbook Linking Sheet'!M321","v":0},"linked"]
["Enhanced compensatory payment for Domestic Customers","EDC","SpC 6.2","£m 18/19 prices",null,null,{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B32,'License Values'!$B$19:$B$209,0),MATCH($G$7,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B32,'License Values'!$B$19:$B$209,0),MATCH($G$7,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B32,'License Values'!$B$19:$B$209,0),MATCH($G$7,'License Values'!$AC$18:$AI$18,0)))","v":0},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B32,'License Values'!$B$19:$B$209,0),MATCH($H$7,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B32,'License Values'!$B$19:$B$209,0),MATCH($H$7,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B32,'License Values'!$B$19:$B$209,0),MATCH($H$7,'License Values'!$AC$18:$AI$18,0)))","v":0},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B32,'License Values'!$B$19:$B$209,0),MATCH($I$7,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B32,'License Values'!$B$19:$B$209,0),MATCH($I$7,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B32,'License Values'!$B$19:$B$209,0),MATCH($I$7,'License Values'!$AC$18:$AI$18,0)))","v":0},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B32,'License Values'!$B$19:$B$209,0),MATCH($J$7,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B32,'License Values'!$B$19:$B$209,0),MATCH($J$7,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B32,'License Values'!$B$19:$B$209,0),MATCH($J$7,'License Values'!$AC$18:$AI$18,0)))","v":0},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B32,'License Values'!$B$19:$B$209,0),MATCH($K$7,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B32,'License Values'!$B$19:$B$209,0),MATCH($K$7,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B32,'License Values'!$B$19:$B$209,0),MATCH($K$7,'License Values'!$AC$18:$AI$18,0)))","v":0},"Set out in ENS Compensatory Payment Methodology"]
["Sum of compensatory payments made to Domestic Customers corresponding to Loss of Supply Events","DCPt","SpC 6.2","£m 18/19 prices",null,null,{"$f":"(G29*G30)+(G31*G32)","v":0},{"$f":"(H29*H30)+(H31*H32)","v":0},{"$f":"(I29*I30)+(I31*I32)","v":0},{"$f":"(J29*J30)+(J31*J32)","v":0},{"$f":"(K29*K30)+(K31*K32)","v":0}]
[]
[]
[]
["Total number of Commerical Customers off supply for a period of six hours or more that are eligible for a compensatory payment","CCOSt","SpC 6.2",null,null,null,{"$f":"'Rev Workbook Linking Sheet'!I322","v":0},{"$f":"'Rev Workbook Linking Sheet'!J322","v":0},{"$f":"'Rev Workbook Linking Sheet'!K322","v":0},{"$f":"'Rev Workbook Linking Sheet'!L322","v":0},{"$f":"'Rev Workbook Linking Sheet'!M322","v":0},"linked"]
["Compensatory payment for Commerical Customers","CC","SpC 6.2","£m 18/19 prices",null,null,{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B38,'License Values'!$B$19:$B$209,0),MATCH($G$7,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B38,'License Values'!$B$19:$B$209,0),MATCH($G$7,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B38,'License Values'!$B$19:$B$209,0),MATCH($G$7,'License Values'!$AC$18:$AI$18,0)))","v":0},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B38,'License Values'!$B$19:$B$209,0),MATCH($H$7,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B38,'License Values'!$B$19:$B$209,0),MATCH($H$7,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B38,'License Values'!$B$19:$B$209,0),MATCH($H$7,'License Values'!$AC$18:$AI$18,0)))","v":0},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B38,'License Values'!$B$19:$B$209,0),MATCH($I$7,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B38,'License Values'!$B$19:$B$209,0),MATCH($I$7,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B38,'License Values'!$B$19:$B$209,0),MATCH($I$7,'License Values'!$AC$18:$AI$18,0)))","v":0},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B38,'License Values'!$B$19:$B$209,0),MATCH($J$7,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B38,'License Values'!$B$19:$B$209,0),MATCH($J$7,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B38,'License Values'!$B$19:$B$209,0),MATCH($J$7,'License Values'!$AC$18:$AI$18,0)))","v":0},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B38,'License Values'!$B$19:$B$209,0),MATCH($K$7,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B38,'License Values'!$B$19:$B$209,0),MATCH($K$7,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B38,'License Values'!$B$19:$B$209,0),MATCH($K$7,'License Values'!$AC$18:$AI$18,0)))","v":0},"Set out in ENS Compensatory Payment Methodology"]
["Total number of Commerical Customers off supply for a period of twelve hours or more that are eligible for","ECCOSt","SpC 6.2",null,null,null,{"$f":"'Rev Workbook Linking Sheet'!I323","v":0},{"$f":"'Rev Workbook Linking Sheet'!J323","v":0},{"$f":"'Rev Workbook Linking Sheet'!K323","v":0},{"$f":"'Rev Workbook Linking Sheet'!L323","v":0},{"$f":"'Rev Workbook Linking Sheet'!M323","v":0},"linked"]
["Enhanced compensatory payment for Commerical Customers","ECC","SpC 6.2","£m 18/19 prices",null,null,{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B40,'License Values'!$B$19:$B$209,0),MATCH($G$7,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B40,'License Values'!$B$19:$B$209,0),MATCH($G$7,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B40,'License Values'!$B$19:$B$209,0),MATCH($G$7,'License Values'!$AC$18:$AI$18,0)))","v":0},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B40,'License Values'!$B$19:$B$209,0),MATCH($H$7,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B40,'License Values'!$B$19:$B$209,0),MATCH($H$7,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B40,'License Values'!$B$19:$B$209,0),MATCH($H$7,'License Values'!$AC$18:$AI$18,0)))","v":0},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B40,'License Values'!$B$19:$B$209,0),MATCH($I$7,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B40,'License Values'!$B$19:$B$209,0),MATCH($I$7,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B40,'License Values'!$B$19:$B$209,0),MATCH($I$7,'License Values'!$AC$18:$AI$18,0)))","v":0},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B40,'License Values'!$B$19:$B$209,0),MATCH($J$7,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B40,'License Values'!$B$19:$B$209,0),MATCH($J$7,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B40,'License Values'!$B$19:$B$209,0),MATCH($J$7,'License Values'!$AC$18:$AI$18,0)))","v":0},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B40,'License Values'!$B$19:$B$209,0),MATCH($K$7,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B40,'License Values'!$B$19:$B$209,0),MATCH($K$7,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B40,'License Values'!$B$19:$B$209,0),MATCH($K$7,'License Values'!$AC$18:$AI$18,0)))","v":0},"Set out in ENS Compensatory Payment Methodology"]
["Sum of compensatory payments made to Commercial Customers corresponding to Loss of Supply Events","CCPt","SpC 6.2","£m 18/19 prices",null,null,{"$f":"(G37*G38)+(G39*G40)","v":0},{"$f":"(H37*H38)+(H39*H40)","v":0},{"$f":"(I37*I38)+(I39*I40)","v":0},{"$f":"(J37*J38)+(J39*J40)","v":0},{"$f":"(K37*K38)+(K39*K40)","v":0}]
[]
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["Finance data"]
["Totex data"]
["Opex data"]
["Capex data"]
["Network data"]
["Outputs data"]

{"sheet":"Output Delivery Incentives","index":170,"n_rows":899968,"n_cols":12,"rows_kept":139,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
["Output Delivery Incentives"]
[{"$f":"'Revenue Workbook > > >'!A1","v":"SHET"}]
["Output Delivery Incentives"]
[]
[null,null,null,null,null,null,"2021/22","2022/23","2023/24","2024/25","2025/26"]
["Energy not supplied ODI ","ENSIt","SpC 4.2","£m 18/19 prices",null,null,{"$f":"G30","v":0.77141375999999995},{"$f":"H30","v":0.77141375999999995},{"$f":"I30","v":0.77141375999999995},{"$f":"J30","v":0.77141375999999995},{"$f":"K30","v":0.77141375999999995}]
["Insulation And Interruption Gas emissions ODI ","IIGIt","SpC 4.3","£m 18/19 prices",null,null,{"$f":"G45","v":0},{"$f":"H45","v":0},{"$f":"I45","v":0},{"$f":"J45","v":0},{"$f":"K45","v":0}]
["Timely Connections ODI ","CONADJt","SpC 4.4","£m 18/19 prices",null,null,{"$f":"G85","v":0},{"$f":"H85","v":0},{"$f":"I85","v":0},{"$f":"J85","v":0},{"$f":"K85","v":0}]
["Quality of connections satisfaction survey ODI ","QCSt","SpC 4.5","£m 18/19 prices",null,null,{"$f":"G109","v":{"$error":"#DIV/0!"}},{"$f":"H109","v":{"$error":"#DIV/0!"}},{"$f":"I109","v":{"$error":"#DIV/0!"}},{"$f":"J109","v":{"$error":"#DIV/0!"}},{"$f":"K109","v":{"$error":"#DIV/0!"}}]
["Environmental scorecard ODI ","ESIt","SpC 4.6","£m 18/19 prices",null,null,{"$f":"IFERROR(G123,0)","v":0},{"$f":"IFERROR(H123,0)","v":0},0,0,0]
["SO-TO Optimisation ODI","SOTOt","SpC 4.7","£m 18/19 prices",null,null,{"$f":"G277","v":0},{"$f":"H277","v":0}]
[null,null,null,null,null,null,{"$f":"SUM(G6:G11)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(H6:H11)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I6:I11)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(J6:J11)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(K6:K11)","v":{"$error":"#DIV/0!"}}]
[]
[]
["Energy not supplied output delivery incentive"]
["Special Condition 4.2 in all ET licences"]
[]
[]
[]
[]
[]
[]
[]
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["Loss of Supply Volume Target (as per licensee)","ENSTt","SpC 4.2","MWh",null,null,{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B26,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B26,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B26,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$AC$18:$AI$18,0)))","v":102},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B26,'License Values'!$B$19:$B$209,0),MATCH($H$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B26,'License Values'!$B$19:$B$209,0),MATCH($H$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B26,'License Values'!$B$19:$B$209,0),MATCH($H$5,'License Values'!$AC$18:$AI$18,0)))","v":102},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B26,'License Values'!$B$19:$B$209,0),MATCH($I$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B26,'License Values'!$B$19:$B$209,0),MATCH($I$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B26,'License Values'!$B$19:$B$209,0),MATCH($I$5,'License Values'!$AC$18:$AI$18,0)))","v":102},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B26,'License Values'!$B$19:$B$209,0),MATCH($J$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B26,'License Values'!$B$19:$B$209,0),MATCH($J$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B26,'License Values'!$B$19:$B$209,0),MATCH($J$5,'License Values'!$AC$18:$AI$18,0)))","v":102},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B26,'License Values'!$B$19:$B$209,0),MATCH($K$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B26,'License Values'!$B$19:$B$209,0),MATCH($K$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B26,'License Values'!$B$19:$B$209,0),MATCH($K$5,'License Values'!$AC$18:$AI$18,0)))","v":102}]
["Incentivised Loss of Supply Events","ENSAt","SpC 4.2","MWh",null,null,{"$f":"'E1.3_ENS'!D17","v":0},{"$f":"'E1.3_ENS'!E17","v":0},{"$f":"'E1.3_ENS'!F17","v":0},{"$f":"'E1.3_ENS'!G17","v":0},{"$f":"'E1.3_ENS'!H17","v":0},"linked"]
["Max Downside Adjustment","RIDPA","SpC 4.2","%",null,null,{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B28,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B28,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B28,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$AC$18:$AI$18,0)))","v":1.9E-2},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B28,'License Values'!$B$19:$B$209,0),MATCH($H$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B28,'License Values'!$B$19:$B$209,0),MATCH($H$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B28,'License Values'!$B$19:$B$209,0),MATCH($H$5,'License Values'!$AC$18:$AI$18,0)))","v":1.9E-2},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B28,'License Values'!$B$19:$B$209,0),MATCH($I$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B28,'License Values'!$B$19:$B$209,0),MATCH($I$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B28,'License Values'!$B$19:$B$209,0),MATCH($I$5,'License Values'!$AC$18:$AI$18,0)))","v":1.9E-2},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B28,'License Values'!$B$19:$B$209,0),MATCH($J$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B28,'License Values'!$B$19:$B$209,0),MATCH($J$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B28,'License Values'!$B$19:$B$209,0),MATCH($J$5,'License Values'!$AC$18:$AI$18,0)))","v":1.9E-2},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B28,'License Values'!$B$19:$B$209,0),MATCH($K$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B28,'License Values'!$B$19:$B$209,0),MATCH($K$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B28,'License Values'!$B$19:$B$209,0),MATCH($K$5,'License Values'!$AC$18:$AI$18,0)))","v":1.9E-2}]
["Ex Ante Base Revenue (as per licensee)","EABR","SpC 4.2","£m 2018/19 prices",null,null,{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B29,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B29,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B29,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$AC$18:$AI$18,0)))","v":504},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B29,'License Values'!$B$19:$B$209,0),MATCH($H$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B29,'License Values'!$B$19:$B$209,0),MATCH($H$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B29,'License Values'!$B$19:$B$209,0),MATCH($H$5,'License Values'!$AC$18:$AI$18,0)))","v":504},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B29,'License Values'!$B$19:$B$209,0),MATCH($I$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B29,'License Values'!$B$19:$B$209,0),MATCH($I$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B29,'License Values'!$B$19:$B$209,0),MATCH($I$5,'License Values'!$AC$18:$AI$18,0)))","v":504},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B29,'License Values'!$B$19:$B$209,0),MATCH($J$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B29,'License Values'!$B$19:$B$209,0),MATCH($J$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B29,'License Values'!$B$19:$B$209,0),MATCH($J$5,'License Values'!$AC$18:$AI$18,0)))","v":504},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B29,'License Values'!$B$19:$B$209,0),MATCH($K$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B29,'License Values'!$B$19:$B$209,0),MATCH($K$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B29,'License Values'!$B$19:$B$209,0),MATCH($K$5,'License Values'!$AC$18:$AI$18,0)))","v":504}]
[null,"ENSIt","SpC 4.2","£m 2018/19 prices",null,null,{"$f":"MAX(G24*G25*(G26-G27),-G28*G29)","v":0.77141375999999995},{"$f":"MAX(H24*H25*(H26-H27),-H28*H29)","v":0.77141375999999995},{"$f":"MAX(I24*I25*(I26-I27),-I28*I29)","v":0.77141375999999995},{"$f":"MAX(J24*J25*(J26-J27),-J28*J29)","v":0.77141375999999995},{"$f":"MAX(K24*K25*(K26-K27),-K28*K29)","v":0.77141375999999995}]
[]
[]
[]
[]
["Insulation And Interruption Gas emissions output delivery incentive"]
["Special Condition 4.3 "]
[]
[]
["IIGIt Calculation"]
[]
["Calculated Target Emissions","CTEt","SpC  4.3","Tonnes CO2e",null,null,{"$f":"G63","v":0},{"$f":"H63","v":0},{"$f":"I63","v":0},{"$f":"J63","v":0},{"$f":"K63","v":0}]
["Actual Licensee Emissions","ALEt","SpC  4.3","Tonnes CO2e",null,null,{"$f":"'E1.4_IIG Incentive'!E33","v":0},{"$f":"'E1.4_IIG Incentive'!F33","v":0},{"$f":"'E1.4_IIG Incentive'!G33","v":0},{"$f":"'E1.4_IIG Incentive'!H33","v":0},{"$f":"'E1.4_IIG Incentive'!I33","v":0},"linked"]
["Non Traded Price of Carbon","NTPCt","SpC  4.3","£m/tonne CO2e 18/19 prices",null,null,{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH($B$43,'License Values'!$B$19:$B$209,0),MATCH(G5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH($B$43,'License Values'!$B$19:$B$209,0),MATCH(G5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH($B$43,'License Values'!$B$19:$B$209,0),MATCH(G5,'License Values'!$AC$18:$AI$18,0)))","v":2.0000000000000001E-4},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH($B$43,'License Values'!$B$19:$B$209,0),MATCH(H5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH($B$43,'License Values'!$B$19:$B$209,0),MATCH(H5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH($B$43,'License Values'!$B$19:$B$209,0),MATCH(H5,'License Values'!$AC$18:$AI$18,0)))","v":2.0000000000000001E-4},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH($B$43,'License Values'!$B$19:$B$209,0),MATCH(I5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH($B$43,'License Values'!$B$19:$B$209,0),MATCH(I5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH($B$43,'License Values'!$B$19:$B$209,0),MATCH(I5,'License Values'!$AC$18:$AI$18,0)))","v":2.0000000000000001E-4},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH($B$43,'License Values'!$B$19:$B$209,0),MATCH(J5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH($B$43,'License Values'!$B$19:$B$209,0),MATCH(J5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH($B$43,'License Values'!$B$19:$B$209,0),MATCH(J5,'License Values'!$AC$18:$AI$18,0)))","v":2.9999999999999997E-4},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH($B$43,'License Values'!$B$19:$B$209,0),MATCH(K5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH($B$43,'License Values'!$B$19:$B$209,0),MATCH(K5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH($B$43,'License Values'!$B$19:$B$209,0),MATCH(K5,'License Values'!$AC$18:$AI$18,0)))","v":2.9999999999999997E-4},"published information from BEIS"]
["Totex Incentive Strength Rate","TISt","SpC  4.3","%",null,null,{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH($B$44,'License Values'!$B$19:$B$209,0),MATCH(G5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH($B$44,'License Values'!$B$19:$B$209,0),MATCH(G5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH($B$44,'License Values'!$B$19:$B$209,0),MATCH(G5,'License Values'!$AC$18:$AI$18,0)))","v":0.36},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH($B$44,'License Values'!$B$19:$B$209,0),MATCH(H5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH($B$44,'License Values'!$B$19:$B$209,0),MATCH(H5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH($B$44,'License Values'!$B$19:$B$209,0),MATCH(H5,'License Values'!$AC$18:$AI$18,0)))","v":0.36},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH($B$44,'License Values'!$B$19:$B$209,0),MATCH(I5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH($B$44,'License Values'!$B$19:$B$209,0),MATCH(I5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH($B$44,'License Values'!$B$19:$B$209,0),MATCH(I5,'License Values'!$AC$18:$AI$18,0)))","v":0.36},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH($B$44,'License Values'!$B$19:$B$209,0),MATCH(J5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH($B$44,'License Values'!$B$19:$B$209,0),MATCH(J5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH($B$44,'License Values'!$B$19:$B$209,0),MATCH(J5,'License Values'!$AC$18:$AI$18,0)))","v":0.36},{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH($B$44,'License Values'!$B$19:$B$209,0),MATCH(K5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH($B$44,'License Values'!$B$19:$B$209,0),MATCH(K5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH($B$44,'License Values'!$B$19:$B$209,0),MATCH(K5,'License Values'!$AC$18:$AI$18,0)))","v":0.36}]
["Insulation and Interruption Incentive in PCFM Variable Value","IIGIt","SpC  4.3","£m 18/19 prices",null,null,{"$f":"(G41-G42)*G43*G44","v":0},{"$f":"(H41-H42)*H43*H44","v":0},{"$f":"(I41-I42)*I43*I44","v":0},{"$f":"(J41-J42)*J43*J44","v":0},{"$f":"(K41-K42)*K43*K44","v":0}]
[]
[]
[]
[]
["CTE calculation "]
[]
[]
[]
["Base emissions (Fixed value)","BASE","SpC 4.3","Tonnes CO2e",null,null,{"$f":"IF('Revenue Workbook > > >'!$C$2=\"NGET\",'Output Delivery Incentives'!$H$69,IF('Revenue Workbook > > >'!$C$2=\"SPTL\",'Output Delivery Incentives'!$H$70,'Output Delivery Incentives'!$H$71))","v":0},{"$f":"IF('Revenue Workbook > > >'!$C$2=\"NGET\",'Output Delivery Incentives'!$H$69,IF('Revenue Workbook > > >'!$C$2=\"SPTL\",'Output Delivery Incentives'!$H$70,'Output Delivery Incentives'!$H$71))","v":0},{"$f":"IF('Revenue Workbook > > >'!$C$2=\"NGET\",'Output Delivery Incentives'!$H$69,IF('Revenue Workbook > > >'!$C$2=\"SPTL\",'Output Delivery Incentives'!$H$70,'Output Delivery Incentives'!$H$71))","v":0},{"$f":"IF('Revenue Workbook > > >'!$C$2=\"NGET\",'Output Delivery Incentives'!$H$69,IF('Revenue Workbook > > >'!$C$2=\"SPTL\",'Output Delivery Incentives'!$H$70,'Output Delivery Incentives'!$H$71))","v":0},{"$f":"IF('Revenue Workbook > > >'!$C$2=\"NGET\",'Output Delivery Incentives'!$H$69,IF('Revenue Workbook > > >'!$C$2=\"SPTL\",'Output Delivery Incentives'!$H$70,'Output Delivery Incentives'!$H$71))","v":0},"calculated based on the inventory as at 31 March "]
["Pro-rated additions","ADDt","SpC 4.3","Tonnes CO2e",null,null,{"$f":"'E1.4_IIG Incentive'!E26","v":0},{"$f":"'E1.4_IIG Incentive'!F26","v":0},{"$f":"'E1.4_IIG Incentive'!G26","v":0},{"$f":"'E1.4_IIG Incentive'!H26","v":0},{"$f":"'E1.4_IIG Incentive'!I26","v":0},"linked"]
["Pro-rated disposals","DSPt","SpC 4.3","Tonnes CO2e",null,null,{"$f":"'E1.4_IIG Incentive'!E27","v":0},{"$f":"'E1.4_IIG Incentive'!F27","v":0},{"$f":"'E1.4_IIG Incentive'!G27","v":0},{"$f":"'E1.4_IIG Incentive'!H27","v":0},{"$f":"'E1.4_IIG Incentive'!I27","v":0},"linked"]
["Pro-rated asset intervention adjustments","SFADJt","SpC 4.3","Tonnes CO2e",null,null,{"$f":"'E1.4_IIG Incentive'!E28","v":0},{"$f":"'E1.4_IIG Incentive'!F28","v":0},{"$f":"'E1.4_IIG Incentive'!G28","v":0},{"$f":"'E1.4_IIG Incentive'!H28","v":0},{"$f":"'E1.4_IIG Incentive'!I28","v":0},"linked"]
["Total pro-rated emissions in regulatory year",null,"SpC 4.3",null,null,null,{"$f":"G55-G56-G57","v":0},{"$f":"H55-H56-H57","v":0},{"$f":"I55-I56-I57","v":0},{"$f":"J55-J56-J57","v":0},{"$f":"K55-K56-K57","v":0}]
["Full year additions from previous years","ƩADDt-1","SpC 4.3","Tonnes CO2e",null,null,null,{"$f":"'E1.4_IIG Incentive'!F29","v":0},{"$f":"'E1.4_IIG Incentive'!G29","v":0},{"$f":"'E1.4_IIG Incentive'!H29","v":0},{"$f":"'E1.4_IIG Incentive'!I29","v":0},"linked"]
["Full year disposals from previous years","ƩDSPt-1","SpC 4.3","Tonnes CO2e",null,null,null,{"$f":"'E1.4_IIG Incentive'!F30","v":0},{"$f":"'E1.4_IIG Incentive'!G30","v":0},{"$f":"'E1.4_IIG Incentive'!H30","v":0},{"$f":"'E1.4_IIG Incentive'!I30","v":0},"linked"]
["Full year asset intervention adjustments from previous years","ƩSFADJt-1","SpC 4.3","Tonnes CO2e",null,null,null,{"$f":"'E1.4_IIG Incentive'!F31","v":0},{"$f":"'E1.4_IIG Incentive'!G31","v":0},{"$f":"'E1.4_IIG Incentive'!H31","v":0},{"$f":"'E1.4_IIG Incentive'!I31","v":0},"linked"]
["Cumlative additions and disposals in previous price control years",null,"SpC 4.3","Tonnes CO2e",null,null,{"$f":"G59-G60-G61","v":0},{"$f":"H59-H60-H61","v":0},{"$f":"I59-I60-I61","v":0},{"$f":"J59-J60-J61","v":0},{"$f":"K59-K60-K61","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Finance data"]
["Totex data"]
["Opex data"]
["Capex data"]
["Network data"]
["Outputs data"]

{"sheet":"Other Revenue Allowances","index":171,"n_rows":999912,"n_cols":13,"rows_kept":139,"cut":true,"hidden":false,"merged":[[20,6,20,10],[57,6,57,10]],"bounds":{"rows_first":62,"rows_last":15,"rows_between":62,"halvings":5}}
[{"$f":"'Revenue Workbook > > >'!A1","v":"SHET"}]
[]
["Other Revenue Allowances (ORAt)"]
["ORAt = NIAt + CNIAt + NTMPt + NZ3Ct (NGET only) + NZFt (SHET and SPTL only) + TIRGt ( SHET and SPTL only) + PRPNt"]
[null,null,null,null,null,null,"2021/22","2022/23","2023/24","2024/25","2025/26"]
["RIIO-2 network innovation allowance ","NIAt","SpC 5.2","£m 18/19 prices",null,null,{"$f":"G22","v":0},{"$f":"H22","v":0},{"$f":"I22","v":0},{"$f":"J22","v":0},{"$f":"K22","v":0}]
["Carry-over Network Innovation Allowance ","CNIAt","SpC 5.3","£m 18/19 prices",null,null,{"$f":"G44","v":0}]
["Non-Technical Mitigation Projects allowance ","NTMPt","SpC 5.4","£m 18/19 prices",null,null,{"$f":"G61","v":0},{"$f":"H61","v":0},{"$f":"I61","v":0},{"$f":"J61","v":0},{"$f":"K61","v":0}]
["Net Zero Fund use it or lose it allowance (SHET and SPTL only)","NZFt","SpC 5.5","£m 18/19 prices",null,null,{"$f":"G75","v":0},{"$f":"H75","v":0},{"$f":"I75","v":0},{"$f":"J75","v":0},{"$f":"K75","v":0}]
["Net zero carbon Capital Construction use it or lose it allowance (NGET only)","NZ3Ct","SpC 5.6","£m 18/19 prices",null,null,{"$f":"G86","v":0},{"$f":"H86","v":0},{"$f":"I86","v":0},{"$f":"J86","v":0},{"$f":"K86","v":0}]
["Transmission investment for renewable generation (SHET and SPTL only)","LTIRGt","SpC 5.7","£m nominal",null,null,{"$f":"'Rev Workbook Linking Sheet'!I318","v":0},{"$f":"'Rev Workbook Linking Sheet'!J318","v":0},{"$f":"'Rev Workbook Linking Sheet'!K318","v":0},{"$f":"'Rev Workbook Linking Sheet'!L318","v":0},{"$f":"'Rev Workbook Linking Sheet'!M318","v":0},"Links to Legacy RIIO-1 Revenue RRP"]
[null,null,null,null,null,null,{"$f":"SUM(G6:G11)","v":0},{"$f":"SUM(H6:H11)","v":0},{"$f":"SUM(I6:I11)","v":0},{"$f":"SUM(J6:J11)","v":0},{"$f":"SUM(K6:K11)","v":0}]
[]
[]
["Network Innovation Allowance Calculation"]
["Special Condition 5.2 in all ET licences"]
[]
[]
["Total NIA Expenditure","NIAEt",null,"£m 18/19 prices",null,null,{"$f":"'Rev Workbook Linking Sheet'!I301","v":0},{"$f":"'Rev Workbook Linking Sheet'!J301","v":0},{"$f":"'Rev Workbook Linking Sheet'!K301","v":0},{"$f":"'Rev Workbook Linking Sheet'!L301","v":0},{"$f":"'Rev Workbook Linking Sheet'!M301","v":0},"linked"]
[]
["Maximum Network innovation Allowance","TNIAt",null,"£m 18/19 prices",null,null,{"$f":"_xlfn.IFS('License Values'!$C$9='License Values'!$B$9,INDEX('License Values'!$G$19:$M$209,MATCH(B21,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$G$18:$M$18,0)),'License Values'!$C$9='License Values'!$B$10,INDEX('License Values'!$R$19:$X$209,MATCH(B21,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$R$18:$X$18,0)),'License Values'!$C$9='License Values'!$B$11,INDEX('License Values'!$AC$19:$AI$209,MATCH(B21,'License Values'!$B$19:$B$209,0),MATCH($G$5,'License Values'!$AC$18:$AI$18,0)))","v":8}]
["Network Innovation Allowance","NIAt",null,"£m 18/19 prices",null,null,{"$f":"0.9*G19","v":0},{"$f":"0.9*H19","v":0},{"$f":"0.9*I19","v":0},{"$f":"0.9*J19","v":0},{"$f":"0.9*K19","v":0}]
[null,null,null,null,null,null,{"$f":"SUM($G$22:$K$22)<=$G$21","v":true},{"$f":"SUM($G$22:$K$22)<=$G$21","v":true},{"$f":"SUM($G$22:$K$22)<=$G$21","v":true},{"$f":"SUM($G$22:$K$22)<=$G$21","v":true},{"$f":"SUM($G$22:$K$22)<=$G$21","v":true}]
[]
[]
["Carry Over Network Innovation Allowance "]
["Special Condition 5.3 in all ET licences"]
[]
[]
[]
["Eligible CNIA Expenditure","ECNIAt",null,"£m, nominal",null,null,{"$f":"'Rev Workbook Linking Sheet'!I302*('Universal Data'!F61/'Universal Data'!$C$61)","v":0},{"$f":"'Rev Workbook Linking Sheet'!J302*('Universal Data'!G61/'Universal Data'!$C$61)","v":0},{"$f":"'Rev Workbook Linking Sheet'!K302*('Universal Data'!H61/'Universal Data'!$C$61)","v":0},{"$f":"'Rev Workbook Linking Sheet'!L302*('Universal Data'!I61/'Universal Data'!$C$61)","v":0},{"$f":"'Rev Workbook Linking Sheet'!M302*('Universal Data'!J61/'Universal Data'!$C$61)","v":0},"linked"]
["Unrecoverable CNIA Expenditure","CNIARt",null,"£m, nominal",null,null,{"$f":"'Rev Workbook Linking Sheet'!I303*('Universal Data'!F61/'Universal Data'!$C$61)","v":0},null,null,null,null,"linked"]
[]
[]
["Maximum Carry-over Network Innovation Allowance Calculation (CNIAV)","NIAV2020/21",null,"%",null,null,{"$f":"'Rev Workbook Linking Sheet'!I304","v":0},null,null,null,null,"linked","is calculated in accordance with Part B of Special Condition 3H (The Network Innovation Allowance) of this licence as in force on 31 March 2021;"]
[null,"BR2020/21",null,"£m, nominal",null,null,{"$f":"'Rev Workbook Linking Sheet'!I305*('Universal Data'!F61/'Universal Data'!$C$61)","v":0},null,null,null,null,"linked","is calculated in accordance with Part B of Special Condition 3H (The Network Innovation Allowance) of this licence as in force on 31 March 2021;"]
[null,"ENIA2020/21",null,"£m, nominal",null,null,{"$f":"'Rev Workbook Linking Sheet'!I306*('Universal Data'!F61/'Universal Data'!$C$61)","v":0},null,null,null,null,"linked","is calculated in accordance with Part B of Special Condition 3H (The Network Innovation Allowance) of this licence as in force on 31 March 2021; and"]
[null,"BPC2020/21",null,"£m, nominal",null,null,{"$f":"'Rev Workbook Linking Sheet'!I307*('Universal Data'!F61/'Universal Data'!$C$61)","v":0},null,null,null,null,"linked","is calculated in accordance with Part B of Special Condition 3H (The Network Innovation Allowance) of this licence as in force on 31 March 2021."]
[null,"CNIAV",null,"£m, nominal",null,null,{"$f":"G35*G36-(G37+G38)","v":0}]
[]
["Price index for 2018/19","PI2018/19",null,"Index",null,null,{"$f":"'Universal Data'!C61","v":283.30833333333334},null,null,null,null,null,"Links to the price index calculation in Cost RRP"]
[null,"PIt",null,"Index",null,null,{"$f":"'Universal Data'!F61","v":307.32821397646848},null,null,null,null,null,"Links to the price index calculation in Cost RRP"]
[]
["Carry-over Network Innovation Allowance","CNIAt",null,"£m 18/19 Prices",null,null,{"$f":"IFERROR((0.9*MIN(G31,G39)-G32)*G41/G42,\"-\")","v":0}]
[]
[]
[]
[]
["Non-Technical Mitigation Projects allowance (NTMPt)"]
["Special Condition 5.4 in all ET licences"]
[]
[]
["NTMP calculation"]
[]
[]
[]
[]
["Total expenditure cap for RIIOT2","NTPC",null,"£m, 18/19 prices",null,null,{"$f":"'License Values'!G199","v":11.6}]
["Annual expenditure on non-technical mitigation projects","NTPAEt",null,"£m, 18/19 prices",null,null,{"$f":"'Rev Workbook Linking Sheet'!I309","v":0},{"$f":"'Rev Workbook Linking Sheet'!J309","v":0},{"$f":"'Rev Workbook Linking Sheet'!K309","v":0},{"$f":"'Rev Workbook Linking Sheet'!L309","v":0},{"$f":"'Rev Workbook Linking Sheet'!M309","v":0},"linked"]
["Cumulative NTPAE over course of RIIOT2","Ʃ NTPAEk",null,"£m, 18/19 prices",null,null,null,{"$f":"G59+G60","v":0},{"$f":"H59+H60","v":0},{"$f":"I59+I60","v":0},{"$f":"J59+J60","v":0}]
["Calculated annual allowance for non-technical mitigation projects","NTMP",null,"£m, 18/19 prices",null,null,{"$f":"IF(G59<=($G$58-G60),G59,MAX(0,$G$58-G60))","v":0},{"$f":"IF(H59<=($G$58-H60),H59,MAX(0,$G$58-H60))","v":0},{"$f":"IF(I59<=($G$58-I60),I59,MAX(0,$G$58-I60))","v":0},{"$f":"IF(J59<=($G$58-J60),J59,MAX(0,$G$58-J60))","v":0},{"$f":"IF(K59<=($G$58-K60),K59,MAX(0,$G$58-K60))","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Finance data"]
["Totex data"]
["Opex data"]
["Capex data"]
["Network data"]
["Outputs data"]

{"sheet":"Tax Pools Totex Allocations","index":172,"n_rows":105,"n_cols":43,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[{"$f":"'Revenue Workbook > > >'!A1","v":"SHET"}]
[]
[]
["Tax pools Totex Allocations"]
[]
[]
["Supporting workings for tax pools totex allocation percentages"]
[null,null,null,null,null,null,null,null,"2021/22","2022/23","2023/24","2024/25","2025/26"]
["Allocation percentages of totex categories to tax pools"]
[]
[null,"General",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,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]
[null,"General",null,"%","Asset replacement capex",null,null,null,null,null,null,null,null,null,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]
[null,"General",null,"%","Other capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.57001000000000002,0.65868000000000004,0.64093999999999995,0.66456999999999999,0.61523000000000005]
[null,"General",null,"%","Network operating costs (opex)",null,null,null,null,null,null,null,null,null,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]
[null,"General",null,"%","Indirects (opex)",null,null,null,null,null,null,null,null,null,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]
[null,"General",null,"%","Non-operational capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.45669999999999999,0.32285999999999998,0.36942999999999998,0.44368999999999997,0.51836000000000004]
[null,"Special rate",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.92091999999999996,0.92740999999999996,0.91927000000000003,0.87880000000000003,0.89095000000000002]
[null,"Special rate",null,"%","Asset replacement capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.94843,0.93854000000000004,0.90883999999999998,0.89154,0.88639999999999997]
[null,"Special rate",null,"%","Other capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.39854000000000001,0.30214000000000002,0.31859999999999999,0.29692000000000002,0.34469]
[null,"Special rate",null,"%","Network operating costs (opex)",null,null,null,null,null,null,null,null,null,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]
[null,"Special rate",null,"%","Indirects (opex)",null,null,null,null,null,null,null,null,null,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]
[null,"Special rate",null,"%","Non-operational capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.14717,0.15761,0.15298,0.25076999999999999,0.21711]
[null,"Structures and buildings",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.9080000000000001E-2,5.2589999999999998E-2,6.0729999999999999E-2,0.1012,8.9050000000000004E-2]
[null,"Structures and buildings",null,"%","Asset replacement capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.1570000000000001E-2,3.8339999999999999E-2,7.1160000000000001E-2,8.8459999999999997E-2,9.3600000000000003E-2]
[null,"Structures and buildings",null,"%","Other capex",null,null,null,null,null,null,null,null,null,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]
[null,"Structures and buildings",null,"%","Network operating costs (opex)",null,null,null,null,null,null,null,null,null,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]
[null,"Structures and buildings",null,"%","Indirects (opex)",null,null,null,null,null,null,null,null,null,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]
[null,"Structures and buildings",null,"%","Non-operational capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.35849999999999999,0.46799000000000002,0.43070999999999998,0.28502,0.24676000000000001]
[null,"Deferred revenue",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,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]
[null,"Deferred revenue",null,"%","Asset replacement capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,3.1099999999999999E-3,0,0,0]
[null,"Deferred revenue",null,"%","Other capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.1460000000000002E-2,3.918E-2,4.045E-2,3.85E-2,4.0079999999999998E-2]
[null,"Deferred revenue",null,"%","Network operating costs (opex)",null,null,null,null,null,null,null,null,null,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]
[null,"Deferred revenue",null,"%","Indirects (opex)",null,null,null,null,null,null,null,null,null,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]
[null,"Deferred revenue",null,"%","Non-operational capex",null,null,null,null,null,null,null,null,null,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]
[null,"Revenue",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,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]
[null,"Revenue",null,"%","Asset replacement capex",null,null,null,null,null,null,null,null,null,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]
[null,"Revenue",null,"%","Other capex",null,null,null,null,null,null,null,null,null,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]
[null,"Revenue",null,"%","Network operating costs (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,"Revenue",null,"%","Indirects (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[null,"Revenue",null,"%","Non-operational capex",null,null,null,null,null,null,null,null,null,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]
[null,"Non qualifying",null,"%","Load related capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,0.02,0.02,0.02,0.02]
[null,"Non qualifying",null,"%","Asset replacement capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,0.02,0.02,0.02,0.02]
[null,"Non qualifying",null,"%","Other capex",null,null,null,null,null,null,null,null,null,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]
[null,"Non qualifying",null,"%","Network operating costs (opex)",null,null,null,null,null,null,null,null,null,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]
[null,"Non qualifying",null,"%","Indirects (opex)",null,null,null,null,null,null,null,null,null,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]
[null,"Non qualifying",null,"%","Non-operational capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.7620000000000001E-2,5.1540000000000002E-2,4.6870000000000002E-2,2.051E-2,1.7760000000000001E-2]
[]
["Allocation of totex to tax pools"]
[]
[null,"Load related capex",null,"£m 18/19 prices",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Asset replacement capex",null,"£m 18/19 prices",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Other capex",null,"£m 18/19 prices",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Network operating costs (opex)",null,"£m 18/19 prices",null,null,null,null,0,0,0,0,0]
[null,"Indirects (opex)",null,"£m 18/19 prices",null,null,null,null,0,0,0,0,0]
[null,"Non-operational capex",null,"£m 18/19 prices",null,null,null,null,0,0,0,0,0]
[null,"Actual totex",null,null,null,null,null,null,{"$f":"SUM(I50:I55)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(J50:J55)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(K50:K55)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(L50:L55)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(M50:M55)","v":{"$error":"#DIV/0!"}}]
[]
[]
[]
[null,"General",null,"£m 18/19 prices","Load related capex",null,null,null,{"$f":"INDEX($I$50:$I$55, MATCH($E60, $B$50:$B$55, 0)) * I11","v":{"$error":"#DIV/0!"}},{"$f":"INDEX($J$50:$J$55, MATCH($E60, $B$50:$B$55, 0)) * J11","v":{"$error":"#DIV/0!"}},{"$f":"INDEX($K$50:$K$55, MATCH($E60, $B$50:$B$55, 0)) * K11","v":{"$error":"#DIV/0!"}},{"$f":"INDEX($L$50:$L$55, MATCH($E60, $B$50:$B$55, 0)) * L11","v":{"$error":"#DIV/0!"}},{"$f":"INDEX($M$50:$M$55, MATCH($E60, $B$50:$B$55, 0)) * M11","v":{"$error":"#DIV/0!"}}]
[null,"General",null,"£m 18/19 prices","Asset replacement capex",null,null,null,{"$f":"INDEX($I$50:$I$55, MATCH($E61, $B$50:$B$55, 0)) * I12","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"INDEX($M$50:$M$55, MATCH($E61, $B$50:$B$55, 0)) * M12","v":{"$error":"#DIV/0!"}}]
[null,"General",null,"£m 18/19 prices","Other capex",null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"General",null,"£m 18/19 prices","Network operating costs (opex)",null,null,null,0,0,0,0,0]
[null,"General",null,"£m 18/19 prices","Indirects (opex)",null,null,null,0,0,0,0,0]
[null,"General",null,"£m 18/19 prices","Non-operational capex",null,null,null,0,0,0,0,0]
[null,"Special rate",null,"£m 18/19 prices","Load related capex",null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Special rate",null,"£m 18/19 prices","Asset replacement capex",null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Special rate",null,"£m 18/19 prices","Other capex",null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Special rate",null,"£m 18/19 prices","Network operating costs (opex)",null,null,null,0,0,0,0,0]
[null,"Special rate",null,"£m 18/19 prices","Indirects (opex)",null,null,null,0,0,0,0,0]
[null,"Special rate",null,"£m 18/19 prices","Non-operational capex",null,null,null,0,0,0,0,0]
[null,"Structures and buildings",null,"£m 18/19 prices","Load related capex",null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Structures and buildings",null,"£m 18/19 prices","Asset replacement capex",null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Structures and buildings",null,"£m 18/19 prices","Other capex",null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Structures and buildings",null,"£m 18/19 prices","Network operating costs (opex)",null,null,null,0,0,0,0,0]
[null,"Structures and buildings",null,"£m 18/19 prices","Indirects (opex)",null,null,null,0,0,0,0,0]
[null,"Structures and buildings",null,"£m 18/19 prices","Non-operational capex",null,null,null,0,0,0,0,0]
[null,"Deferred revenue",null,"£m 18/19 prices","Load related capex",null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Deferred revenue",null,"£m 18/19 prices","Asset replacement capex",null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Deferred revenue",null,"£m 18/19 prices","Other capex",null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Deferred revenue",null,"£m 18/19 prices","Network operating costs (opex)",null,null,null,0,0,0,0,0]
[null,"Deferred revenue",null,"£m 18/19 prices","Indirects (opex)",null,null,null,0,0,0,0,0]
[null,"Deferred revenue",null,"£m 18/19 prices","Non-operational capex",null,null,null,0,0,0,0,0]
[null,"Revenue",null,"£m 18/19 prices","Load related capex",null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Revenue",null,"£m 18/19 prices","Asset replacement capex",null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Revenue",null,"£m 18/19 prices","Other capex",null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Revenue",null,"£m 18/19 prices","Network operating costs (opex)",null,null,null,0,0,0,0,0]
[null,"Revenue",null,"£m 18/19 prices","Indirects (opex)",null,null,null,0,0,0,0,0]
[null,"Revenue",null,"£m 18/19 prices","Non-operational capex",null,null,null,0,0,0,0,0]
[null,"Non qualifying",null,"£m 18/19 prices","Load related capex",null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Non qualifying",null,"£m 18/19 prices","Asset replacement capex",null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Non qualifying",null,"£m 18/19 prices","Other capex",null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Non qualifying",null,"£m 18/19 prices","Network operating costs (opex)",null,null,null,0,0,0,0,0]
[null,"Non qualifying",null,"£m 18/19 prices","Indirects (opex)",null,null,null,0,0,0,0,0]
[null,"Non qualifying",null,"£m 18/19 prices","Non-operational capex",null,null,null,0,0,0,0,0]
[]
["Derivation of totex percentage allocations"]
[]
[null,"General",null,"%",null,null,null,null,{"$f":"IFERROR(SUMPRODUCT(($I$60:$I$95) * ($B$60:$B$95 =$B99)) /$I$56,0)","v":0},{"$f":"IFERROR(SUMPRODUCT(($J$60:$J$95) * ($B$60:$B$95 =$B99)) /$J$56,0)","v":0},{"$f":"IFERROR(SUMPRODUCT(($K$60:$K$95) * ($B$60:$B$95 =$B99)) /$K$56,0)","v":0},{"$f":"IFERROR(SUMPRODUCT(($L$60:$L$95) * ($B$60:$B$95 =$B99)) /$L$56,0)","v":0},{"$f":"IFERROR(SUMPRODUCT(($M$60:$M$95) * ($B$60:$B$95 =$B99)) /$M$56,0)","v":0}]
[null,"Special rate",null,"%",null,null,null,null,{"$f":"IFERROR(SUMPRODUCT(($I$60:$I$95) * ($B$60:$B$95 =$B100)) /$I$56,0)","v":0},{"$f":"IFERROR(SUMPRODUCT(($J$60:$J$95) * ($B$60:$B$95 =$B100)) /$J$56,0)","v":0},{"$f":"IFERROR(SUMPRODUCT(($K$60:$K$95) * ($B$60:$B$95 =$B100)) /$K$56,0)","v":0},{"$f":"IFERROR(SUMPRODUCT(($L$60:$L$95) * ($B$60:$B$95 =$B100)) /$L$56,0)","v":0},{"$f":"IFERROR(SUMPRODUCT(($M$60:$M$95) * ($B$60:$B$95 =$B100)) /$M$56,0)","v":0}]
[null,"Structures and buildings",null,"%",null,null,null,null,{"$f":"IFERROR(SUMPRODUCT(($I$60:$I$95) * ($B$60:$B$95 =$B101)) /$I$56,0)","v":0},{"$f":"IFERROR(SUMPRODUCT(($J$60:$J$95) * ($B$60:$B$95 =$B101)) /$J$56,0)","v":0},{"$f":"IFERROR(SUMPRODUCT(($K$60:$K$95) * ($B$60:$B$95 =$B101)) /$K$56,0)","v":0},{"$f":"IFERROR(SUMPRODUCT(($L$60:$L$95) * ($B$60:$B$95 =$B101)) /$L$56,0)","v":0},{"$f":"IFERROR(SUMPRODUCT(($M$60:$M$95) * ($B$60:$B$95 =$B101)) /$M$56,0)","v":0}]
[null,"Deferred revenue",null,"%",null,null,null,null,{"$f":"IFERROR(SUMPRODUCT(($I$60:$I$95) * ($B$60:$B$95 =$B102)) /$I$56,0)","v":0},{"$f":"IFERROR(SUMPRODUCT(($J$60:$J$95) * ($B$60:$B$95 =$B102)) /$J$56,0)","v":0},{"$f":"IFERROR(SUMPRODUCT(($K$60:$K$95) * ($B$60:$B$95 =$B102)) /$K$56,0)","v":0},{"$f":"IFERROR(SUMPRODUCT(($L$60:$L$95) * ($B$60:$B$95 =$B102)) /$L$56,0)","v":0},{"$f":"IFERROR(SUMPRODUCT(($M$60:$M$95) * ($B$60:$B$95 =$B102)) /$M$56,0)","v":0}]
[null,"Revenue",null,"%",null,null,null,null,{"$f":"IFERROR(SUMPRODUCT(($I$60:$I$95) * ($B$60:$B$95 =$B103)) /$I$56,0)","v":0},{"$f":"IFERROR(SUMPRODUCT(($J$60:$J$95) * ($B$60:$B$95 =$B103)) /$J$56,0)","v":0},{"$f":"IFERROR(SUMPRODUCT(($K$60:$K$95) * ($B$60:$B$95 =$B103)) /$K$56,0)","v":0},{"$f":"IFERROR(SUMPRODUCT(($L$60:$L$95) * ($B$60:$B$95 =$B103)) /$L$56,0)","v":0},{"$f":"IFERROR(SUMPRODUCT(($M$60:$M$95) * ($B$60:$B$95 =$B103)) /$M$56,0)","v":0}]
[null,"Non qualifying",null,"%",null,null,null,null,{"$f":"IFERROR(SUMPRODUCT(($I$60:$I$95) * ($B$60:$B$95 =$B104)) /$I$56,0)","v":0},{"$f":"IFERROR(SUMPRODUCT(($J$60:$J$95) * ($B$60:$B$95 =$B104)) /$J$56,0)","v":0},{"$f":"IFERROR(SUMPRODUCT(($K$60:$K$95) * ($B$60:$B$95 =$B104)) /$K$56,0)","v":0},{"$f":"IFERROR(SUMPRODUCT(($L$60:$L$95) * ($B$60:$B$95 =$B104)) /$L$56,0)","v":0},{"$f":"IFERROR(SUMPRODUCT(($M$60:$M$95) * ($B$60:$B$95 =$B104)) /$M$56,0)","v":0}]
[null,"Check",null,"%",null,null,null,null,{"$f":"SUM(I99:I104)","v":0},{"$f":"SUM(J99:J104)","v":0},{"$f":"SUM(K99:K104)","v":0},{"$f":"SUM(L99:L104)","v":0},{"$f":"SUM(M99:M104)","v":0}]

{"sheet":"DRS & De Minimis","index":173,"n_rows":76,"n_cols":43,"rows_kept":76,"cut":false,"hidden":false,"merged":[[36,1,36,5],[31,1,31,5],[32,1,32,5],[33,1,33,5],[34,1,34,5],[35,1,35,5],[9,8,9,12],[12,1,12,5],[13,1,13,5],[14,1,14,5],[15,1,15,5],[16,1,16,5],[17,1,17,5],[27,1,27,5],[28,1,28,5],[30,1,30,5],[24,1,24,5],[25,1,25,5],[18,1,18,5],[19,1,19,5],[21,1,21,5],[22,1,22,5],[23,1,23,5],[26,1,26,5],[37,1,37,5],[39,1,39,5],[40,1,40,5],[41,1,41,5],[42,1,42,5],[43,1,43,5],[44,1,44,5],[45,1,45,5],[46,1,46,5],[56,8,56,12],[59,1,59,5],[60,1,60,5],[61,1,61,5],[62,1,62,5],[63,1,63,5],[64,1,64,5],[65,1,65,5],[66,1,66,5],[67,1,67,5],[68,1,68,5],[69,1,69,5],[70,1,70,5],[71,1,71,5],[72,1,72,5],[73,1,73,5]]}
[{"$f":"'Revenue Workbook > > >'!A1","v":"SHET"}]
[]
[]
["DRS & De Minimus"]
[]
["Directly Remunerated Services"]
[]
["Please provide a list of excluded services for all items greater than or equal to £500k",null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,null,null,null,null,null,null,"RIIO-T2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.57001000000000002,0.65868000000000004,0.64093999999999995,0.66456999999999999,0.61523000000000005]
[null,null,null,null,null,null,"Unit",null,2022,2023,2024,2025,2026,null,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]
[null,"Activity Description",null,null,null,null,null,null,null,null,null,null,null,null,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]
["Α","Pre-vesting directly remunerated services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.45669999999999999,0.32285999999999998,0.36942999999999998,0.44368999999999997,0.51836000000000004]
[1,null,null,null,null,null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.92091999999999996,0.92740999999999996,0.91927000000000003,0.87880000000000003,0.89095000000000002]
[2,null,null,null,null,null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.94843,0.93854000000000004,0.90883999999999998,0.89154,0.88639999999999997]
[3,null,null,null,null,null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.39854000000000001,0.30214000000000002,0.31859999999999999,0.29692000000000002,0.34469]
[4,null,null,null,null,null,"£m 18/19 prices",null,null,null,null,null,null,null,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]
[5,null,null,null,null,null,"£m 18/19 prices",null,null,null,null,null,null,null,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]
[6,null,null,null,null,null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.14717,0.15761,0.15298,0.25076999999999999,0.21711]
[null,"Total Pre-vesting DRS",null,null,null,null,"£m 18/19 prices",null,{"$f":"SUM(I14:I19)","v":0},{"$f":"SUM(J14:J19)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.9080000000000001E-2,5.2589999999999998E-2,6.0729999999999999E-2,0.1012,8.9050000000000004E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.1570000000000001E-2,3.8339999999999999E-2,7.1160000000000001E-2,8.8459999999999997E-2,9.3600000000000003E-2]
["Β","Post-vesting directly remunerated services",null,null,null,null,null,null,null,null,null,null,null,null,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]
[7,null,null,null,null,null,"£m 18/19 prices",null,null,null,null,null,null,null,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]
[8,null,null,null,null,null,"£m 18/19 prices",null,null,null,null,null,null,null,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]
[9,null,null,null,null,null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.35849999999999999,0.46799000000000002,0.43070999999999998,0.28502,0.24676000000000001]
[10,null,null,null,null,null,"£m 18/19 prices",null,null,null,null,null,null,null,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]
[11,null,null,null,null,null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,3.1099999999999999E-3,0,0,0]
[12,null,null,null,null,null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.1460000000000002E-2,3.918E-2,4.045E-2,3.85E-2,4.0079999999999998E-2]
[null,"Total Post-vesting DRS",null,null,null,null,"£m 18/19 prices",null,{"$f":"SUM(I23:I28)","v":0},{"$f":"SUM(J23:J28)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
["C","Other Income directly remunerated services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[11,null,null,null,null,null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[12,null,null,null,null,null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[13,null,null,null,null,null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[14,null,null,null,null,null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[15,null,null,null,null,null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[16,null,null,null,null,null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"Total Other Income DRS",null,null,null,null,"£m 18/19 prices",null,{"$f":"SUM(I32:I37)","v":0},{"$f":"SUM(J32:J37)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,0.02,0.02,0.02,0.02]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,0.02,0.02,0.02,0.02]
["D","Identified directly remunerated services costs ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[17,null,null,null,null,null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[18,null,null,null,null,null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[19,null,null,null,null,null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.7620000000000001E-2,5.1540000000000002E-2,4.6870000000000002E-2,2.051E-2,1.7760000000000001E-2]
[20,null,null,null,null,null,"£m 18/19 prices"]
[21,null,null,null,null,null,"£m 18/19 prices"]
[22,null,null,null,null,null,"£m 18/19 prices"]
[null,"Total Identified DRS costs ",null,null,null,null,"£m 18/19 prices",null,{"$f":"SUM(I41:I46)","v":0},{"$f":"SUM(J41:J46)","v":0},0,0,0]
[]
[]
[null,null,null,null,null,"Total DRS","£m 18/19 prices",null,{"$f":"I20+I38+I47+I29","v":0},{"$f":"J20+J38+J47+J29","v":0},0,0,0]
[]
[]
["De Minimis Activities"]
[]
["Please provide a list of De Minimis Activities for all items greater than or equal to £500k"]
[]
[null,null,null,null,null,null,null,null,"RIIO-T2"]
[null,null,null,null,null,null,"Unit",null,2022,2023,2024,2025,2026]
[null,"Activity Description"]
[1,null,null,null,null,null,"£m 18/19 prices"]
[2,null,null,null,null,null,"£m 18/19 prices"]
[3,null,null,null,null,null,"£m 18/19 prices"]
[4,null,null,null,null,null,"£m 18/19 prices"]
[5,null,null,null,null,null,"£m 18/19 prices"]
[6,null,null,null,null,null,"£m 18/19 prices"]
[7,null,null,null,null,null,"£m 18/19 prices"]
[8,null,null,null,null,null,"£m 18/19 prices"]
[9,null,null,null,null,null,"£m 18/19 prices"]
[10,null,null,null,null,null,"£m 18/19 prices"]
[11,null,null,null,null,null,"£m 18/19 prices"]
[12,null,null,null,null,null,"£m 18/19 prices"]
[13,null,null,null,null,null,"£m 18/19 prices"]
[14,null,null,null,null,null,"£m 18/19 prices"]
[15,null,null,null,null,null,"£m 18/19 prices"]
[]
[null,null,null,null,null,"Total","£m 18/19 prices",null,{"$f":"SUM(I60:I74)","v":0},0,0,0,0]

{"sheet":"Inflation update","index":174,"n_rows":37,"n_cols":11,"rows_kept":37,"cut":false,"hidden":false,"merged":[[2,0,2,3]]}
["ET2 Regulatory Report Pack"]
[]
[2022]
["Inflation Update"]
[]
[]
[null,"Second OBR Update on or before Oct 31","NO","To be selected by Ofgem if applicable"]
[]
[]
[null,"MARCH  OBR Update"]
[]
[null,null,"2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26"]
[null,"Combined RPI-CPIH price index (financial year average)",{"$f":"'Universal Data'!C61","v":283.30833333333334},{"$f":"'Universal Data'!D61","v":290.64166666666665},{"$f":"'Universal Data'!E61","v":294.16666666666669},{"$f":"'Universal Data'!F61","v":307.32821397646848},{"$f":"'Universal Data'!G61","v":325.80589396570377},{"$f":"'Universal Data'!H61","v":336.60507858279169},{"$f":"'Universal Data'!I61","v":342.30853836269193},{"$f":"'Universal Data'!J61","v":348.84827070149566},"for illustration purposes only"]
[null,"Combined RPI-CPIH real to nominal prices conversion factor ",{"$f":"'Universal Data'!C62","v":1},{"$f":"'Universal Data'!D62","v":1.0258846368797245},{"$f":"'Universal Data'!E62","v":1.0383269111980469},{"$f":"'Universal Data'!F62","v":1.0847835302284383},{"$f":"'Universal Data'!G62","v":1.1500046261694989},{"$f":"'Universal Data'!H62","v":1.1881227587709211},{"$f":"'Universal Data'!I62","v":1.2082543931383072},{"$f":"'Universal Data'!J62","v":1.23133783816747}]
[null,"Combined RPI-CPIH nominal to real prices conversion factor (2018/19 price base)",{"$f":"'Universal Data'!C63","v":1},{"$f":"'Universal Data'!D63","v":0.97476847205895012},{"$f":"'Universal Data'!E63","v":0.96308781869688387},{"$f":"'Universal Data'!F63","v":0.92184290426073834},{"$f":"'Universal Data'!G63","v":0.86956171935660564},{"$f":"'Universal Data'!H63","v":0.84166387068830439},{"$f":"'Universal Data'!I63","v":0.82764027648400318},{"$f":"'Universal Data'!J63","v":0.81212480361055339}]
[]
[null,"OCTOBER OBR Update"]
[]
[null,null,"2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26"]
[null,"Combined RPI-CPIH price index (financial year average)",283.30833333333334,290.64166666666665,294.16666666666669,306.05,{"$f":"F20+0.5","v":306.55},{"$f":"G20+0.5","v":307.05},307.55,308.05,"for illustration purposes only"]
[null,"Combined RPI-CPIH real to nominal prices conversion factor ",{"$f":"C20/$C$13","v":1},{"$f":"D20/$C$13","v":1.0258846368797245},1.0383269111980469,1.0802717886872371,1.0820366502926728,1.0838015118981086,1.0855663735035443,1.0873312351089803]
[null,"Combined RPI-CPIH nominal to real prices conversion factor (2018/19 price base)",{"$f":"C21/C21","v":1},{"$f":"$C$14/D21","v":0.97476847205895012},{"$f":"$C$14/E21","v":0.96308781869688387},0.92569296955835112,0.92418311314086887,0.92267817402160346,0.92117812821763401,0.91968295190174743]
[]
[null,"Difference"]
[null,null,"2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26"]
[null,"Combined RPI-CPIH real to nominal prices conversion factor ",{"$f":"C14-C21","v":0},0,0,{"$f":"F21-F14","v":-4.511741541201264E-3},{"$f":"G21-G14","v":-6.7967975876826126E-2},-0.10432124687281252,-0.12268801963476283,-0.14400660305848967]
[null,"Combined RPI-CPIH nominal to real prices conversion factor (2018/19 price base)",0,0,0,{"$f":"F22-F15","v":3.8500652976127814E-3},5.4621393784263228E-2,8.1014303333299065E-2,9.3537851733630828E-2,0.10755814829119403]
[]
[]
[]
[]
[]
[]
[]
["DO NOT DELETE"]
["YES"]
["NO"]