{"text_format":"1","workbook":"xlsx","n_sheets":204,"sheets":["1.1 Intro","1.2 Cover Sheet","1.3 Contents","1.4 User Guide","1.5 Data Flow ","1.6 Change Log","1.7 Asset Possibilities","#TT~Asset Possibilitites~1","1.8 Look Up Tables","ASTI Look Up Tables","#TT~Look Up Tables~2","1.9 Checks Sheet","1.10 Universal Data","2.1 Summary Tables>>","2.2 Totex","2.3 Cost_Summary","2.4 Allowance_Summary","2.5 Move_Summary","2.6 Major_Projects_Summary","2.7 Major_Projects_Cost_Summary","2.8 Major_Projects_Allow_Summ","3.1 Additional tables>>>","3.2 Asset_Movements_2027","3.3 Asset_Movements_2028","3.4 Asset_Movements_2029","3.5 Asset_Movements_2030","3.6 Asset_Movements_2031","3.7 Asset_Movements_2032","3.8 Asset_Movements_2033","3.9 Asset_Movements_2034","3.10 Asset_Movements_2035","3.11 Asset_Movements_2036","3.12 Asset_Movements_2037","4.1 Company Inputs>>","4.2 Project_Meta_Data","4.3 Scheme_C&V_Cal_Load_Actuals","4.4 Scheme_C&V_Cal_NonLoad_Actu","Summary_Volume","Summary_Cost","Project costs act vs allowances","ASTI_C&V_Calc_Actuals","ASTI_C&V_Calc_Allow","Scheme_Output_ASTI","4.5 Spares","4.6 ESR","4.7 Losses","4.8 Uncertain_Costs","4.9 Scheme_Output","4.10 Other_T3_Cap_Cost_From_T2 ","Company cost outputs>>","Company volume outputs>>>","RIIO volumes","Totex Allowance Comparison (2)","Totex Allowance Comparison  (3)","#TT~Totex Summary~3","A1_Totex","A1.1_Totex_AP_ASTI","Chart1","A8_Allowances_Totex_AP ASTI","C2.10_Decommissioning","#TT~C2.11_Spares~4","#TT~C2.12_Black_Start~5","#TT~C2.13_Losses~6","4.11 T3 Baseline Non-Load","4.12 T3 Baseline Load","5.1 Faults","5.2 Inspections","#TT~C2.21_Inspections~7","#TT~C2.22_Maintenance~8","5.3 Repairs","#TT~C2.22a_Repairs~9","5.4 Maintenance","5.5 Service Agreements","5.6 Veg_Mgt","#TT~C2.23_Veg_Mgt~10","5.7 NOCs Other","#TT~C2.24_Legal_&_Safety~11","5.8 Flood_Mitigation","C2.25_Op_Prot_Meas_&_IT_Cap (2)","5.9 Operational Technology","C2.27_Visual_Amenity NTMP (2)","5.10 Visual_Amenity_LEI","5.11 Faults_and_Failures","#TT~C2.29_Net_Zero~12","6.1 Non_Op_Capex","#TT~D4.1_Non_Op_Capex~13","6.2 Physical_Security_Capex","D4.2a_Physical_Security_Cap (2)","6.3 Physical_Security_Opex","D4.2b_Physical_Security_Ope (2)","6.4 CAI","6.5 BS","#TT~D4.4_BS~14","6.6 BS_Alloc","#TT~D4.4b_BS_Alloc~15","6.7 Major Projects Indirects","6.8 Op & Non-Op_Training_(CAI)","#TT~D4.5_Op_Training_(CAI)~16","D4.6a_TO_Cyber_Security_OT (2)","6.9 TO_Cyber_Security","#TT~D4.7_Uncertain_Costs~17","6.10 DR Services","#TT~D_4.8_DR Services~18","6.11 Pass_Through","#TT~D_4.9_Pass_Through~19","#TT~D4.10_Asset_Mapping~20","#TT~D4.11_Asset_ID~21","7.1 NIA","7.2 SIF","7.3 CNIA","7.4 NIC","8.1 Allowances input","8.2 Scheme_C&V_Calc_Load_Allow","8.3 Scheme_C&V_Calc_NonLoad_All","8.4 Scheme_Output_Allowance","8.5 Baseline Allowances Memos >","8.6 Spares_Allowances","8.7 ESR_Allowances","8.8 Losses_Allowances","8.9 Faults_Allowances","8.10 Inspections_Allowances","8.11 Repairs_Allowances","8.12 Maintenance_Allowances","8.13 Service_Agreements_Allowa","8.14 Veg_Mgt_Allowances","8.15 NOC_Allowances","8.16 Flood_Mitigation_Allowance","8.17 Operational_Tech_Allowance","8.18 Visual_Amenity_LEI Allow","8.19 Non_Op_Capex_Allowances","8.20 CAI_Allowances","8.21 BS_Allowances","8.22 Major_Project_Allowances","8.23 Physical_Security_Cap_All","8.24 Physical_Security_Opex_All","8.25 TO_Cyber_Security_Allowanc","9.1 NARM_Interface_Sheet","9.2 HVDC centre","9.3 EECA memo","#TT~NARM_Interface_Sheet~25","9.4 FTE","9.5 Data&Digi memo","9.6 V&T memo","9.7 Climate Resilience memo","9.8 Contractor Indirects Memo","9.9 R&C Memo","#TT~C2.11_Spares_Allowances~22","C2.12_BlackStart_Allowances (2)","#TT~C2.13_Losses_Allowances~23","#TT~C2.20_Faults_Allowances~24","C2.21_Inspections_Allowance (2)","C2.22a_Repairs_Allowances (2)","C2.24_Legal_&_Safety_Allowa (2)","9.10 Community Funding","9.11 APM Expenditure","9.12 APM Recovered Expenditure","9.13 System Characteristics","9.14 Towers Memo","9.15 Asset_Mapping","9.16 Asset_ID","9.17 Site_ID","9.18 ET Pipeline Log","9.19 ET Pipeline Log Memo Tab","10.1 PCD","10.2 Operational Transport PCD","10.3 BCF","10.4 Biodiversity Net Gain","10.5 ENS","10.6 IIG Incentive (NGET & SPT)","10.7 IIG Incentive (SHET)","10.8 SO_TO optimisation","10.9 Connections","10.10 ASTI ODI","10.11 Major Projects ODI","10.12 TPD & TPG (NGET Only)","ET lookup tab","10.13 SF6 Intervention PCD","10.14 PCF","10.15 Carbon Comp UIOLI ","10.16 CAI_UIOLI","10.17 Load_UIOLI","10.18 Crossover","10.19 SHET Only PCDs","10.20 Named_PCD (NGET Only)","10.21 Volume_PCD (NGET Only)","10.22 Combi_PCD (NGET Only)","11.1 working1","11.2 working 2","11.3 Rev Workbook Linking Sheet","11.4 Revenue Workbook > > >","Version Log","11.5 License Values","11.6 PCFM Input Summary","11.7 PCDs","11.8 PCDs - 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{"sheet":"1.2 Cover Sheet","index":1,"n_rows":22,"n_cols":4,"rows_kept":22,"cut":false,"hidden":false,"merged":[]}
["ET3 RRP Development Model Workbook"]
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["Price base - 2023/24"]
[]
[]
[]
[]
[]
[null,null,null,"RIIO-ET3"]
[null,null,null,"Regulatory Reporting Pack Template"]
[]
[null,null,null,"(v.1.0)"]
[]
[null,null,"Company Name:"]
[]
[null,null,"Reporting Year:","April 2026 - March 2027"]
[]
[null,null,"Version Number:",1]
[]
[null,null,"Date of Submission:","                                                                                            "]

{"sheet":"1.3 Contents","index":2,"n_rows":168,"n_cols":6,"rows_kept":69,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
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[]
["Section","Category","Number","Tab name/Worksheet","Title","Link"]
[1,"General",1.1000000000000001,"1.1 Intro","Intro",{"$f":"IF($D8 = \"\", \"-\", HYPERLINK(\"#'\"& $D8 &\"'!A1\",\"Go\"))","v":"Go"}]
[1,"General",1.2,"1.2 Cover Sheet","Cover Sheet","Go"]
[1,"General",1.3,"1.3 Contents","Contents","Go"]
[1,"General",1.4,"1.4 User Guide","User Guide","Go"]
[1,"General",1.5,"1.5 Data Flow ","Data Flow","Go"]
[1,"General",1.6,"1.6 Change Log","Change Log","Go"]
[1,"General",1.7,"1.7 Asset Possibilities","Asset Possibilities","Go"]
[1,"General",1.8,"1.8 Look Up Tables","Look Up Tables","Go"]
[1,"General",1.9,"1.9 Checks Sheet","Checks Sheet","Go"]
[1,"General","1.10","1.10 Universal Data","Universal Data","Go"]
[]
[2,"Summaries",2.1,"2.1 Summary Tables>>","Summary Tables>>",{"$f":"IF($D19 = \"\", \"-\", HYPERLINK(\"#'\"& $D19 &\"'!A1\",\"Go\"))","v":"Go"}]
[2,"Summaries",2.2000000000000002,"2.2 Totex","Totex","Go"]
[2,"Summaries",2.2999999999999998,"2.3 Cost_Summary","Cost Summary","Go"]
[2,"Summaries",2.4,"2.4 Allowance_Summary","Allowance Summary","Go"]
[2,"Summaries",2.5,"2.5 Move_Summary","Move Summary","Go"]
[2,"Summaries",2.6,"2.6 Major_Projects_Summary","Major Projects Summary","Go"]
[2,"Summaries",2.7,"2.7 Major_Projects_Cost_Summary","Major Projects Cost Summary","Go"]
[2,"Summaries",2.8,"2.8 Major_Projects_Allow_Summ","Major Projects Allowance Summary","Go"]
[]
[3,"Asset Matrices",3.1,"3.1 Additional tables>>>","Additional tables>>>",{"$f":"IF($D28 = \"\", \"-\", HYPERLINK(\"#'\"& $D28 &\"'!A1\",\"Go\"))","v":"Go"}]
[3,"Asset Matrices",3.2,"3.2 Asset_Movements_2027","Asset_Movements_2027","Go"]
[3,"Asset Matrices",3.3,"3.3 Asset_Movements_2028","Asset_Movements_2028","Go"]
[3,"Asset Matrices",3.4,"3.4 Asset_Movements_2029","Asset_Movements_2029","Go"]
[3,"Asset Matrices",3.6,"3.6 Asset_Movements_2031","Asset_Movements_2031","Go"]
[3,"Asset Matrices","3.11","3.11 Asset_Movements_2036","Asset_Movements_2036","Go"]
[4,"Load and Non-Load Capex",4.3,"4.3 Scheme_C&V_Cal_Load_Actuals","Scheme Cost & Volume Load Actuals","Go"]
[4,"Load and Non-Load Capex",4.4000000000000004,"4.4 Scheme_C&V_Cal_NonLoad_Actu","Scheme Cost & Volume Non-Load Actuals","Go"]
[4,"Load and Non-Load Capex",4.9000000000000004,"4.9 Scheme_Output","Scheme_Output","Go"]
[5,"NOCs",5.0999999999999996,"5.1 Faults","Faults",{"$f":"IF($D54 = \"\", \"-\", HYPERLINK(\"#'\"& $D54 &\"'!A1\",\"Go\"))","v":"Go"}]
[5,"NOCs",5.7,"5.7 NOCs Other","NOCs Other","Go"]
[5,"NOCs",5.8,"5.8 Flood_Mitigation","Flood Mitigation","Go"]
[6,"Other Expenditure",6.1,"6.1 Non_Op_Capex","Non Operational Capex",{"$f":"IF($D66 = \"\", \"-\", HYPERLINK(\"#'\"& $D66 &\"'!A1\",\"Go\"))","v":"Go"}]
[6,"Other Expenditure",6.6,"6.6 BS_Alloc","BS_Alloc","Go"]
[]
[7,"Innovation",7.1,"7.1 NIA","NIA",{"$f":"IF($D78 = \"\", \"-\", HYPERLINK(\"#'\"& $D78 &\"'!A1\",\"Go\"))","v":"Go"}]
[8,"Allowances",8.1,"8.1 Allowances input","Allowances input",{"$f":"IF($D83 = \"\", \"-\", HYPERLINK(\"#'\"& $D83 &\"'!A1\",\"Go\"))","v":"Go"}]
[8,"Allowances",8.6,"8.6 Spares_Allowances","Spares Allowances","Go"]
[8,"Allowances",8.11,"8.11 Repairs_Allowances","Repairs Allowances","Go"]
[8,"Allowances",8.1300000000000008,"8.13 Service_Agreements_Allowa","Service Agreements Allowances","Go"]
[8,"Allowances",8.18,"8.18 Visual_Amenity_LEI Allow","Visual Amenity LEI Allowances","Go"]
[8,"Allowances",8.23,"8.23 Physical_Security_Cap_All","Physical Security Cap Allowances","Go"]
[9,"Memos",9.1999999999999993,"9.2 HVDC centre","HVDC centre","Go"]
[9,"Memos",9.3000000000000007,"9.3 EECA memo","EECA memo","Go"]
[9,"Memos","9.10","9.10 Community Funding","Community Benefits","Go"]
[9,"Memos",9.14,"9.14 Towers Memo","Towers Memo","Go"]
[9,"Memos",9.19,"9.19 ET Pipeline Log Memo Tab","ET Pipeline Log Memo Tab",{"$f":"IF($D127 = \"\", \"-\", HYPERLINK(\"#'\"& $D127 &\"'!A1\",\"Go\"))","v":"Go"}]
[]
[10,"Licence",10.5,"10.5 ENS","ENS","Go"]
[10,"Licence",10.8,"10.8 SO_TO optimisation","SO TO optimisation","Go"]
[10,"Licence",10.16,"10.16 CAI_UIOLI","CAI UIOLI","Go"]
[10,"Licence",10.17,"10.17 Load_UIOLI","Load UIOLI","Go"]
[10,"Licence",10.220000000000001,"10.22 Combi_PCD (NGET Only)","Combi PCD (NGET Only)","Go"]
[11,"Revenue worksheets",11.4,"11.4 Revenue Workbook > > >","Revenue Workbook > > >","Go"]
[11,"Revenue worksheets",11.8,"11.8 PCDs - Supporting Calcs","PCDs - Supporting Calcs","Go"]
[11,"Revenue worksheets",11.11,"11.11 Volume Drivers","Volume Drivers","Go"]
[11,"Revenue worksheets",11.12,"11.12 Legacy Opex Escalator","Legacy Opex Escalator","Go"]
[11,"Revenue worksheets",11.13,"11.13 Pass-through","Pass-through","Go"]
[11,"Revenue worksheets",11.14,"11.14 Output Delivery Incentive","Output Delivery Incentive","Go"]
[11,"Revenue worksheets",11.15,"11.15 Other Revenue Allowances","Other Revenue Allowances","Go"]
[11,"Revenue worksheets",11.16,"11.16 Tax Pools Totex Allocatio","Tax Pools Totex Allocatio","Go"]
[11,"Revenue worksheets",11.17,"11.17 DRS & De Minimis","DRS & De Minimis","Go"]

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[]
[null,"USER GUIDE"]
[]
[null,null,"Introduction"]
[null,null,"This model is designed to capture cost and volume information for RIIO-ET3."]
[]
[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."]
[null,null,"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_T3_Capital_Cost_From_T2 \" allows you to enter Capital costs from T2 projects that are incurred in T3. Use the drop down inputs and then enter the annual costs. These costs flow through to the Cost summary 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."]
[null,null,"Only type in the yellow cells, as the green cells are calculated totals. These allowances then flow through to the outputs on the \"8.XX 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, Licence term & boundary for each scheme. It then reports the capex and output delivery for the project by year for the actuals and allowances as well as a delta"]
[]
[]
[]
[null,null,"15. After the red output sheets, there are cost matrix tables (replicating the form and summary of data used in the BPDT submissions)."]
[]
[null,null,"16. A sense check can be preformed on the inputs to the \"Cost Matrix\" tables using \"2.2 Totex\" and \"2.3 Cost_Summary\" 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"]

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[]
["MODEL FLOW DIAGRAM"]
[]
[null,null,null,null,null,"Scheme Inputs to Graph Outputs"]
[]
[]
[null,null,null,null,null,"INPUTS",null,"GRAPHS/SUMMARY TABLES"]
[]
[]
[null,null,null,null,null,"4.9 Scheme Output Inputs",null,"2.2 Totex"]
[]
[null,null,null,null,null,"4.2 Project Meta Data",null,"2.2 Totex"]
[]
[null,null,null,null,null,"4.3 Scheme_C&V_Calc_Load_Actual",null,"2.4 Allowance_Summary"]
[]
[null,null,null,null,null,"4.4 Scheme_C&V_Calc_NonLoad_Actuals",null,"2.5 Move_Summary"]
[]
[null,null,null,null,null,"8.2 Scheme_C&V_Calc_Load_Allow",null,"2.6 Major_Projects_Summary"]
[]
[null,null,null,null,null,"8.3 Scheme_C&V_Calc_NonLoad_Allow",null,"2.7 Major_Projects_Cost_Summary"]
[]
[null,null,null,null,null,"8.1 Allowances input",null,"2.8 Major_Projects_Allow_Summ"]

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[null,"Date","Change","Confirmed"]
[null,"2026-03-24","Removal of connection volume drivers from the pipeline log"]
[null,"2026-03-24","10.11 ET Pipeline Log allow load reopener to sight primary driver"]
[null,"2026-03-26","CAI 6.4 and 8.20 removed Operational IT&T and memo table"]
[null,"2026-03-27","Added the discussed new summary sheets (New_Totex_Summary, New_Cost_Summary, New_Allowances_Summary and NEW_Move_Summary). These all link directly to C&V and other input sheets in order to streamline the document."]
[null,"2026-05-15","Addition of Major Projects Indirects tab"]
[null,"2026-05-15","Addition of ASTI ODI and Major Projects ODI tab"]
[null,"2026-05-15","Reassign Crossover tab from memo to Licence section"]
[null,"2026-06-16","Removed cost/allowance matrices tabs and replaced with new summary tabs to streamline document."]
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{"sheet":"1.7 Asset Possibilities","index":6,"n_rows":506,"n_cols":18,"rows_kept":69,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
[{"$f":"'1.2 Cover Sheet'!A1","v":"ET3 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"1.7 Asset Possibilities"}]
[{"$f":"\"Regulatory Year: \"&'1.2 Cover Sheet'!$D$18","v":"Regulatory Year: April 2026 - March 2027"}]
[{"$f":"'1.2 Cover Sheet'!D16&\" Version \" & '1.2 Cover Sheet'!D20 & \" - Submitted on \" & TEXT('1.2 Cover Sheet'!D22,\"dd mmm yyyy\")","v":" Version 1 - Submitted on                                                                                             "}]
[{"$f":"'1.2 Cover Sheet'!A5","v":"Price base - 2023/24"}]
[]
["Asset Possibilities"]
["Sheet Description:"]
["Columns B to F shows the possible options that the companies are allowed to input and if they input a set of inputs which do not match one of these options then an error check will appear"]
[]
[null,null,null,null,null,null,null,null,"Combines all the possible options and is used in a check to make sure the companies provide correct inputs",null,null,null,null,"Used in calculations in the model to create the list in the Look up tables","Used in calculations in the model to create the list in the Look up tables","Used in calculations in the model to create the list in the Look up tables","Used in calculations in the model to create the list in the Look up tables","Used in calculations in the model to create the list in the Look up tables"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"New input"]
["Assets","Asset Heading","Asset Category","Asset Sub-Category Primary","Voltage","Units",null,"Notes","Descriptor",null,null,null,null,"Asset Heading","Asset Category","Asset Sub-Category Primary","Voltage","Units"]
[1,"Assets","Circuit Breaker","6.6/11kV CB (GM) Primary","HV","Each",null,null,{"$f":"B15&C15&D15&E15&F15","v":"AssetsCircuit Breaker6.6/11kV CB (GM) PrimaryHVEach"},null,null,null,null,1,1,1,1,1]
[{"$f":"A15+1","v":2},"Assets","Circuit Breaker","6.6/11kV Switch","HV","Each",null,null,{"$f":"B16&C16&D16&E16&F16","v":"AssetsCircuit Breaker6.6/11kV SwitchHVEach"},null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B16,B$15:B15,0)), NOT(ISBLANK(B16))), MAX(N$15:N15) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C16,C$15:C15,0)), NOT(ISBLANK(C16))), MAX(O$15:O15) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D16,D$15:D15,0)), NOT(ISBLANK(D16))), MAX(P$15:P15) + 1, 0)","v":2},{"$f":" IF( AND(ISERROR(MATCH(E16,E$15:E15,0)), NOT(ISBLANK(E16))), MAX(Q$15:Q15) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F16,F$15:F15,0)), NOT(ISBLANK(F16))), MAX(R$15:R15) + 1, 0)","v":0}]
[{"$f":"A16+1","v":3},"Assets","Circuit Breaker","Switch (GM)","less than or equal to 33kV","Each",null,null,"AssetsCircuit BreakerSwitch (GM)less than or equal to 33kVEach",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B17,B$15:B16,0)), NOT(ISBLANK(B17))), MAX(N$15:N16) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C17,C$15:C16,0)), NOT(ISBLANK(C17))), MAX(O$15:O16) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D17,D$15:D16,0)), NOT(ISBLANK(D17))), MAX(P$15:P16) + 1, 0)","v":3},{"$f":" IF( AND(ISERROR(MATCH(E17,E$15:E16,0)), NOT(ISBLANK(E17))), MAX(Q$15:Q16) + 1, 0)","v":2},{"$f":" IF( AND(ISERROR(MATCH(F17,F$15:F16,0)), NOT(ISBLANK(F17))), MAX(R$15:R16) + 1, 0)","v":0}]
[4,"Assets","Circuit Breaker","Switchgear - Other","less than or equal to 33kV","Each",null,null,"AssetsCircuit BreakerSwitchgear - Otherless than or equal to 33kVEach",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B18,B$15:B17,0)), NOT(ISBLANK(B18))), MAX(N$15:N17) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C18,C$15:C17,0)), NOT(ISBLANK(C18))), MAX(O$15:O17) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D18,D$15:D17,0)), NOT(ISBLANK(D18))), MAX(P$15:P17) + 1, 0)","v":4},{"$f":" IF( AND(ISERROR(MATCH(E18,E$15:E17,0)), NOT(ISBLANK(E18))), MAX(Q$15:Q17) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F18,F$15:F17,0)), NOT(ISBLANK(F18))), MAX(R$15:R17) + 1, 0)","v":0}]
[5,"Assets","Circuit Breaker","Switchgear - Other","132kV","Each",null,"Asset categories added to represent surge arresters and post insulators as the consituent categories of bays","AssetsCircuit BreakerSwitchgear - Other132kVEach",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B19,B$15:B18,0)), NOT(ISBLANK(B19))), MAX(N$15:N18) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C19,C$15:C18,0)), NOT(ISBLANK(C19))), MAX(O$15:O18) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D19,D$15:D18,0)), NOT(ISBLANK(D19))), MAX(P$15:P18) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E19,E$15:E18,0)), NOT(ISBLANK(E19))), MAX(Q$15:Q18) + 1, 0)","v":3},{"$f":" IF( AND(ISERROR(MATCH(F19,F$15:F18,0)), NOT(ISBLANK(F19))), MAX(R$15:R18) + 1, 0)","v":0}]
[6,"Assets","Circuit Breaker","Switchgear - Other","275kV","Each",null,null,"AssetsCircuit BreakerSwitchgear - Other275kVEach",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B20,B$15:B19,0)), NOT(ISBLANK(B20))), MAX(N$15:N19) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C20,C$15:C19,0)), NOT(ISBLANK(C20))), MAX(O$15:O19) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D20,D$15:D19,0)), NOT(ISBLANK(D20))), MAX(P$15:P19) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E20,E$15:E19,0)), NOT(ISBLANK(E20))), MAX(Q$15:Q19) + 1, 0)","v":4},{"$f":" IF( AND(ISERROR(MATCH(F20,F$15:F19,0)), NOT(ISBLANK(F20))), MAX(R$15:R19) + 1, 0)","v":0}]
[7,"Assets","Circuit Breaker","Switchgear - Other","400kV","Each",null,null,"AssetsCircuit BreakerSwitchgear - Other400kVEach",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B21,B$15:B20,0)), NOT(ISBLANK(B21))), MAX(N$15:N20) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C21,C$15:C20,0)), NOT(ISBLANK(C21))), MAX(O$15:O20) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D21,D$15:D20,0)), NOT(ISBLANK(D21))), MAX(P$15:P20) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E21,E$15:E20,0)), NOT(ISBLANK(E21))), MAX(Q$15:Q20) + 1, 0)","v":5},{"$f":" IF( AND(ISERROR(MATCH(F21,F$15:F20,0)), NOT(ISBLANK(F21))), MAX(R$15:R20) + 1, 0)","v":0}]
[8,"Assets","Circuit Breaker","CB (Air Insulated Busbar)","less than or equal to 33kV","Each",null,null,"AssetsCircuit BreakerCB (Air Insulated Busbar)less than or equal to 33kVEach",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B22,B$15:B21,0)), NOT(ISBLANK(B22))), MAX(N$15:N21) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C22,C$15:C21,0)), NOT(ISBLANK(C22))), MAX(O$15:O21) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D22,D$15:D21,0)), NOT(ISBLANK(D22))), MAX(P$15:P21) + 1, 0)","v":5},{"$f":" IF( AND(ISERROR(MATCH(E22,E$15:E21,0)), NOT(ISBLANK(E22))), MAX(Q$15:Q21) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F22,F$15:F21,0)), NOT(ISBLANK(F22))), MAX(R$15:R21) + 1, 0)","v":0}]
[9,"Assets","Circuit Breaker","CB (Gas Insulated Busbar) (OD)","less than or equal to 33kV","Each",null,null,"AssetsCircuit BreakerCB (Gas Insulated Busbar) (OD)less than or equal to 33kVEach",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B23,B$15:B22,0)), NOT(ISBLANK(B23))), MAX(N$15:N22) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C23,C$15:C22,0)), NOT(ISBLANK(C23))), MAX(O$15:O22) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D23,D$15:D22,0)), NOT(ISBLANK(D23))), MAX(P$15:P22) + 1, 0)","v":6},{"$f":" IF( AND(ISERROR(MATCH(E23,E$15:E22,0)), NOT(ISBLANK(E23))), MAX(Q$15:Q22) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F23,F$15:F22,0)), NOT(ISBLANK(F23))), MAX(R$15:R22) + 1, 0)","v":0}]
[10,"Assets","Circuit Breaker","CB (Gas Insulated Busbar) (ID)","less than or equal to 33kV","Each",null,null,"AssetsCircuit BreakerCB (Gas Insulated Busbar) (ID)less than or equal to 33kVEach",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B24,B$15:B23,0)), NOT(ISBLANK(B24))), MAX(N$15:N23) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C24,C$15:C23,0)), NOT(ISBLANK(C24))), MAX(O$15:O23) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D24,D$15:D23,0)), NOT(ISBLANK(D24))), MAX(P$15:P23) + 1, 0)","v":7},{"$f":" IF( AND(ISERROR(MATCH(E24,E$15:E23,0)), NOT(ISBLANK(E24))), MAX(Q$15:Q23) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F24,F$15:F23,0)), NOT(ISBLANK(F24))), MAX(R$15:R23) + 1, 0)","v":0}]
[11,"Assets","Circuit Breaker","CB (Air Insulated Busbar)","132kV","Each",null,null,"AssetsCircuit BreakerCB (Air Insulated Busbar)132kVEach",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B25,B$15:B24,0)), NOT(ISBLANK(B25))), MAX(N$15:N24) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C25,C$15:C24,0)), NOT(ISBLANK(C25))), MAX(O$15:O24) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D25,D$15:D24,0)), NOT(ISBLANK(D25))), MAX(P$15:P24) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E25,E$15:E24,0)), NOT(ISBLANK(E25))), MAX(Q$15:Q24) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F25,F$15:F24,0)), NOT(ISBLANK(F25))), MAX(R$15:R24) + 1, 0)","v":0}]
[12,"Assets","Circuit Breaker","CB (Gas Insulated Busbar) (OD)","132kV","Each",null,null,"AssetsCircuit BreakerCB (Gas Insulated Busbar) (OD)132kVEach",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B26,B$15:B25,0)), NOT(ISBLANK(B26))), MAX(N$15:N25) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C26,C$15:C25,0)), NOT(ISBLANK(C26))), MAX(O$15:O25) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D26,D$15:D25,0)), NOT(ISBLANK(D26))), MAX(P$15:P25) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E26,E$15:E25,0)), NOT(ISBLANK(E26))), MAX(Q$15:Q25) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F26,F$15:F25,0)), NOT(ISBLANK(F26))), MAX(R$15:R25) + 1, 0)","v":0}]
[13,"Assets","Circuit Breaker","CB (Gas Insulated Busbar) (ID)","132kV","Each",null,null,"AssetsCircuit BreakerCB (Gas Insulated Busbar) (ID)132kVEach",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B27,B$15:B26,0)), NOT(ISBLANK(B27))), MAX(N$15:N26) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C27,C$15:C26,0)), NOT(ISBLANK(C27))), MAX(O$15:O26) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D27,D$15:D26,0)), NOT(ISBLANK(D27))), MAX(P$15:P26) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E27,E$15:E26,0)), NOT(ISBLANK(E27))), MAX(Q$15:Q26) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F27,F$15:F26,0)), NOT(ISBLANK(F27))), MAX(R$15:R26) + 1, 0)","v":0}]
[14,"Assets","Circuit Breaker","CB (Air Insulated Busbar)","275kV","Each",null,null,"AssetsCircuit BreakerCB (Air Insulated Busbar)275kVEach",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B28,B$15:B27,0)), NOT(ISBLANK(B28))), MAX(N$15:N27) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C28,C$15:C27,0)), NOT(ISBLANK(C28))), MAX(O$15:O27) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D28,D$15:D27,0)), NOT(ISBLANK(D28))), MAX(P$15:P27) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E28,E$15:E27,0)), NOT(ISBLANK(E28))), MAX(Q$15:Q27) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F28,F$15:F27,0)), NOT(ISBLANK(F28))), MAX(R$15:R27) + 1, 0)","v":0}]
[15,"Assets","Circuit Breaker","CB (Gas Insulated Busbar) (OD)","275kV","Each",null,null,"AssetsCircuit BreakerCB (Gas Insulated Busbar) (OD)275kVEach",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B29,B$15:B28,0)), NOT(ISBLANK(B29))), MAX(N$15:N28) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C29,C$15:C28,0)), NOT(ISBLANK(C29))), MAX(O$15:O28) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D29,D$15:D28,0)), NOT(ISBLANK(D29))), MAX(P$15:P28) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E29,E$15:E28,0)), NOT(ISBLANK(E29))), MAX(Q$15:Q28) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F29,F$15:F28,0)), NOT(ISBLANK(F29))), MAX(R$15:R28) + 1, 0)","v":0}]
[16,"Assets","Circuit Breaker","CB (Gas Insulated Busbar) (ID)","275kV","Each",null,null,"AssetsCircuit BreakerCB (Gas Insulated Busbar) (ID)275kVEach",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B30,B$15:B29,0)), NOT(ISBLANK(B30))), MAX(N$15:N29) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C30,C$15:C29,0)), NOT(ISBLANK(C30))), MAX(O$15:O29) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D30,D$15:D29,0)), NOT(ISBLANK(D30))), MAX(P$15:P29) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E30,E$15:E29,0)), NOT(ISBLANK(E30))), MAX(Q$15:Q29) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F30,F$15:F29,0)), NOT(ISBLANK(F30))), MAX(R$15:R29) + 1, 0)","v":0}]
[17,"Assets","Circuit Breaker","CB (Air Insulated Busbar)","400kV","Each",null,null,{"$f":"B31&C31&D31&E31&F31","v":"AssetsCircuit BreakerCB (Air Insulated Busbar)400kVEach"},null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B31,B$15:B30,0)), NOT(ISBLANK(B31))), MAX(N$15:N30) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C31,C$15:C30,0)), NOT(ISBLANK(C31))), MAX(O$15:O30) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D31,D$15:D30,0)), NOT(ISBLANK(D31))), MAX(P$15:P30) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E31,E$15:E30,0)), NOT(ISBLANK(E31))), MAX(Q$15:Q30) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F31,F$15:F30,0)), NOT(ISBLANK(F31))), MAX(R$15:R30) + 1, 0)","v":0}]
[18,"Assets","Circuit Breaker","CB (Gas Insulated Busbar) (OD)","400kV","Each",null,null,"AssetsCircuit BreakerCB (Gas Insulated Busbar) (OD)400kVEach",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B32,B$15:B31,0)), NOT(ISBLANK(B32))), MAX(N$15:N31) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C32,C$15:C31,0)), NOT(ISBLANK(C32))), MAX(O$15:O31) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D32,D$15:D31,0)), NOT(ISBLANK(D32))), MAX(P$15:P31) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E32,E$15:E31,0)), NOT(ISBLANK(E32))), MAX(Q$15:Q31) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F32,F$15:F31,0)), NOT(ISBLANK(F32))), MAX(R$15:R31) + 1, 0)","v":0}]
[34,"Assets","Overhead Tower Line","400kV OHL (Tower Line) Conductor","Rating  >2550MVA","km",null,null,"AssetsOverhead Tower Line400kV OHL (Tower Line) ConductorRating  >2550MVAkm",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B48,B$15:B47,0)), NOT(ISBLANK(B48))), MAX(N$15:N47) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C48,C$15:C47,0)), NOT(ISBLANK(C48))), MAX(O$15:O47) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D48,D$15:D47,0)), NOT(ISBLANK(D48))), MAX(P$15:P47) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E48,E$15:E47,0)), NOT(ISBLANK(E48))), MAX(Q$15:Q47) + 1, 0)","v":12},{"$f":" IF( AND(ISERROR(MATCH(F48,F$15:F47,0)), NOT(ISBLANK(F48))), MAX(R$15:R47) + 1, 0)","v":0}]
[49,"Assets","Overhead Pole Line","Pole","400kV","Each",null,null,{"$f":"B63&C63&D63&E63&F63","v":"AssetsOverhead Pole LinePole400kVEach"},null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B63,B$15:B62,0)), NOT(ISBLANK(B63))), MAX(N$15:N62) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C63,C$15:C62,0)), NOT(ISBLANK(C63))), MAX(O$15:O62) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D63,D$15:D62,0)), NOT(ISBLANK(D63))), MAX(P$15:P62) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E63,E$15:E62,0)), NOT(ISBLANK(E63))), MAX(Q$15:Q62) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F63,F$15:F62,0)), NOT(ISBLANK(F63))), MAX(R$15:R62) + 1, 0)","v":0}]
[65,"Assets","Other switchgear","Busbar GIB (ID)","less than or equal to 33kV","metre",null,null,{"$f":"B79&C79&D79&E79&F79","v":"AssetsOther switchgearBusbar GIB (ID)less than or equal to 33kVmetre"},null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B79,B$15:B78,0)), NOT(ISBLANK(B79))), MAX(N$15:N78) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C79,C$15:C78,0)), NOT(ISBLANK(C79))), MAX(O$15:O78) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D79,D$15:D78,0)), NOT(ISBLANK(D79))), MAX(P$15:P78) + 1, 0)","v":21},{"$f":" IF( AND(ISERROR(MATCH(E79,E$15:E78,0)), NOT(ISBLANK(E79))), MAX(Q$15:Q78) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F79,F$15:F78,0)), NOT(ISBLANK(F79))), MAX(R$15:R78) + 1, 0)","v":0}]
[80,"Assets","Wound plant","Transformer","132kV>90MVA","Each",null,null,"AssetsWound plantTransformer132kV>90MVAEach",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B94,B$15:B93,0)), NOT(ISBLANK(B94))), MAX(N$15:N93) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C94,C$15:C93,0)), NOT(ISBLANK(C94))), MAX(O$15:O93) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D94,D$15:D93,0)), NOT(ISBLANK(D94))), MAX(P$15:P93) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E94,E$15:E93,0)), NOT(ISBLANK(E94))), MAX(Q$15:Q93) + 1, 0)","v":15},{"$f":" IF( AND(ISERROR(MATCH(F94,F$15:F93,0)), NOT(ISBLANK(F94))), MAX(R$15:R93) + 1, 0)","v":0}]
[95,"Assets","FACTS","FACTS Equipment","400kV","Each",null,null,"AssetsFACTSFACTS Equipment400kVEach",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B109,B$15:B108,0)), NOT(ISBLANK(B109))), MAX(N$15:N108) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C109,C$15:C108,0)), NOT(ISBLANK(C109))), MAX(O$15:O108) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D109,D$15:D108,0)), NOT(ISBLANK(D109))), MAX(P$15:P108) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E109,E$15:E108,0)), NOT(ISBLANK(E109))), MAX(Q$15:Q108) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F109,F$15:F108,0)), NOT(ISBLANK(F109))), MAX(R$15:R108) + 1, 0)","v":0}]
[111,"Assets","Cable","Substation Cable - 2 core per phase","132kV","km",null,null,"AssetsCableSubstation Cable - 2 core per phase132kVkm",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B125,B$15:B124,0)), NOT(ISBLANK(B125))), MAX(N$15:N124) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C125,C$15:C124,0)), NOT(ISBLANK(C125))), MAX(O$15:O124) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D125,D$15:D124,0)), NOT(ISBLANK(D125))), MAX(P$15:P124) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E125,E$15:E124,0)), NOT(ISBLANK(E125))), MAX(Q$15:Q124) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F125,F$15:F124,0)), NOT(ISBLANK(F125))), MAX(R$15:R124) + 1, 0)","v":0}]
[126,"Assets","Cable","Circuit Cable - 2 core per phase","275kV","km",null,null,"AssetsCableCircuit Cable - 2 core per phase275kVkm",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B140,B$15:B139,0)), NOT(ISBLANK(B140))), MAX(N$15:N139) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C140,C$15:C139,0)), NOT(ISBLANK(C140))), MAX(O$15:O139) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D140,D$15:D139,0)), NOT(ISBLANK(D140))), MAX(P$15:P139) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E140,E$15:E139,0)), NOT(ISBLANK(E140))), MAX(Q$15:Q139) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F140,F$15:F139,0)), NOT(ISBLANK(F140))), MAX(R$15:R139) + 1, 0)","v":0}]
[142,"Volume Driver",null,null,null,null,null,null,"Volume Driver",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B156,B$15:B155,0)), NOT(ISBLANK(B156))), MAX(N$15:N155) + 1, 0)","v":2},{"$f":" IF( AND(ISERROR(MATCH(C156,C$15:C155,0)), NOT(ISBLANK(C156))), MAX(O$15:O155) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D156,D$15:D155,0)), NOT(ISBLANK(D156))), MAX(P$15:P155) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E156,E$15:E155,0)), NOT(ISBLANK(E156))), MAX(Q$15:Q155) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F156,F$15:F155,0)), NOT(ISBLANK(F156))), MAX(R$15:R155) + 1, 0)","v":0}]
[157,null,null,null,null,null,"",null,"",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B171,B$15:B170,0)), NOT(ISBLANK(B171))), MAX(N$15:N170) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C171,C$15:C170,0)), NOT(ISBLANK(C171))), MAX(O$15:O170) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D171,D$15:D170,0)), NOT(ISBLANK(D171))), MAX(P$15:P170) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E171,E$15:E170,0)), NOT(ISBLANK(E171))), MAX(Q$15:Q170) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F171,F$15:F170,0)), NOT(ISBLANK(F171))), MAX(R$15:R170) + 1, 0)","v":0}]
[171,null,null,null,null,null,null,null,"",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B185,B$15:B184,0)), NOT(ISBLANK(B185))), MAX(N$15:N184) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C185,C$15:C184,0)), NOT(ISBLANK(C185))), MAX(O$15:O184) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D185,D$15:D184,0)), NOT(ISBLANK(D185))), MAX(P$15:P184) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E185,E$15:E184,0)), NOT(ISBLANK(E185))), MAX(Q$15:Q184) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F185,F$15:F184,0)), NOT(ISBLANK(F185))), MAX(R$15:R184) + 1, 0)","v":0}]
[187,null,null,null,null,null,null,null,"",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B203,B$15:B202,0)), NOT(ISBLANK(B203))), MAX(N$15:N202) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C203,C$15:C202,0)), NOT(ISBLANK(C203))), MAX(O$15:O202) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D203,D$15:D202,0)), NOT(ISBLANK(D203))), MAX(P$15:P202) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E203,E$15:E202,0)), NOT(ISBLANK(E203))), MAX(Q$15:Q202) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F203,F$15:F202,0)), NOT(ISBLANK(F203))), MAX(R$15:R202) + 1, 0)","v":0}]
[{"$f":"A217+1","v":200},null,null,null,null,null,null,null,"",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B218,B$15:B217,0)), NOT(ISBLANK(B218))), MAX(N$15:N217) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C218,C$15:C217,0)), NOT(ISBLANK(C218))), MAX(O$15:O217) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D218,D$15:D217,0)), NOT(ISBLANK(D218))), MAX(P$15:P217) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E218,E$15:E217,0)), NOT(ISBLANK(E218))), MAX(Q$15:Q217) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F218,F$15:F217,0)), NOT(ISBLANK(F218))), MAX(R$15:R217) + 1, 0)","v":0}]
[213,"Protection","Protection & Control","Auto Switching (Auto Close and Hot Standby Units)",0,"Each","0kV","blank in the voltage column = not applicable","ProtectionProtection & ControlAuto Switching (Auto Close and Hot Standby Units)0Each",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B233,B$15:B232,0)), NOT(ISBLANK(B233))), MAX(N$15:N232) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C233,C$15:C232,0)), NOT(ISBLANK(C233))), MAX(O$15:O232) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D233,D$15:D232,0)), NOT(ISBLANK(D233))), MAX(P$15:P232) + 1, 0)","v":58},{"$f":" IF( AND(ISERROR(MATCH(E233,E$15:E232,0)), NOT(ISBLANK(E233))), MAX(Q$15:Q232) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F233,F$15:F232,0)), NOT(ISBLANK(F233))), MAX(R$15:R232) + 1, 0)","v":0}]
[229,"Protection","Protection & Control","High Impedance Busbar Protection","275kV","Each","",null,"ProtectionProtection & ControlHigh Impedance Busbar Protection275kVEach",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B249,B$15:B248,0)), NOT(ISBLANK(B249))), MAX(N$15:N248) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C249,C$15:C248,0)), NOT(ISBLANK(C249))), MAX(O$15:O248) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D249,D$15:D248,0)), NOT(ISBLANK(D249))), MAX(P$15:P248) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E249,E$15:E248,0)), NOT(ISBLANK(E249))), MAX(Q$15:Q248) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F249,F$15:F248,0)), NOT(ISBLANK(F249))), MAX(R$15:R248) + 1, 0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B264,B$15:B263,0)), NOT(ISBLANK(B264))), MAX(N$15:N263) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C264,C$15:C263,0)), NOT(ISBLANK(C264))), MAX(O$15:O263) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D264,D$15:D263,0)), NOT(ISBLANK(D264))), MAX(P$15:P263) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E264,E$15:E263,0)), NOT(ISBLANK(E264))), MAX(Q$15:Q263) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F264,F$15:F263,0)), NOT(ISBLANK(F264))), MAX(R$15:R263) + 1, 0)","v":0}]
[258,"Civils","Route Access Permanent","Route Access Permanent",0,"Sites",null,"Volume/Cost","CivilsRoute Access PermanentRoute Access Permanent0Sites",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B280,B$15:B279,0)), NOT(ISBLANK(B280))), MAX(N$15:N279) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C280,C$15:C279,0)), NOT(ISBLANK(C280))), MAX(O$15:O279) + 1, 0)","v":21},{"$f":" IF( AND(ISERROR(MATCH(D280,D$15:D279,0)), NOT(ISBLANK(D280))), MAX(P$15:P279) + 1, 0)","v":89},{"$f":" IF( AND(ISERROR(MATCH(E280,E$15:E279,0)), NOT(ISBLANK(E280))), MAX(Q$15:Q279) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F280,F$15:F279,0)), NOT(ISBLANK(F280))), MAX(R$15:R279) + 1, 0)","v":0}]
[273,"Civils","Buildings","Buildings - asset",0,"Each","0kV","Volume Only","CivilsBuildingsBuildings - asset0Each",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B295,B$15:B294,0)), NOT(ISBLANK(B295))), MAX(N$15:N294) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C295,C$15:C294,0)), NOT(ISBLANK(C295))), MAX(O$15:O294) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D295,D$15:D294,0)), NOT(ISBLANK(D295))), MAX(P$15:P294) + 1, 0)","v":101},{"$f":" IF( AND(ISERROR(MATCH(E295,E$15:E294,0)), NOT(ISBLANK(E295))), MAX(Q$15:Q294) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F295,F$15:F294,0)), NOT(ISBLANK(F295))), MAX(R$15:R294) + 1, 0)","v":0}]
[288,"Civils","Cable","Substation Cable - >=3 core per phase","132kV","km","","Volume Only","CivilsCableSubstation Cable - >=3 core per phase132kVkm",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B310,B$15:B309,0)), NOT(ISBLANK(B310))), MAX(N$15:N309) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C310,C$15:C309,0)), NOT(ISBLANK(C310))), MAX(O$15:O309) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D310,D$15:D309,0)), NOT(ISBLANK(D310))), MAX(P$15:P309) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E310,E$15:E309,0)), NOT(ISBLANK(E310))), MAX(Q$15:Q309) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F310,F$15:F309,0)), NOT(ISBLANK(F310))), MAX(R$15:R309) + 1, 0)","v":0}]
[304,"Civils","Cable","Circuit Cable - 1 core per phase","400kV","km","","Volume Only","CivilsCableCircuit Cable - 1 core per phase400kVkm",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B326,B$15:B325,0)), NOT(ISBLANK(B326))), MAX(N$15:N325) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C326,C$15:C325,0)), NOT(ISBLANK(C326))), MAX(O$15:O325) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D326,D$15:D325,0)), NOT(ISBLANK(D326))), MAX(P$15:P325) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E326,E$15:E325,0)), NOT(ISBLANK(E326))), MAX(Q$15:Q325) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F326,F$15:F325,0)), NOT(ISBLANK(F326))), MAX(R$15:R325) + 1, 0)","v":0}]
[324,"Civils","Wound plant","Series Reactor","132kV","Each","","Volume Only","CivilsWound plantSeries Reactor132kVEach",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B346,B$15:B345,0)), NOT(ISBLANK(B346))), MAX(N$15:N345) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C346,C$15:C345,0)), NOT(ISBLANK(C346))), MAX(O$15:O345) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D346,D$15:D345,0)), NOT(ISBLANK(D346))), MAX(P$15:P345) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E346,E$15:E345,0)), NOT(ISBLANK(E346))), MAX(Q$15:Q345) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F346,F$15:F345,0)), NOT(ISBLANK(F346))), MAX(R$15:R345) + 1, 0)","v":0}]
[336,"Civils","Circuit Breaker","CB (Air Insulated busbar) (ID)","400kV","Each","","Volume Only","CivilsCircuit BreakerCB (Air Insulated busbar) (ID)400kVEach",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B358,B$15:B357,0)), NOT(ISBLANK(B358))), MAX(N$15:N357) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C358,C$15:C357,0)), NOT(ISBLANK(C358))), MAX(O$15:O357) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D358,D$15:D357,0)), NOT(ISBLANK(D358))), MAX(P$15:P357) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E358,E$15:E357,0)), NOT(ISBLANK(E358))), MAX(Q$15:Q357) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F358,F$15:F357,0)), NOT(ISBLANK(F358))), MAX(R$15:R357) + 1, 0)","v":0}]
[351,"Civils","Other switchgear","Earth Switch AIS (OD)","132kV","Each","","Volume Only","CivilsOther switchgearEarth Switch AIS (OD)132kVEach",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B373,B$15:B372,0)), NOT(ISBLANK(B373))), MAX(N$15:N372) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C373,C$15:C372,0)), NOT(ISBLANK(C373))), MAX(O$15:O372) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D373,D$15:D372,0)), NOT(ISBLANK(D373))), MAX(P$15:P372) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E373,E$15:E372,0)), NOT(ISBLANK(E373))), MAX(Q$15:Q372) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F373,F$15:F372,0)), NOT(ISBLANK(F373))), MAX(R$15:R372) + 1, 0)","v":0}]
[366,"Civils","Overhead Pole Line","Pole foundation","275kV","Each","","Volume Only","CivilsOverhead Pole LinePole foundation275kVEach",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B388,B$15:B387,0)), NOT(ISBLANK(B388))), MAX(N$15:N387) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C388,C$15:C387,0)), NOT(ISBLANK(C388))), MAX(O$15:O387) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D388,D$15:D387,0)), NOT(ISBLANK(D388))), MAX(P$15:P387) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E388,E$15:E387,0)), NOT(ISBLANK(E388))), MAX(Q$15:Q387) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F388,F$15:F387,0)), NOT(ISBLANK(F388))), MAX(R$15:R387) + 1, 0)","v":0}]
[382,null,null,null,null,null,"",null,"",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B404,B$15:B403,0)), NOT(ISBLANK(B404))), MAX(N$15:N403) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C404,C$15:C403,0)), NOT(ISBLANK(C404))), MAX(O$15:O403) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D404,D$15:D403,0)), NOT(ISBLANK(D404))), MAX(P$15:P403) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E404,E$15:E403,0)), NOT(ISBLANK(E404))), MAX(Q$15:Q403) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F404,F$15:F403,0)), NOT(ISBLANK(F404))), MAX(R$15:R403) + 1, 0)","v":0}]
[397,null,null,null,null,null,"",null,"",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B419,B$15:B418,0)), NOT(ISBLANK(B419))), MAX(N$15:N418) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C419,C$15:C418,0)), NOT(ISBLANK(C419))), MAX(O$15:O418) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D419,D$15:D418,0)), NOT(ISBLANK(D419))), MAX(P$15:P418) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E419,E$15:E418,0)), NOT(ISBLANK(E419))), MAX(Q$15:Q418) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F419,F$15:F418,0)), NOT(ISBLANK(F419))), MAX(R$15:R418) + 1, 0)","v":0}]
[412,null,null,null,null,null,"",null,"",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B434,B$15:B433,0)), NOT(ISBLANK(B434))), MAX(N$15:N433) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C434,C$15:C433,0)), NOT(ISBLANK(C434))), MAX(O$15:O433) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D434,D$15:D433,0)), NOT(ISBLANK(D434))), MAX(P$15:P433) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E434,E$15:E433,0)), NOT(ISBLANK(E434))), MAX(Q$15:Q433) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F434,F$15:F433,0)), NOT(ISBLANK(F434))), MAX(R$15:R433) + 1, 0)","v":0}]
[null,null,null,null,null,null,"",null,null,null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B450,B$15:B449,0)), NOT(ISBLANK(B450))), MAX(N$15:N449) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C450,C$15:C449,0)), NOT(ISBLANK(C450))), MAX(O$15:O449) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D450,D$15:D449,0)), NOT(ISBLANK(D450))), MAX(P$15:P449) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E450,E$15:E449,0)), NOT(ISBLANK(E450))), MAX(Q$15:Q449) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F450,F$15:F449,0)), NOT(ISBLANK(F450))), MAX(R$15:R449) + 1, 0)","v":0}]
[439,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[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":"#TT~Asset Possibilitites~1","index":7,"n_rows":500,"n_cols":18,"rows_kept":69,"cut":true,"hidden":true,"merged":[[4,0,4,5],[12,7,14,7],[49,7,52,7]],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
["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)","less than or equal to 33kV","Each",null,null,"AssetsCircuit BreakerSwitch (GM)less than or equal to 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$9:R10) + 1, 0)","v":0}]
[4,"Assets","Circuit Breaker","Switchgear - Other","less than or equal to 33kV","Each",null,null,"AssetsCircuit BreakerSwitchgear - Otherless than or equal to 33kVEach",null,null,null,null,{"$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$9:R11) + 1, 0)","v":0}]
[5,"Assets","Circuit Breaker","Switchgear - Other","132kV","Each",null,"Asset categories added to represent surge arresters and post insulators as the consituent categories of bays","AssetsCircuit BreakerSwitchgear - Other132kVEach",null,null,null,null,{"$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$9:P12) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E13,E$9:E12,0)), NOT(ISBLANK(E13))), MAX(Q$9:Q12) + 1, 0)","v":3},{"$f":" IF( AND(ISERROR(MATCH(F13,F$9:F12,0)), NOT(ISBLANK(F13))), MAX(R$9:R12) + 1, 0)","v":0}]
[6,"Assets","Circuit Breaker","Switchgear - Other","275kV","Each",null,null,"AssetsCircuit BreakerSwitchgear - Other275kVEach",null,null,null,null,{"$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$9:P13) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E14,E$9:E13,0)), NOT(ISBLANK(E14))), MAX(Q$9:Q13) + 1, 0)","v":4},{"$f":" IF( AND(ISERROR(MATCH(F14,F$9:F13,0)), NOT(ISBLANK(F14))), MAX(R$9:R13) + 1, 0)","v":0}]
[7,"Assets","Circuit Breaker","Switchgear - Other","400kV","Each",null,null,"AssetsCircuit BreakerSwitchgear - Other400kVEach",null,null,null,null,{"$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$9:P14) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E15,E$9:E14,0)), NOT(ISBLANK(E15))), MAX(Q$9:Q14) + 1, 0)","v":5},{"$f":" IF( AND(ISERROR(MATCH(F15,F$9:F14,0)), NOT(ISBLANK(F15))), MAX(R$9:R14) + 1, 0)","v":0}]
[8,"Assets","Circuit Breaker","CB (Air Insulated Busbar)","less than or equal to 33kV","Each",null,null,"AssetsCircuit BreakerCB (Air Insulated Busbar)less than or equal to 33kVEach",null,null,null,null,{"$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$9:P15) + 1, 0)","v":5},{"$f":" IF( AND(ISERROR(MATCH(E16,E$9:E15,0)), NOT(ISBLANK(E16))), MAX(Q$9:Q15) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F16,F$9:F15,0)), NOT(ISBLANK(F16))), MAX(R$9:R15) + 1, 0)","v":0}]
[9,"Assets","Circuit Breaker","CB (Gas Insulated Busbar) (OD)","less than or equal to 33kV","Each",null,null,"AssetsCircuit BreakerCB (Gas Insulated Busbar) (OD)less than or equal to 33kVEach",null,null,null,null,{"$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$9:P16) + 1, 0)","v":6},{"$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$9:R16) + 1, 0)","v":0}]
[10,"Assets","Circuit Breaker","CB (Gas Insulated Busbar) (ID)","less than or equal to 33kV","Each",null,null,"AssetsCircuit BreakerCB (Gas Insulated Busbar) (ID)less than or equal to 33kVEach",null,null,null,null,{"$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$9:P17) + 1, 0)","v":7},{"$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$9:R17) + 1, 0)","v":0}]
[11,"Assets","Circuit Breaker","CB (Air Insulated Busbar)","132kV","Each",null,null,"AssetsCircuit BreakerCB (Air Insulated Busbar)132kVEach",null,null,null,null,{"$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$9:Q18) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F19,F$9:F18,0)), NOT(ISBLANK(F19))), MAX(R$9:R18) + 1, 0)","v":0}]
[12,"Assets","Circuit Breaker","CB (Gas Insulated Busbar) (OD)","132kV","Each",null,null,"AssetsCircuit BreakerCB (Gas Insulated Busbar) (OD)132kVEach",null,null,null,null,{"$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$9:R19) + 1, 0)","v":0}]
[13,"Assets","Circuit Breaker","CB (Gas Insulated Busbar) (ID)","132kV","Each",null,null,"AssetsCircuit BreakerCB (Gas Insulated Busbar) (ID)132kVEach",null,null,null,null,{"$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$9:R20) + 1, 0)","v":0}]
[14,"Assets","Circuit Breaker","CB (Air Insulated Busbar)","275kV","Each",null,null,"AssetsCircuit BreakerCB (Air Insulated Busbar)275kVEach",null,null,null,null,{"$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$9:Q21) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F22,F$9:F21,0)), NOT(ISBLANK(F22))), MAX(R$9:R21) + 1, 0)","v":0}]
[15,"Assets","Circuit Breaker","CB (Gas Insulated Busbar) (OD)","275kV","Each",null,null,"AssetsCircuit BreakerCB (Gas Insulated Busbar) (OD)275kVEach",null,null,null,null,{"$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$9:R22) + 1, 0)","v":0}]
[16,"Assets","Circuit Breaker","CB (Gas Insulated Busbar) (ID)","275kV","Each",null,null,"AssetsCircuit BreakerCB (Gas Insulated Busbar) (ID)275kVEach",null,null,null,null,{"$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$9:R23) + 1, 0)","v":0}]
[17,"Assets","Circuit Breaker","CB (Air Insulated Busbar)","400kV","Each",null,null,"AssetsCircuit BreakerCB (Air Insulated Busbar)400kVEach",null,null,null,null,{"$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$9:O24) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D25,D$9:D24,0)), NOT(ISBLANK(D25))), MAX(P$9:P24) + 1, 0)","v":0},{"$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$9:R24) + 1, 0)","v":0}]
[18,"Assets","Circuit Breaker","CB (Gas Insulated Busbar) (OD)","400kV","Each",null,null,"AssetsCircuit BreakerCB (Gas Insulated Busbar) (OD)400kVEach",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(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$9:R25) + 1, 0)","v":0}]
[19,"Assets","Circuit Breaker","CB (Gas Insulated Busbar) (ID)","400kV","Each",null,null,"AssetsCircuit BreakerCB (Gas Insulated Busbar) (ID)400kVEach",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(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$9:R26) + 1, 0)","v":0}]
[20,"Assets","Overhead Line Fittings","Fittings","less than or equal to 33kV","Each",null,null,"AssetsOverhead Line FittingsFittingsless than or equal to 33kVEach",null,null,null,null,{"$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$9:O27) + 1, 0)","v":2},{"$f":" IF( AND(ISERROR(MATCH(D28,D$9:D27,0)), NOT(ISBLANK(D28))), MAX(P$9:P27) + 1, 0)","v":8},{"$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$9:R27) + 1, 0)","v":0}]
[21,"Assets","Overhead Line Fittings","Fittings","132kV","Each",null,null,"AssetsOverhead Line FittingsFittings132kVEach",null,null,null,null,{"$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$9:O28) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D29,D$9:D28,0)), NOT(ISBLANK(D29))), MAX(P$9:P28) + 1, 0)","v":0},{"$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$9:R28) + 1, 0)","v":0}]
[22,"Assets","Overhead Line Fittings","Fittings","275kV","Each",null,null,"AssetsOverhead Line FittingsFittings275kVEach",null,null,null,null,{"$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$9:R29) + 1, 0)","v":0}]
[23,"Assets","Overhead Line Fittings","Fittings","400kV","Each",null,null,"AssetsOverhead Line FittingsFittings400kVEach",null,null,null,null,{"$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$9:R30) + 1, 0)","v":0}]
[35,"Assets","Overhead Tower Line","OHL (Tower Line) HTLS Conductor","132kV","km",null,null,"AssetsOverhead Tower LineOHL (Tower Line) HTLS Conductor132kVkm",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(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$9:O42) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D43,D$9:D42,0)), NOT(ISBLANK(D43))), MAX(P$9:P42) + 1, 0)","v":13},{"$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$9:R42) + 1, 0)","v":0}]
[39,"Assets","Earth Wire","OHL (Tower Line) Earth Wire","132kV","km",null,null,"AssetsEarth WireOHL (Tower Line) Earth Wire132kVkm",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(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$9:O46) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D47,D$9:D46,0)), NOT(ISBLANK(D47))), MAX(P$9:P46) + 1, 0)","v":0},{"$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$9:R46) + 1, 0)","v":0}]
[54,"Assets","Other switchgear","Disconnector (AIB) ","132kV","Each",null,null,"AssetsOther switchgearDisconnector (AIB) 132kVEach",null,null,null,null,{"$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$9:P61) + 1, 0)","v":0},{"$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$9:R61) + 1, 0)","v":0}]
[70,"Assets","Other switchgear","Busbar GIB (OD)","275kV","metre",null,null,"AssetsOther switchgearBusbar GIB (OD)275kVmetre",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B78,B$9:B77,0)), NOT(ISBLANK(B78))), MAX(N$9:N77) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C78,C$9:C77,0)), NOT(ISBLANK(C78))), MAX(O$9:O77) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D78,D$9:D77,0)), NOT(ISBLANK(D78))), MAX(P$9:P77) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E78,E$9:E77,0)), NOT(ISBLANK(E78))), MAX(Q$9:Q77) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F78,F$9:F77,0)), NOT(ISBLANK(F78))), MAX(R$9:R77) + 1, 0)","v":0}]
[85,"Assets","Wound plant","Shunt Reactor","132kV","Each",null,null,"AssetsWound plantShunt Reactor132kVEach",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B93,B$9:B92,0)), NOT(ISBLANK(B93))), MAX(N$9:N92) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C93,C$9:C92,0)), NOT(ISBLANK(C93))), MAX(O$9:O92) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D93,D$9:D92,0)), NOT(ISBLANK(D93))), MAX(P$9:P92) + 1, 0)","v":26},{"$f":" IF( AND(ISERROR(MATCH(E93,E$9:E92,0)), NOT(ISBLANK(E93))), MAX(Q$9:Q92) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F93,F$9:F92,0)), NOT(ISBLANK(F93))), MAX(R$9:R92) + 1, 0)","v":0}]
[100,"Assets","Instrument Transformers","Voltage Transformer  (VT)","400kV","Each",null,null,"AssetsInstrument TransformersVoltage Transformer  (VT)400kVEach",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B108,B$9:B107,0)), NOT(ISBLANK(B108))), MAX(N$9:N107) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C108,C$9:C107,0)), NOT(ISBLANK(C108))), MAX(O$9:O107) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D108,D$9:D107,0)), NOT(ISBLANK(D108))), MAX(P$9:P107) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E108,E$9:E107,0)), NOT(ISBLANK(E108))), MAX(Q$9:Q107) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F108,F$9:F107,0)), NOT(ISBLANK(F108))), MAX(R$9:R107) + 1, 0)","v":0}]
[116,"Assets","Cable","Substation Cable - 1 core per phase","400kV","km",null,null,"AssetsCableSubstation Cable - 1 core per phase400kVkm",null,null,null,null,{"$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$9:P123) + 1, 0)","v":0},{"$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$9:R123) + 1, 0)","v":0}]
[{"$f":"A138+1","v":131},"Assets","Batteries","Batteries at 132kV Substations","132kV","Each",null,null,"AssetsBatteriesBatteries at 132kV Substations132kVEach",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$9:O138) + 1, 0)","v":12},{"$f":" IF( AND(ISERROR(MATCH(D139,D$9:D138,0)), NOT(ISBLANK(D139))), MAX(P$9:P138) + 1, 0)","v":39},{"$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$9:R138) + 1, 0)","v":0}]
[147,null,null,null,null,null,null,null,"",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B155,B$9:B154,0)), NOT(ISBLANK(B155))), MAX(N$9:N154) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C155,C$9:C154,0)), NOT(ISBLANK(C155))), MAX(O$9:O154) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D155,D$9:D154,0)), NOT(ISBLANK(D155))), MAX(P$9:P154) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E155,E$9:E154,0)), NOT(ISBLANK(E155))), MAX(Q$9:Q154) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F155,F$9:F154,0)), NOT(ISBLANK(F155))), MAX(R$9:R154) + 1, 0)","v":0}]
[162,null,null,null,null,null,null,null,"",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B170,B$9:B169,0)), NOT(ISBLANK(B170))), MAX(N$9:N169) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C170,C$9:C169,0)), NOT(ISBLANK(C170))), MAX(O$9:O169) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D170,D$9:D169,0)), NOT(ISBLANK(D170))), MAX(P$9:P169) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E170,E$9:E169,0)), NOT(ISBLANK(E170))), MAX(Q$9:Q169) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F170,F$9:F169,0)), NOT(ISBLANK(F170))), MAX(R$9:R169) + 1, 0)","v":0}]
["Substation auxillary systems","Asset Heading","Asset Category","Asset Sub-Category Primary","Voltage","Units",null,"Notes "]
[190,null,null,null,null,null,null,null,"",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B200,B$9:B199,0)), NOT(ISBLANK(B200))), MAX(N$9:N199) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C200,C$9:C199,0)), NOT(ISBLANK(C200))), MAX(O$9:O199) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D200,D$9:D199,0)), NOT(ISBLANK(D200))), MAX(P$9:P199) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E200,E$9:E199,0)), NOT(ISBLANK(E200))), MAX(Q$9:Q199) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F200,F$9:F199,0)), NOT(ISBLANK(F200))), MAX(R$9:R199) + 1, 0)","v":0}]
[{"$f":"A212+1","v":201},"Protection","Protection & Control","Feeder Protection","less than or equal to 33kV","Each",{"$f":"IF(ISNUMBER(E215), E215 & \"kV\", \"\")","v":""},null,{"$f":"B215&C215&D215&E215&F215","v":"ProtectionProtection & ControlFeeder Protectionless than or equal to 33kVEach"},null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B215,B$9:B214,0)), NOT(ISBLANK(B215))), MAX(N$9:N214) + 1, 0)","v":5},{"$f":" IF( AND(ISERROR(MATCH(C215,C$9:C214,0)), NOT(ISBLANK(C215))), MAX(O$9:O214) + 1, 0)","v":17},{"$f":" IF( AND(ISERROR(MATCH(D215,D$9:D214,0)), NOT(ISBLANK(D215))), MAX(P$9:P214) + 1, 0)","v":51},{"$f":" IF( AND(ISERROR(MATCH(E215,E$9:E214,0)), NOT(ISBLANK(E215))), MAX(Q$9:Q214) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F215,F$9:F214,0)), NOT(ISBLANK(F215))), MAX(R$9:R214) + 1, 0)","v":0}]
[216,"Protection","Protection & Control","Cable SCADA System",null,"Each","","blank in the voltage column = not applicable","ProtectionProtection & ControlCable SCADA SystemEach",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B230,B$9:B229,0)), NOT(ISBLANK(B230))), MAX(N$9:N229) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C230,C$9:C229,0)), NOT(ISBLANK(C230))), MAX(O$9:O229) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D230,D$9:D229,0)), NOT(ISBLANK(D230))), MAX(P$9:P229) + 1, 0)","v":60},{"$f":" IF( AND(ISERROR(MATCH(E230,E$9:E229,0)), NOT(ISBLANK(E230))), MAX(Q$9:Q229) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F230,F$9:F229,0)), NOT(ISBLANK(F230))), MAX(R$9:R229) + 1, 0)","v":0}]
[232,"Protection","Protection & Control","Reactive Equipment Mechanically Switched Capacitor (MSC)","275kV","Each","",null,"ProtectionProtection & ControlReactive Equipment Mechanically Switched Capacitor (MSC)275kVEach",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B246,B$9:B245,0)), NOT(ISBLANK(B246))), MAX(N$9:N245) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C246,C$9:C245,0)), NOT(ISBLANK(C246))), MAX(O$9:O245) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D246,D$9:D245,0)), NOT(ISBLANK(D246))), MAX(P$9:P245) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E246,E$9:E245,0)), NOT(ISBLANK(E246))), MAX(Q$9:Q245) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F246,F$9:F245,0)), NOT(ISBLANK(F246))), MAX(R$9:R245) + 1, 0)","v":0}]
[{"$f":"A260+1","v":245},"Civils","Non asset","Temporary works - storage (#)",null,"Each",null,"Volume Only","CivilsNon assetTemporary works - storage (#)Each",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B261,B$9:B260,0)), NOT(ISBLANK(B261))), MAX(N$9:N260) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C261,C$9:C260,0)), NOT(ISBLANK(C261))), MAX(O$9:O260) + 1, 0)","v":19},{"$f":" IF( AND(ISERROR(MATCH(D261,D$9:D260,0)), NOT(ISBLANK(D261))), MAX(P$9:P260) + 1, 0)","v":76},{"$f":" IF( AND(ISERROR(MATCH(E261,E$9:E260,0)), NOT(ISBLANK(E261))), MAX(Q$9:Q260) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F261,F$9:F260,0)), NOT(ISBLANK(F261))), MAX(R$9:R260) + 1, 0)","v":0}]
[261,"Civils","Route Access Permanent","Tracks and roads",null,"km",null,"Volume Only","CivilsRoute Access PermanentTracks and roadskm",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B277,B$9:B276,0)), NOT(ISBLANK(B277))), MAX(N$9:N276) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C277,C$9:C276,0)), NOT(ISBLANK(C277))), MAX(O$9:O276) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D277,D$9:D276,0)), NOT(ISBLANK(D277))), MAX(P$9:P276) + 1, 0)","v":90},{"$f":" IF( AND(ISERROR(MATCH(E277,E$9:E276,0)), NOT(ISBLANK(E277))), MAX(Q$9:Q276) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F277,F$9:F276,0)), NOT(ISBLANK(F277))), MAX(R$9:R276) + 1, 0)","v":0}]
[276,"Civils","Buildings","Buildings - Combined Use ",null,"Each","","Volume Only","CivilsBuildingsBuildings - Combined Use Each",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B292,B$9:B291,0)), NOT(ISBLANK(B292))), MAX(N$9:N291) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C292,C$9:C291,0)), NOT(ISBLANK(C292))), MAX(O$9:O291) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D292,D$9:D291,0)), NOT(ISBLANK(D292))), MAX(P$9:P291) + 1, 0)","v":104},{"$f":" IF( AND(ISERROR(MATCH(E292,E$9:E291,0)), NOT(ISBLANK(E292))), MAX(Q$9:Q291) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F292,F$9:F291,0)), NOT(ISBLANK(F292))), MAX(R$9:R291) + 1, 0)","v":0}]
[291,"Civils","Cable","Substation Cable - >=3 core per phase","275kV","km","","Volume Only","CivilsCableSubstation Cable - >=3 core per phase275kVkm",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B307,B$9:B306,0)), NOT(ISBLANK(B307))), MAX(N$9:N306) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C307,C$9:C306,0)), NOT(ISBLANK(C307))), MAX(O$9:O306) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D307,D$9:D306,0)), NOT(ISBLANK(D307))), MAX(P$9:P306) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E307,E$9:E306,0)), NOT(ISBLANK(E307))), MAX(Q$9:Q306) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F307,F$9:F306,0)), NOT(ISBLANK(F307))), MAX(R$9:R306) + 1, 0)","v":0}]
[307,"Civils","Cable","Submarine cable","132kV","km","","Volume Only","CivilsCableSubmarine cable132kVkm",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B323,B$9:B322,0)), NOT(ISBLANK(B323))), MAX(N$9:N322) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C323,C$9:C322,0)), NOT(ISBLANK(C323))), MAX(O$9:O322) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D323,D$9:D322,0)), NOT(ISBLANK(D323))), MAX(P$9:P322) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E323,E$9:E322,0)), NOT(ISBLANK(E323))), MAX(Q$9:Q322) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F323,F$9:F322,0)), NOT(ISBLANK(F323))), MAX(R$9:R322) + 1, 0)","v":0}]
[321,"Civils","Wound plant","Shunt Reactor","132kV","Each","","Volume Only","CivilsWound plantShunt Reactor132kVEach",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B337,B$9:B336,0)), NOT(ISBLANK(B337))), MAX(N$9:N336) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C337,C$9:C336,0)), NOT(ISBLANK(C337))), MAX(O$9:O336) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D337,D$9:D336,0)), NOT(ISBLANK(D337))), MAX(P$9:P336) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E337,E$9:E336,0)), NOT(ISBLANK(E337))), MAX(Q$9:Q336) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F337,F$9:F336,0)), NOT(ISBLANK(F337))), MAX(R$9:R336) + 1, 0)","v":0}]
[337,"Civils","Circuit Breaker","CB (Air Insulated busbar) (OD)","400kV","Each","","Volume Only","CivilsCircuit BreakerCB (Air Insulated busbar) (OD)400kVEach",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B353,B$9:B352,0)), NOT(ISBLANK(B353))), MAX(N$9:N352) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C353,C$9:C352,0)), NOT(ISBLANK(C353))), MAX(O$9:O352) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D353,D$9:D352,0)), NOT(ISBLANK(D353))), MAX(P$9:P352) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E353,E$9:E352,0)), NOT(ISBLANK(E353))), MAX(Q$9:Q352) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F353,F$9:F352,0)), NOT(ISBLANK(F353))), MAX(R$9:R352) + 1, 0)","v":0}]
[352,"Civils","Other switchgear","Earth Switch AIS (OD)","275kV","Each","","Volume Only","CivilsOther switchgearEarth Switch AIS (OD)275kVEach",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(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$9:R367) + 1, 0)","v":0}]
[367,"Civils","Overhead Pole Line","Pole foundation","400kV","Each","","Volume Only","CivilsOverhead Pole LinePole foundation400kVEach",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B383,B$9:B382,0)), NOT(ISBLANK(B383))), MAX(N$9:N382) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C383,C$9:C382,0)), NOT(ISBLANK(C383))), MAX(O$9:O382) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D383,D$9:D382,0)), NOT(ISBLANK(D383))), MAX(P$9:P382) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E383,E$9:E382,0)), NOT(ISBLANK(E383))), MAX(Q$9:Q382) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F383,F$9:F382,0)), NOT(ISBLANK(F383))), MAX(R$9:R382) + 1, 0)","v":0}]
[383,null,null,null,null,null,"",null,"",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B399,B$9:B398,0)), NOT(ISBLANK(B399))), MAX(N$9:N398) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C399,C$9:C398,0)), NOT(ISBLANK(C399))), MAX(O$9:O398) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D399,D$9:D398,0)), NOT(ISBLANK(D399))), MAX(P$9:P398) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E399,E$9:E398,0)), NOT(ISBLANK(E399))), MAX(Q$9:Q398) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F399,F$9:F398,0)), NOT(ISBLANK(F399))), MAX(R$9:R398) + 1, 0)","v":0}]
[398,null,null,null,null,null,"",null,"",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B414,B$9:B413,0)), NOT(ISBLANK(B414))), MAX(N$9:N413) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C414,C$9:C413,0)), NOT(ISBLANK(C414))), MAX(O$9:O413) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D414,D$9:D413,0)), NOT(ISBLANK(D414))), MAX(P$9:P413) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E414,E$9:E413,0)), NOT(ISBLANK(E414))), MAX(Q$9:Q413) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F414,F$9:F413,0)), NOT(ISBLANK(F414))), MAX(R$9:R413) + 1, 0)","v":0}]
[413,null,null,null,null,null,"",null,"",null,null,null,null,{"$f":" IF( AND(ISERROR(MATCH(B429,B$9:B428,0)), NOT(ISBLANK(B429))), MAX(N$9:N428) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(C429,C$9:C428,0)), NOT(ISBLANK(C429))), MAX(O$9:O428) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(D429,D$9:D428,0)), NOT(ISBLANK(D429))), MAX(P$9:P428) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(E429,E$9:E428,0)), NOT(ISBLANK(E429))), MAX(Q$9:Q428) + 1, 0)","v":0},{"$f":" IF( AND(ISERROR(MATCH(F429,F$9:F428,0)), NOT(ISBLANK(F429))), MAX(R$9:R428) + 1, 0)","v":0}]
["Other categories with no further split","Asset Heading","Asset Category","Asset Sub-Category Primary","Voltage","Units",""]
[440,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[null,null,null,null,null,null,""]
[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":"1.8 Look Up Tables","index":8,"n_rows":516,"n_cols":67,"rows_kept":69,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
[{"$f":"'1.2 Cover Sheet'!A1","v":"ET3 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"1.8 Look Up Tables"}]
[{"$f":"\"Regulatory Year: \"&'1.2 Cover Sheet'!$D$18","v":"Regulatory Year: April 2026 - March 2027"}]
[{"$f":"'1.2 Cover Sheet'!D16&\" Version \" & '1.2 Cover Sheet'!D20 & \" - Submitted on \" & TEXT('1.2 Cover Sheet'!D22,\"dd mmm yyyy\")","v":" Version 1 - Submitted on                                                                                             "}]
[{"$f":"'1.2 Cover Sheet'!A5","v":"Price base - 2023/24"}]
[]
["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.",null,"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,null,null,null,"Lists the possible project stages"]
[]
[]
["Company Inputs required",null,null,null,null,"Asset Possibility Look ups",null,null,null,null,null,null,"General Look Ups","General Look Ups"]
["Scheme Reference","Scheme Name","Project Reference","TO reference",null,"Asset Heading","Asset Category","Asset Sub-Category Primary","Voltage","Units","Voltage",null,"Scheme Category","Scheme Sub Category","Scheme Sub Category - Load","Scheme Sub Category - Non Load","Mechanism Category","Asset Sub Category (Secondary)","Intervention","Volume Measure","Mechanism Type","Mechanism","Licence Term","Crossover Licence Terms","Geographical","Consents & Planning","Ground condition","Environmental Mitigation","Proximity to existing electricla infrastructure","Non Asset Cost Type","Boundary Name","Output","Project Stage","Connection Reform Flags","LRR Tracks","Tower Interventions","Procurement Type","Summary","BNG_Intervention_Type","Recovery volume","Contract scope","Contract type","APM Category","APM Sub-Category","Unit","Full Descriptor","APM_Category","APM_Sub-category","Units","Intervention","Volume Measure","Scheme Sub Category - Both","By CAI type","Category Type (CAI UIOLI)","Results (Connections ODI)","SO:TO Project Identification","Exemption (Connectiosn ODI)","SF6 Delivery Status","Internal/External cost","By cost type (CAI)","Category Type (Major Projects Indirects)","Cost Category (Major Projects Indirects)","IIG Incentive Asset Type","R&C Memo Risk Categories","R&C Memo Project Phasing","R&C Memo Project Type","ET2 Licence Terms- Linked to 4.10 - other T3 capital cost s from T2"]
[null,null,null,null,1,{"$f":" IF( $E17 > MAX( '1.7 Asset Possibilities'!N$15:N$460), 0, INDEX('1.7 Asset Possibilities'!B$15:B$460,MATCH($E17,'1.7 Asset Possibilities'!N$15:N$460,0)))","v":"Assets"},{"$f":" IF( $E17 > MAX( '1.7 Asset Possibilities'!O$15:O$462), 0, INDEX('1.7 Asset Possibilities'!C$15:C$462,MATCH($E17,'1.7 Asset Possibilities'!O$15:O$462,0)))","v":"Circuit Breaker"},{"$f":" IF( $E17 > MAX( '1.7 Asset Possibilities'!P$15:P$460), 0, INDEX('1.7 Asset Possibilities'!D$15:D$460,MATCH($E17,'1.7 Asset Possibilities'!P$15:P$460,0)))","v":"6.6/11kV CB (GM) Primary"},{"$f":" IF( $E17 > MAX( '1.7 Asset Possibilities'!Q$15:Q$460), 0, INDEX('1.7 Asset Possibilities'!E$15:E$460,MATCH($E17,'1.7 Asset Possibilities'!Q$15:Q$460,0)))","v":"HV"},{"$f":" IF( $E17 > MAX( '1.7 Asset Possibilities'!R$15:R$460), 0, INDEX('1.7 Asset Possibilities'!F$15:F$460,MATCH($E17,'1.7 Asset Possibilities'!R$15:R$460,0)))","v":"Each"},"HV",null,"Load Related","Local Enabling (Entry)","Local Enabling (Entry)","Replacement","Baseline","Asset associated","Replacement","Addition","PCD","Generation Connection","ACOHLRDp","T2ARRt","London","Environmental surveys","Peak","Flora","Under 1km","Customer Contributions (baseline)","B2","MW","Not started","Gate 1","Track 1","Tower Painting","Bespoke","Bespoke","Offsite",1,"Equipment and Related Services","Direct","AC Circuit Cable","Cable <=33kV","Circuit km",{"$f":"AQ17&\", \"&AR17&\", \"&AS17","v":"AC Circuit Cable, Cable <=33kV, Circuit km"},"AC Circuit Cable","AIS Bays <=33kV","Circuit km","Replacement","Addition","Local Enabling (Entry)","Project specific","Project Management","On time or early","Physically enhances the asset","Yes","In Progress","Internal","CAI","Project Management","CAI","Circuit Breaker","Ground Conditions","Level 1: Scoping","New Build","ADCONp"]
[null,null,null,null,{"$f":"E17 + 1","v":2},{"$f":" IF( $E18 > MAX( '1.7 Asset Possibilities'!N$15:N$460), 0, INDEX('1.7 Asset Possibilities'!B$15:B$460,MATCH($E18,'1.7 Asset Possibilities'!N$15:N$460,0)))","v":"Volume Driver"},{"$f":" IF( $E18 > MAX( '1.7 Asset Possibilities'!O$15:O$462), 0, INDEX('1.7 Asset Possibilities'!C$15:C$462,MATCH($E18,'1.7 Asset Possibilities'!O$15:O$462,0)))","v":"Overhead Line Fittings"},{"$f":" IF( $E18 > MAX( '1.7 Asset Possibilities'!P$15:P$460), 0, INDEX('1.7 Asset Possibilities'!D$15:D$460,MATCH($E18,'1.7 Asset Possibilities'!P$15:P$460,0)))","v":"6.6/11kV Switch"},{"$f":" IF( $E18 > MAX( '1.7 Asset Possibilities'!Q$15:Q$460), 0, INDEX('1.7 Asset Possibilities'!E$15:E$460,MATCH($E18,'1.7 Asset Possibilities'!Q$15:Q$460,0)))","v":"less than or equal to 33kV"},{"$f":" IF( $E18 > MAX( '1.7 Asset Possibilities'!R$15:R$460), 0, INDEX('1.7 Asset Possibilities'!F$15:F$460,MATCH($E18,'1.7 Asset Possibilities'!R$15:R$460,0)))","v":"km"},"11kV",null,"Non Load Related","Local Enabling (Exit)","Local Enabling (Exit)","Refurb Major","Uncertainty Mechanism","Security - Perimeter Fence (km)","Refurb Major","Disposal","Volume Driver - Fixed Component","Demand Connection","ACOHLRp","T2BAt","Rural","Route assessments","Rock","Fauna","1km to 5km","Customer Contributions (other)","B4","MVA","In Progress","Gate 2","Track 2","Steelwork Strengthening","Optionality","Flex","Onsite","<100%","Equipment only","Indirect","AC Circuit Cable","Cable <=33kV","Material km","AC Circuit Cable, Cable <=33kV, Material km","AIS Switchgear (Incl. Circuit Breakers)","AIS Bays 132kV","Each","Refurb Major","Disposal","Local Enabling (Exit)","Apportioned","Network Design & Engineering","Deadband","Pushes an assets standard operational boundaries","No","Partially Delivered","External","PCF","Network Design & Engineering","BSC","Overhead Line Fittings","Environment & Weather-related","Level 2: Strategic optioneering","Reinforcement / Upgrade","ADCp"]
[null,null,null,null,{"$f":"E18 + 1","v":3},{"$f":" IF( $E19 > MAX( '1.7 Asset Possibilities'!N$15:N$460), 0, INDEX('1.7 Asset Possibilities'!B$15:B$460,MATCH($E19,'1.7 Asset Possibilities'!N$15:N$460,0)))","v":"Other"},{"$f":" IF( $E19 > MAX( '1.7 Asset Possibilities'!O$15:O$462), 0, INDEX('1.7 Asset Possibilities'!C$15:C$462,MATCH($E19,'1.7 Asset Possibilities'!O$15:O$462,0)))","v":"Overhead Pole Line"},{"$f":" IF( $E19 > MAX( '1.7 Asset Possibilities'!P$15:P$460), 0, INDEX('1.7 Asset Possibilities'!D$15:D$460,MATCH($E19,'1.7 Asset Possibilities'!P$15:P$460,0)))","v":"Switch (GM)"},{"$f":" IF( $E19 > MAX( '1.7 Asset Possibilities'!Q$15:Q$460), 0, INDEX('1.7 Asset Possibilities'!E$15:E$460,MATCH($E19,'1.7 Asset Possibilities'!Q$15:Q$460,0)))","v":"132kV"},{"$f":" IF( $E19 > MAX( '1.7 Asset Possibilities'!R$15:R$460), 0, INDEX('1.7 Asset Possibilities'!F$15:F$460,MATCH($E19,'1.7 Asset Possibilities'!R$15:R$460,0)))","v":"Per Set"},"less than or equal to 33kV",null,"CAI","Wider Works","Wider Works","Refurb Minor","Re-opener","Security - Electric Fence (km)","Refurb Minor","Refurb Volumes","Volume Driver - Asset Mulitplier","NARM A1","ADCBLLp","T2BRGt","Urban","Consents & Planning","High Water table","Contamination","Over 5km","One-off contribution","B6","MVAR","Completed",null,"Track 3","Foundation work","Fungible","Flex",null,null,"Related Services only",null,"AC Circuit Cable","Cable <=33kV","Routed km","AC Circuit Cable, Cable <=33kV, Routed km","Batteries","AIS Bays 275kV","Material km","Refurb Minor","Refurb Volumes","Wider Works",null,"System mapping","Late","The NESO needs the ETO to provide the service or intervene at short notice",null,"Fully Delivered",null,null,"System mapping","PCF","Overhead Pole Line","Outage Delays","Level 3: Design/development and consenting","Replacement","AGCONp"]
[null,null,null,null,4,{"$f":" IF( $E20 > MAX( '1.7 Asset Possibilities'!N$15:N$460), 0, INDEX('1.7 Asset Possibilities'!B$15:B$460,MATCH($E20,'1.7 Asset Possibilities'!N$15:N$460,0)))","v":"Substation auxiliary systems"},{"$f":" IF( $E20 > MAX( '1.7 Asset Possibilities'!O$15:O$462), 0, INDEX('1.7 Asset Possibilities'!C$15:C$462,MATCH($E20,'1.7 Asset Possibilities'!O$15:O$462,0)))","v":"Overhead Tower Line"},{"$f":" IF( $E20 > MAX( '1.7 Asset Possibilities'!P$15:P$460), 0, INDEX('1.7 Asset Possibilities'!D$15:D$460,MATCH($E20,'1.7 Asset Possibilities'!P$15:P$460,0)))","v":"Switchgear - Other"},{"$f":" IF( $E20 > MAX( '1.7 Asset Possibilities'!Q$15:Q$460), 0, INDEX('1.7 Asset Possibilities'!E$15:E$460,MATCH($E20,'1.7 Asset Possibilities'!Q$15:Q$460,0)))","v":"275kV"},{"$f":" IF( $E20 > MAX( '1.7 Asset Possibilities'!R$15:R$460), 0, INDEX('1.7 Asset Possibilities'!F$15:F$460,MATCH($E20,'1.7 Asset Possibilities'!R$15:R$460,0)))","v":"metre"},"33kV",null,"NOC","LRE - sole-use Local Enabling (Exit - Sole Use)","LRE - sole-use Local Enabling (Exit - Sole Use)","Decommissioning","Other","Security - Gates (#)","Maintenance","Maintenance Volumes","Reopener","OHL PCD","ADCONp","T2CAMt","In-situ",null,null,"Wildlife",null,"Non Asset Cost Type","B6E","Each","Closed",null,null,"New Build Towers","Fungible and optionality","Flex",null,null,null,null,"AC Circuit Cable","Cable 132kV","Circuit km",{"$f":"AQ20&\", \"&AR20&\", \"&AS20","v":"AC Circuit Cable, Cable 132kV, Circuit km"},"FACTS","AIS Bays 400kV","Per Set","Maintenance","Maintenance Volumes","LRE - sole-use Local Enabling (Exit - Sole Use) ",null,"Engineering Management & Clerical Support",null,null,null,"Delayed",null,null,"Engineering Management & Clerical Support","ECF","Overhead Tower Line","Consenting delays","Level 4: Planning/consenting","Diversion / Relocation","AGCp"]
[null,null,null,null,5,{"$f":" IF( $E21 > MAX( '1.7 Asset Possibilities'!N$15:N$460), 0, INDEX('1.7 Asset Possibilities'!B$15:B$460,MATCH($E21,'1.7 Asset Possibilities'!N$15:N$460,0)))","v":"Protection"},{"$f":" IF( $E21 > MAX( '1.7 Asset Possibilities'!O$15:O$462), 0, INDEX('1.7 Asset Possibilities'!C$15:C$462,MATCH($E21,'1.7 Asset Possibilities'!O$15:O$462,0)))","v":"Earth Wire"},{"$f":" IF( $E21 > MAX( '1.7 Asset Possibilities'!P$15:P$460), 0, INDEX('1.7 Asset Possibilities'!D$15:D$460,MATCH($E21,'1.7 Asset Possibilities'!P$15:P$460,0)))","v":"CB (Air Insulated Busbar)"},{"$f":" IF( $E21 > MAX( '1.7 Asset Possibilities'!Q$15:Q$460), 0, INDEX('1.7 Asset Possibilities'!E$15:E$460,MATCH($E21,'1.7 Asset Possibilities'!Q$15:Q$460,0)))","v":"400kV"},{"$f":" IF( $E21 > MAX( '1.7 Asset Possibilities'!R$15:R$460), 0, INDEX('1.7 Asset Possibilities'!F$15:F$460,MATCH($E21,'1.7 Asset Possibilities'!R$15:R$460,0)))","v":"Set"},"132kV",null,"Non-Op Capex","LRE - sole-use Local Enabling (Entry - Sole Use)","LRE - sole-use Local Enabling (Entry - Sole Use)","Uncertain Costs",null,"Security - Building Hardening (#)","Addition","Sites Resolved","NARM","Wider Works Volume Driver","ADCp","T2CCt","Offline",null,null,null,null,"Cost recoveries","B6F","km",null,null,null,"Disposal",null,null,null,null,null,null,"AC Circuit Cable","Cable 132kV","Material km",{"$f":"AQ21&\", \"&AR21&\", \"&AS21","v":"AC Circuit Cable, Cable 132kV, Material km"},"GIS Switchgear (incl. Circuit Breakers)","AIS Bays kV Unknown","Per Site","Addition","Sites Resolved","LRE - sole-use Local Enabling (Entry - Sole Use) ",null,"Network Policy (incl. R&D)",null,null,null,null,null,null,"Network Policy (incl. R&D)","EEW","Earth Wire","Contractors","Level 5: Consents approved","Enabling Works","ALCBLLDp"]
[null,null,null,null,6,{"$f":" IF( $E22 > MAX( '1.7 Asset Possibilities'!N$15:N$460), 0, INDEX('1.7 Asset Possibilities'!B$15:B$460,MATCH($E22,'1.7 Asset Possibilities'!N$15:N$460,0)))","v":"Civils"},{"$f":" IF( $E22 > MAX( '1.7 Asset Possibilities'!O$15:O$462), 0, INDEX('1.7 Asset Possibilities'!C$15:C$462,MATCH($E22,'1.7 Asset Possibilities'!O$15:O$462,0)))","v":"Earth Wire Fittings"},{"$f":" IF( $E22 > MAX( '1.7 Asset Possibilities'!P$15:P$460), 0, INDEX('1.7 Asset Possibilities'!D$15:D$460,MATCH($E22,'1.7 Asset Possibilities'!P$15:P$460,0)))","v":"CB (Gas Insulated Busbar) (OD)"},{"$f":" IF( $E22 > MAX( '1.7 Asset Possibilities'!Q$15:Q$460), 0, INDEX('1.7 Asset Possibilities'!E$15:E$460,MATCH($E22,'1.7 Asset Possibilities'!Q$15:Q$460,0)))","v":"Rating <300MVA"},{"$f":" IF( $E22 > MAX( '1.7 Asset Possibilities'!R$15:R$460), 0, INDEX('1.7 Asset Possibilities'!F$15:F$460,MATCH($E22,'1.7 Asset Possibilities'!R$15:R$460,0)))","v":"Per Site"},"220kV",null,"Cyber","TSS Infrastructure","TSS Infrastructure",null,null,"Security - Building alarms (#)","Disposal",null,"Non variant","Other","AGCBLLP","T2CRITREt",null,null,null,null,null,"Capital Contributions","B6I","LR£",null,null,null,"Decomissioning",null,null,null,null,null,null,"AC Circuit Cable","Cable 132kV","Routed km",{"$f":"AQ22&\", \"&AR22&\", \"&AS22","v":"AC Circuit Cable, Cable 132kV, Routed km"},"HVDC","Batteries","Route km","Disposal",null,"TSS Infrastructure",null,"Health, Safety & Environment",null,null,null,null,null,null,"Health, Safety & Environment",null,"Earth Wire Fittings","TO Impact","Level 6: Construction","Programme / Portfolio","ALCBLLp"]
[null,null,null,null,7,{"$f":" IF( $E23 > MAX( '1.7 Asset Possibilities'!N$15:N$460), 0, INDEX('1.7 Asset Possibilities'!B$15:B$460,MATCH($E23,'1.7 Asset Possibilities'!N$15:N$460,0)))","v":"Preconstruction"},{"$f":" IF( $E23 > MAX( '1.7 Asset Possibilities'!O$15:O$462), 0, INDEX('1.7 Asset Possibilities'!C$15:C$462,MATCH($E23,'1.7 Asset Possibilities'!O$15:O$462,0)))","v":"Cable"},{"$f":" IF( $E23 > MAX( '1.7 Asset Possibilities'!P$15:P$460), 0, INDEX('1.7 Asset Possibilities'!D$15:D$460,MATCH($E23,'1.7 Asset Possibilities'!P$15:P$460,0)))","v":"CB (Gas Insulated Busbar) (ID)"},{"$f":" IF( $E23 > MAX( '1.7 Asset Possibilities'!Q$15:Q$460), 0, INDEX('1.7 Asset Possibilities'!E$15:E$460,MATCH($E23,'1.7 Asset Possibilities'!Q$15:Q$460,0)))","v":"Rating  >300MVA & <=400MVA"},{"$f":" IF( $E23 > MAX( '1.7 Asset Possibilities'!R$15:R$460), 0, INDEX('1.7 Asset Possibilities'!F$15:F$460,MATCH($E23,'1.7 Asset Possibilities'!R$15:R$460,0)))","v":"Sites"},"275kV",null,"Physical Security","Replacement",null,null,null,"Security - Site Cameras (#)","New Build",null,"UIOLI",null,"AGCBLSDp","T2CRITt",null,null,null,null,null,null,"B6SPT","metre",null,null,null,"Refurbishment",null,null,null,null,null,null,"AC Circuit Cable","Cable 275kV","Circuit km",{"$f":"AQ23&\", \"&AR23&\", \"&AS23","v":"AC Circuit Cable, Cable 275kV, Circuit km"},"Instrument Transformers","Busbar (GIB)",null,"New Build",null,"Replacement",null,"Stores & Logistics",null,null,null,null,null,null,"Operational Training",null,"Cable","Procurement & Supply chain impacts",null,"Mixed / Multi-phase","ALCBLSDp"]
[null,null,null,null,8,{"$f":" IF( $E24 > MAX( '1.7 Asset Possibilities'!N$15:N$460), 0, INDEX('1.7 Asset Possibilities'!B$15:B$460,MATCH($E24,'1.7 Asset Possibilities'!N$15:N$460,0)))","v":0},{"$f":" IF( $E24 > MAX( '1.7 Asset Possibilities'!O$15:O$462), 0, INDEX('1.7 Asset Possibilities'!C$15:C$462,MATCH($E24,'1.7 Asset Possibilities'!O$15:O$462,0)))","v":"Other switchgear"},{"$f":" IF( $E24 > MAX( '1.7 Asset Possibilities'!P$15:P$460), 0, INDEX('1.7 Asset Possibilities'!D$15:D$460,MATCH($E24,'1.7 Asset Possibilities'!P$15:P$460,0)))","v":"Fittings"},{"$f":" IF( $E24 > MAX( '1.7 Asset Possibilities'!Q$15:Q$460), 0, INDEX('1.7 Asset Possibilities'!E$15:E$460,MATCH($E24,'1.7 Asset Possibilities'!Q$15:Q$460,0)))","v":"Rating  >400MVA"},{"$f":" IF( $E24 > MAX( '1.7 Asset Possibilities'!R$15:R$460), 0, INDEX('1.7 Asset Possibilities'!F$15:F$460,MATCH($E24,'1.7 Asset Possibilities'!R$15:R$460,0)))","v":"per m2"},"400kV",null,null,"Refurb Major",null,null,null,"Security - Site Lighting (#)",null,null,null,null,"AGCONP","T2CRITt and T2CRITREt",null,null,null,null,null,null,"B7","#",null,null,null,"Step bolts",null,null,null,null,null,null,"AC Circuit Cable","Cable 275kV","Material km","AC Circuit Cable, Cable 275kV, Material km","LVAC","Cable",null,"Both New Build and Replacement",null,"Refurb_Major",null,"Vehicles & Transport",null,null,null,null,null,null,"Stores & Logistics",null,"Other switchgear","Other External",null,null,"ALCBLSp"]
[null,null,null,null,9,{"$f":" IF( $E25 > MAX( '1.7 Asset Possibilities'!N$15:N$460), 0, INDEX('1.7 Asset Possibilities'!B$15:B$460,MATCH($E25,'1.7 Asset Possibilities'!N$15:N$460,0)))","v":0},{"$f":" IF( $E25 > MAX( '1.7 Asset Possibilities'!O$15:O$462), 0, INDEX('1.7 Asset Possibilities'!C$15:C$462,MATCH($E25,'1.7 Asset Possibilities'!O$15:O$462,0)))","v":"Wound plant"},{"$f":" IF( $E25 > MAX( '1.7 Asset Possibilities'!P$15:P$460), 0, INDEX('1.7 Asset Possibilities'!D$15:D$460,MATCH($E25,'1.7 Asset Possibilities'!P$15:P$460,0)))","v":"OHL (Pole Line) Conductor"},{"$f":" IF( $E25 > MAX( '1.7 Asset Possibilities'!Q$15:Q$460), 0, INDEX('1.7 Asset Possibilities'!E$15:E$460,MATCH($E25,'1.7 Asset Possibilities'!Q$15:Q$460,0)))","v":"Rating  <=1400MVA"},{"$f":" IF( $E25 > MAX( '1.7 Asset Possibilities'!R$15:R$460), 0, INDEX('1.7 Asset Possibilities'!F$15:F$460,MATCH($E25,'1.7 Asset Possibilities'!R$15:R$460,0)))","v":"Installations"},"HVDC",null,null,"Refurb Minor",null,null,null,"Security - CNI sites (#)",null,null,null,null,"AGCP","T2CROTREt",null,null,null,null,null,null,"B7a","Sites",null,null,null,null,null,null,null,null,null,null,"AC Circuit Cable","Cable 275kV","Routed km","AC Circuit Cable, Cable 275kV, Routed km","Other Switchgear","Cable <=33kV",null,null,null,"Refurb_Minor",null,"Market Facilitation",null,null,null,null,null,null,"Vehicles & Transport",null,"Wound plant","Scope change (prior to execution)",null,null,"ALOHLDp"]
[null,null,null,null,10,{"$f":" IF( $E26 > MAX( '1.7 Asset Possibilities'!N$15:N$460), 0, INDEX('1.7 Asset Possibilities'!B$15:B$460,MATCH($E26,'1.7 Asset Possibilities'!N$15:N$460,0)))","v":0},{"$f":" IF( $E26 > MAX( '1.7 Asset Possibilities'!O$15:O$462), 0, INDEX('1.7 Asset Possibilities'!C$15:C$462,MATCH($E26,'1.7 Asset Possibilities'!O$15:O$462,0)))","v":"FACTS"},{"$f":" IF( $E26 > MAX( '1.7 Asset Possibilities'!P$15:P$460), 0, INDEX('1.7 Asset Possibilities'!D$15:D$460,MATCH($E26,'1.7 Asset Possibilities'!P$15:P$460,0)))","v":"132kV OHL (Tower Line) Conductor"},{"$f":" IF( $E26 > MAX( '1.7 Asset Possibilities'!Q$15:Q$460), 0, INDEX('1.7 Asset Possibilities'!E$15:E$460,MATCH($E26,'1.7 Asset Possibilities'!Q$15:Q$460,0)))","v":"Rating  >1400MVA"},{"$f":" IF( $E26 > MAX( '1.7 Asset Possibilities'!R$15:R$460), 0, INDEX('1.7 Asset Possibilities'!F$15:F$460,MATCH($E26,'1.7 Asset Possibilities'!R$15:R$460,0)))","v":"Per Installation"},"n/a",null,null,"Decommissioning",null,null,null,"Buildings - Roofs (#)",null,null,null,null,"ALCBLLDp","T2CROTt",null,null,null,null,null,null,"B7aEF","Installations",null,null,null,null,null,null,null,null,null,null,"AC Circuit Cable","Cable 400kV","Circuit km","AC Circuit Cable, Cable 400kV, Circuit km","Overhead Pole Line","Cable 132kV",null,null,null,"Decommissioning",null,"Network Planning",null,null,null,null,null,null,"Market Facilitation",null,"FACTS","Scope change (post execution)",null,null,"ALOHLp"]
[null,null,null,null,11,{"$f":" IF( $E27 > MAX( '1.7 Asset Possibilities'!N$15:N$460), 0, INDEX('1.7 Asset Possibilities'!B$15:B$460,MATCH($E27,'1.7 Asset Possibilities'!N$15:N$460,0)))","v":0},{"$f":" IF( $E27 > MAX( '1.7 Asset Possibilities'!O$15:O$462), 0, INDEX('1.7 Asset Possibilities'!C$15:C$462,MATCH($E27,'1.7 Asset Possibilities'!O$15:O$462,0)))","v":"Instrument Transformers"},{"$f":" IF( $E27 > MAX( '1.7 Asset Possibilities'!P$15:P$460), 0, INDEX('1.7 Asset Possibilities'!D$15:D$460,MATCH($E27,'1.7 Asset Possibilities'!P$15:P$460,0)))","v":"275kV OHL (Tower Line) Conductor"},{"$f":" IF( $E27 > MAX( '1.7 Asset Possibilities'!Q$15:Q$460), 0, INDEX('1.7 Asset Possibilities'!E$15:E$460,MATCH($E27,'1.7 Asset Possibilities'!Q$15:Q$460,0)))","v":"Rating  <=2550MVA"},{"$f":" IF( $E27 > MAX( '1.7 Asset Possibilities'!R$15:R$460), 0, INDEX('1.7 Asset Possibilities'!F$15:F$460,MATCH($E27,'1.7 Asset Possibilities'!R$15:R$460,0)))","v":"MVA or MW"},null,null,null,"Uncertain Costs",null,null,null,"Buildings - Doors & Windows (#)",null,null,null,null,"ALCBLLP","T2CROTt and T2CROTREt",null,null,null,null,null,null,"B7aI","Other",null,null,null,null,null,null,null,null,null,null,"AC Circuit Cable","Cable 400kV","Material km","AC Circuit Cable, Cable 400kV, Material km","Overhead Tower Line","Cable 275kV",null,null,null,"Uncertain Costs",null,null,null,null,null,null,null,null,"Network Planning",null,"Instrument Transformers","Safety",null,null,"ALOHLRDp"]
[null,null,null,null,12,{"$f":" IF( $E28 > MAX( '1.7 Asset Possibilities'!N$15:N$460), 0, INDEX('1.7 Asset Possibilities'!B$15:B$460,MATCH($E28,'1.7 Asset Possibilities'!N$15:N$460,0)))","v":0},{"$f":" IF( $E28 > MAX( '1.7 Asset Possibilities'!O$15:O$462), 0, INDEX('1.7 Asset Possibilities'!C$15:C$462,MATCH($E28,'1.7 Asset Possibilities'!O$15:O$462,0)))","v":"Batteries"},{"$f":" IF( $E28 > MAX( '1.7 Asset Possibilities'!P$15:P$460), 0, INDEX('1.7 Asset Possibilities'!D$15:D$460,MATCH($E28,'1.7 Asset Possibilities'!P$15:P$460,0)))","v":"400kV OHL (Tower Line) Conductor"},{"$f":" IF( $E28 > MAX( '1.7 Asset Possibilities'!Q$15:Q$460), 0, INDEX('1.7 Asset Possibilities'!E$15:E$460,MATCH($E28,'1.7 Asset Possibilities'!Q$15:Q$460,0)))","v":"Rating  >2550MVA"},{"$f":" IF( $E28 > MAX( '1.7 Asset Possibilities'!R$15:R$460), 0, INDEX('1.7 Asset Possibilities'!F$15:F$460,MATCH($E28,'1.7 Asset Possibilities'!R$15:R$460,0)))","v":0},null,null,null,null,null,null,null,"Buildings - Structural refurbishment (#)",null,null,null,null,"ALCBLSDp","T2CWRt",null,null,null,null,null,null,"B7aRev","MVA or MW",null,null,null,null,null,null,null,null,null,null,"AC Circuit Cable","Cable 400kV","Routed km","AC Circuit Cable, Cable 400kV, Routed km","Protection & Control","Cable 400kV",null,null,null,null,null,null,null,null,null,null,null,null,"IT & telecoms",null,"Batteries","Miscellaneous",null,null,"ALOHLRp"]
[null,null,null,null,13,{"$f":" IF( $E29 > MAX( '1.7 Asset Possibilities'!N$15:N$460), 0, INDEX('1.7 Asset Possibilities'!B$15:B$460,MATCH($E29,'1.7 Asset Possibilities'!N$15:N$460,0)))","v":0},{"$f":" IF( $E29 > MAX( '1.7 Asset Possibilities'!O$15:O$462), 0, INDEX('1.7 Asset Possibilities'!C$15:C$462,MATCH($E29,'1.7 Asset Possibilities'!O$15:O$462,0)))","v":"HVDC"},{"$f":" IF( $E29 > MAX( '1.7 Asset Possibilities'!P$15:P$460), 0, INDEX('1.7 Asset Possibilities'!D$15:D$460,MATCH($E29,'1.7 Asset Possibilities'!P$15:P$460,0)))","v":"OHL (Tower Line) HTLS Conductor"},{"$f":" IF( $E29 > MAX( '1.7 Asset Possibilities'!Q$15:Q$460), 0, INDEX('1.7 Asset Possibilities'!E$15:E$460,MATCH($E29,'1.7 Asset Possibilities'!Q$15:Q$460,0)))","v":"33kV"},{"$f":" IF( $E29 > MAX( '1.7 Asset Possibilities'!R$15:R$460), 0, INDEX('1.7 Asset Possibilities'!F$15:F$460,MATCH($E29,'1.7 Asset Possibilities'!R$15:R$460,0)))","v":0},null,null,null,null,null,null,null,"Buildings - Foundation refurbishment (#)",null,null,null,null,"ALCBLSP","T2DFt",null,null,null,null,null,null,"B8",null,null,null,null,null,null,null,null,null,null,null,"AC Circuit Cable","Cable kV Unknown","Circuit km","AC Circuit Cable, Cable kV Unknown, Circuit km","Wound plant","Cable kV Unknown",null,null,null,null,null,null,null,null,null,null,null,null,"Property management",null,"HVDC","Unidentified",null,null,"ARRt"]
[null,null,null,null,14,{"$f":" IF( $E30 > MAX( '1.7 Asset Possibilities'!N$15:N$460), 0, INDEX('1.7 Asset Possibilities'!B$15:B$460,MATCH($E30,'1.7 Asset Possibilities'!N$15:N$460,0)))","v":0},{"$f":" IF( $E30 > MAX( '1.7 Asset Possibilities'!O$15:O$462), 0, INDEX('1.7 Asset Possibilities'!C$15:C$462,MATCH($E30,'1.7 Asset Possibilities'!O$15:O$462,0)))","v":"Other (Direct)"},{"$f":" IF( $E30 > MAX( '1.7 Asset Possibilities'!P$15:P$460), 0, INDEX('1.7 Asset Possibilities'!D$15:D$460,MATCH($E30,'1.7 Asset Possibilities'!P$15:P$460,0)))","v":"OHL (Tower Line) Earth Wire"},{"$f":" IF( $E30 > MAX( '1.7 Asset Possibilities'!Q$15:Q$460), 0, INDEX('1.7 Asset Possibilities'!E$15:E$460,MATCH($E30,'1.7 Asset Possibilities'!Q$15:Q$460,0)))","v":"132kV<=90MVA"},{"$f":" IF( $E30 > MAX( '1.7 Asset Possibilities'!R$15:R$460), 0, INDEX('1.7 Asset Possibilities'!F$15:F$460,MATCH($E30,'1.7 Asset Possibilities'!R$15:R$460,0)))","v":0},null,null,null,null,null,null,null,"Buildings - Interior refurbishment (#)",null,null,null,null,"ALOHLRDp","T2DRIt",null,null,null,null,null,null,"B9",null,null,null,null,null,null,null,null,null,null,null,"AC Circuit Cable","Cable kV Unknown","Material km","AC Circuit Cable, Cable kV Unknown, Material km",null,"Capacitor",null,null,null,null,null,null,null,null,null,null,null,null,"HR & non-operational training",null,"Other (Direct)",null,null,null,"BAD1"]
[null,null,null,null,15,{"$f":" IF( $E31 > MAX( '1.7 Asset Possibilities'!N$15:N$460), 0, INDEX('1.7 Asset Possibilities'!B$15:B$460,MATCH($E31,'1.7 Asset Possibilities'!N$15:N$460,0)))","v":0},{"$f":" IF( $E31 > MAX( '1.7 Asset Possibilities'!O$15:O$462), 0, INDEX('1.7 Asset Possibilities'!C$15:C$462,MATCH($E31,'1.7 Asset Possibilities'!O$15:O$462,0)))","v":"Risk"},{"$f":" IF( $E31 > MAX( '1.7 Asset Possibilities'!P$15:P$460), 0, INDEX('1.7 Asset Possibilities'!D$15:D$460,MATCH($E31,'1.7 Asset Possibilities'!P$15:P$460,0)))","v":"Earth Wire Fittings"},{"$f":" IF( $E31 > MAX( '1.7 Asset Possibilities'!Q$15:Q$460), 0, INDEX('1.7 Asset Possibilities'!E$15:E$460,MATCH($E31,'1.7 Asset Possibilities'!Q$15:Q$460,0)))","v":"132kV>90MVA"},{"$f":" IF( $E31 > MAX( '1.7 Asset Possibilities'!R$15:R$460), 0, INDEX('1.7 Asset Possibilities'!F$15:F$460,MATCH($E31,'1.7 Asset Possibilities'!R$15:R$460,0)))","v":0},null,null,null,null,null,null,null,"Buildings - Heating/Lighting/Power (#)",null,null,null,null,"APCFAt","T2DTPCFt",null,null,null,null,null,null,"B10",null,null,null,null,null,null,null,null,null,null,null,"AC Circuit Cable","Cable kV Unknown","Routed km","AC Circuit Cable, Cable kV Unknown, Routed km",null,"Circuit Breaker",null,null,null,null,null,null,null,null,null,null,null,null,"Finance, audit & regulation",null,"Risk",null,null,null,"BAD2"]
[null,null,null,null,16,{"$f":" IF( $E32 > MAX( '1.7 Asset Possibilities'!N$15:N$460), 0, INDEX('1.7 Asset Possibilities'!B$15:B$460,MATCH($E32,'1.7 Asset Possibilities'!N$15:N$460,0)))","v":0},{"$f":" IF( $E32 > MAX( '1.7 Asset Possibilities'!O$15:O$462), 0, INDEX('1.7 Asset Possibilities'!C$15:C$462,MATCH($E32,'1.7 Asset Possibilities'!O$15:O$462,0)))","v":"LVAC"},{"$f":" IF( $E32 > MAX( '1.7 Asset Possibilities'!P$15:P$460), 0, INDEX('1.7 Asset Possibilities'!D$15:D$460,MATCH($E32,'1.7 Asset Possibilities'!P$15:P$460,0)))","v":"Pole"},{"$f":" IF( $E32 > MAX( '1.7 Asset Possibilities'!Q$15:Q$460), 0, INDEX('1.7 Asset Possibilities'!E$15:E$460,MATCH($E32,'1.7 Asset Possibilities'!Q$15:Q$460,0)))","v":"275kV<240MVA"},{"$f":" IF( $E32 > MAX( '1.7 Asset Possibilities'!R$15:R$460), 0, INDEX('1.7 Asset Possibilities'!F$15:F$460,MATCH($E32,'1.7 Asset Possibilities'!R$15:R$460,0)))","v":0},null,null,null,null,null,null,null,"Drainage (km)",null,null,null,null,"APCFRAt","T2EECAt",null,null,null,null,null,null,"B11",null,null,null,null,null,null,null,null,null,null,null,"AC Circuit Cable","Submarine Cable","Circuit km","AC Circuit Cable, Submarine Cable, Circuit km",null,"Circuit Breaker 132kV",null,null,null,null,null,null,null,null,null,null,null,null,"Insurance",null,"LVAC",null,null,null,"BAD3"]
[null,null,null,null,32,{"$f":" IF( $E48 > MAX( '1.7 Asset Possibilities'!N$15:N$460), 0, INDEX('1.7 Asset Possibilities'!B$15:B$460,MATCH($E48,'1.7 Asset Possibilities'!N$15:N$460,0)))","v":0},{"$f":" IF( $E48 > MAX( '1.7 Asset Possibilities'!O$15:O$462), 0, INDEX('1.7 Asset Possibilities'!C$15:C$462,MATCH($E48,'1.7 Asset Possibilities'!O$15:O$462,0)))","v":"VD UGC Long run"},{"$f":" IF( $E48 > MAX( '1.7 Asset Possibilities'!P$15:P$460), 0, INDEX('1.7 Asset Possibilities'!D$15:D$460,MATCH($E48,'1.7 Asset Possibilities'!P$15:P$460,0)))","v":"High Accuracy Metering Combined (CT/VT)"},{"$f":" IF( $E48 > MAX( '1.7 Asset Possibilities'!Q$15:Q$460), 0, INDEX('1.7 Asset Possibilities'!E$15:E$460,MATCH($E48,'1.7 Asset Possibilities'!Q$15:Q$460,0)))","v":0},{"$f":" IF( $E48 > MAX( '1.7 Asset Possibilities'!R$15:R$460), 0, INDEX('1.7 Asset Possibilities'!F$15:F$460,MATCH($E48,'1.7 Asset Possibilities'!R$15:R$460,0)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"BCOHLRDp","T2OTCt",null,null,null,null,null,null,"NW3",null,null,null,null,null,null,null,null,null,null,null,"AIS Switchgear (Incl. Circuit Breakers)","Earth Switch 132kV","Each","AIS Switchgear (Incl. Circuit Breakers), Earth Switch 132kV, Each",null,"GIS Bushings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VD UGC Long run",null,null,null,"BLOHLRp"]
[null,null,null,null,57,{"$f":" IF( $E73 > MAX( '1.7 Asset Possibilities'!N$15:N$460), 0, INDEX('1.7 Asset Possibilities'!B$15:B$460,MATCH($E73,'1.7 Asset Possibilities'!N$15:N$460,0)))","v":0},{"$f":" IF( $E73 > MAX( '1.7 Asset Possibilities'!O$15:O$460), 0, INDEX('1.7 Asset Possibilities'!C$15:C$460,MATCH($E73,'1.7 Asset Possibilities'!O$15:O$460,0)))","v":0},{"$f":" IF( $E73 > MAX( '1.7 Asset Possibilities'!P$15:P$460), 0, INDEX('1.7 Asset Possibilities'!D$15:D$460,MATCH($E73,'1.7 Asset Possibilities'!P$15:P$460,0)))","v":"Operational Tripping Scheme (OTS)"},{"$f":" IF( $E73 > MAX( '1.7 Asset Possibilities'!Q$15:Q$460), 0, INDEX('1.7 Asset Possibilities'!E$15:E$460,MATCH($E73,'1.7 Asset Possibilities'!Q$15:Q$460,0)))","v":0},{"$f":" IF( $E73 > MAX( '1.7 Asset Possibilities'!R$15:R$460), 0, INDEX('1.7 Asset Possibilities'!F$15:F$460,MATCH($E73,'1.7 Asset Possibilities'!R$15:R$460,0)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"CBLLfix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Instrument Transformers","Instrument Transformers kV Unknown","Each","Instrument Transformers, Instrument Transformers kV Unknown, Each",null,"Other Switchgear 33kV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DUC"]
[null,null,null,null,64,{"$f":" IF( $E80 > MAX( '1.7 Asset Possibilities'!N$15:N$460), 0, INDEX('1.7 Asset Possibilities'!B$15:B$460,MATCH($E80,'1.7 Asset Possibilities'!N$15:N$460,0)))","v":0},{"$f":" IF( $E80 > MAX( '1.7 Asset Possibilities'!O$15:O$460), 0, INDEX('1.7 Asset Possibilities'!C$15:C$460,MATCH($E80,'1.7 Asset Possibilities'!O$15:O$460,0)))","v":0},{"$f":" IF( $E80 > MAX( '1.7 Asset Possibilities'!P$15:P$460), 0, INDEX('1.7 Asset Possibilities'!D$15:D$460,MATCH($E80,'1.7 Asset Possibilities'!P$15:P$460,0)))","v":"Circuit Breaker Fail (CBF): MC & DBB Protection. \nEnd of life unit replacement"},{"$f":" IF( $E80 > MAX( '1.7 Asset Possibilities'!Q$15:Q$460), 0, INDEX('1.7 Asset Possibilities'!E$15:E$460,MATCH($E80,'1.7 Asset Possibilities'!Q$15:Q$460,0)))","v":0},{"$f":" IF( $E80 > MAX( '1.7 Asset Possibilities'!R$15:R$460), 0, INDEX('1.7 Asset Possibilities'!F$15:F$460,MATCH($E80,'1.7 Asset Possibilities'!R$15:R$460,0)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"CBLSP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Overhead Pole Line","Pole Line Conductor <=33kV","Material km","Overhead Pole Line, Pole Line Conductor <=33kV, Material km",null,"Series Reactor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESIt"]
[null,null,null,null,90,{"$f":" IF( $E106 > MAX( '1.7 Asset Possibilities'!N$15:N$460), 0, INDEX('1.7 Asset Possibilities'!B$15:B$460,MATCH($E106,'1.7 Asset Possibilities'!N$15:N$460,0)))","v":0},{"$f":" IF( $E106 > MAX( '1.7 Asset Possibilities'!O$15:O$460), 0, INDEX('1.7 Asset Possibilities'!C$15:C$460,MATCH($E106,'1.7 Asset Possibilities'!O$15:O$460,0)))","v":0},{"$f":" IF( $E106 > MAX( '1.7 Asset Possibilities'!P$15:P$460), 0, INDEX('1.7 Asset Possibilities'!D$15:D$460,MATCH($E106,'1.7 Asset Possibilities'!P$15:P$460,0)))","v":"Tracks and roads"},{"$f":" IF( $E106 > MAX( '1.7 Asset Possibilities'!Q$15:Q$460), 0, INDEX('1.7 Asset Possibilities'!E$15:E$460,MATCH($E106,'1.7 Asset Possibilities'!Q$15:Q$460,0)))","v":0},{"$f":" IF( $E106 > MAX( '1.7 Asset Possibilities'!R$15:R$460), 0, INDEX('1.7 Asset Possibilities'!F$15:F$460,MATCH($E106,'1.7 Asset Possibilities'!R$15:R$460,0)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"DRIt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Overhead Tower Line","Steel Towers","Each","Overhead Tower Line, Steel Towers, Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MSIPREt"]
[null,null,null,null,95,{"$f":" IF( $E111 > MAX( '1.7 Asset Possibilities'!N$15:N$460), 0, INDEX('1.7 Asset Possibilities'!B$15:B$460,MATCH($E111,'1.7 Asset Possibilities'!N$15:N$460,0)))","v":0},{"$f":" IF( $E111 > MAX( '1.7 Asset Possibilities'!O$15:O$460), 0, INDEX('1.7 Asset Possibilities'!C$15:C$460,MATCH($E111,'1.7 Asset Possibilities'!O$15:O$460,0)))","v":0},{"$f":" IF( $E111 > MAX( '1.7 Asset Possibilities'!P$15:P$460), 0, INDEX('1.7 Asset Possibilities'!D$15:D$460,MATCH($E111,'1.7 Asset Possibilities'!P$15:P$460,0)))","v":"Excavation: Removal and off-site disposal of peat"},{"$f":" IF( $E111 > MAX( '1.7 Asset Possibilities'!Q$15:Q$460), 0, INDEX('1.7 Asset Possibilities'!E$15:E$460,MATCH($E111,'1.7 Asset Possibilities'!Q$15:Q$460,0)))","v":0},{"$f":" IF( $E111 > MAX( '1.7 Asset Possibilities'!R$15:R$460), 0, INDEX('1.7 Asset Possibilities'!F$15:F$460,MATCH($E111,'1.7 Asset Possibilities'!R$15:R$460,0)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"DUC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wound plant","Tertiary connected reactor","Each","Wound plant, Tertiary connected reactor, Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NOITt"]
[null,null,null,null,111,{"$f":" IF( $E127 > MAX( '1.7 Asset Possibilities'!N$15:N$460), 0, INDEX('1.7 Asset Possibilities'!B$15:B$460,MATCH($E127,'1.7 Asset Possibilities'!N$15:N$460,0)))","v":0},{"$f":" IF( $E127 > MAX( '1.7 Asset Possibilities'!O$15:O$460), 0, INDEX('1.7 Asset Possibilities'!C$15:C$460,MATCH($E127,'1.7 Asset Possibilities'!O$15:O$460,0)))","v":0},{"$f":" IF( $E127 > MAX( '1.7 Asset Possibilities'!P$15:P$460), 0, INDEX('1.7 Asset Possibilities'!D$15:D$460,MATCH($E127,'1.7 Asset Possibilities'!P$15:P$460,0)))","v":"Cable Tunnel"},{"$f":" IF( $E127 > MAX( '1.7 Asset Possibilities'!Q$15:Q$460), 0, INDEX('1.7 Asset Possibilities'!E$15:E$460,MATCH($E127,'1.7 Asset Possibilities'!Q$15:Q$460,0)))","v":0},{"$f":" IF( $E127 > MAX( '1.7 Asset Possibilities'!R$15:R$460), 0, INDEX('1.7 Asset Possibilities'!F$15:F$460,MATCH($E127,'1.7 Asset Possibilities'!R$15:R$460,0)))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"IASURt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OTCRt"]
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[null,null,null,null,498,{"$f":" IF( $E514 > MAX( '1.7 Asset Possibilities'!N$15:N$460), 0, INDEX('1.7 Asset Possibilities'!B$15:B$460,MATCH($E514,'1.7 Asset Possibilities'!N$15:N$460,0)))","v":0},{"$f":" IF( $E514 > MAX( '1.7 Asset Possibilities'!O$15:O$460), 0, INDEX('1.7 Asset Possibilities'!C$15:C$460,MATCH($E514,'1.7 Asset Possibilities'!O$15:O$460,0)))","v":0},{"$f":" IF( $E514 > MAX( '1.7 Asset Possibilities'!P$15:P$460), 0, INDEX('1.7 Asset Possibilities'!D$15:D$460,MATCH($E514,'1.7 Asset Possibilities'!P$15:P$460,0)))","v":0},{"$f":" IF( $E514 > MAX( '1.7 Asset Possibilities'!Q$15:Q$460), 0, INDEX('1.7 Asset Possibilities'!E$15:E$460,MATCH($E514,'1.7 Asset Possibilities'!Q$15:Q$460,0)))","v":0},{"$f":" IF( $E514 > MAX( '1.7 Asset Possibilities'!R$15:R$460), 0, INDEX('1.7 Asset Possibilities'!F$15:F$460,MATCH($E514,'1.7 Asset Possibilities'!R$15:R$460,0)))","v":0}]
[null,null,null,null,499,{"$f":" IF( $E515 > MAX( '1.7 Asset Possibilities'!N$15:N$460), 0, INDEX('1.7 Asset Possibilities'!B$15:B$460,MATCH($E515,'1.7 Asset Possibilities'!N$15:N$460,0)))","v":0},{"$f":" IF( $E515 > MAX( '1.7 Asset Possibilities'!O$15:O$460), 0, INDEX('1.7 Asset Possibilities'!C$15:C$460,MATCH($E515,'1.7 Asset Possibilities'!O$15:O$460,0)))","v":0},{"$f":" IF( $E515 > MAX( '1.7 Asset Possibilities'!P$15:P$460), 0, INDEX('1.7 Asset Possibilities'!D$15:D$460,MATCH($E515,'1.7 Asset Possibilities'!P$15:P$460,0)))","v":0},{"$f":" IF( $E515 > MAX( '1.7 Asset Possibilities'!Q$15:Q$460), 0, INDEX('1.7 Asset Possibilities'!E$15:E$460,MATCH($E515,'1.7 Asset Possibilities'!Q$15:Q$460,0)))","v":0},{"$f":" IF( $E515 > MAX( '1.7 Asset Possibilities'!R$15:R$460), 0, INDEX('1.7 Asset Possibilities'!F$15:F$460,MATCH($E515,'1.7 Asset Possibilities'!R$15:R$460,0)))","v":0}]
[null,null,null,null,500,{"$f":" IF( $E516 > MAX( '1.7 Asset Possibilities'!N$15:N$460), 0, INDEX('1.7 Asset Possibilities'!B$15:B$460,MATCH($E516,'1.7 Asset Possibilities'!N$15:N$460,0)))","v":0},{"$f":" IF( $E516 > MAX( '1.7 Asset Possibilities'!O$15:O$460), 0, INDEX('1.7 Asset Possibilities'!C$15:C$460,MATCH($E516,'1.7 Asset Possibilities'!O$15:O$460,0)))","v":0},{"$f":" IF( $E516 > MAX( '1.7 Asset Possibilities'!P$15:P$460), 0, INDEX('1.7 Asset Possibilities'!D$15:D$460,MATCH($E516,'1.7 Asset Possibilities'!P$15:P$460,0)))","v":0},{"$f":" IF( $E516 > MAX( '1.7 Asset Possibilities'!Q$15:Q$460), 0, INDEX('1.7 Asset Possibilities'!E$15:E$460,MATCH($E516,'1.7 Asset Possibilities'!Q$15:Q$460,0)))","v":0},{"$f":" IF( $E516 > MAX( '1.7 Asset Possibilities'!R$15:R$460), 0, INDEX('1.7 Asset Possibilities'!F$15:F$460,MATCH($E516,'1.7 Asset Possibilities'!R$15:R$460,0)))","v":0}]

{"sheet":"ASTI Look Up Tables","index":9,"n_rows":510,"n_cols":32,"rows_kept":69,"cut":true,"hidden":true,"merged":[[5,12,5,30]],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
["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. ",null,"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,null,null,"Lists the possible project stages"]
[]
[]
["Company Inputs required",null,null,null,null,"Asset Possibility Look ups",null,null,null,null,null,null,"General Look Ups","General Look Ups"]
["Scheme Reference","Scheme Name","Project Reference","TO reference",null,"Asset Heading","Asset Category","Asset Sub-Category Primary","Voltage","Units","Voltage ",null,"Scheme Category","Scheme Sub Category","Scheme Sub Category - Load","Scheme Sub Category - Non Load","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"]
["ASTINGT001","XXX","YY",null,1,{"$f":" IF( $E11 > MAX( '1.7 Asset Possibilities'!N$15:N$460), 0, INDEX('1.7 Asset Possibilities'!B$15:B$460,MATCH($E11,'1.7 Asset Possibilities'!N$15:N$460,0)))","v":"Assets"},{"$f":" IF( $E11 > MAX( '1.7 Asset Possibilities'!O$15:O$462), 0, INDEX('1.7 Asset Possibilities'!C$15:C$462,MATCH($E11,'1.7 Asset Possibilities'!O$15:O$462,0)))","v":"Circuit Breaker"},{"$f":" IF( $E11 > MAX( '1.7 Asset Possibilities'!P$15:P$460), 0, INDEX('1.7 Asset Possibilities'!D$15:D$460,MATCH($E11,'1.7 Asset Possibilities'!P$15:P$460,0)))","v":"6.6/11kV CB (GM) Primary"},{"$f":" IF( $E11 > MAX( '1.7 Asset Possibilities'!Q$15:Q$460), 0, INDEX('1.7 Asset Possibilities'!E$15:E$460,MATCH($E11,'1.7 Asset Possibilities'!Q$15:Q$460,0)))","v":"HV"},{"$f":" IF( $E11 > MAX( '1.7 Asset Possibilities'!R$15:R$460), 0, INDEX('1.7 Asset Possibilities'!F$15:F$460,MATCH($E11,'1.7 Asset Possibilities'!R$15:R$460,0)))","v":"Each"},"HV",null,"Pre construction",null,null,null,null,"Asset associated","Replacement","Addition",null,"ASTI construction","APCFt",null,null,null,null,null,"Customer Contributions (baseline)","B2","MW","Not started"]
["ASTINGT002","XX","YY",null,{"$f":"E11 + 1","v":2},{"$f":" IF( $E12 > MAX( '1.7 Asset Possibilities'!N$15:N$460), 0, INDEX('1.7 Asset Possibilities'!B$15:B$460,MATCH($E12,'1.7 Asset Possibilities'!N$15:N$460,0)))","v":"Volume Driver"},{"$f":" IF( $E12 > MAX( '1.7 Asset Possibilities'!O$15:O$462), 0, INDEX('1.7 Asset Possibilities'!C$15:C$462,MATCH($E12,'1.7 Asset Possibilities'!O$15:O$462,0)))","v":"Overhead Line Fittings"},{"$f":" IF( $E12 > MAX( '1.7 Asset Possibilities'!P$15:P$460), 0, INDEX('1.7 Asset Possibilities'!D$15:D$460,MATCH($E12,'1.7 Asset Possibilities'!P$15:P$460,0)))","v":"6.6/11kV Switch"},{"$f":" IF( $E12 > MAX( '1.7 Asset Possibilities'!Q$15:Q$460), 0, INDEX('1.7 Asset Possibilities'!E$15:E$460,MATCH($E12,'1.7 Asset Possibilities'!Q$15:Q$460,0)))","v":"less than or equal to 33kV"},{"$f":" IF( $E12 > MAX( '1.7 Asset Possibilities'!R$15:R$460), 0, INDEX('1.7 Asset Possibilities'!F$15:F$460,MATCH($E12,'1.7 Asset Possibilities'!R$15:R$460,0)))","v":"km"},"11kV",null,"Construction",null,null,null,null,"Security - Perimeter Fence (km)","Refurb Major","Disposal",null,"ASTI pre construction","APCFAt",null,null,null,null,null,"Customer Contributions (other)","B4","MVA","In Progress"]
["ASTINGT003","X","YY",null,3,{"$f":" IF( $E13 > MAX( '1.7 Asset Possibilities'!N$15:N$460), 0, INDEX('1.7 Asset Possibilities'!B$15:B$460,MATCH($E13,'1.7 Asset Possibilities'!N$15:N$460,0)))","v":"Other"},{"$f":" IF( $E13 > MAX( '1.7 Asset Possibilities'!O$15:O$462), 0, INDEX('1.7 Asset Possibilities'!C$15:C$462,MATCH($E13,'1.7 Asset Possibilities'!O$15:O$462,0)))","v":"Overhead Pole Line"},{"$f":" IF( $E13 > MAX( '1.7 Asset Possibilities'!P$15:P$460), 0, INDEX('1.7 Asset Possibilities'!D$15:D$460,MATCH($E13,'1.7 Asset Possibilities'!P$15:P$460,0)))","v":"Switch (GM)"},{"$f":" IF( $E13 > MAX( '1.7 Asset Possibilities'!Q$15:Q$460), 0, INDEX('1.7 Asset Possibilities'!E$15:E$460,MATCH($E13,'1.7 Asset Possibilities'!Q$15:Q$460,0)))","v":"132kV"},{"$f":" IF( $E13 > MAX( '1.7 Asset Possibilities'!R$15:R$460), 0, INDEX('1.7 Asset Possibilities'!F$15:F$460,MATCH($E13,'1.7 Asset Possibilities'!R$15:R$460,0)))","v":"Per Set"}," less than or equal to 33kV",null,null,null,null,null,null,"Security - Electric Fence (km)","Refurb Minor","Refurb Volumes",null,"ASTI other","APCFRAt",null,null,null,null,null,"One-off contribution","B6","MVAR","Completed"]
[null,null,null,null,4,{"$f":" IF( $E14 > MAX( '1.7 Asset Possibilities'!N$15:N$460), 0, INDEX('1.7 Asset Possibilities'!B$15:B$460,MATCH($E14,'1.7 Asset Possibilities'!N$15:N$460,0)))","v":"Substation auxiliary systems"},{"$f":" IF( $E14 > MAX( '1.7 Asset Possibilities'!O$15:O$462), 0, INDEX('1.7 Asset Possibilities'!C$15:C$462,MATCH($E14,'1.7 Asset Possibilities'!O$15:O$462,0)))","v":"Overhead Tower Line"},{"$f":" IF( $E14 > MAX( '1.7 Asset Possibilities'!P$15:P$460), 0, INDEX('1.7 Asset Possibilities'!D$15:D$460,MATCH($E14,'1.7 Asset Possibilities'!P$15:P$460,0)))","v":"Switchgear - Other"},{"$f":" IF( $E14 > MAX( '1.7 Asset Possibilities'!Q$15:Q$460), 0, INDEX('1.7 Asset Possibilities'!E$15:E$460,MATCH($E14,'1.7 Asset Possibilities'!Q$15:Q$460,0)))","v":"275kV"},{"$f":" IF( $E14 > MAX( '1.7 Asset Possibilities'!R$15:R$460), 0, INDEX('1.7 Asset Possibilities'!F$15:F$460,MATCH($E14,'1.7 Asset Possibilities'!R$15:R$460,0)))","v":"metre"},"33kV",null,null,null,null,null,null,"Security - Gates (#)","Maintenance","Maintenance Volumes",null,null,"ASTIRt",null,null,null,null,null,"Non Asset Cost Type","B6E ","Each","Closed"]
[null,null,null,null,5,{"$f":" IF( $E15 > MAX( '1.7 Asset Possibilities'!N$15:N$460), 0, INDEX('1.7 Asset Possibilities'!B$15:B$460,MATCH($E15,'1.7 Asset Possibilities'!N$15:N$460,0)))","v":"Protection"},{"$f":" IF( $E15 > MAX( '1.7 Asset Possibilities'!O$15:O$462), 0, INDEX('1.7 Asset Possibilities'!C$15:C$462,MATCH($E15,'1.7 Asset Possibilities'!O$15:O$462,0)))","v":"Earth Wire"},{"$f":" IF( $E15 > MAX( '1.7 Asset Possibilities'!P$15:P$460), 0, INDEX('1.7 Asset Possibilities'!D$15:D$460,MATCH($E15,'1.7 Asset Possibilities'!P$15:P$460,0)))","v":"CB (Air Insulated Busbar)"},{"$f":" IF( $E15 > MAX( '1.7 Asset Possibilities'!Q$15:Q$460), 0, INDEX('1.7 Asset Possibilities'!E$15:E$460,MATCH($E15,'1.7 Asset Possibilities'!Q$15:Q$460,0)))","v":"400kV"},{"$f":" IF( $E15 > MAX( '1.7 Asset Possibilities'!R$15:R$460), 0, INDEX('1.7 Asset Possibilities'!F$15:F$460,MATCH($E15,'1.7 Asset Possibilities'!R$15:R$460,0)))","v":"Set"},"132kV",null,null,null,null,null,null,"Security - Building Hardening (#)","Addition","Sites Resolved",null,null,"ASTIAt",null,null,null,null,null,"Cost recoveries","B6F ","km"]
[null,null,null,null,6,{"$f":" IF( $E16 > MAX( '1.7 Asset Possibilities'!N$15:N$460), 0, INDEX('1.7 Asset Possibilities'!B$15:B$460,MATCH($E16,'1.7 Asset Possibilities'!N$15:N$460,0)))","v":"Civils"},{"$f":" IF( $E16 > MAX( '1.7 Asset Possibilities'!O$15:O$462), 0, INDEX('1.7 Asset Possibilities'!C$15:C$462,MATCH($E16,'1.7 Asset Possibilities'!O$15:O$462,0)))","v":"Earth Wire Fittings"},{"$f":" IF( $E16 > MAX( '1.7 Asset Possibilities'!P$15:P$460), 0, INDEX('1.7 Asset Possibilities'!D$15:D$460,MATCH($E16,'1.7 Asset Possibilities'!P$15:P$460,0)))","v":"CB (Gas Insulated Busbar) (OD)"},{"$f":" IF( $E16 > MAX( '1.7 Asset Possibilities'!Q$15:Q$460), 0, INDEX('1.7 Asset Possibilities'!E$15:E$460,MATCH($E16,'1.7 Asset Possibilities'!Q$15:Q$460,0)))","v":"Rating <300MVA"},{"$f":" IF( $E16 > MAX( '1.7 Asset Possibilities'!R$15:R$460), 0, INDEX('1.7 Asset Possibilities'!F$15:F$460,MATCH($E16,'1.7 Asset Possibilities'!R$15:R$460,0)))","v":"Per Site"},"220kV",null,null,null,null,null,null,"Security - Building alarms (#)","Disposal",null,null,null,"ASTIRAt",null,null,null,null,null,"Capital Contributions","B6I ","LR£"]
[null,null,null,null,7,{"$f":" IF( $E17 > MAX( '1.7 Asset Possibilities'!N$15:N$460), 0, INDEX('1.7 Asset Possibilities'!B$15:B$460,MATCH($E17,'1.7 Asset Possibilities'!N$15:N$460,0)))","v":"Preconstruction"},{"$f":" IF( $E17 > MAX( '1.7 Asset Possibilities'!O$15:O$462), 0, INDEX('1.7 Asset Possibilities'!C$15:C$462,MATCH($E17,'1.7 Asset Possibilities'!O$15:O$462,0)))","v":"Cable"},{"$f":" IF( $E17 > MAX( '1.7 Asset Possibilities'!P$15:P$460), 0, INDEX('1.7 Asset Possibilities'!D$15:D$460,MATCH($E17,'1.7 Asset Possibilities'!P$15:P$460,0)))","v":"CB (Gas Insulated Busbar) (ID)"},{"$f":" IF( $E17 > MAX( '1.7 Asset Possibilities'!Q$15:Q$460), 0, INDEX('1.7 Asset Possibilities'!E$15:E$460,MATCH($E17,'1.7 Asset Possibilities'!Q$15:Q$460,0)))","v":"Rating  >300MVA & <=400MVA"},{"$f":" IF( $E17 > MAX( '1.7 Asset Possibilities'!R$15:R$460), 0, INDEX('1.7 Asset Possibilities'!F$15:F$460,MATCH($E17,'1.7 Asset Possibilities'!R$15:R$460,0)))","v":"Sites"},"275kV",null,null,null,null,null,null,"Security - Site Cameras (#)","New Build",null,null,null,"PCFt",null,null,null,null,null,null,"B6SPT ","metre"]
[null,null,null,null,8,{"$f":" IF( $E18 > MAX( '1.7 Asset Possibilities'!N$15:N$460), 0, INDEX('1.7 Asset Possibilities'!B$15:B$460,MATCH($E18,'1.7 Asset Possibilities'!N$15:N$460,0)))","v":0},{"$f":" IF( $E18 > MAX( '1.7 Asset Possibilities'!O$15:O$462), 0, INDEX('1.7 Asset Possibilities'!C$15:C$462,MATCH($E18,'1.7 Asset Possibilities'!O$15:O$462,0)))","v":"Other switchgear"},{"$f":" IF( $E18 > MAX( '1.7 Asset Possibilities'!P$15:P$460), 0, INDEX('1.7 Asset Possibilities'!D$15:D$460,MATCH($E18,'1.7 Asset Possibilities'!P$15:P$460,0)))","v":"Fittings"},{"$f":" IF( $E18 > MAX( '1.7 Asset Possibilities'!Q$15:Q$460), 0, INDEX('1.7 Asset Possibilities'!E$15:E$460,MATCH($E18,'1.7 Asset Possibilities'!Q$15:Q$460,0)))","v":"Rating  >400MVA"},{"$f":" IF( $E18 > MAX( '1.7 Asset Possibilities'!R$15:R$460), 0, INDEX('1.7 Asset Possibilities'!F$15:F$460,MATCH($E18,'1.7 Asset Possibilities'!R$15:R$460,0)))","v":"per m2"},"400kV",null,null,null,null,null,null,"Security - Site Lighting (#)",null,null,null,null,"PCFAt",null,null,null,null,null,null,"B7 ","#"]
[null,null,null,null,9,{"$f":" IF( $E19 > MAX( '1.7 Asset Possibilities'!N$15:N$460), 0, INDEX('1.7 Asset Possibilities'!B$15:B$460,MATCH($E19,'1.7 Asset Possibilities'!N$15:N$460,0)))","v":0},{"$f":" IF( $E19 > MAX( '1.7 Asset Possibilities'!O$15:O$462), 0, INDEX('1.7 Asset Possibilities'!C$15:C$462,MATCH($E19,'1.7 Asset Possibilities'!O$15:O$462,0)))","v":"Wound plant"},{"$f":" IF( $E19 > MAX( '1.7 Asset Possibilities'!P$15:P$460), 0, INDEX('1.7 Asset Possibilities'!D$15:D$460,MATCH($E19,'1.7 Asset Possibilities'!P$15:P$460,0)))","v":"OHL (Pole Line) Conductor"},{"$f":" IF( $E19 > MAX( '1.7 Asset Possibilities'!Q$15:Q$460), 0, INDEX('1.7 Asset Possibilities'!E$15:E$460,MATCH($E19,'1.7 Asset Possibilities'!Q$15:Q$460,0)))","v":"Rating  <=1400MVA"},{"$f":" IF( $E19 > MAX( '1.7 Asset Possibilities'!R$15:R$460), 0, INDEX('1.7 Asset Possibilities'!F$15:F$460,MATCH($E19,'1.7 Asset Possibilities'!R$15:R$460,0)))","v":"Installations"},"HVDC",null,null,null,null,null,null,"Security - CNI sites (#)",null,null,null,null,"PCFRAt",null,null,null,null,null,null,"B7a ","Sites"]
[null,null,null,null,10,{"$f":" IF( $E20 > MAX( '1.7 Asset Possibilities'!N$15:N$460), 0, INDEX('1.7 Asset Possibilities'!B$15:B$460,MATCH($E20,'1.7 Asset Possibilities'!N$15:N$460,0)))","v":0},{"$f":" IF( $E20 > MAX( '1.7 Asset Possibilities'!O$15:O$462), 0, INDEX('1.7 Asset Possibilities'!C$15:C$462,MATCH($E20,'1.7 Asset Possibilities'!O$15:O$462,0)))","v":"FACTS"},{"$f":" IF( $E20 > MAX( '1.7 Asset Possibilities'!P$15:P$460), 0, INDEX('1.7 Asset Possibilities'!D$15:D$460,MATCH($E20,'1.7 Asset Possibilities'!P$15:P$460,0)))","v":"132kV OHL (Tower Line) Conductor"},{"$f":" IF( $E20 > MAX( '1.7 Asset Possibilities'!Q$15:Q$460), 0, INDEX('1.7 Asset Possibilities'!E$15:E$460,MATCH($E20,'1.7 Asset Possibilities'!Q$15:Q$460,0)))","v":"Rating  >1400MVA"},{"$f":" IF( $E20 > MAX( '1.7 Asset Possibilities'!R$15:R$460), 0, INDEX('1.7 Asset Possibilities'!F$15:F$460,MATCH($E20,'1.7 Asset Possibilities'!R$15:R$460,0)))","v":"Per Installation"},"n/a",null,null,null,null,null,null,"Buildings - Roofs (#)",null,null,null,null,null,null,null,null,null,null,null,"B7aEF ","Installations"]
[null,null,null,null,11,{"$f":" IF( $E21 > MAX( '1.7 Asset Possibilities'!N$15:N$460), 0, INDEX('1.7 Asset Possibilities'!B$15:B$460,MATCH($E21,'1.7 Asset Possibilities'!N$15:N$460,0)))","v":0},{"$f":" IF( $E21 > MAX( '1.7 Asset Possibilities'!O$15:O$462), 0, INDEX('1.7 Asset Possibilities'!C$15:C$462,MATCH($E21,'1.7 Asset Possibilities'!O$15:O$462,0)))","v":"Instrument Transformers"},{"$f":" IF( $E21 > MAX( '1.7 Asset Possibilities'!P$15:P$460), 0, INDEX('1.7 Asset Possibilities'!D$15:D$460,MATCH($E21,'1.7 Asset Possibilities'!P$15:P$460,0)))","v":"275kV OHL (Tower Line) Conductor"},{"$f":" IF( $E21 > MAX( '1.7 Asset Possibilities'!Q$15:Q$460), 0, INDEX('1.7 Asset Possibilities'!E$15:E$460,MATCH($E21,'1.7 Asset Possibilities'!Q$15:Q$460,0)))","v":"Rating  <=2550MVA"},{"$f":" IF( $E21 > MAX( '1.7 Asset Possibilities'!R$15:R$460), 0, INDEX('1.7 Asset Possibilities'!F$15:F$460,MATCH($E21,'1.7 Asset Possibilities'!R$15:R$460,0)))","v":"MVA or MW"},null,null,null,null,null,null,null,"Buildings - Doors & Windows (#)",null,null,null,null,null,null,null,null,null,null,null,"B7aI ","Other"]
[null,null,null,null,12,{"$f":" IF( $E22 > MAX( '1.7 Asset Possibilities'!N$15:N$460), 0, INDEX('1.7 Asset Possibilities'!B$15:B$460,MATCH($E22,'1.7 Asset Possibilities'!N$15:N$460,0)))","v":0},{"$f":" IF( $E22 > MAX( '1.7 Asset Possibilities'!O$15:O$462), 0, INDEX('1.7 Asset Possibilities'!C$15:C$462,MATCH($E22,'1.7 Asset Possibilities'!O$15:O$462,0)))","v":"Batteries"},{"$f":" IF( $E22 > MAX( '1.7 Asset Possibilities'!P$15:P$460), 0, INDEX('1.7 Asset Possibilities'!D$15:D$460,MATCH($E22,'1.7 Asset Possibilities'!P$15:P$460,0)))","v":"400kV OHL (Tower Line) Conductor"},{"$f":" IF( $E22 > MAX( '1.7 Asset Possibilities'!Q$15:Q$460), 0, INDEX('1.7 Asset Possibilities'!E$15:E$460,MATCH($E22,'1.7 Asset Possibilities'!Q$15:Q$460,0)))","v":"Rating  >2550MVA"},{"$f":" IF( $E22 > MAX( '1.7 Asset Possibilities'!R$15:R$460), 0, INDEX('1.7 Asset Possibilities'!F$15:F$460,MATCH($E22,'1.7 Asset Possibilities'!R$15:R$460,0)))","v":0},null,null,null,null,null,null,null,"Buildings - Structural refurbishment (#)",null,null,null,null,null,null,null,null,null,null,null,"B7aRev ","MVA or MW"]
[null,null,null,null,13,{"$f":" IF( $E23 > MAX( '1.7 Asset Possibilities'!N$15:N$460), 0, INDEX('1.7 Asset Possibilities'!B$15:B$460,MATCH($E23,'1.7 Asset Possibilities'!N$15:N$460,0)))","v":0},{"$f":" IF( $E23 > MAX( '1.7 Asset Possibilities'!O$15:O$462), 0, INDEX('1.7 Asset Possibilities'!C$15:C$462,MATCH($E23,'1.7 Asset Possibilities'!O$15:O$462,0)))","v":"HVDC"},{"$f":" IF( $E23 > MAX( '1.7 Asset Possibilities'!P$15:P$460), 0, INDEX('1.7 Asset Possibilities'!D$15:D$460,MATCH($E23,'1.7 Asset Possibilities'!P$15:P$460,0)))","v":"OHL (Tower Line) HTLS Conductor"},{"$f":" IF( $E23 > MAX( '1.7 Asset Possibilities'!Q$15:Q$460), 0, INDEX('1.7 Asset Possibilities'!E$15:E$460,MATCH($E23,'1.7 Asset Possibilities'!Q$15:Q$460,0)))","v":"33kV"},{"$f":" IF( $E23 > MAX( '1.7 Asset Possibilities'!R$15:R$460), 0, INDEX('1.7 Asset Possibilities'!F$15:F$460,MATCH($E23,'1.7 Asset Possibilities'!R$15:R$460,0)))","v":0},null,null,null,null,null,null,null,"Buildings - Foundation refurbishment (#)",null,null,null,null,null,null,null,null,null,null,null,"B8 "]
[null,null,null,null,14,{"$f":" IF( $E24 > MAX( '1.7 Asset Possibilities'!N$15:N$460), 0, INDEX('1.7 Asset Possibilities'!B$15:B$460,MATCH($E24,'1.7 Asset Possibilities'!N$15:N$460,0)))","v":0},{"$f":" IF( $E24 > MAX( '1.7 Asset Possibilities'!O$15:O$462), 0, INDEX('1.7 Asset Possibilities'!C$15:C$462,MATCH($E24,'1.7 Asset Possibilities'!O$15:O$462,0)))","v":"Other (Direct)"},{"$f":" IF( $E24 > MAX( '1.7 Asset Possibilities'!P$15:P$460), 0, INDEX('1.7 Asset Possibilities'!D$15:D$460,MATCH($E24,'1.7 Asset Possibilities'!P$15:P$460,0)))","v":"OHL (Tower Line) Earth Wire"},{"$f":" IF( $E24 > MAX( '1.7 Asset Possibilities'!Q$15:Q$460), 0, INDEX('1.7 Asset Possibilities'!E$15:E$460,MATCH($E24,'1.7 Asset Possibilities'!Q$15:Q$460,0)))","v":"132kV<=90MVA"},{"$f":" IF( $E24 > MAX( '1.7 Asset Possibilities'!R$15:R$460), 0, INDEX('1.7 Asset Possibilities'!F$15:F$460,MATCH($E24,'1.7 Asset Possibilities'!R$15:R$460,0)))","v":0},null,null,null,null,null,null,null,"Buildings - Interior refurbishment (#)",null,null,null,null,null,null,null,null,null,null,null,"B9 "]
[null,null,null,null,15,{"$f":" IF( $E25 > MAX( '1.7 Asset Possibilities'!N$15:N$460), 0, INDEX('1.7 Asset Possibilities'!B$15:B$460,MATCH($E25,'1.7 Asset Possibilities'!N$15:N$460,0)))","v":0},{"$f":" IF( $E25 > MAX( '1.7 Asset Possibilities'!O$15:O$462), 0, INDEX('1.7 Asset Possibilities'!C$15:C$462,MATCH($E25,'1.7 Asset Possibilities'!O$15:O$462,0)))","v":"Risk"},{"$f":" IF( $E25 > MAX( '1.7 Asset Possibilities'!P$15:P$460), 0, INDEX('1.7 Asset Possibilities'!D$15:D$460,MATCH($E25,'1.7 Asset Possibilities'!P$15:P$460,0)))","v":"Earth Wire Fittings"},{"$f":" IF( $E25 > MAX( '1.7 Asset Possibilities'!Q$15:Q$460), 0, INDEX('1.7 Asset Possibilities'!E$15:E$460,MATCH($E25,'1.7 Asset Possibilities'!Q$15:Q$460,0)))","v":"132kV>90MVA"},{"$f":" IF( $E25 > MAX( '1.7 Asset Possibilities'!R$15:R$460), 0, INDEX('1.7 Asset Possibilities'!F$15:F$460,MATCH($E25,'1.7 Asset Possibilities'!R$15:R$460,0)))","v":0},null,null,null,null,null,null,null,"Buildings - Heating/Lighting/Power (#)",null,null,null,null,null,null,null,null,null,null,null,"B10 "]
[null,null,null,null,16,{"$f":" IF( $E26 > MAX( '1.7 Asset Possibilities'!N$15:N$460), 0, INDEX('1.7 Asset Possibilities'!B$15:B$460,MATCH($E26,'1.7 Asset Possibilities'!N$15:N$460,0)))","v":0},{"$f":" IF( $E26 > MAX( '1.7 Asset Possibilities'!O$15:O$462), 0, INDEX('1.7 Asset Possibilities'!C$15:C$462,MATCH($E26,'1.7 Asset Possibilities'!O$15:O$462,0)))","v":"LVAC"},{"$f":" IF( $E26 > MAX( '1.7 Asset Possibilities'!P$15:P$460), 0, INDEX('1.7 Asset Possibilities'!D$15:D$460,MATCH($E26,'1.7 Asset Possibilities'!P$15:P$460,0)))","v":"Pole"},{"$f":" IF( $E26 > MAX( '1.7 Asset Possibilities'!Q$15:Q$460), 0, INDEX('1.7 Asset Possibilities'!E$15:E$460,MATCH($E26,'1.7 Asset Possibilities'!Q$15:Q$460,0)))","v":"275kV<240MVA"},{"$f":" IF( $E26 > MAX( '1.7 Asset Possibilities'!R$15:R$460), 0, INDEX('1.7 Asset Possibilities'!F$15:F$460,MATCH($E26,'1.7 Asset Possibilities'!R$15:R$460,0)))","v":0},null,null,null,null,null,null,null,"Drainage (km)",null,null,null,null,null,null,null,null,null,null,null,"B11 "]
[null,null,null,null,17,{"$f":" IF( $E27 > MAX( '1.7 Asset Possibilities'!N$15:N$460), 0, INDEX('1.7 Asset Possibilities'!B$15:B$460,MATCH($E27,'1.7 Asset Possibilities'!N$15:N$460,0)))","v":0},{"$f":" IF( $E27 > MAX( '1.7 Asset Possibilities'!O$15:O$462), 0, INDEX('1.7 Asset Possibilities'!C$15:C$462,MATCH($E27,'1.7 Asset Possibilities'!O$15:O$462,0)))","v":"Protection & Control"},{"$f":" IF( $E27 > MAX( '1.7 Asset Possibilities'!P$15:P$460), 0, INDEX('1.7 Asset Possibilities'!D$15:D$460,MATCH($E27,'1.7 Asset Possibilities'!P$15:P$460,0)))","v":"Submarine cable"},{"$f":" IF( $E27 > MAX( '1.7 Asset Possibilities'!Q$15:Q$460), 0, INDEX('1.7 Asset Possibilities'!E$15:E$460,MATCH($E27,'1.7 Asset Possibilities'!Q$15:Q$460,0)))","v":"275kV>=240MVA"},{"$f":" IF( $E27 > MAX( '1.7 Asset Possibilities'!R$15:R$460), 0, INDEX('1.7 Asset Possibilities'!F$15:F$460,MATCH($E27,'1.7 Asset Possibilities'!R$15:R$460,0)))","v":0},null,null,null,null,null,null,null,"Temporary works - storage (#)",null,null,null,null,null,null,null,null,null,null,null,"B12 "]
[null,null,null,null,18,{"$f":" IF( $E28 > MAX( '1.7 Asset Possibilities'!N$15:N$460), 0, INDEX('1.7 Asset Possibilities'!B$15:B$460,MATCH($E28,'1.7 Asset Possibilities'!N$15:N$460,0)))","v":0},{"$f":" IF( $E28 > MAX( '1.7 Asset Possibilities'!O$15:O$462), 0, INDEX('1.7 Asset Possibilities'!C$15:C$462,MATCH($E28,'1.7 Asset Possibilities'!O$15:O$462,0)))","v":"Temporary Works"},{"$f":" IF( $E28 > MAX( '1.7 Asset Possibilities'!P$15:P$460), 0, INDEX('1.7 Asset Possibilities'!D$15:D$460,MATCH($E28,'1.7 Asset Possibilities'!P$15:P$460,0)))","v":"Disconnector (AIB)"},{"$f":" IF( $E28 > MAX( '1.7 Asset Possibilities'!Q$15:Q$460), 0, INDEX('1.7 Asset Possibilities'!E$15:E$460,MATCH($E28,'1.7 Asset Possibilities'!Q$15:Q$460,0)))","v":"400kV<500MVA"},{"$f":" IF( $E28 > MAX( '1.7 Asset Possibilities'!R$15:R$460), 0, INDEX('1.7 Asset Possibilities'!F$15:F$460,MATCH($E28,'1.7 Asset Possibilities'!R$15:R$460,0)))","v":0},null,null,null,null,null,null,null,"Temporary works - welfare / catering (#)",null,null,null,null,null,null,null,null,null,null,null,"B12a "]
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[null,null,null,null,69,{"$f":" IF( $E79 > MAX( '1.7 Asset Possibilities'!N$15:N$460), 0, INDEX('1.7 Asset Possibilities'!B$15:B$460,MATCH($E79,'1.7 Asset Possibilities'!N$15:N$460,0)))","v":0},{"$f":" IF( $E79 > MAX( '1.7 Asset Possibilities'!O$15:O$460), 0, INDEX('1.7 Asset Possibilities'!C$15:C$460,MATCH($E79,'1.7 Asset Possibilities'!O$15:O$460,0)))","v":0},{"$f":" IF( $E79 > MAX( '1.7 Asset Possibilities'!P$15:P$460), 0, INDEX('1.7 Asset Possibilities'!D$15:D$460,MATCH($E79,'1.7 Asset Possibilities'!P$15:P$460,0)))","v":"Reactive Equipment: Dynamic compensation"},{"$f":" IF( $E79 > MAX( '1.7 Asset Possibilities'!Q$15:Q$460), 0, INDEX('1.7 Asset Possibilities'!E$15:E$460,MATCH($E79,'1.7 Asset Possibilities'!Q$15:Q$460,0)))","v":0},{"$f":" IF( $E79 > MAX( '1.7 Asset Possibilities'!R$15:R$460), 0, INDEX('1.7 Asset Possibilities'!F$15:F$460,MATCH($E79,'1.7 Asset Possibilities'!R$15:R$460,0)))","v":0}]
[null,null,null,null,95,{"$f":" IF( $E105 > MAX( '1.7 Asset Possibilities'!N$15:N$460), 0, INDEX('1.7 Asset Possibilities'!B$15:B$460,MATCH($E105,'1.7 Asset Possibilities'!N$15:N$460,0)))","v":0},{"$f":" IF( $E105 > MAX( '1.7 Asset Possibilities'!O$15:O$460), 0, INDEX('1.7 Asset Possibilities'!C$15:C$460,MATCH($E105,'1.7 Asset Possibilities'!O$15:O$460,0)))","v":0},{"$f":" IF( $E105 > MAX( '1.7 Asset Possibilities'!P$15:P$460), 0, INDEX('1.7 Asset Possibilities'!D$15:D$460,MATCH($E105,'1.7 Asset Possibilities'!P$15:P$460,0)))","v":"Excavation: Removal and off-site disposal of peat"},{"$f":" IF( $E105 > MAX( '1.7 Asset Possibilities'!Q$15:Q$460), 0, INDEX('1.7 Asset Possibilities'!E$15:E$460,MATCH($E105,'1.7 Asset Possibilities'!Q$15:Q$460,0)))","v":0},{"$f":" IF( $E105 > MAX( '1.7 Asset Possibilities'!R$15:R$460), 0, INDEX('1.7 Asset Possibilities'!F$15:F$460,MATCH($E105,'1.7 Asset Possibilities'!R$15:R$460,0)))","v":0}]
[null,null,null,null,100,{"$f":" IF( $E110 > MAX( '1.7 Asset Possibilities'!N$15:N$460), 0, INDEX('1.7 Asset Possibilities'!B$15:B$460,MATCH($E110,'1.7 Asset Possibilities'!N$15:N$460,0)))","v":0},{"$f":" IF( $E110 > MAX( '1.7 Asset Possibilities'!O$15:O$460), 0, INDEX('1.7 Asset Possibilities'!C$15:C$460,MATCH($E110,'1.7 Asset Possibilities'!O$15:O$460,0)))","v":0},{"$f":" IF( $E110 > MAX( '1.7 Asset Possibilities'!P$15:P$460), 0, INDEX('1.7 Asset Possibilities'!D$15:D$460,MATCH($E110,'1.7 Asset Possibilities'!P$15:P$460,0)))","v":"Buildings"},{"$f":" IF( $E110 > MAX( '1.7 Asset Possibilities'!Q$15:Q$460), 0, INDEX('1.7 Asset Possibilities'!E$15:E$460,MATCH($E110,'1.7 Asset Possibilities'!Q$15:Q$460,0)))","v":0},{"$f":" IF( $E110 > MAX( '1.7 Asset Possibilities'!R$15:R$460), 0, INDEX('1.7 Asset Possibilities'!F$15:F$460,MATCH($E110,'1.7 Asset Possibilities'!R$15:R$460,0)))","v":0}]
[null,null,null,null,116,{"$f":" IF( $E126 > MAX( '1.7 Asset Possibilities'!N$15:N$460), 0, INDEX('1.7 Asset Possibilities'!B$15:B$460,MATCH($E126,'1.7 Asset Possibilities'!N$15:N$460,0)))","v":0},{"$f":" IF( $E126 > MAX( '1.7 Asset Possibilities'!O$15:O$460), 0, INDEX('1.7 Asset Possibilities'!C$15:C$460,MATCH($E126,'1.7 Asset Possibilities'!O$15:O$460,0)))","v":0},{"$f":" IF( $E126 > MAX( '1.7 Asset Possibilities'!P$15:P$460), 0, INDEX('1.7 Asset Possibilities'!D$15:D$460,MATCH($E126,'1.7 Asset Possibilities'!P$15:P$460,0)))","v":"Disconnector AIS (OD)"},{"$f":" IF( $E126 > MAX( '1.7 Asset Possibilities'!Q$15:Q$460), 0, INDEX('1.7 Asset Possibilities'!E$15:E$460,MATCH($E126,'1.7 Asset Possibilities'!Q$15:Q$460,0)))","v":0},{"$f":" IF( $E126 > MAX( '1.7 Asset Possibilities'!R$15:R$460), 0, INDEX('1.7 Asset Possibilities'!F$15:F$460,MATCH($E126,'1.7 Asset Possibilities'!R$15:R$460,0)))","v":0}]
[null,null,null,null,131,{"$f":" IF( $E141 > MAX( '1.7 Asset Possibilities'!N$15:N$460), 0, INDEX('1.7 Asset Possibilities'!B$15:B$460,MATCH($E141,'1.7 Asset Possibilities'!N$15:N$460,0)))","v":0},{"$f":" IF( $E141 > MAX( '1.7 Asset Possibilities'!O$15:O$460), 0, INDEX('1.7 Asset Possibilities'!C$15:C$460,MATCH($E141,'1.7 Asset Possibilities'!O$15:O$460,0)))","v":0},{"$f":" IF( $E141 > MAX( '1.7 Asset Possibilities'!P$15:P$460), 0, INDEX('1.7 Asset Possibilities'!D$15:D$460,MATCH($E141,'1.7 Asset Possibilities'!P$15:P$460,0)))","v":"Preconstruction Associated With 275kV"},{"$f":" IF( $E141 > MAX( '1.7 Asset Possibilities'!Q$15:Q$460), 0, INDEX('1.7 Asset Possibilities'!E$15:E$460,MATCH($E141,'1.7 Asset Possibilities'!Q$15:Q$460,0)))","v":0},{"$f":" IF( $E141 > MAX( '1.7 Asset Possibilities'!R$15:R$460), 0, INDEX('1.7 Asset Possibilities'!F$15:F$460,MATCH($E141,'1.7 Asset Possibilities'!R$15:R$460,0)))","v":0}]
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[null,null,null,null,495,{"$f":" IF( $E505 > MAX( '1.7 Asset Possibilities'!N$15:N$460), 0, INDEX('1.7 Asset Possibilities'!B$15:B$460,MATCH($E505,'1.7 Asset Possibilities'!N$15:N$460,0)))","v":0},{"$f":" IF( $E505 > MAX( '1.7 Asset Possibilities'!O$15:O$460), 0, INDEX('1.7 Asset Possibilities'!C$15:C$460,MATCH($E505,'1.7 Asset Possibilities'!O$15:O$460,0)))","v":0},{"$f":" IF( $E505 > MAX( '1.7 Asset Possibilities'!P$15:P$460), 0, INDEX('1.7 Asset Possibilities'!D$15:D$460,MATCH($E505,'1.7 Asset Possibilities'!P$15:P$460,0)))","v":0},{"$f":" IF( $E505 > MAX( '1.7 Asset Possibilities'!Q$15:Q$460), 0, INDEX('1.7 Asset Possibilities'!E$15:E$460,MATCH($E505,'1.7 Asset Possibilities'!Q$15:Q$460,0)))","v":0},{"$f":" IF( $E505 > MAX( '1.7 Asset Possibilities'!R$15:R$460), 0, INDEX('1.7 Asset Possibilities'!F$15:F$460,MATCH($E505,'1.7 Asset Possibilities'!R$15:R$460,0)))","v":0}]
[null,null,null,null,496,{"$f":" IF( $E506 > MAX( '1.7 Asset Possibilities'!N$15:N$460), 0, INDEX('1.7 Asset Possibilities'!B$15:B$460,MATCH($E506,'1.7 Asset Possibilities'!N$15:N$460,0)))","v":0},{"$f":" IF( $E506 > MAX( '1.7 Asset Possibilities'!O$15:O$460), 0, INDEX('1.7 Asset Possibilities'!C$15:C$460,MATCH($E506,'1.7 Asset Possibilities'!O$15:O$460,0)))","v":0},{"$f":" IF( $E506 > MAX( '1.7 Asset Possibilities'!P$15:P$460), 0, INDEX('1.7 Asset Possibilities'!D$15:D$460,MATCH($E506,'1.7 Asset Possibilities'!P$15:P$460,0)))","v":0},{"$f":" IF( $E506 > MAX( '1.7 Asset Possibilities'!Q$15:Q$460), 0, INDEX('1.7 Asset Possibilities'!E$15:E$460,MATCH($E506,'1.7 Asset Possibilities'!Q$15:Q$460,0)))","v":0},{"$f":" IF( $E506 > MAX( '1.7 Asset Possibilities'!R$15:R$460), 0, INDEX('1.7 Asset Possibilities'!F$15:F$460,MATCH($E506,'1.7 Asset Possibilities'!R$15:R$460,0)))","v":0}]
[null,null,null,null,497,{"$f":" IF( $E507 > MAX( '1.7 Asset Possibilities'!N$15:N$460), 0, INDEX('1.7 Asset Possibilities'!B$15:B$460,MATCH($E507,'1.7 Asset Possibilities'!N$15:N$460,0)))","v":0},{"$f":" IF( $E507 > MAX( '1.7 Asset Possibilities'!O$15:O$460), 0, INDEX('1.7 Asset Possibilities'!C$15:C$460,MATCH($E507,'1.7 Asset Possibilities'!O$15:O$460,0)))","v":0},{"$f":" IF( $E507 > MAX( '1.7 Asset Possibilities'!P$15:P$460), 0, INDEX('1.7 Asset Possibilities'!D$15:D$460,MATCH($E507,'1.7 Asset Possibilities'!P$15:P$460,0)))","v":0},{"$f":" IF( $E507 > MAX( '1.7 Asset Possibilities'!Q$15:Q$460), 0, INDEX('1.7 Asset Possibilities'!E$15:E$460,MATCH($E507,'1.7 Asset Possibilities'!Q$15:Q$460,0)))","v":0},{"$f":" IF( $E507 > MAX( '1.7 Asset Possibilities'!R$15:R$460), 0, INDEX('1.7 Asset Possibilities'!F$15:F$460,MATCH($E507,'1.7 Asset Possibilities'!R$15:R$460,0)))","v":0}]
[null,null,null,null,498,{"$f":" IF( $E508 > MAX( '1.7 Asset Possibilities'!N$15:N$460), 0, INDEX('1.7 Asset Possibilities'!B$15:B$460,MATCH($E508,'1.7 Asset Possibilities'!N$15:N$460,0)))","v":0},{"$f":" IF( $E508 > MAX( '1.7 Asset Possibilities'!O$15:O$460), 0, INDEX('1.7 Asset Possibilities'!C$15:C$460,MATCH($E508,'1.7 Asset Possibilities'!O$15:O$460,0)))","v":0},{"$f":" IF( $E508 > MAX( '1.7 Asset Possibilities'!P$15:P$460), 0, INDEX('1.7 Asset Possibilities'!D$15:D$460,MATCH($E508,'1.7 Asset Possibilities'!P$15:P$460,0)))","v":0},{"$f":" IF( $E508 > MAX( '1.7 Asset Possibilities'!Q$15:Q$460), 0, INDEX('1.7 Asset Possibilities'!E$15:E$460,MATCH($E508,'1.7 Asset Possibilities'!Q$15:Q$460,0)))","v":0},{"$f":" IF( $E508 > MAX( '1.7 Asset Possibilities'!R$15:R$460), 0, INDEX('1.7 Asset Possibilities'!F$15:F$460,MATCH($E508,'1.7 Asset Possibilities'!R$15:R$460,0)))","v":0}]
[null,null,null,null,499,{"$f":" IF( $E509 > MAX( '1.7 Asset Possibilities'!N$15:N$460), 0, INDEX('1.7 Asset Possibilities'!B$15:B$460,MATCH($E509,'1.7 Asset Possibilities'!N$15:N$460,0)))","v":0},{"$f":" IF( $E509 > MAX( '1.7 Asset Possibilities'!O$15:O$460), 0, INDEX('1.7 Asset Possibilities'!C$15:C$460,MATCH($E509,'1.7 Asset Possibilities'!O$15:O$460,0)))","v":0},{"$f":" IF( $E509 > MAX( '1.7 Asset Possibilities'!P$15:P$460), 0, INDEX('1.7 Asset Possibilities'!D$15:D$460,MATCH($E509,'1.7 Asset Possibilities'!P$15:P$460,0)))","v":0},{"$f":" IF( $E509 > MAX( '1.7 Asset Possibilities'!Q$15:Q$460), 0, INDEX('1.7 Asset Possibilities'!E$15:E$460,MATCH($E509,'1.7 Asset Possibilities'!Q$15:Q$460,0)))","v":0},{"$f":" IF( $E509 > MAX( '1.7 Asset Possibilities'!R$15:R$460), 0, INDEX('1.7 Asset Possibilities'!F$15:F$460,MATCH($E509,'1.7 Asset Possibilities'!R$15:R$460,0)))","v":0}]
[null,null,null,null,500,{"$f":" IF( $E510 > MAX( '1.7 Asset Possibilities'!N$15:N$460), 0, INDEX('1.7 Asset Possibilities'!B$15:B$460,MATCH($E510,'1.7 Asset Possibilities'!N$15:N$460,0)))","v":0},{"$f":" IF( $E510 > MAX( '1.7 Asset Possibilities'!O$15:O$460), 0, INDEX('1.7 Asset Possibilities'!C$15:C$460,MATCH($E510,'1.7 Asset Possibilities'!O$15:O$460,0)))","v":0},{"$f":" IF( $E510 > MAX( '1.7 Asset Possibilities'!P$15:P$460), 0, INDEX('1.7 Asset Possibilities'!D$15:D$460,MATCH($E510,'1.7 Asset Possibilities'!P$15:P$460,0)))","v":0},{"$f":" IF( $E510 > MAX( '1.7 Asset Possibilities'!Q$15:Q$460), 0, INDEX('1.7 Asset Possibilities'!E$15:E$460,MATCH($E510,'1.7 Asset Possibilities'!Q$15:Q$460,0)))","v":0},{"$f":" IF( $E510 > MAX( '1.7 Asset Possibilities'!R$15:R$460), 0, INDEX('1.7 Asset Possibilities'!F$15:F$460,MATCH($E510,'1.7 Asset Possibilities'!R$15:R$460,0)))","v":0}]

{"sheet":"#TT~Look Up Tables~2","index":10,"n_rows":510,"n_cols":32,"rows_kept":69,"cut":true,"hidden":true,"merged":[[5,12,5,30]],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
["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. ",null,"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,null,null,"Lists the possible project stages"]
[]
[]
["Company Inputs required",null,null,null,null,"Asset Possibility Look ups",null,null,null,null,null,null,"General Look Ups","General Look Ups"]
["Scheme Reference","Scheme Name","Project Reference","TO reference",null,"Asset Heading","Asset Category","Asset Sub-Category Primary","Voltage","Units","Voltage ",null,"Scheme Category","Scheme Sub Category","Scheme Sub Category - Load","Scheme Sub Category - Non Load","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"]
[null,null,null,null,1,{"$f":" IF( $E11 > MAX( '1.7 Asset Possibilities'!N$15:N$460), 0, INDEX('1.7 Asset Possibilities'!B$15:B$460,MATCH($E11,'1.7 Asset Possibilities'!N$15:N$460,0)))","v":"Assets"},{"$f":" IF( $E11 > MAX( '1.7 Asset Possibilities'!O$15:O$462), 0, INDEX('1.7 Asset Possibilities'!C$15:C$462,MATCH($E11,'1.7 Asset Possibilities'!O$15:O$462,0)))","v":"Circuit Breaker"},{"$f":" IF( $E11 > MAX( '1.7 Asset Possibilities'!P$15:P$460), 0, INDEX('1.7 Asset Possibilities'!D$15:D$460,MATCH($E11,'1.7 Asset Possibilities'!P$15:P$460,0)))","v":"6.6/11kV CB (GM) Primary"},{"$f":" IF( $E11 > MAX( '1.7 Asset Possibilities'!Q$15:Q$460), 0, INDEX('1.7 Asset Possibilities'!E$15:E$460,MATCH($E11,'1.7 Asset Possibilities'!Q$15:Q$460,0)))","v":"HV"},{"$f":" IF( $E11 > MAX( '1.7 Asset Possibilities'!R$15:R$460), 0, INDEX('1.7 Asset Possibilities'!F$15:F$460,MATCH($E11,'1.7 Asset Possibilities'!R$15:R$460,0)))","v":"Each"},"HV",null,"Load Related","Local Enabling (Entry)","Local Enabling (Entry)","Replacement","Baseline","Asset associated","Replacement","Addition","PCD","Generation Connection","ADCONp","London","Environmental surveys","Peak","Flora","Under 1km","Customer Contributions (baseline)","B2","MW","Not started"]
[null,null,null,null,{"$f":"E11 + 1","v":2},{"$f":" IF( $E12 > MAX( '1.7 Asset Possibilities'!N$15:N$460), 0, INDEX('1.7 Asset Possibilities'!B$15:B$460,MATCH($E12,'1.7 Asset Possibilities'!N$15:N$460,0)))","v":"Volume Driver"},{"$f":" IF( $E12 > MAX( '1.7 Asset Possibilities'!O$15:O$462), 0, INDEX('1.7 Asset Possibilities'!C$15:C$462,MATCH($E12,'1.7 Asset Possibilities'!O$15:O$462,0)))","v":"Overhead Line Fittings"},{"$f":" IF( $E12 > MAX( '1.7 Asset Possibilities'!P$15:P$460), 0, INDEX('1.7 Asset Possibilities'!D$15:D$460,MATCH($E12,'1.7 Asset Possibilities'!P$15:P$460,0)))","v":"6.6/11kV Switch"},{"$f":" IF( $E12 > MAX( '1.7 Asset Possibilities'!Q$15:Q$460), 0, INDEX('1.7 Asset Possibilities'!E$15:E$460,MATCH($E12,'1.7 Asset Possibilities'!Q$15:Q$460,0)))","v":"less than or equal to 33kV"},{"$f":" IF( $E12 > MAX( '1.7 Asset Possibilities'!R$15:R$460), 0, INDEX('1.7 Asset Possibilities'!F$15:F$460,MATCH($E12,'1.7 Asset Possibilities'!R$15:R$460,0)))","v":"km"},"11kV",null,"Non Load Related","Local Enabling (Exit)","Local Enabling (Exit)","Refurb_Major","Uncertainty Mechanism","Security - Perimeter Fence (km)","Refurb Major","Disposal","Volume Driver - Fixed Component","Demand Connection","ADCp","Rural","Route assessments","Rock","Fauna","1km to 3km","Customer Contributions (other)","B4","MVA","In Progress"]
[null,null,null,null,{"$f":"E12 + 1","v":3},{"$f":" IF( $E13 > MAX( '1.7 Asset Possibilities'!N$15:N$460), 0, INDEX('1.7 Asset Possibilities'!B$15:B$460,MATCH($E13,'1.7 Asset Possibilities'!N$15:N$460,0)))","v":"Other"},{"$f":" IF( $E13 > MAX( '1.7 Asset Possibilities'!O$15:O$462), 0, INDEX('1.7 Asset Possibilities'!C$15:C$462,MATCH($E13,'1.7 Asset Possibilities'!O$15:O$462,0)))","v":"Overhead Pole Line"},{"$f":" IF( $E13 > MAX( '1.7 Asset Possibilities'!P$15:P$460), 0, INDEX('1.7 Asset Possibilities'!D$15:D$460,MATCH($E13,'1.7 Asset Possibilities'!P$15:P$460,0)))","v":"Switch (GM)"},{"$f":" IF( $E13 > MAX( '1.7 Asset Possibilities'!Q$15:Q$460), 0, INDEX('1.7 Asset Possibilities'!E$15:E$460,MATCH($E13,'1.7 Asset Possibilities'!Q$15:Q$460,0)))","v":"132kV"},{"$f":" IF( $E13 > MAX( '1.7 Asset Possibilities'!R$15:R$460), 0, INDEX('1.7 Asset Possibilities'!F$15:F$460,MATCH($E13,'1.7 Asset Possibilities'!R$15:R$460,0)))","v":"Per Set"}," less than or equal to 33kV",null,null,"Wider Works","Wider Works","Refurb_Minor","Re-opener","Security - Electric Fence (km)","Refurb Minor","Refurb Volumes","Volume Driver - Asset Mulitplier","NARM A1","AGCONp","Urban","Consents & Planning","High Water table","Contamination","Over 3km","One-off contribution","B6","MVAR","Completed"]
[null,null,null,null,4,{"$f":" IF( $E14 > MAX( '1.7 Asset Possibilities'!N$15:N$460), 0, INDEX('1.7 Asset Possibilities'!B$15:B$460,MATCH($E14,'1.7 Asset Possibilities'!N$15:N$460,0)))","v":"Substation auxiliary systems"},{"$f":" IF( $E14 > MAX( '1.7 Asset Possibilities'!O$15:O$462), 0, INDEX('1.7 Asset Possibilities'!C$15:C$462,MATCH($E14,'1.7 Asset Possibilities'!O$15:O$462,0)))","v":"Overhead Tower Line"},{"$f":" IF( $E14 > MAX( '1.7 Asset Possibilities'!P$15:P$460), 0, INDEX('1.7 Asset Possibilities'!D$15:D$460,MATCH($E14,'1.7 Asset Possibilities'!P$15:P$460,0)))","v":"Switchgear - Other"},{"$f":" IF( $E14 > MAX( '1.7 Asset Possibilities'!Q$15:Q$460), 0, INDEX('1.7 Asset Possibilities'!E$15:E$460,MATCH($E14,'1.7 Asset Possibilities'!Q$15:Q$460,0)))","v":"275kV"},{"$f":" IF( $E14 > MAX( '1.7 Asset Possibilities'!R$15:R$460), 0, INDEX('1.7 Asset Possibilities'!F$15:F$460,MATCH($E14,'1.7 Asset Possibilities'!R$15:R$460,0)))","v":"metre"},"33kV",null,null,"LRE - sole-use Local Enabling (Exit - Sole Use) ","LRE - sole-use Local Enabling (Exit - Sole Use) ","Decommissioning","Other","Security - Gates (#)","Maintenance","Maintenance Volumes","Reopener","OHL PCD","AGCp","In-situ",null,null,"Wildlife",null,"Non Asset Cost Type","B6E ","Each","Closed"]
[null,null,null,null,5,{"$f":" IF( $E15 > MAX( '1.7 Asset Possibilities'!N$15:N$460), 0, INDEX('1.7 Asset Possibilities'!B$15:B$460,MATCH($E15,'1.7 Asset Possibilities'!N$15:N$460,0)))","v":"Protection"},{"$f":" IF( $E15 > MAX( '1.7 Asset Possibilities'!O$15:O$462), 0, INDEX('1.7 Asset Possibilities'!C$15:C$462,MATCH($E15,'1.7 Asset Possibilities'!O$15:O$462,0)))","v":"Earth Wire"},{"$f":" IF( $E15 > MAX( '1.7 Asset Possibilities'!P$15:P$460), 0, INDEX('1.7 Asset Possibilities'!D$15:D$460,MATCH($E15,'1.7 Asset Possibilities'!P$15:P$460,0)))","v":"CB (Air Insulated Busbar)"},{"$f":" IF( $E15 > MAX( '1.7 Asset Possibilities'!Q$15:Q$460), 0, INDEX('1.7 Asset Possibilities'!E$15:E$460,MATCH($E15,'1.7 Asset Possibilities'!Q$15:Q$460,0)))","v":"400kV"},{"$f":" IF( $E15 > MAX( '1.7 Asset Possibilities'!R$15:R$460), 0, INDEX('1.7 Asset Possibilities'!F$15:F$460,MATCH($E15,'1.7 Asset Possibilities'!R$15:R$460,0)))","v":"Set"},"132kV",null,null,"LRE - sole-use Local Enabling (Entry - Sole Use) ","LRE - sole-use Local Enabling (Entry - Sole Use) ","Uncertain Costs",null,"Security - Building Hardening (#)","Addition","Sites Resolved","NARM","Wider Works Volume Driver","ALCBLLDp","Offline",null,null,null,null,"Cost recoveries","B6F ","km"]
[null,null,null,null,6,{"$f":" IF( $E16 > MAX( '1.7 Asset Possibilities'!N$15:N$460), 0, INDEX('1.7 Asset Possibilities'!B$15:B$460,MATCH($E16,'1.7 Asset Possibilities'!N$15:N$460,0)))","v":"Civils"},{"$f":" IF( $E16 > MAX( '1.7 Asset Possibilities'!O$15:O$462), 0, INDEX('1.7 Asset Possibilities'!C$15:C$462,MATCH($E16,'1.7 Asset Possibilities'!O$15:O$462,0)))","v":"Earth Wire Fittings"},{"$f":" IF( $E16 > MAX( '1.7 Asset Possibilities'!P$15:P$460), 0, INDEX('1.7 Asset Possibilities'!D$15:D$460,MATCH($E16,'1.7 Asset Possibilities'!P$15:P$460,0)))","v":"CB (Gas Insulated Busbar) (OD)"},{"$f":" IF( $E16 > MAX( '1.7 Asset Possibilities'!Q$15:Q$460), 0, INDEX('1.7 Asset Possibilities'!E$15:E$460,MATCH($E16,'1.7 Asset Possibilities'!Q$15:Q$460,0)))","v":"Rating <300MVA"},{"$f":" IF( $E16 > MAX( '1.7 Asset Possibilities'!R$15:R$460), 0, INDEX('1.7 Asset Possibilities'!F$15:F$460,MATCH($E16,'1.7 Asset Possibilities'!R$15:R$460,0)))","v":"Per Site"},"220kV",null,null,"TSS Infrastructure","TSS Infrastructure",null,null,"Security - Building alarms (#)","Disposal",null,"Non variant","Other","ALCBLLp",null,null,null,null,null,"Capital Contributions","B6I ","LR£"]
[null,null,null,null,7,{"$f":" IF( $E17 > MAX( '1.7 Asset Possibilities'!N$15:N$460), 0, INDEX('1.7 Asset Possibilities'!B$15:B$460,MATCH($E17,'1.7 Asset Possibilities'!N$15:N$460,0)))","v":"Preconstruction"},{"$f":" IF( $E17 > MAX( '1.7 Asset Possibilities'!O$15:O$462), 0, INDEX('1.7 Asset Possibilities'!C$15:C$462,MATCH($E17,'1.7 Asset Possibilities'!O$15:O$462,0)))","v":"Cable"},{"$f":" IF( $E17 > MAX( '1.7 Asset Possibilities'!P$15:P$460), 0, INDEX('1.7 Asset Possibilities'!D$15:D$460,MATCH($E17,'1.7 Asset Possibilities'!P$15:P$460,0)))","v":"CB (Gas Insulated Busbar) (ID)"},{"$f":" IF( $E17 > MAX( '1.7 Asset Possibilities'!Q$15:Q$460), 0, INDEX('1.7 Asset Possibilities'!E$15:E$460,MATCH($E17,'1.7 Asset Possibilities'!Q$15:Q$460,0)))","v":"Rating  >300MVA & <=400MVA"},{"$f":" IF( $E17 > MAX( '1.7 Asset Possibilities'!R$15:R$460), 0, INDEX('1.7 Asset Possibilities'!F$15:F$460,MATCH($E17,'1.7 Asset Possibilities'!R$15:R$460,0)))","v":"Sites"},"275kV",null,null,"Replacement",null,null,null,"Security - Site Cameras (#)","New Build",null,null,null,"ALCBLSDp",null,null,null,null,null,null,"B6SPT ","metre"]
[null,null,null,null,8,{"$f":" IF( $E18 > MAX( '1.7 Asset Possibilities'!N$15:N$460), 0, INDEX('1.7 Asset Possibilities'!B$15:B$460,MATCH($E18,'1.7 Asset Possibilities'!N$15:N$460,0)))","v":0},{"$f":" IF( $E18 > MAX( '1.7 Asset Possibilities'!O$15:O$462), 0, INDEX('1.7 Asset Possibilities'!C$15:C$462,MATCH($E18,'1.7 Asset Possibilities'!O$15:O$462,0)))","v":"Other switchgear"},{"$f":" IF( $E18 > MAX( '1.7 Asset Possibilities'!P$15:P$460), 0, INDEX('1.7 Asset Possibilities'!D$15:D$460,MATCH($E18,'1.7 Asset Possibilities'!P$15:P$460,0)))","v":"Fittings"},{"$f":" IF( $E18 > MAX( '1.7 Asset Possibilities'!Q$15:Q$460), 0, INDEX('1.7 Asset Possibilities'!E$15:E$460,MATCH($E18,'1.7 Asset Possibilities'!Q$15:Q$460,0)))","v":"Rating  >400MVA"},{"$f":" IF( $E18 > MAX( '1.7 Asset Possibilities'!R$15:R$460), 0, INDEX('1.7 Asset Possibilities'!F$15:F$460,MATCH($E18,'1.7 Asset Possibilities'!R$15:R$460,0)))","v":"per m2"},"400kV",null,null,"Refurb_Major",null,null,null,"Security - Site Lighting (#)",null,null,null,null,"ALCBLSp",null,null,null,null,null,null,"B7 ","#"]
[null,null,null,null,9,{"$f":" IF( $E19 > MAX( '1.7 Asset Possibilities'!N$15:N$460), 0, INDEX('1.7 Asset Possibilities'!B$15:B$460,MATCH($E19,'1.7 Asset Possibilities'!N$15:N$460,0)))","v":0},{"$f":" IF( $E19 > MAX( '1.7 Asset Possibilities'!O$15:O$462), 0, INDEX('1.7 Asset Possibilities'!C$15:C$462,MATCH($E19,'1.7 Asset Possibilities'!O$15:O$462,0)))","v":"Wound plant"},{"$f":" IF( $E19 > MAX( '1.7 Asset Possibilities'!P$15:P$460), 0, INDEX('1.7 Asset Possibilities'!D$15:D$460,MATCH($E19,'1.7 Asset Possibilities'!P$15:P$460,0)))","v":"OHL (Pole Line) Conductor"},{"$f":" IF( $E19 > MAX( '1.7 Asset Possibilities'!Q$15:Q$460), 0, INDEX('1.7 Asset Possibilities'!E$15:E$460,MATCH($E19,'1.7 Asset Possibilities'!Q$15:Q$460,0)))","v":"Rating  <=1400MVA"},{"$f":" IF( $E19 > MAX( '1.7 Asset Possibilities'!R$15:R$460), 0, INDEX('1.7 Asset Possibilities'!F$15:F$460,MATCH($E19,'1.7 Asset Possibilities'!R$15:R$460,0)))","v":"Installations"},"HVDC",null,null,"Refurb_Minor",null,null,null,"Security - CNI sites (#)",null,null,null,null,"ALOHLDp",null,null,null,null,null,null,"B7a ","Sites"]
[null,null,null,null,10,{"$f":" IF( $E20 > MAX( '1.7 Asset Possibilities'!N$15:N$460), 0, INDEX('1.7 Asset Possibilities'!B$15:B$460,MATCH($E20,'1.7 Asset Possibilities'!N$15:N$460,0)))","v":0},{"$f":" IF( $E20 > MAX( '1.7 Asset Possibilities'!O$15:O$462), 0, INDEX('1.7 Asset Possibilities'!C$15:C$462,MATCH($E20,'1.7 Asset Possibilities'!O$15:O$462,0)))","v":"FACTS"},{"$f":" IF( $E20 > MAX( '1.7 Asset Possibilities'!P$15:P$460), 0, INDEX('1.7 Asset Possibilities'!D$15:D$460,MATCH($E20,'1.7 Asset Possibilities'!P$15:P$460,0)))","v":"132kV OHL (Tower Line) Conductor"},{"$f":" IF( $E20 > MAX( '1.7 Asset Possibilities'!Q$15:Q$460), 0, INDEX('1.7 Asset Possibilities'!E$15:E$460,MATCH($E20,'1.7 Asset Possibilities'!Q$15:Q$460,0)))","v":"Rating  >1400MVA"},{"$f":" IF( $E20 > MAX( '1.7 Asset Possibilities'!R$15:R$460), 0, INDEX('1.7 Asset Possibilities'!F$15:F$460,MATCH($E20,'1.7 Asset Possibilities'!R$15:R$460,0)))","v":"Per Installation"},"n/a",null,null,"Decommissioning",null,null,null,"Buildings - Roofs (#)",null,null,null,null,"ALOHLp",null,null,null,null,null,null,"B7aEF ","Installations"]
[null,null,null,null,11,{"$f":" IF( $E21 > MAX( '1.7 Asset Possibilities'!N$15:N$460), 0, INDEX('1.7 Asset Possibilities'!B$15:B$460,MATCH($E21,'1.7 Asset Possibilities'!N$15:N$460,0)))","v":0},{"$f":" IF( $E21 > MAX( '1.7 Asset Possibilities'!O$15:O$462), 0, INDEX('1.7 Asset Possibilities'!C$15:C$462,MATCH($E21,'1.7 Asset Possibilities'!O$15:O$462,0)))","v":"Instrument Transformers"},{"$f":" IF( $E21 > MAX( '1.7 Asset Possibilities'!P$15:P$460), 0, INDEX('1.7 Asset Possibilities'!D$15:D$460,MATCH($E21,'1.7 Asset Possibilities'!P$15:P$460,0)))","v":"275kV OHL (Tower Line) Conductor"},{"$f":" IF( $E21 > MAX( '1.7 Asset Possibilities'!Q$15:Q$460), 0, INDEX('1.7 Asset Possibilities'!E$15:E$460,MATCH($E21,'1.7 Asset Possibilities'!Q$15:Q$460,0)))","v":"Rating  <=2550MVA"},{"$f":" IF( $E21 > MAX( '1.7 Asset Possibilities'!R$15:R$460), 0, INDEX('1.7 Asset Possibilities'!F$15:F$460,MATCH($E21,'1.7 Asset Possibilities'!R$15:R$460,0)))","v":"MVA or MW"},null,null,null,"Uncertain Costs",null,null,null,"Buildings - Doors & Windows (#)",null,null,null,null,"ALOHLRDp",null,null,null,null,null,null,"B7aI ","Other"]
[null,null,null,null,12,{"$f":" IF( $E22 > MAX( '1.7 Asset Possibilities'!N$15:N$460), 0, INDEX('1.7 Asset Possibilities'!B$15:B$460,MATCH($E22,'1.7 Asset Possibilities'!N$15:N$460,0)))","v":0},{"$f":" IF( $E22 > MAX( '1.7 Asset Possibilities'!O$15:O$462), 0, INDEX('1.7 Asset Possibilities'!C$15:C$462,MATCH($E22,'1.7 Asset Possibilities'!O$15:O$462,0)))","v":"Batteries"},{"$f":" IF( $E22 > MAX( '1.7 Asset Possibilities'!P$15:P$460), 0, INDEX('1.7 Asset Possibilities'!D$15:D$460,MATCH($E22,'1.7 Asset Possibilities'!P$15:P$460,0)))","v":"400kV OHL (Tower Line) Conductor"},{"$f":" IF( $E22 > MAX( '1.7 Asset Possibilities'!Q$15:Q$460), 0, INDEX('1.7 Asset Possibilities'!E$15:E$460,MATCH($E22,'1.7 Asset Possibilities'!Q$15:Q$460,0)))","v":"Rating  >2550MVA"},{"$f":" IF( $E22 > MAX( '1.7 Asset Possibilities'!R$15:R$460), 0, INDEX('1.7 Asset Possibilities'!F$15:F$460,MATCH($E22,'1.7 Asset Possibilities'!R$15:R$460,0)))","v":0},null,null,null,null,null,null,null,"Buildings - Structural refurbishment (#)",null,null,null,null,"ALOHLRp",null,null,null,null,null,null,"B7aRev ","MVA or MW"]
[null,null,null,null,13,{"$f":" IF( $E23 > MAX( '1.7 Asset Possibilities'!N$15:N$460), 0, INDEX('1.7 Asset Possibilities'!B$15:B$460,MATCH($E23,'1.7 Asset Possibilities'!N$15:N$460,0)))","v":0},{"$f":" IF( $E23 > MAX( '1.7 Asset Possibilities'!O$15:O$462), 0, INDEX('1.7 Asset Possibilities'!C$15:C$462,MATCH($E23,'1.7 Asset Possibilities'!O$15:O$462,0)))","v":"HVDC"},{"$f":" IF( $E23 > MAX( '1.7 Asset Possibilities'!P$15:P$460), 0, INDEX('1.7 Asset Possibilities'!D$15:D$460,MATCH($E23,'1.7 Asset Possibilities'!P$15:P$460,0)))","v":"OHL (Tower Line) HTLS Conductor"},{"$f":" IF( $E23 > MAX( '1.7 Asset Possibilities'!Q$15:Q$460), 0, INDEX('1.7 Asset Possibilities'!E$15:E$460,MATCH($E23,'1.7 Asset Possibilities'!Q$15:Q$460,0)))","v":"33kV"},{"$f":" IF( $E23 > MAX( '1.7 Asset Possibilities'!R$15:R$460), 0, INDEX('1.7 Asset Possibilities'!F$15:F$460,MATCH($E23,'1.7 Asset Possibilities'!R$15:R$460,0)))","v":0},null,null,null,null,null,null,null,"Buildings - Foundation refurbishment (#)",null,null,null,null,"ARRt",null,null,null,null,null,null,"B8 "]
[null,null,null,null,14,{"$f":" IF( $E24 > MAX( '1.7 Asset Possibilities'!N$15:N$460), 0, INDEX('1.7 Asset Possibilities'!B$15:B$460,MATCH($E24,'1.7 Asset Possibilities'!N$15:N$460,0)))","v":0},{"$f":" IF( $E24 > MAX( '1.7 Asset Possibilities'!O$15:O$462), 0, INDEX('1.7 Asset Possibilities'!C$15:C$462,MATCH($E24,'1.7 Asset Possibilities'!O$15:O$462,0)))","v":"Other (Direct)"},{"$f":" IF( $E24 > MAX( '1.7 Asset Possibilities'!P$15:P$460), 0, INDEX('1.7 Asset Possibilities'!D$15:D$460,MATCH($E24,'1.7 Asset Possibilities'!P$15:P$460,0)))","v":"OHL (Tower Line) Earth Wire"},{"$f":" IF( $E24 > MAX( '1.7 Asset Possibilities'!Q$15:Q$460), 0, INDEX('1.7 Asset Possibilities'!E$15:E$460,MATCH($E24,'1.7 Asset Possibilities'!Q$15:Q$460,0)))","v":"132kV<=90MVA"},{"$f":" IF( $E24 > MAX( '1.7 Asset Possibilities'!R$15:R$460), 0, INDEX('1.7 Asset Possibilities'!F$15:F$460,MATCH($E24,'1.7 Asset Possibilities'!R$15:R$460,0)))","v":0},null,null,null,null,null,null,null,"Buildings - Interior refurbishment (#)",null,null,null,null,"BAD1",null,null,null,null,null,null,"B9 "]
[null,null,null,null,15,{"$f":" IF( $E25 > MAX( '1.7 Asset Possibilities'!N$15:N$460), 0, INDEX('1.7 Asset Possibilities'!B$15:B$460,MATCH($E25,'1.7 Asset Possibilities'!N$15:N$460,0)))","v":0},{"$f":" IF( $E25 > MAX( '1.7 Asset Possibilities'!O$15:O$462), 0, INDEX('1.7 Asset Possibilities'!C$15:C$462,MATCH($E25,'1.7 Asset Possibilities'!O$15:O$462,0)))","v":"Risk"},{"$f":" IF( $E25 > MAX( '1.7 Asset Possibilities'!P$15:P$460), 0, INDEX('1.7 Asset Possibilities'!D$15:D$460,MATCH($E25,'1.7 Asset Possibilities'!P$15:P$460,0)))","v":"Earth Wire Fittings"},{"$f":" IF( $E25 > MAX( '1.7 Asset Possibilities'!Q$15:Q$460), 0, INDEX('1.7 Asset Possibilities'!E$15:E$460,MATCH($E25,'1.7 Asset Possibilities'!Q$15:Q$460,0)))","v":"132kV>90MVA"},{"$f":" IF( $E25 > MAX( '1.7 Asset Possibilities'!R$15:R$460), 0, INDEX('1.7 Asset Possibilities'!F$15:F$460,MATCH($E25,'1.7 Asset Possibilities'!R$15:R$460,0)))","v":0},null,null,null,null,null,null,null,"Buildings - Heating/Lighting/Power (#)",null,null,null,null,"BAD2",null,null,null,null,null,null,"B10 "]
[null,null,null,null,16,{"$f":" IF( $E26 > MAX( '1.7 Asset Possibilities'!N$15:N$460), 0, INDEX('1.7 Asset Possibilities'!B$15:B$460,MATCH($E26,'1.7 Asset Possibilities'!N$15:N$460,0)))","v":0},{"$f":" IF( $E26 > MAX( '1.7 Asset Possibilities'!O$15:O$462), 0, INDEX('1.7 Asset Possibilities'!C$15:C$462,MATCH($E26,'1.7 Asset Possibilities'!O$15:O$462,0)))","v":"LVAC"},{"$f":" IF( $E26 > MAX( '1.7 Asset Possibilities'!P$15:P$460), 0, INDEX('1.7 Asset Possibilities'!D$15:D$460,MATCH($E26,'1.7 Asset Possibilities'!P$15:P$460,0)))","v":"Pole"},{"$f":" IF( $E26 > MAX( '1.7 Asset Possibilities'!Q$15:Q$460), 0, INDEX('1.7 Asset Possibilities'!E$15:E$460,MATCH($E26,'1.7 Asset Possibilities'!Q$15:Q$460,0)))","v":"275kV<240MVA"},{"$f":" IF( $E26 > MAX( '1.7 Asset Possibilities'!R$15:R$460), 0, INDEX('1.7 Asset Possibilities'!F$15:F$460,MATCH($E26,'1.7 Asset Possibilities'!R$15:R$460,0)))","v":0},null,null,null,null,null,null,null,"Drainage (km)",null,null,null,null,"BAD3",null,null,null,null,null,null,"B11 "]
[null,null,null,null,17,{"$f":" IF( $E27 > MAX( '1.7 Asset Possibilities'!N$15:N$460), 0, INDEX('1.7 Asset Possibilities'!B$15:B$460,MATCH($E27,'1.7 Asset Possibilities'!N$15:N$460,0)))","v":0},{"$f":" IF( $E27 > MAX( '1.7 Asset Possibilities'!O$15:O$462), 0, INDEX('1.7 Asset Possibilities'!C$15:C$462,MATCH($E27,'1.7 Asset Possibilities'!O$15:O$462,0)))","v":"Protection & Control"},{"$f":" IF( $E27 > MAX( '1.7 Asset Possibilities'!P$15:P$460), 0, INDEX('1.7 Asset Possibilities'!D$15:D$460,MATCH($E27,'1.7 Asset Possibilities'!P$15:P$460,0)))","v":"Submarine cable"},{"$f":" IF( $E27 > MAX( '1.7 Asset Possibilities'!Q$15:Q$460), 0, INDEX('1.7 Asset Possibilities'!E$15:E$460,MATCH($E27,'1.7 Asset Possibilities'!Q$15:Q$460,0)))","v":"275kV>=240MVA"},{"$f":" IF( $E27 > MAX( '1.7 Asset Possibilities'!R$15:R$460), 0, INDEX('1.7 Asset Possibilities'!F$15:F$460,MATCH($E27,'1.7 Asset Possibilities'!R$15:R$460,0)))","v":0},null,null,null,null,null,null,null,"Temporary works - storage (#)",null,null,null,null,"BAD4",null,null,null,null,null,null,"B12 "]
[null,null,null,null,18,{"$f":" IF( $E28 > MAX( '1.7 Asset Possibilities'!N$15:N$460), 0, INDEX('1.7 Asset Possibilities'!B$15:B$460,MATCH($E28,'1.7 Asset Possibilities'!N$15:N$460,0)))","v":0},{"$f":" IF( $E28 > MAX( '1.7 Asset Possibilities'!O$15:O$462), 0, INDEX('1.7 Asset Possibilities'!C$15:C$462,MATCH($E28,'1.7 Asset Possibilities'!O$15:O$462,0)))","v":"Temporary Works"},{"$f":" IF( $E28 > MAX( '1.7 Asset Possibilities'!P$15:P$460), 0, INDEX('1.7 Asset Possibilities'!D$15:D$460,MATCH($E28,'1.7 Asset Possibilities'!P$15:P$460,0)))","v":"Disconnector (AIB)"},{"$f":" IF( $E28 > MAX( '1.7 Asset Possibilities'!Q$15:Q$460), 0, INDEX('1.7 Asset Possibilities'!E$15:E$460,MATCH($E28,'1.7 Asset Possibilities'!Q$15:Q$460,0)))","v":"400kV<500MVA"},{"$f":" IF( $E28 > MAX( '1.7 Asset Possibilities'!R$15:R$460), 0, INDEX('1.7 Asset Possibilities'!F$15:F$460,MATCH($E28,'1.7 Asset Possibilities'!R$15:R$460,0)))","v":0},null,null,null,null,null,null,null,"Temporary works - welfare / catering (#)",null,null,null,null,"BAD5",null,null,null,null,null,null,"B12a "]
[null,null,null,null,19,{"$f":" IF( $E29 > MAX( '1.7 Asset Possibilities'!N$15:N$460), 0, INDEX('1.7 Asset Possibilities'!B$15:B$460,MATCH($E29,'1.7 Asset Possibilities'!N$15:N$460,0)))","v":0},{"$f":" IF( $E29 > MAX( '1.7 Asset Possibilities'!O$15:O$462), 0, INDEX('1.7 Asset Possibilities'!C$15:C$462,MATCH($E29,'1.7 Asset Possibilities'!O$15:O$462,0)))","v":"Non asset"},{"$f":" IF( $E29 > MAX( '1.7 Asset Possibilities'!P$15:P$460), 0, INDEX('1.7 Asset Possibilities'!D$15:D$460,MATCH($E29,'1.7 Asset Possibilities'!P$15:P$460,0)))","v":"Earth Switch (AIB)"},{"$f":" IF( $E29 > MAX( '1.7 Asset Possibilities'!Q$15:Q$460), 0, INDEX('1.7 Asset Possibilities'!E$15:E$460,MATCH($E29,'1.7 Asset Possibilities'!Q$15:Q$460,0)))","v":"400kV>=500MVA"},{"$f":" IF( $E29 > MAX( '1.7 Asset Possibilities'!R$15:R$460), 0, INDEX('1.7 Asset Possibilities'!F$15:F$460,MATCH($E29,'1.7 Asset Possibilities'!R$15:R$460,0)))","v":0},null,null,null,null,null,null,null,"Temporary works - accommodation (#)",null,null,null,null,"BAD6",null,null,null,null,null,null,"B13 "]
[null,null,null,null,20,{"$f":" IF( $E30 > MAX( '1.7 Asset Possibilities'!N$15:N$460), 0, INDEX('1.7 Asset Possibilities'!B$15:B$460,MATCH($E30,'1.7 Asset Possibilities'!N$15:N$460,0)))","v":0},{"$f":" IF( $E30 > MAX( '1.7 Asset Possibilities'!O$15:O$462), 0, INDEX('1.7 Asset Possibilities'!C$15:C$462,MATCH($E30,'1.7 Asset Possibilities'!O$15:O$462,0)))","v":"Site Access Permanent"},{"$f":" IF( $E30 > MAX( '1.7 Asset Possibilities'!P$15:P$460), 0, INDEX('1.7 Asset Possibilities'!D$15:D$460,MATCH($E30,'1.7 Asset Possibilities'!P$15:P$460,0)))","v":"Busbar (AIB)"},{"$f":" IF( $E30 > MAX( '1.7 Asset Possibilities'!Q$15:Q$460), 0, INDEX('1.7 Asset Possibilities'!E$15:E$460,MATCH($E30,'1.7 Asset Possibilities'!Q$15:Q$460,0)))","v":"less than 60MVA"},{"$f":" IF( $E30 > MAX( '1.7 Asset Possibilities'!R$15:R$460), 0, INDEX('1.7 Asset Possibilities'!F$15:F$460,MATCH($E30,'1.7 Asset Possibilities'!R$15:R$460,0)))","v":0},null,null,null,null,null,null,null,"Temporary works - heating/lighting/power (#)",null,null,null,null,"BAt",null,null,null,null,null,null,"B14 "]
[null,null,null,null,21,{"$f":" IF( $E31 > MAX( '1.7 Asset Possibilities'!N$15:N$460), 0, INDEX('1.7 Asset Possibilities'!B$15:B$460,MATCH($E31,'1.7 Asset Possibilities'!N$15:N$460,0)))","v":0},{"$f":" IF( $E31 > MAX( '1.7 Asset Possibilities'!O$15:O$462), 0, INDEX('1.7 Asset Possibilities'!C$15:C$462,MATCH($E31,'1.7 Asset Possibilities'!O$15:O$462,0)))","v":"Route Access Permanent"},{"$f":" IF( $E31 > MAX( '1.7 Asset Possibilities'!P$15:P$460), 0, INDEX('1.7 Asset Possibilities'!D$15:D$460,MATCH($E31,'1.7 Asset Possibilities'!P$15:P$460,0)))","v":"Busbar GIB (ID)"},{"$f":" IF( $E31 > MAX( '1.7 Asset Possibilities'!Q$15:Q$460), 0, INDEX('1.7 Asset Possibilities'!E$15:E$460,MATCH($E31,'1.7 Asset Possibilities'!Q$15:Q$460,0)))","v":"more than or equal to 60MVA"},{"$f":" IF( $E31 > MAX( '1.7 Asset Possibilities'!R$15:R$460), 0, INDEX('1.7 Asset Possibilities'!F$15:F$460,MATCH($E31,'1.7 Asset Possibilities'!R$15:R$460,0)))","v":0},null,null,null,null,null,null,null,"Site Access - tracks/roads  (km)",null,null,null,null,"BDCONp",null,null,null,null,null,null,"B14e "]
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[null,null,null,null,500,{"$f":" IF( $E510 > MAX( '1.7 Asset Possibilities'!N$15:N$460), 0, INDEX('1.7 Asset Possibilities'!B$15:B$460,MATCH($E510,'1.7 Asset Possibilities'!N$15:N$460,0)))","v":0},{"$f":" IF( $E510 > MAX( '1.7 Asset Possibilities'!O$15:O$460), 0, INDEX('1.7 Asset Possibilities'!C$15:C$460,MATCH($E510,'1.7 Asset Possibilities'!O$15:O$460,0)))","v":0},{"$f":" IF( $E510 > MAX( '1.7 Asset Possibilities'!P$15:P$460), 0, INDEX('1.7 Asset Possibilities'!D$15:D$460,MATCH($E510,'1.7 Asset Possibilities'!P$15:P$460,0)))","v":0},{"$f":" IF( $E510 > MAX( '1.7 Asset Possibilities'!Q$15:Q$460), 0, INDEX('1.7 Asset Possibilities'!E$15:E$460,MATCH($E510,'1.7 Asset Possibilities'!Q$15:Q$460,0)))","v":0},{"$f":" IF( $E510 > MAX( '1.7 Asset Possibilities'!R$15:R$460), 0, INDEX('1.7 Asset Possibilities'!F$15:F$460,MATCH($E510,'1.7 Asset Possibilities'!R$15:R$460,0)))","v":0}]

{"sheet":"1.9 Checks Sheet","index":11,"n_rows":71,"n_cols":3,"rows_kept":69,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
[{"$f":"'1.2 Cover Sheet'!A1","v":"ET3 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"1.9 Checks Sheet"}]
[{"$f":"\"Regulatory Year: \"&'1.2 Cover Sheet'!$D$18","v":"Regulatory Year: April 2026 - March 2027"}]
[{"$f":"'1.2 Cover Sheet'!D16&\" Version \" & '1.2 Cover Sheet'!D20 & \" - Submitted on \" & TEXT('1.2 Cover Sheet'!D22,\"dd mmm yyyy\")","v":" Version 1 - Submitted on                                                                                             "}]
[{"$f":"'1.2 Cover Sheet'!A5","v":"Price base - 2023/24"}]
[]
["Checks Sheet"]
["Sheet Description:"]
[null,"Links to all the relevant checks calculated elsewhere in the model and checks to see if they are all passing or not"]
[]
[]
[]
["Checks"]
[null,"Project_Meta_Data - Project reference matches",{"$f":"'4.2 Project_Meta_Data'!W6","v":true}]
[null,"Scheme_C&V_Calc_Load_Actuals - Project reference matches",{"$f":"'4.3 Scheme_C&V_Cal_Load_Actuals'!$BO$9","v":true}]
[null,"Scheme_C&V_Calc_Load_Actuals - Scheme reference matches",{"$f":"'4.3 Scheme_C&V_Cal_Load_Actuals'!$BP$9","v":true}]
[null,"Scheme_C&V_Calc_Load_Actuals - Asset inputs match",{"$f":"'4.3 Scheme_C&V_Cal_Load_Actuals'!$BQ$9","v":true}]
[null,"Scheme_C&V_Calc_Load_Actuals - Licence term matches",{"$f":"'4.3 Scheme_C&V_Cal_Load_Actuals'!$BR$9","v":true}]
[null,"Scheme_C&V_Calc_Load_Actuals - Units match",{"$f":"'4.3 Scheme_C&V_Cal_Load_Actuals'!$BS$9","v":true}]
[null,"Scheme_C&V_Calc_Load_Allow - Project reference matches",{"$f":"'8.2 Scheme_C&V_Calc_Load_Allow'!$BO$9","v":true}]
[null,"Scheme_C&V_Calc_Load_Allow - Scheme reference matches",{"$f":"'8.2 Scheme_C&V_Calc_Load_Allow'!$BP$9","v":true}]
[null,"Scheme_C&V_Calc_Load_Allow - Asset inputs match",{"$f":"'8.2 Scheme_C&V_Calc_Load_Allow'!$BQ$9","v":true}]
[null,"Scheme_C&V_Calc_Load_Allow - Licence term matches",{"$f":"'8.2 Scheme_C&V_Calc_Load_Allow'!$BR$9","v":true}]
[null,"Scheme_C&V_Calc_Load_Allow - Units match",{"$f":"'8.2 Scheme_C&V_Calc_Load_Allow'!$BS$9","v":true}]
[null,"Scheme_C&V_Calc_NonLoad_Actuals - Project reference matches",{"$f":"'4.4 Scheme_C&V_Cal_NonLoad_Actu'!$BK$9","v":true}]
[null,"Scheme_C&V_Calc_NonLoad_Actuals - Scheme reference matches",{"$f":"'4.4 Scheme_C&V_Cal_NonLoad_Actu'!$BL$9","v":true}]
[null,"Scheme_C&V_Calc_NonLoad_Actuals - Asset inputs match",{"$f":"'4.4 Scheme_C&V_Cal_NonLoad_Actu'!$BM$9","v":true}]
[null,"Scheme_C&V_Calc_NonLoad_Actuals - Licence term matches",{"$f":"'4.4 Scheme_C&V_Cal_NonLoad_Actu'!$BN$9","v":true}]
[null,"Scheme_C&V_Calc_NonLoad_Actuals - Units match",{"$f":"'4.4 Scheme_C&V_Cal_NonLoad_Actu'!$BO$9","v":true}]
[null,"Scheme_C&V_Calc_NonLoad_Allow - Project reference matches",{"$f":"'8.3 Scheme_C&V_Calc_NonLoad_All'!$BK$9","v":true}]
[null,"Scheme_C&V_Calc_NonLoad_Allow - Scheme reference matches",{"$f":"'8.3 Scheme_C&V_Calc_NonLoad_All'!$BL$9","v":true}]
[null,"Scheme_C&V_Calc_NonLoad_Allow - Asset inputs match",{"$f":"'8.3 Scheme_C&V_Calc_NonLoad_All'!$BM$9","v":true}]
[null,"Scheme_C&V_Calc_NonLoad_Allow - Licence term matches",{"$f":"'8.3 Scheme_C&V_Calc_NonLoad_All'!$BN$9","v":true}]
[null,"Scheme_C&V_Calc_NonLoad_Allow - Units match",{"$f":"'8.3 Scheme_C&V_Calc_NonLoad_All'!$BO$9","v":true}]
[null,"Scheme_Output - Scheme reference matches",{"$f":"'4.9 Scheme_Output'!$V$9","v":true}]
[null,"Scheme_Output - Mechanism type matches",{"$f":"'4.9 Scheme_Output'!$W$9","v":true}]
[null,"Scheme_Output - Mechanism matches",{"$f":"'4.9 Scheme_Output'!$X$9","v":true}]
[null,"Scheme_Output - Licence term matches",{"$f":"'4.9 Scheme_Output'!$Y$9","v":true}]
[null,"Scheme_Output - Units match",{"$f":"'4.9 Scheme_Output'!$Z$9","v":true}]
[null,"Scheme_Output_Allowance - Scheme reference matches",{"$f":"'8.4 Scheme_Output_Allowance'!$V$9","v":true}]
[null,"Scheme_Output_Allowance - Mechanism type matches",{"$f":"'8.4 Scheme_Output_Allowance'!$W$9","v":true}]
[null,"Scheme_Output_Allowance - Mechanism matches",{"$f":"'8.4 Scheme_Output_Allowance'!$X$9","v":true}]
[null,"Scheme_Output_Allowance - Licence term matches",{"$f":"'8.4 Scheme_Output_Allowance'!$Y$9","v":true}]
[null,"Scheme_Output_Allowance - Units match",{"$f":"'8.4 Scheme_Output_Allowance'!$Z$9","v":true}]
[null,"Company classifications all assigned to Ofgem categories",{"$f":"AND('9.15 Asset_Mapping'!G7 = 0, '9.15 Asset_Mapping'!J7 = 0)","v":true}]
[null,"A1.1 Totex - annual totals match cost matrix sheets",{"$f":" MAX('2.2 Totex'!AE268:AI268)=0","v":true}]
[null,"Other_T3_Capital_Cost_From_T2 - Scheme reference matches",{"$f":"'4.10 Other_T3_Cap_Cost_From_T2 '!$AE$9","v":true}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"All checks passing",{"$f":" AND(C14:C68)","v":true}]
[null,"Checks failing",{"$f":"COUNTA(C14:C67) - COUNTIF(C14:C67,\"TRUE\")","v":0}]
[null,"Test passing message",{"$f":" IF(C69, \"All checks passing\", C70 &\" check(s) failing\")","v":"All checks passing"}]

{"sheet":"1.10 Universal Data","index":12,"n_rows":39,"n_cols":26,"rows_kept":39,"cut":false,"hidden":false,"merged":[]}
[{"$f":"'1.2 Cover Sheet'!A1","v":"ET3 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"1.10 Universal Data"}]
[{"$f":"\"Regulatory Year: \"&'1.2 Cover Sheet'!$D$18","v":"Regulatory Year: April 2026 - March 2027"}]
[{"$f":"'1.2 Cover Sheet'!D16&\" Version \" & '1.2 Cover Sheet'!D20 & \" - Submitted on \" & TEXT('1.2 Cover Sheet'!D22,\"dd mmm yyyy\")","v":" Version 1 - Submitted on                                                                                             "}]
[{"$f":"'1.2 Cover Sheet'!A5","v":"Price base - 2023/24"}]
[]
[]
[null,"Reporting Year: (enter 2027 for 2026/27)",2027]
[null,"Version (Number)",1]
[null,"Submitted Date:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Contributions (baseline)"]
[null,"Reporting Year - 5",{"$f":"$C$8-6&\"/\"&RIGHT($C$8-5,2)","v":"2021/22"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Contributions (other)"]
[null,"Reporting Year - 4",{"$f":"$C$8-5&\"/\"&RIGHT($C$8-4,2)","v":"2022/23"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"One-off contribution"]
[null,"Reporting Year - 3",{"$f":"$C$8-4&\"/\"&RIGHT($C$8-3,2)","v":"2023/24"}]
[null,"Reporting Year - 2",{"$f":"$C$8-3&\"/\"&RIGHT($C$8-2,2)","v":"2024/25"}]
[null,"Reporting Year - 1",{"$f":"$C$8-2&\"/\"&RIGHT($C$8-1,2)","v":"2025/26"}]
[null,"Reporting Year:",{"$f":"$C$8-1&\"/\"&RIGHT($C$8,2)","v":"2026/27"}]
[null,"Reporting Year + 1",{"$f":"$C$8&\"/\"&RIGHT($C$8+1,2)","v":"2027/28"}]
[null,"Reporting Year + 2",{"$f":"$C$8+1&\"/\"&RIGHT($C$8+2,2)","v":"2028/29"}]
[null,"Reporting Year + 3",{"$f":"$C$8+2&\"/\"&RIGHT($C$8+3,2)","v":"2029/30"}]
[null,"Reporting Year + 4",{"$f":"$C$8+3&\"/\"&RIGHT($C$8+4,2)","v":"2030/31"}]
[null,"Reporting Year + 5",{"$f":"$C$8+4&\"/\"&RIGHT($C$8+5,2)","v":"2031/32"}]
[]
[]
[null,"Error Limit lower than (Rounding)",0.1]
[]
[]
[null,"CPIH Index","Reporting Year","Financial Year Average (CPIH)","CPIH real to nominal prices conversion factor","CPIH nominal to real prices conversion factor (2023/24 price base)"]
[null,null,"2023/24",352.83651735739545,{"$f":"D29/$D$29","v":1},{"$f":"$D$29/D29","v":1}]
[null,null,"2024/25",364.17963178219367,{"$f":"D30/$D$29","v":1.0321483572895278},{"$f":"$D$29/D30","v":0.96885296860428971}]
[null,null,"2025/26",377.99406994350988,1.0713008754721152,0.93344458395901775]
[null,null,"2026/27",386.55865355238467,1.0955743936244313,0.91276320970934011]
[null,null,"2027/28",394.81576799183853,1.1189764907239503,0.8936738245081669]
[null,null,"2028/29",403.19275952627032,1.1427183403407986,0.87510628358495146]
[null,null,"2029/30",411.68770063248934,1.1667944795393224,0.85704896409419351]
[null,null,"2030/31",420.46348921968098,1.191666589299726,0.83916089364193946]
[]
[]
[null,"Reporting Year's Financial Year Average CPIH:",null,{"$f":"INDEX($D$29:$D$36,MATCH($C$17,C29:C36,0))","v":386.55865355238467}]

{"sheet":"2.1 Summary Tables>>","index":13,"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":"2.2 Totex","index":14,"n_rows":268,"n_cols":35,"rows_kept":69,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
[{"$f":"'1.2 Cover Sheet'!A1","v":"ET3 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"2.2 Totex"}]
[{"$f":"\"Regulatory Year: \"&'1.2 Cover Sheet'!$D$18","v":"Regulatory Year: April 2026 - March 2027"}]
[{"$f":"'1.2 Cover Sheet'!D16&\" Version \" & '1.2 Cover Sheet'!D20 & \" - Submitted on \" & TEXT('1.2 Cover Sheet'!D22,\"dd mmm yyyy\")","v":" Version 1 - Submitted on                                                                                             "}]
[{"$f":"'1.2 Cover Sheet'!A5","v":"Price base - 2023/24"}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RIIO T3"]
[null,null,null,"TO/SO","TIM","Cost","Cap","Cost/Vol","Cost Area","Cap/Op","Cost Cat",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unit",null,2027,2028,2029,2030,2031]
[]
[]
["Total Totex Performance - Variance Summary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m 23/24",null,{"$f":"AE62","v":0},{"$f":"AF62","v":0},{"$f":"AG62","v":0},{"$f":"AH62","v":0},{"$f":"AI62","v":0}]
[]
["Total Totex Pipeline Spend",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m 23/24",null,{"$f":"SUMIFS(\n'9.18 ET Pipeline Log'!M$17:M$172,\n'9.18 ET Pipeline Log'!$C$17:$C$172,\"<>ASTIRt\",\n'9.18 ET Pipeline Log'!$C$17:$C$172,\"<>CSNPRt\",\n'9.18 ET Pipeline Log'!$C$17:$C$172,\"<>APCFt\"\n)","v":0},{"$f":"SUMIFS(\n'9.18 ET Pipeline Log'!N$17:N$172,\n'9.18 ET Pipeline Log'!$C$17:$C$172,\"<>ASTIRt\",\n'9.18 ET Pipeline Log'!$C$17:$C$172,\"<>CSNPRt\",\n'9.18 ET Pipeline Log'!$C$17:$C$172,\"<>APCFt\"\n)","v":0},{"$f":"SUMIFS(\n'9.18 ET Pipeline Log'!O$17:O$172,\n'9.18 ET Pipeline Log'!$C$17:$C$172,\"<>ASTIRt\",\n'9.18 ET Pipeline Log'!$C$17:$C$172,\"<>CSNPRt\",\n'9.18 ET Pipeline Log'!$C$17:$C$172,\"<>APCFt\"\n)","v":0},{"$f":"SUMIFS(\n'9.18 ET Pipeline Log'!P$17:P$172,\n'9.18 ET Pipeline Log'!$C$17:$C$172,\"<>ASTIRt\",\n'9.18 ET Pipeline Log'!$C$17:$C$172,\"<>CSNPRt\",\n'9.18 ET Pipeline Log'!$C$17:$C$172,\"<>APCFt\"\n)","v":0},{"$f":"SUMIFS(\n'9.18 ET Pipeline Log'!Q$17:Q$172,\n'9.18 ET Pipeline Log'!$C$17:$C$172,\"<>ASTIRt\",\n'9.18 ET Pipeline Log'!$C$17:$C$172,\"<>CSNPRt\",\n'9.18 ET Pipeline Log'!$C$17:$C$172,\"<>APCFt\"\n)","v":0}]
[]
["Total Totex Allowances",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m 23/24",null,{"$f":"AE48","v":0},{"$f":"AF48","v":0},{"$f":"AG48","v":0},{"$f":"AH48","v":0},{"$f":"AI48","v":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,"RIIO T3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2027,2028,2029,2030,2031]
[]
[]
[]
[null,null,"Total Contributions for year"]
[]
[null,null,null,null,null,"Act/Fcast",null,"Cost","Load Related","Capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Load Related Costs",null,"£m 23/24",null,{"$f":"SUMIFS('2.3 Cost_Summary'!AE$797:AE$861,'2.3 Cost_Summary'!$G$797:$G$861,$AA25)","v":0},{"$f":"SUMIFS('2.3 Cost_Summary'!AF$797:AF$861,'2.3 Cost_Summary'!$G$797:$G$861,$AA25)","v":0},{"$f":"SUMIFS('2.3 Cost_Summary'!AG$797:AG$861,'2.3 Cost_Summary'!$G$797:$G$861,$AA25)","v":0},{"$f":"SUMIFS('2.3 Cost_Summary'!AH$797:AH$861,'2.3 Cost_Summary'!$G$797:$G$861,$AA25)","v":0},{"$f":"SUMIFS('2.3 Cost_Summary'!AI$797:AI$861,'2.3 Cost_Summary'!$G$797:$G$861,$AA25)","v":0}]
[null,null,null,null,null,"Act/Fcast",null,"Cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Non-Load Related Costs",null,"£m 23/24",null,{"$f":"SUMIFS('2.3 Cost_Summary'!AE$797:AE$861,'2.3 Cost_Summary'!$G$797:$G$861,$AA26)","v":0},{"$f":"SUMIFS('2.3 Cost_Summary'!AF$797:AF$861,'2.3 Cost_Summary'!$G$797:$G$861,$AA26)","v":0},{"$f":"SUMIFS('2.3 Cost_Summary'!AG$797:AG$861,'2.3 Cost_Summary'!$G$797:$G$861,$AA26)","v":0},{"$f":"SUMIFS('2.3 Cost_Summary'!AH$797:AH$861,'2.3 Cost_Summary'!$G$797:$G$861,$AA26)","v":0},{"$f":"SUMIFS('2.3 Cost_Summary'!AI$797:AI$861,'2.3 Cost_Summary'!$G$797:$G$861,$AA26)","v":0}]
[null,null,null,null,null,"Act/Fcast",null,"Cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Non-Operational Costs",null,"£m 23/24",null,{"$f":"SUMIFS('2.3 Cost_Summary'!AE$797:AE$861,'2.3 Cost_Summary'!$G$797:$G$861,$AA27)","v":0},{"$f":"SUMIFS('2.3 Cost_Summary'!AF$797:AF$861,'2.3 Cost_Summary'!$G$797:$G$861,$AA27)","v":0},{"$f":"SUMIFS('2.3 Cost_Summary'!AG$797:AG$861,'2.3 Cost_Summary'!$G$797:$G$861,$AA27)","v":0},{"$f":"SUMIFS('2.3 Cost_Summary'!AH$797:AH$861,'2.3 Cost_Summary'!$G$797:$G$861,$AA27)","v":0},{"$f":"SUMIFS('2.3 Cost_Summary'!AI$797:AI$861,'2.3 Cost_Summary'!$G$797:$G$861,$AA27)","v":0}]
[null,null,null,null,null,"Act/Fcast",null,"Cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Network Operating Costs",null,"£m 23/24",null,{"$f":"SUMIFS('2.3 Cost_Summary'!AE$797:AE$861,'2.3 Cost_Summary'!$G$797:$G$861,$AA28)","v":0},{"$f":"SUMIFS('2.3 Cost_Summary'!AF$797:AF$861,'2.3 Cost_Summary'!$G$797:$G$861,$AA28)","v":0},{"$f":"SUMIFS('2.3 Cost_Summary'!AG$797:AG$861,'2.3 Cost_Summary'!$G$797:$G$861,$AA28)","v":0},{"$f":"SUMIFS('2.3 Cost_Summary'!AH$797:AH$861,'2.3 Cost_Summary'!$G$797:$G$861,$AA28)","v":0},{"$f":"SUMIFS('2.3 Cost_Summary'!AI$797:AI$861,'2.3 Cost_Summary'!$G$797:$G$861,$AA28)","v":0}]
[null,null,null,null,null,"Act/Fcast",null,"Cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Indirects",null,"£m 23/24",null,{"$f":"SUMIFS('2.3 Cost_Summary'!AE$797:AE$861,'2.3 Cost_Summary'!$G$797:$G$861,$AA29)","v":0},{"$f":"SUMIFS('2.3 Cost_Summary'!AF$797:AF$861,'2.3 Cost_Summary'!$G$797:$G$861,$AA29)","v":0},{"$f":"SUMIFS('2.3 Cost_Summary'!AG$797:AG$861,'2.3 Cost_Summary'!$G$797:$G$861,$AA29)","v":0},{"$f":"SUMIFS('2.3 Cost_Summary'!AH$797:AH$861,'2.3 Cost_Summary'!$G$797:$G$861,$AA29)","v":0},{"$f":"SUMIFS('2.3 Cost_Summary'!AI$797:AI$861,'2.3 Cost_Summary'!$G$797:$G$861,$AA29)","v":0}]
[null,null,null,null,null,"Act/Fcast",null,"Cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Costs Within Price Control",null,"£m 23/24",null,{"$f":"SUMIFS('2.3 Cost_Summary'!AE$797:AE$861,'2.3 Cost_Summary'!$G$797:$G$861,$AA30)","v":0},{"$f":"SUMIFS('2.3 Cost_Summary'!AF$797:AF$861,'2.3 Cost_Summary'!$G$797:$G$861,$AA30)","v":0},{"$f":"SUMIFS('2.3 Cost_Summary'!AG$797:AG$861,'2.3 Cost_Summary'!$G$797:$G$861,$AA30)","v":0},{"$f":"SUMIFS('2.3 Cost_Summary'!AH$797:AH$861,'2.3 Cost_Summary'!$G$797:$G$861,$AA30)","v":0},{"$f":"SUMIFS('2.3 Cost_Summary'!AI$797:AI$861,'2.3 Cost_Summary'!$G$797:$G$861,$AA30)","v":0}]
[null,null,null,null,null,"Act/Fcast",null,"Cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Costs within Price Control",null,"£m 23/24",null,{"$f":"SUMIFS('2.3 Cost_Summary'!AE$797:AE$861,'2.3 Cost_Summary'!$G$797:$G$861,$AA31)","v":0},{"$f":"SUMIFS('2.3 Cost_Summary'!AF$797:AF$861,'2.3 Cost_Summary'!$G$797:$G$861,$AA31)","v":0},{"$f":"SUMIFS('2.3 Cost_Summary'!AG$797:AG$861,'2.3 Cost_Summary'!$G$797:$G$861,$AA31)","v":0},{"$f":"SUMIFS('2.3 Cost_Summary'!AH$797:AH$861,'2.3 Cost_Summary'!$G$797:$G$861,$AA31)","v":0},{"$f":"SUMIFS('2.3 Cost_Summary'!AI$797:AI$861,'2.3 Cost_Summary'!$G$797:$G$861,$AA31)","v":0}]
[null,null,"Allowances"]
[null,null,null,null,null,"Act/Fcast",null,"Allowance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Network Operating Costs",null,"£m 23/24",null,{"$f":"SUMIFS('2.4 Allowance_Summary'!AE$14:AE$77,'2.4 Allowance_Summary'!$G$14:$G$77,$AA41)","v":0},{"$f":"SUMIFS('2.4 Allowance_Summary'!AF$14:AF$77,'2.4 Allowance_Summary'!$G$14:$G$77,$AA41)","v":0},{"$f":"SUMIFS('2.4 Allowance_Summary'!AG$14:AG$77,'2.4 Allowance_Summary'!$G$14:$G$77,$AA41)","v":0},{"$f":"SUMIFS('2.4 Allowance_Summary'!AH$14:AH$77,'2.4 Allowance_Summary'!$G$14:$G$77,$AA41)","v":0},{"$f":"SUMIFS('2.4 Allowance_Summary'!AI$14:AI$77,'2.4 Allowance_Summary'!$G$14:$G$77,$AA41)","v":0}]
[]
[null,null,null,null,null,"Act/Fcast",null,"Variance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Network Operating Costs",null,"£m 23/24",null,0,0,0,0,0]
[null,null,"Load Related"]
[null,null,null,"Total Net Baseline","Load Related",null,"LRE - sole-use Local Enabling (Entry - Sole Use) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost",null,"Net","£m",{"$f":"INDEX('2.3 Cost_Summary'!AE$162:AE$230,MATCH('2.2 Totex'!$G72,'2.3 Cost_Summary'!$G$162:$G$230,0))","v":0},{"$f":"INDEX('2.3 Cost_Summary'!AF$162:AF$230,MATCH('2.2 Totex'!$G72,'2.3 Cost_Summary'!$G$162:$G$230,0))","v":0},{"$f":"INDEX('2.3 Cost_Summary'!AG$162:AG$230,MATCH('2.2 Totex'!$G72,'2.3 Cost_Summary'!$G$162:$G$230,0))","v":0},{"$f":"INDEX('2.3 Cost_Summary'!AH$162:AH$230,MATCH('2.2 Totex'!$G72,'2.3 Cost_Summary'!$G$162:$G$230,0))","v":0},{"$f":"INDEX('2.3 Cost_Summary'!AI$162:AI$230,MATCH('2.2 Totex'!$G72,'2.3 Cost_Summary'!$G$162:$G$230,0))","v":0}]
[]
[null,null,"Non-Operational Capex"]
[null,null,"Total Indirects"]
[]
[]
[]
[null,null,null,"Total Net Uncertain","Load Related",null,"LRE - sole-use Local Enabling (Entry - Sole Use) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost",null,"Net","£m",{"$f":"INDEX('2.3 Cost_Summary'!AE$576:AE$643,MATCH('2.2 Totex'!$G122,'2.3 Cost_Summary'!$G$576:$G$643,0))","v":0},{"$f":"INDEX('2.3 Cost_Summary'!AF$576:AF$643,MATCH('2.2 Totex'!$G122,'2.3 Cost_Summary'!$G$576:$G$643,0))","v":0},{"$f":"INDEX('2.3 Cost_Summary'!AG$576:AG$643,MATCH('2.2 Totex'!$G122,'2.3 Cost_Summary'!$G$576:$G$643,0))","v":0},{"$f":"INDEX('2.3 Cost_Summary'!AH$576:AH$643,MATCH('2.2 Totex'!$G122,'2.3 Cost_Summary'!$G$576:$G$643,0))","v":0},{"$f":"INDEX('2.3 Cost_Summary'!AI$576:AI$643,MATCH('2.2 Totex'!$G122,'2.3 Cost_Summary'!$G$576:$G$643,0))","v":0}]
[null,null,null,"Total Net Uncertain","Non-Load",null,"Non-Load Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost",null,"Net","£m",{"$f":"SUM('2.3 Cost_Summary'!AE662:AE666)","v":0},{"$f":"SUM('2.3 Cost_Summary'!AF662:AF666)","v":0},{"$f":"SUM('2.3 Cost_Summary'!AG662:AG666)","v":0},{"$f":"SUM('2.3 Cost_Summary'!AH662:AH666)","v":0},{"$f":"SUM('2.3 Cost_Summary'!AI662:AI666)","v":0}]
[]
[null,null,null,"Total Net Uncertain","Total Indirects",null,"Business Support",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost",null,"Net","£m",{"$f":"INDEX('2.3 Cost_Summary'!AE$576:AE$643,MATCH('2.2 Totex'!$G144,'2.3 Cost_Summary'!$G$576:$G$643,0))","v":0},{"$f":"INDEX('2.3 Cost_Summary'!AF$576:AF$643,MATCH('2.2 Totex'!$G144,'2.3 Cost_Summary'!$G$576:$G$643,0))","v":0},{"$f":"INDEX('2.3 Cost_Summary'!AG$576:AG$643,MATCH('2.2 Totex'!$G144,'2.3 Cost_Summary'!$G$576:$G$643,0))","v":0},{"$f":"INDEX('2.3 Cost_Summary'!AH$576:AH$643,MATCH('2.2 Totex'!$G144,'2.3 Cost_Summary'!$G$576:$G$643,0))","v":0},{"$f":"INDEX('2.3 Cost_Summary'!AI$576:AI$643,MATCH('2.2 Totex'!$G144,'2.3 Cost_Summary'!$G$576:$G$643,0))","v":0}]
[null,null,"Total Costs within Price Control "]
[]
[]
[]
[null,null,null,"Total Net Baseline","Non-Load",null,"Refurb",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost",null,"Net","£m",{"$f":"SUM('2.3 Cost_Summary'!AE660:AE661)","v":0},{"$f":"SUM('2.3 Cost_Summary'!AF660:AF661)","v":0},{"$f":"SUM('2.3 Cost_Summary'!AG660:AG661)","v":0},{"$f":"SUM('2.3 Cost_Summary'!AH660:AH661)","v":0},{"$f":"SUM('2.3 Cost_Summary'!AI660:AI661)","v":0}]
[]
[]
[null,null,"Total Costs within Price Control "]
[]
[null,null,null,"Total Net Baseline","Load Related",null,"LRE - sole-use Local Enabling (Exit - Sole Use) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost",null,"Net","£m",0,0,0,0,0]
[]
[]
[]
[null,null,"Other costs within Price Control"]
[null,null,null,"Total Net Baseline","Total TO",null,"Total Non Activity Based Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost",null,"Net","£m",{"$f":"SUMIFS(AE$68:AE$213,$G$68:$G$213,$G261)","v":0},{"$f":"SUMIFS(AF$68:AF$213,$G$68:$G$213,$G261)","v":0},{"$f":"SUMIFS(AG$68:AG$213,$G$68:$G$213,$G261)","v":0},{"$f":"SUMIFS(AH$68:AH$213,$G$68:$G$213,$G261)","v":0},{"$f":"SUMIFS(AI$68:AI$213,$G$68:$G$213,$G261)","v":0}]
[]
[]
[null,null,"Total TO"]
[]
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[null,null,null,"Baseline","Load Related",null,"Wider Works",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost",null,"Allowances","£m",{"$f":"SUMIFS(  Scheme_CV_Calcs_Load_Actual[2027],  Scheme_CV_Calcs_Load_Actual[Scheme Sub Category],$G16,  Scheme_CV_Calcs_Load_Actual[Mechanism Category],$D16, Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_Load_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS(  Scheme_CV_Calcs_Load_Actual[2028],  Scheme_CV_Calcs_Load_Actual[Scheme Sub Category],$G16,  Scheme_CV_Calcs_Load_Actual[Mechanism Category],$D16, Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_Load_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS(  Scheme_CV_Calcs_Load_Actual[2029],  Scheme_CV_Calcs_Load_Actual[Scheme Sub Category],$G16,  Scheme_CV_Calcs_Load_Actual[Mechanism Category],$D16, Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_Load_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS(  Scheme_CV_Calcs_Load_Actual[2030],  Scheme_CV_Calcs_Load_Actual[Scheme Sub Category],$G16,  Scheme_CV_Calcs_Load_Actual[Mechanism Category],$D16, Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_Load_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS(  Scheme_CV_Calcs_Load_Actual[2031],  Scheme_CV_Calcs_Load_Actual[Scheme Sub Category],$G16,  Scheme_CV_Calcs_Load_Actual[Mechanism Category],$D16, Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_Load_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPRt\")","v":0}]
[null,null,null,"Baseline","Load Related",null,"LRE - sole-use Local Enabling (Exit - Sole Use) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost",null,"Allowances","£m",{"$f":"SUMIFS(  Scheme_CV_Calcs_Load_Actual[2027],  Scheme_CV_Calcs_Load_Actual[Scheme Sub Category],$G17,  Scheme_CV_Calcs_Load_Actual[Mechanism Category],$D17, Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_Load_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS(  Scheme_CV_Calcs_Load_Actual[2028],  Scheme_CV_Calcs_Load_Actual[Scheme Sub Category],$G17,  Scheme_CV_Calcs_Load_Actual[Mechanism Category],$D17, Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_Load_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS(  Scheme_CV_Calcs_Load_Actual[2029],  Scheme_CV_Calcs_Load_Actual[Scheme Sub Category],$G17,  Scheme_CV_Calcs_Load_Actual[Mechanism Category],$D17, Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_Load_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS(  Scheme_CV_Calcs_Load_Actual[2030],  Scheme_CV_Calcs_Load_Actual[Scheme Sub Category],$G17,  Scheme_CV_Calcs_Load_Actual[Mechanism Category],$D17, Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_Load_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS(  Scheme_CV_Calcs_Load_Actual[2031],  Scheme_CV_Calcs_Load_Actual[Scheme Sub Category],$G17,  Scheme_CV_Calcs_Load_Actual[Mechanism Category],$D17, Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_Load_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPRt\")","v":0}]
[null,null,null,"Baseline","Load Related",null,"LRE - sole-use Local Enabling (Entry - Sole Use) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost",null,"Allowances","£m",{"$f":"SUMIFS(  Scheme_CV_Calcs_Load_Actual[2027],  Scheme_CV_Calcs_Load_Actual[Scheme Sub Category],$G18,  Scheme_CV_Calcs_Load_Actual[Mechanism Category],$D18, Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_Load_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS(  Scheme_CV_Calcs_Load_Actual[2028],  Scheme_CV_Calcs_Load_Actual[Scheme Sub Category],$G18,  Scheme_CV_Calcs_Load_Actual[Mechanism Category],$D18, Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_Load_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS(  Scheme_CV_Calcs_Load_Actual[2029],  Scheme_CV_Calcs_Load_Actual[Scheme Sub Category],$G18,  Scheme_CV_Calcs_Load_Actual[Mechanism Category],$D18, Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_Load_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS(  Scheme_CV_Calcs_Load_Actual[2030],  Scheme_CV_Calcs_Load_Actual[Scheme Sub Category],$G18,  Scheme_CV_Calcs_Load_Actual[Mechanism Category],$D18, Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_Load_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS(  Scheme_CV_Calcs_Load_Actual[2031],  Scheme_CV_Calcs_Load_Actual[Scheme Sub Category],$G18,  Scheme_CV_Calcs_Load_Actual[Mechanism Category],$D18, Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_Load_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPRt\")","v":0}]
[null,null,null,"Baseline","Load Related",null,"TSS Infrastructure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost",null,"Allowances","£m",{"$f":"SUMIFS(  Scheme_CV_Calcs_Load_Actual[2027],  Scheme_CV_Calcs_Load_Actual[Scheme Sub Category],$G19,  Scheme_CV_Calcs_Load_Actual[Mechanism Category],$D19, Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_Load_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS(  Scheme_CV_Calcs_Load_Actual[2028],  Scheme_CV_Calcs_Load_Actual[Scheme Sub Category],$G19,  Scheme_CV_Calcs_Load_Actual[Mechanism Category],$D19, Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_Load_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS(  Scheme_CV_Calcs_Load_Actual[2029],  Scheme_CV_Calcs_Load_Actual[Scheme Sub Category],$G19,  Scheme_CV_Calcs_Load_Actual[Mechanism Category],$D19, Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_Load_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS(  Scheme_CV_Calcs_Load_Actual[2030],  Scheme_CV_Calcs_Load_Actual[Scheme Sub Category],$G19,  Scheme_CV_Calcs_Load_Actual[Mechanism Category],$D19, Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_Load_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS(  Scheme_CV_Calcs_Load_Actual[2031],  Scheme_CV_Calcs_Load_Actual[Scheme Sub Category],$G19,  Scheme_CV_Calcs_Load_Actual[Mechanism Category],$D19, Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_Load_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPRt\")","v":0}]
[null,null,null,"Baseline","Load Related",null,"Total Load Related Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost",null,"Allowances","£m",{"$f":"SUM(AE14:AE19)","v":0},{"$f":"SUM(AF14:AF19)","v":0},{"$f":"SUM(AG14:AG19)","v":0},{"$f":"SUM(AH14:AH19)","v":0},{"$f":"SUM(AI14:AI19)","v":0}]
[]
[null,null,"Non-Load"]
[]
[null,null,null,"Baseline","Non-Load","Replacement","Replacement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost",null,"Allowances","£m",{"$f":"SUMIFS(  Scheme_CV_Calcs_NonLoad_Actual[2027],  Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],$G24,  Scheme_CV_Calcs_NonLoad_Actual[Mechanism Category],$D24, Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS(  Scheme_CV_Calcs_NonLoad_Actual[2028],  Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],$G24,  Scheme_CV_Calcs_NonLoad_Actual[Mechanism Category],$D24, Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS(  Scheme_CV_Calcs_NonLoad_Actual[2029],  Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],$G24,  Scheme_CV_Calcs_NonLoad_Actual[Mechanism Category],$D24, Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS(  Scheme_CV_Calcs_NonLoad_Actual[2030],  Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],$G24,  Scheme_CV_Calcs_NonLoad_Actual[Mechanism Category],$D24, Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS(  Scheme_CV_Calcs_NonLoad_Actual[2031],  Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],$G24,  Scheme_CV_Calcs_NonLoad_Actual[Mechanism Category],$D24, Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0}]
[null,null,null,"Baseline","Non-Load","Refurb","Refurb_Major",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost",null,"Allowances","£m",{"$f":"SUMIFS(  Scheme_CV_Calcs_NonLoad_Actual[2027],  Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],$G25,  Scheme_CV_Calcs_NonLoad_Actual[Mechanism Category],$D25, Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS(  Scheme_CV_Calcs_NonLoad_Actual[2028],  Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],$G25,  Scheme_CV_Calcs_NonLoad_Actual[Mechanism Category],$D25, Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS(  Scheme_CV_Calcs_NonLoad_Actual[2029],  Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],$G25,  Scheme_CV_Calcs_NonLoad_Actual[Mechanism Category],$D25, Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS(  Scheme_CV_Calcs_NonLoad_Actual[2030],  Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],$G25,  Scheme_CV_Calcs_NonLoad_Actual[Mechanism Category],$D25, Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS(  Scheme_CV_Calcs_NonLoad_Actual[2031],  Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],$G25,  Scheme_CV_Calcs_NonLoad_Actual[Mechanism Category],$D25, Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0}]
[null,null,null,"Baseline","Non-Load","Refurb","Refurb_Minor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost",null,"Allowances","£m",{"$f":"SUMIFS(  Scheme_CV_Calcs_NonLoad_Actual[2027],  Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],$G26,  Scheme_CV_Calcs_NonLoad_Actual[Mechanism Category],$D26, Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS(  Scheme_CV_Calcs_NonLoad_Actual[2028],  Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],$G26,  Scheme_CV_Calcs_NonLoad_Actual[Mechanism Category],$D26, Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS(  Scheme_CV_Calcs_NonLoad_Actual[2029],  Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],$G26,  Scheme_CV_Calcs_NonLoad_Actual[Mechanism Category],$D26, Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS(  Scheme_CV_Calcs_NonLoad_Actual[2030],  Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],$G26,  Scheme_CV_Calcs_NonLoad_Actual[Mechanism Category],$D26, Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS(  Scheme_CV_Calcs_NonLoad_Actual[2031],  Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],$G26,  Scheme_CV_Calcs_NonLoad_Actual[Mechanism Category],$D26, Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0}]
[null,null,null,"Baseline","Non-Load","Non-Load Other","Decommissioning",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost",null,"Allowances","£m",{"$f":"SUMIFS(  Scheme_CV_Calcs_NonLoad_Actual[2027],  Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],$G27,  Scheme_CV_Calcs_NonLoad_Actual[Mechanism Category],$D27, Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS(  Scheme_CV_Calcs_NonLoad_Actual[2028],  Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],$G27,  Scheme_CV_Calcs_NonLoad_Actual[Mechanism Category],$D27, Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS(  Scheme_CV_Calcs_NonLoad_Actual[2029],  Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],$G27,  Scheme_CV_Calcs_NonLoad_Actual[Mechanism Category],$D27, Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS(  Scheme_CV_Calcs_NonLoad_Actual[2030],  Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],$G27,  Scheme_CV_Calcs_NonLoad_Actual[Mechanism Category],$D27, Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS(  Scheme_CV_Calcs_NonLoad_Actual[2031],  Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],$G27,  Scheme_CV_Calcs_NonLoad_Actual[Mechanism Category],$D27, Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0}]
[null,null,null,"Baseline","Non-Load","Non-Load Other","Spares",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost",null,"Allowances","£m",{"$f":"'4.5 Spares'!M266","v":0},{"$f":"'4.5 Spares'!N266","v":0},{"$f":"'4.5 Spares'!O266","v":0},{"$f":"'4.5 Spares'!P266","v":0},{"$f":"'4.5 Spares'!Q266","v":0}]
[null,null,null,"Baseline","Non-Load","Non-Load Other","Black Start",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost",null,"Allowances","£m",{"$f":"'4.6 ESR'!M245","v":0},{"$f":"'4.6 ESR'!N245","v":0},{"$f":"'4.6 ESR'!O245","v":0},{"$f":"'4.6 ESR'!P245","v":0},{"$f":"'4.6 ESR'!Q245","v":0}]
[null,null,null,"Baseline","Non-Load","Non-Load Other","Losses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost",null,"Allowances","£m",{"$f":"'4.7 Losses'!M482","v":0},{"$f":"'4.7 Losses'!N482","v":0},{"$f":"'4.7 Losses'!O482","v":0},{"$f":"'4.7 Losses'!P482","v":0},{"$f":"'4.7 Losses'!Q482","v":0}]
[null,null,null,"Baseline","Non-Load","Non-Load Other","Uncertain Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost",null,"Allowances","£m",{"$f":"'4.8 Uncertain_Costs'!M70","v":0},{"$f":"'4.8 Uncertain_Costs'!N70","v":0},{"$f":"'4.8 Uncertain_Costs'!O70","v":0},{"$f":"'4.8 Uncertain_Costs'!P70","v":0},{"$f":"'4.8 Uncertain_Costs'!Q70","v":0}]
[]
[]
[null,null,null,"Baseline","Non-Load",null,"Spares",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost","Customer Contributions (baseline)",null,"£m"]
[null,null,null,"Baseline","Network Operating Costs",null,"Veg. Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost","Customer Contributions (baseline)",null,"£m"]
[null,null,null,"Baseline","Non-Activity Based Costs",null,"Other Non Activity Based Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost","Customer Contributions (baseline)",null,"£m"]
[]
[null,null,"Total To"]
[]
[null,null,null,"Re-opener","Non-Load",null,"Uncertain Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost",null,"Allowances","£m",{"$f":"'4.8 Uncertain_Costs'!M71","v":0},{"$f":"'4.8 Uncertain_Costs'!N71","v":0},{"$f":"'4.8 Uncertain_Costs'!O71","v":0},{"$f":"'4.8 Uncertain_Costs'!P71","v":0},{"$f":"'4.8 Uncertain_Costs'!Q71","v":0}]
[null,null,null,"Uncertainty Mechanism","Network Operating Costs",null,"Veg. Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost",null,"Allowances","£m",{"$f":"'5.6 Veg_Mgt'!M70","v":0},{"$f":"'5.6 Veg_Mgt'!N70","v":0},{"$f":"'5.6 Veg_Mgt'!O70","v":0},{"$f":"'5.6 Veg_Mgt'!P70","v":0},{"$f":"'5.6 Veg_Mgt'!Q70","v":0}]
[null,null,"Total Indirects"]
[null,null,null,"Uncertainty Mechanism","Other costs within Price Control",null,"Cyber Resilience",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost",null,"Allowances","£m",{"$f":"'6.9 TO_Cyber_Security'!F25","v":0},{"$f":"'6.9 TO_Cyber_Security'!G25","v":0},{"$f":"'6.9 TO_Cyber_Security'!H25","v":0},{"$f":"'6.9 TO_Cyber_Security'!I25","v":0},{"$f":"'6.9 TO_Cyber_Security'!J25","v":0}]
[]
[null,null,null,"Customer Contributions (other)","Load Related",null,"Wider Works",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost",null,"Allowances","£m",{"$f":"SUMIFS(  Scheme_CV_Calcs_Load_Actual[2027_],  Scheme_CV_Calcs_Load_Actual[Scheme Sub Category],$G419,  Scheme_CV_Calcs_Load_Actual[Mechanism Category],$D419, Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_Load_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS(  Scheme_CV_Calcs_Load_Actual[2028_],  Scheme_CV_Calcs_Load_Actual[Scheme Sub Category],$G419,  Scheme_CV_Calcs_Load_Actual[Mechanism Category],$D419, Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_Load_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS(  Scheme_CV_Calcs_Load_Actual[2029_],  Scheme_CV_Calcs_Load_Actual[Scheme Sub Category],$G419,  Scheme_CV_Calcs_Load_Actual[Mechanism Category],$D419, Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_Load_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS(  Scheme_CV_Calcs_Load_Actual[2030_],  Scheme_CV_Calcs_Load_Actual[Scheme Sub Category],$G419,  Scheme_CV_Calcs_Load_Actual[Mechanism Category],$D419, Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_Load_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS(  Scheme_CV_Calcs_Load_Actual[2031_],  Scheme_CV_Calcs_Load_Actual[Scheme Sub Category],$G419,  Scheme_CV_Calcs_Load_Actual[Mechanism Category],$D419, Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_Load_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPRt\")","v":0}]
[null,null,null,"Customer Contributions (other)","Non-Operational Capex",null,"Total Non-Operational Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost",null,"Allowances","£m",{"$f":"SUM(AE465)","v":0},{"$f":"SUM(AF465)","v":0},{"$f":"SUM(AG465)","v":0},{"$f":"SUM(AH465)","v":0},{"$f":"SUM(AI465)","v":0}]
[null,null,"Network Operating Costs"]
[]
[null,null,null,"Customer Contributions (other)","Total Costs within Price Control ",null,"Total Costs within Price Control",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost",null,"Allowances","£m",{"$f":"SUM(AE545,AE417:AE422,AE455,AE466,AE504,AE518,AE535)","v":0},{"$f":"SUM(AF545,AF417:AF422,AF455,AF466,AF504,AF518,AF535)","v":0},{"$f":"SUM(AG545,AG417:AG422,AG455,AG466,AG504,AG518,AG535)","v":0},{"$f":"SUM(AH545,AH417:AH422,AH455,AH466,AH504,AH518,AH535)","v":0},{"$f":"SUM(AI545,AI417:AI422,AI455,AI466,AI504,AI518,AI535)","v":0}]
[null,null,null,null,"Load Related",null,"Local Enabling (Exit)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost",null,"Allowances","£m",0,0,0,0,0]
[]
[null,null,null,null,"Other costs within Price Control",null,"Other Costs Within Price Control",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost",null,"Allowances","£m",{"$f":"SUM(AE623:AE625)","v":0},{"$f":"SUM(AF623:AF625)","v":0},{"$f":"SUM(AG623:AG625)","v":0},{"$f":"SUM(AH623:AH625)","v":0},{"$f":"SUM(AI623:AI625)","v":0}]
[]
[]
[null,null,"NABC"]
[null,null,null,null,null,null,"Maintenance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost",null,"Allowances","£m",{"$f":"SUM(AE43,AE306,AE318,AE679)","v":0},{"$f":"SUM(AF43,AF306,AF318,AF679)","v":0},{"$f":"SUM(AG43,AG306,AG318,AG679)","v":0},{"$f":"SUM(AH43,AH306,AH318,AH679)","v":0},{"$f":"SUM(AI43,AI306,AI318,AI679)","v":0}]
[null,null,null,null,null,null,"Pass Through",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost",null,"Allowances","£m",0,0,0,0,0]
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[]
[null,null,"Non-Load"]
[]
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[]
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[null,null,null,"Baseline","Load Related",null,"TSS Infrastructure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost",null,"Net","£m",0,0,0,0,0]
[null,null,"Non-Operational Capex"]
[]
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[]
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[]
[null,null,"Total TO"]
[]
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[]
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[null,null,null,null,"Non-Load Related","Overhead Pole Line","Pole","275kV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Each",{"$f":"SUMIFS(Scheme_CV_Calcs_NonLoad_Actual[Volume],Scheme_CV_Calcs_NonLoad_Actual[Volume Measure],\"Addition\",Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F201,Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G201,Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H201,Scheme_CV_Calcs_NonLoad_Actual[Units],$AD201,Scheme_CV_Calcs_NonLoad_Actual[Delivery year],AE$8,Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS(Scheme_CV_Calcs_NonLoad_Actual[Volume],Scheme_CV_Calcs_NonLoad_Actual[Volume Measure],\"Addition\",Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F201,Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G201,Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H201,Scheme_CV_Calcs_NonLoad_Actual[Units],$AD201,Scheme_CV_Calcs_NonLoad_Actual[Delivery year],AF$8,Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS(Scheme_CV_Calcs_NonLoad_Actual[Volume],Scheme_CV_Calcs_NonLoad_Actual[Volume Measure],\"Addition\",Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F201,Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G201,Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H201,Scheme_CV_Calcs_NonLoad_Actual[Units],$AD201,Scheme_CV_Calcs_NonLoad_Actual[Delivery year],AG$8,Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS(Scheme_CV_Calcs_NonLoad_Actual[Volume],Scheme_CV_Calcs_NonLoad_Actual[Volume Measure],\"Addition\",Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F201,Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G201,Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H201,Scheme_CV_Calcs_NonLoad_Actual[Units],$AD201,Scheme_CV_Calcs_NonLoad_Actual[Delivery year],AH$8,Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS(Scheme_CV_Calcs_NonLoad_Actual[Volume],Scheme_CV_Calcs_NonLoad_Actual[Volume Measure],\"Addition\",Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F201,Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G201,Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H201,Scheme_CV_Calcs_NonLoad_Actual[Units],$AD201,Scheme_CV_Calcs_NonLoad_Actual[Delivery year],AI$8,Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0}]
[null,null,null,null,"Non-Load Related","Other switchgear","Busbar GIB (ID)","275kV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"metre",{"$f":"SUMIFS(Scheme_CV_Calcs_NonLoad_Actual[Volume],Scheme_CV_Calcs_NonLoad_Actual[Volume Measure],\"Addition\",Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F222,Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G222,Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H222,Scheme_CV_Calcs_NonLoad_Actual[Units],$AD222,Scheme_CV_Calcs_NonLoad_Actual[Delivery year],AE$8,Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS(Scheme_CV_Calcs_NonLoad_Actual[Volume],Scheme_CV_Calcs_NonLoad_Actual[Volume Measure],\"Addition\",Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F222,Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G222,Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H222,Scheme_CV_Calcs_NonLoad_Actual[Units],$AD222,Scheme_CV_Calcs_NonLoad_Actual[Delivery year],AF$8,Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS(Scheme_CV_Calcs_NonLoad_Actual[Volume],Scheme_CV_Calcs_NonLoad_Actual[Volume Measure],\"Addition\",Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F222,Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G222,Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H222,Scheme_CV_Calcs_NonLoad_Actual[Units],$AD222,Scheme_CV_Calcs_NonLoad_Actual[Delivery year],AG$8,Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS(Scheme_CV_Calcs_NonLoad_Actual[Volume],Scheme_CV_Calcs_NonLoad_Actual[Volume Measure],\"Addition\",Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F222,Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G222,Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H222,Scheme_CV_Calcs_NonLoad_Actual[Units],$AD222,Scheme_CV_Calcs_NonLoad_Actual[Delivery year],AH$8,Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS(Scheme_CV_Calcs_NonLoad_Actual[Volume],Scheme_CV_Calcs_NonLoad_Actual[Volume Measure],\"Addition\",Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F222,Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G222,Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H222,Scheme_CV_Calcs_NonLoad_Actual[Units],$AD222,Scheme_CV_Calcs_NonLoad_Actual[Delivery year],AI$8,Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0}]
[null,null,null,null,"Non-Load Related","Cable","Substation Cable - 2 core per phase","275kV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"km",{"$f":"SUMIFS(Scheme_CV_Calcs_NonLoad_Actual[Volume],Scheme_CV_Calcs_NonLoad_Actual[Volume Measure],\"Addition\",Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F265,Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G265,Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H265,Scheme_CV_Calcs_NonLoad_Actual[Units],$AD265,Scheme_CV_Calcs_NonLoad_Actual[Delivery year],AE$8,Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS(Scheme_CV_Calcs_NonLoad_Actual[Volume],Scheme_CV_Calcs_NonLoad_Actual[Volume Measure],\"Addition\",Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F265,Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G265,Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H265,Scheme_CV_Calcs_NonLoad_Actual[Units],$AD265,Scheme_CV_Calcs_NonLoad_Actual[Delivery year],AF$8,Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS(Scheme_CV_Calcs_NonLoad_Actual[Volume],Scheme_CV_Calcs_NonLoad_Actual[Volume Measure],\"Addition\",Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F265,Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G265,Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H265,Scheme_CV_Calcs_NonLoad_Actual[Units],$AD265,Scheme_CV_Calcs_NonLoad_Actual[Delivery year],AG$8,Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS(Scheme_CV_Calcs_NonLoad_Actual[Volume],Scheme_CV_Calcs_NonLoad_Actual[Volume Measure],\"Addition\",Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F265,Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G265,Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H265,Scheme_CV_Calcs_NonLoad_Actual[Units],$AD265,Scheme_CV_Calcs_NonLoad_Actual[Delivery year],AH$8,Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS(Scheme_CV_Calcs_NonLoad_Actual[Volume],Scheme_CV_Calcs_NonLoad_Actual[Volume Measure],\"Addition\",Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F265,Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G265,Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H265,Scheme_CV_Calcs_NonLoad_Actual[Units],$AD265,Scheme_CV_Calcs_NonLoad_Actual[Delivery year],AI$8,Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0}]
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[null,null,null,null,"Non-Load Related","Circuit Breaker","CB (Gas Insulated Busbar) (OD)","400kV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Each",{"$f":"SUMIFS(Scheme_CV_Calcs_NonLoad_Actual[Volume],Scheme_CV_Calcs_NonLoad_Actual[Volume Measure],\"Disposals\",Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F458,Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G458,Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H458,Scheme_CV_Calcs_NonLoad_Actual[Units],$AD458,Scheme_CV_Calcs_NonLoad_Actual[Delivery year],AE$8,Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS(Scheme_CV_Calcs_NonLoad_Actual[Volume],Scheme_CV_Calcs_NonLoad_Actual[Volume Measure],\"Disposals\",Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F458,Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G458,Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H458,Scheme_CV_Calcs_NonLoad_Actual[Units],$AD458,Scheme_CV_Calcs_NonLoad_Actual[Delivery year],AF$8,Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS(Scheme_CV_Calcs_NonLoad_Actual[Volume],Scheme_CV_Calcs_NonLoad_Actual[Volume Measure],\"Disposals\",Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F458,Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G458,Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H458,Scheme_CV_Calcs_NonLoad_Actual[Units],$AD458,Scheme_CV_Calcs_NonLoad_Actual[Delivery year],AG$8,Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS(Scheme_CV_Calcs_NonLoad_Actual[Volume],Scheme_CV_Calcs_NonLoad_Actual[Volume Measure],\"Disposals\",Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F458,Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G458,Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H458,Scheme_CV_Calcs_NonLoad_Actual[Units],$AD458,Scheme_CV_Calcs_NonLoad_Actual[Delivery year],AH$8,Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS(Scheme_CV_Calcs_NonLoad_Actual[Volume],Scheme_CV_Calcs_NonLoad_Actual[Volume Measure],\"Disposals\",Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F458,Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G458,Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H458,Scheme_CV_Calcs_NonLoad_Actual[Units],$AD458,Scheme_CV_Calcs_NonLoad_Actual[Delivery year],AI$8,Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0}]
[null,null,null,null,"Non-Load Related","Overhead Tower Line","132kV OHL (Tower Line) Conductor","Rating  >400MVA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"km",{"$f":"SUMIFS(Scheme_CV_Calcs_NonLoad_Actual[Volume],Scheme_CV_Calcs_NonLoad_Actual[Volume Measure],\"Disposals\",Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F470,Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G470,Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H470,Scheme_CV_Calcs_NonLoad_Actual[Units],$AD470,Scheme_CV_Calcs_NonLoad_Actual[Delivery year],AE$8,Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS(Scheme_CV_Calcs_NonLoad_Actual[Volume],Scheme_CV_Calcs_NonLoad_Actual[Volume Measure],\"Disposals\",Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F470,Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G470,Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H470,Scheme_CV_Calcs_NonLoad_Actual[Units],$AD470,Scheme_CV_Calcs_NonLoad_Actual[Delivery year],AF$8,Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS(Scheme_CV_Calcs_NonLoad_Actual[Volume],Scheme_CV_Calcs_NonLoad_Actual[Volume Measure],\"Disposals\",Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F470,Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G470,Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H470,Scheme_CV_Calcs_NonLoad_Actual[Units],$AD470,Scheme_CV_Calcs_NonLoad_Actual[Delivery year],AG$8,Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS(Scheme_CV_Calcs_NonLoad_Actual[Volume],Scheme_CV_Calcs_NonLoad_Actual[Volume Measure],\"Disposals\",Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F470,Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G470,Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H470,Scheme_CV_Calcs_NonLoad_Actual[Units],$AD470,Scheme_CV_Calcs_NonLoad_Actual[Delivery year],AH$8,Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS(Scheme_CV_Calcs_NonLoad_Actual[Volume],Scheme_CV_Calcs_NonLoad_Actual[Volume Measure],\"Disposals\",Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F470,Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G470,Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H470,Scheme_CV_Calcs_NonLoad_Actual[Units],$AD470,Scheme_CV_Calcs_NonLoad_Actual[Delivery year],AI$8,Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0}]
[null,null,null,null,"Non-Load Related","Cable","Submarine cable","275kV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"km",{"$f":"SUMIFS(Scheme_CV_Calcs_NonLoad_Actual[Volume],Scheme_CV_Calcs_NonLoad_Actual[Volume Measure],\"Disposals\",Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F491,Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G491,Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H491,Scheme_CV_Calcs_NonLoad_Actual[Units],$AD491,Scheme_CV_Calcs_NonLoad_Actual[Delivery year],AE$8,Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS(Scheme_CV_Calcs_NonLoad_Actual[Volume],Scheme_CV_Calcs_NonLoad_Actual[Volume Measure],\"Disposals\",Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F491,Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G491,Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H491,Scheme_CV_Calcs_NonLoad_Actual[Units],$AD491,Scheme_CV_Calcs_NonLoad_Actual[Delivery year],AF$8,Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS(Scheme_CV_Calcs_NonLoad_Actual[Volume],Scheme_CV_Calcs_NonLoad_Actual[Volume Measure],\"Disposals\",Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F491,Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G491,Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H491,Scheme_CV_Calcs_NonLoad_Actual[Units],$AD491,Scheme_CV_Calcs_NonLoad_Actual[Delivery year],AG$8,Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS(Scheme_CV_Calcs_NonLoad_Actual[Volume],Scheme_CV_Calcs_NonLoad_Actual[Volume Measure],\"Disposals\",Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F491,Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G491,Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H491,Scheme_CV_Calcs_NonLoad_Actual[Units],$AD491,Scheme_CV_Calcs_NonLoad_Actual[Delivery year],AH$8,Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS(Scheme_CV_Calcs_NonLoad_Actual[Volume],Scheme_CV_Calcs_NonLoad_Actual[Volume Measure],\"Disposals\",Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F491,Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G491,Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H491,Scheme_CV_Calcs_NonLoad_Actual[Units],$AD491,Scheme_CV_Calcs_NonLoad_Actual[Delivery year],AI$8,Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0}]
[null,null,null,null,"Non-Load Related","Instrument Transformers","Current Transformer (CT)","11kV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Each",{"$f":"SUMIFS(Scheme_CV_Calcs_NonLoad_Actual[Volume],Scheme_CV_Calcs_NonLoad_Actual[Volume Measure],\"Disposals\",Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F539,Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G539,Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H539,Scheme_CV_Calcs_NonLoad_Actual[Units],$AD539,Scheme_CV_Calcs_NonLoad_Actual[Delivery year],AE$8,Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS(Scheme_CV_Calcs_NonLoad_Actual[Volume],Scheme_CV_Calcs_NonLoad_Actual[Volume Measure],\"Disposals\",Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F539,Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G539,Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H539,Scheme_CV_Calcs_NonLoad_Actual[Units],$AD539,Scheme_CV_Calcs_NonLoad_Actual[Delivery year],AF$8,Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS(Scheme_CV_Calcs_NonLoad_Actual[Volume],Scheme_CV_Calcs_NonLoad_Actual[Volume Measure],\"Disposals\",Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F539,Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G539,Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H539,Scheme_CV_Calcs_NonLoad_Actual[Units],$AD539,Scheme_CV_Calcs_NonLoad_Actual[Delivery year],AG$8,Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS(Scheme_CV_Calcs_NonLoad_Actual[Volume],Scheme_CV_Calcs_NonLoad_Actual[Volume Measure],\"Disposals\",Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F539,Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G539,Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H539,Scheme_CV_Calcs_NonLoad_Actual[Units],$AD539,Scheme_CV_Calcs_NonLoad_Actual[Delivery year],AH$8,Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS(Scheme_CV_Calcs_NonLoad_Actual[Volume],Scheme_CV_Calcs_NonLoad_Actual[Volume Measure],\"Disposals\",Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F539,Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G539,Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H539,Scheme_CV_Calcs_NonLoad_Actual[Units],$AD539,Scheme_CV_Calcs_NonLoad_Actual[Delivery year],AI$8,Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0}]
[null,null,null,null,"Non-Load Related","Cable","Substation Cable - 2 core per phase","400kV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"km",{"$f":"SUMIFS(Scheme_CV_Calcs_NonLoad_Actual[Volume],Scheme_CV_Calcs_NonLoad_Actual[Volume Measure],\"Disposals\",Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F555,Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G555,Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H555,Scheme_CV_Calcs_NonLoad_Actual[Units],$AD555,Scheme_CV_Calcs_NonLoad_Actual[Delivery year],AE$8,Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS(Scheme_CV_Calcs_NonLoad_Actual[Volume],Scheme_CV_Calcs_NonLoad_Actual[Volume Measure],\"Disposals\",Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F555,Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G555,Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H555,Scheme_CV_Calcs_NonLoad_Actual[Units],$AD555,Scheme_CV_Calcs_NonLoad_Actual[Delivery year],AF$8,Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS(Scheme_CV_Calcs_NonLoad_Actual[Volume],Scheme_CV_Calcs_NonLoad_Actual[Volume Measure],\"Disposals\",Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F555,Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G555,Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H555,Scheme_CV_Calcs_NonLoad_Actual[Units],$AD555,Scheme_CV_Calcs_NonLoad_Actual[Delivery year],AG$8,Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS(Scheme_CV_Calcs_NonLoad_Actual[Volume],Scheme_CV_Calcs_NonLoad_Actual[Volume Measure],\"Disposals\",Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F555,Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G555,Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H555,Scheme_CV_Calcs_NonLoad_Actual[Units],$AD555,Scheme_CV_Calcs_NonLoad_Actual[Delivery year],AH$8,Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS(Scheme_CV_Calcs_NonLoad_Actual[Volume],Scheme_CV_Calcs_NonLoad_Actual[Volume Measure],\"Disposals\",Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F555,Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G555,Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H555,Scheme_CV_Calcs_NonLoad_Actual[Units],$AD555,Scheme_CV_Calcs_NonLoad_Actual[Delivery year],AI$8,Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0}]
[null,null,null,null,"Load Related","Circuit Breaker","CB (Gas Insulated Busbar) (OD)","less than or equal to 33kV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Each",{"$f":"SUMIFS(Scheme_CV_Calcs_Load_Actual[Volume], Scheme_CV_Calcs_Load_Actual[Asset Category],$F593, Scheme_CV_Calcs_Load_Actual[Scheme Sub Category],OR(\"Local Enabling (Entry)\",\"Local Enabling (Exit)\",\"Wider Works\",\"LRE - sole-use Local Enabling (Exit - Sole Use) \",\"LRE - sole-use Local Enabling (Entry - Sole Use) \",\"TSS Infrastructure\"), Scheme_CV_Calcs_Load_Actual[Asset Sub-Category Primary],$G593,  Scheme_CV_Calcs_Load_Actual[Voltage],$H593, Scheme_CV_Calcs_Load_Actual[Units],$I593, Scheme_CV_Calcs_Load_Actual[Delivery year],$AE$8, Scheme_CV_Calcs_Load_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_Load_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS(Scheme_CV_Calcs_Load_Actual[Volume], Scheme_CV_Calcs_Load_Actual[Asset Category],$F593, Scheme_CV_Calcs_Load_Actual[Scheme Sub Category],OR(\"Local Enabling (Entry)\",\"Local Enabling (Exit)\",\"Wider Works\",\"LRE - sole-use Local Enabling (Exit - Sole Use) \",\"LRE - sole-use Local Enabling (Entry - Sole Use) \",\"TSS Infrastructure\"), Scheme_CV_Calcs_Load_Actual[Asset Sub-Category Primary],$G593,  Scheme_CV_Calcs_Load_Actual[Voltage],$H593, Scheme_CV_Calcs_Load_Actual[Units],$I593, Scheme_CV_Calcs_Load_Actual[Delivery year],$AF$8, Scheme_CV_Calcs_Load_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_Load_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS(Scheme_CV_Calcs_Load_Actual[Volume], Scheme_CV_Calcs_Load_Actual[Asset Category],$F593, Scheme_CV_Calcs_Load_Actual[Scheme Sub Category],OR(\"Local Enabling (Entry)\",\"Local Enabling (Exit)\",\"Wider Works\",\"LRE - sole-use Local Enabling (Exit - Sole Use) \",\"LRE - 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[null,null,null,null,"Load Related","Overhead Tower Line","400kV OHL (Tower Line) Conductor","Rating  >2550MVA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"km",{"$f":"SUMIFS(Scheme_CV_Calcs_Load_Actual[Volume], Scheme_CV_Calcs_Load_Actual[Asset Category],$F618, Scheme_CV_Calcs_Load_Actual[Scheme Sub Category],OR(\"Local Enabling (Entry)\",\"Local Enabling (Exit)\",\"Wider Works\",\"LRE - sole-use Local Enabling (Exit - Sole Use) \",\"LRE - sole-use Local Enabling (Entry - Sole Use) \",\"TSS Infrastructure\"), Scheme_CV_Calcs_Load_Actual[Asset Sub-Category Primary],$G618,  Scheme_CV_Calcs_Load_Actual[Voltage],$H618, Scheme_CV_Calcs_Load_Actual[Units],$I618, Scheme_CV_Calcs_Load_Actual[Delivery year],$AE$8, Scheme_CV_Calcs_Load_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_Load_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS(Scheme_CV_Calcs_Load_Actual[Volume], Scheme_CV_Calcs_Load_Actual[Asset Category],$F618, Scheme_CV_Calcs_Load_Actual[Scheme Sub Category],OR(\"Local Enabling (Entry)\",\"Local Enabling (Exit)\",\"Wider Works\",\"LRE - 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[null,null,null,null,"Load Related","Other switchgear","Disconnector (AIB)","275kV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Each",{"$f":"SUMIFS(Scheme_CV_Calcs_Load_Actual[Volume], Scheme_CV_Calcs_Load_Actual[Asset Category],$F639, Scheme_CV_Calcs_Load_Actual[Scheme Sub Category],OR(\"Local Enabling (Entry)\",\"Local Enabling (Exit)\",\"Wider Works\",\"LRE - sole-use Local Enabling (Exit - Sole Use) \",\"LRE - sole-use Local Enabling (Entry - Sole Use) \",\"TSS Infrastructure\"), Scheme_CV_Calcs_Load_Actual[Asset Sub-Category Primary],$G639,  Scheme_CV_Calcs_Load_Actual[Voltage],$H639, Scheme_CV_Calcs_Load_Actual[Units],$I639, Scheme_CV_Calcs_Load_Actual[Delivery year],$AE$8, Scheme_CV_Calcs_Load_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_Load_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS(Scheme_CV_Calcs_Load_Actual[Volume], Scheme_CV_Calcs_Load_Actual[Asset Category],$F639, Scheme_CV_Calcs_Load_Actual[Scheme Sub Category],OR(\"Local Enabling (Entry)\",\"Local Enabling (Exit)\",\"Wider Works\",\"LRE - 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sole-use Local Enabling (Entry - Sole Use) \",\"TSS Infrastructure\"), Scheme_CV_Calcs_Load_Actual[Asset Sub-Category Primary],$G639,  Scheme_CV_Calcs_Load_Actual[Voltage],$H639, Scheme_CV_Calcs_Load_Actual[Units],$I639, Scheme_CV_Calcs_Load_Actual[Delivery year],$AG$8, Scheme_CV_Calcs_Load_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_Load_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS(Scheme_CV_Calcs_Load_Actual[Volume], Scheme_CV_Calcs_Load_Actual[Asset Category],$F639, Scheme_CV_Calcs_Load_Actual[Scheme Sub Category],OR(\"Local Enabling (Entry)\",\"Local Enabling (Exit)\",\"Wider Works\",\"LRE - sole-use Local Enabling (Exit - Sole Use) \",\"LRE - sole-use Local Enabling (Entry - Sole Use) \",\"TSS Infrastructure\"), Scheme_CV_Calcs_Load_Actual[Asset Sub-Category Primary],$G639,  Scheme_CV_Calcs_Load_Actual[Voltage],$H639, Scheme_CV_Calcs_Load_Actual[Units],$I639, Scheme_CV_Calcs_Load_Actual[Delivery year],$AH$8, Scheme_CV_Calcs_Load_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_Load_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS(Scheme_CV_Calcs_Load_Actual[Volume], Scheme_CV_Calcs_Load_Actual[Asset Category],$F639, Scheme_CV_Calcs_Load_Actual[Scheme Sub Category],OR(\"Local Enabling (Entry)\",\"Local Enabling (Exit)\",\"Wider Works\",\"LRE - 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sole-use Local Enabling (Entry - Sole Use) \",\"TSS Infrastructure\"), Scheme_CV_Calcs_Load_Actual[Asset Sub-Category Primary],$G660,  Scheme_CV_Calcs_Load_Actual[Voltage],$H660, Scheme_CV_Calcs_Load_Actual[Units],$I660, Scheme_CV_Calcs_Load_Actual[Delivery year],$AG$8, Scheme_CV_Calcs_Load_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_Load_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS(Scheme_CV_Calcs_Load_Actual[Volume], Scheme_CV_Calcs_Load_Actual[Asset Category],$F660, Scheme_CV_Calcs_Load_Actual[Scheme Sub Category],OR(\"Local Enabling (Entry)\",\"Local Enabling (Exit)\",\"Wider Works\",\"LRE - sole-use Local Enabling (Exit - Sole Use) \",\"LRE - sole-use Local Enabling (Entry - Sole Use) \",\"TSS Infrastructure\"), Scheme_CV_Calcs_Load_Actual[Asset Sub-Category Primary],$G660,  Scheme_CV_Calcs_Load_Actual[Voltage],$H660, Scheme_CV_Calcs_Load_Actual[Units],$I660, Scheme_CV_Calcs_Load_Actual[Delivery year],$AH$8, Scheme_CV_Calcs_Load_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_Load_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS(Scheme_CV_Calcs_Load_Actual[Volume], Scheme_CV_Calcs_Load_Actual[Asset Category],$F660, Scheme_CV_Calcs_Load_Actual[Scheme Sub Category],OR(\"Local Enabling (Entry)\",\"Local Enabling (Exit)\",\"Wider Works\",\"LRE - 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[null,null,null,null,"Load Related","FACTS","FACTS Equipment","275kV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Each",{"$f":"SUMIFS(Scheme_CV_Calcs_Load_Actual[Volume], Scheme_CV_Calcs_Load_Actual[Asset Category],$F676, Scheme_CV_Calcs_Load_Actual[Scheme Sub Category],OR(\"Local Enabling (Entry)\",\"Local Enabling (Exit)\",\"Wider Works\",\"LRE - sole-use Local Enabling (Exit - Sole Use) \",\"LRE - sole-use Local Enabling (Entry - Sole Use) \",\"TSS Infrastructure\"), Scheme_CV_Calcs_Load_Actual[Asset Sub-Category Primary],$G676,  Scheme_CV_Calcs_Load_Actual[Voltage],$H676, Scheme_CV_Calcs_Load_Actual[Units],$I676, Scheme_CV_Calcs_Load_Actual[Delivery year],$AE$8, Scheme_CV_Calcs_Load_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_Load_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS(Scheme_CV_Calcs_Load_Actual[Volume], Scheme_CV_Calcs_Load_Actual[Asset Category],$F676, Scheme_CV_Calcs_Load_Actual[Scheme Sub Category],OR(\"Local Enabling (Entry)\",\"Local Enabling (Exit)\",\"Wider Works\",\"LRE - 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[null,null,null,null,"Load Related","Cable","Circuit Cable - 2 core per phase","less than or equal to 33kV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"km",{"$f":"SUMIFS(Scheme_CV_Calcs_Load_Actual[Volume], Scheme_CV_Calcs_Load_Actual[Asset Category],$F702, Scheme_CV_Calcs_Load_Actual[Scheme Sub Category],OR(\"Local Enabling (Entry)\",\"Local Enabling (Exit)\",\"Wider Works\",\"LRE - sole-use Local Enabling (Exit - Sole Use) \",\"LRE - sole-use Local Enabling (Entry - Sole Use) \",\"TSS Infrastructure\"), Scheme_CV_Calcs_Load_Actual[Asset Sub-Category Primary],$G702,  Scheme_CV_Calcs_Load_Actual[Voltage],$H702, Scheme_CV_Calcs_Load_Actual[Units],$I702, Scheme_CV_Calcs_Load_Actual[Delivery year],$AE$8, Scheme_CV_Calcs_Load_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_Load_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS(Scheme_CV_Calcs_Load_Actual[Volume], Scheme_CV_Calcs_Load_Actual[Asset Category],$F702, Scheme_CV_Calcs_Load_Actual[Scheme Sub Category],OR(\"Local Enabling (Entry)\",\"Local Enabling (Exit)\",\"Wider Works\",\"LRE - 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sole-use Local Enabling (Entry - Sole Use) \",\"TSS Infrastructure\"), Scheme_CV_Calcs_Load_Actual[Asset Sub-Category Primary],$G702,  Scheme_CV_Calcs_Load_Actual[Voltage],$H702, Scheme_CV_Calcs_Load_Actual[Units],$I702, Scheme_CV_Calcs_Load_Actual[Delivery year],$AG$8, Scheme_CV_Calcs_Load_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_Load_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS(Scheme_CV_Calcs_Load_Actual[Volume], Scheme_CV_Calcs_Load_Actual[Asset Category],$F702, Scheme_CV_Calcs_Load_Actual[Scheme Sub Category],OR(\"Local Enabling (Entry)\",\"Local Enabling (Exit)\",\"Wider Works\",\"LRE - sole-use Local Enabling (Exit - Sole Use) \",\"LRE - sole-use Local Enabling (Entry - Sole Use) \",\"TSS Infrastructure\"), Scheme_CV_Calcs_Load_Actual[Asset Sub-Category Primary],$G702,  Scheme_CV_Calcs_Load_Actual[Voltage],$H702, Scheme_CV_Calcs_Load_Actual[Units],$I702, Scheme_CV_Calcs_Load_Actual[Delivery year],$AH$8, Scheme_CV_Calcs_Load_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_Load_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS(Scheme_CV_Calcs_Load_Actual[Volume], Scheme_CV_Calcs_Load_Actual[Asset Category],$F702, Scheme_CV_Calcs_Load_Actual[Scheme Sub Category],OR(\"Local Enabling (Entry)\",\"Local Enabling (Exit)\",\"Wider Works\",\"LRE - sole-use Local Enabling (Exit - Sole Use) \",\"LRE - sole-use Local Enabling (Entry - Sole Use) \",\"TSS Infrastructure\"), Scheme_CV_Calcs_Load_Actual[Asset Sub-Category Primary],$G702,  Scheme_CV_Calcs_Load_Actual[Voltage],$H702, Scheme_CV_Calcs_Load_Actual[Units],$I702, Scheme_CV_Calcs_Load_Actual[Delivery year],$AI$8, Scheme_CV_Calcs_Load_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_Load_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_Load_Actual[Licence Term], \"<>CSNPRt\")","v":0},null,null,null,null,null,null,0,0,true]
[null,null,null,null,"Non-Load Related","Circuit Breaker","CB (Air Insulated Busbar)","400kV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Each",{"$f":"SUMIFS( Scheme_CV_Calcs_NonLoad_Actual[Volume], Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F744, Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),  Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G744, Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H744, Scheme_CV_Calcs_NonLoad_Actual[Units],$I744, Scheme_CV_Calcs_NonLoad_Actual[Delivery year],$AE$8, Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS( Scheme_CV_Calcs_NonLoad_Actual[Volume], Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F744, Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),  Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G744, Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H744, Scheme_CV_Calcs_NonLoad_Actual[Units],$I744, Scheme_CV_Calcs_NonLoad_Actual[Delivery year],$AE$8, Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS( Scheme_CV_Calcs_NonLoad_Actual[Volume], Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F744, Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),  Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G744, Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H744, Scheme_CV_Calcs_NonLoad_Actual[Units],$I744, Scheme_CV_Calcs_NonLoad_Actual[Delivery year],$AE$8, Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS( Scheme_CV_Calcs_NonLoad_Actual[Volume], Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F744, Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),  Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G744, Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H744, Scheme_CV_Calcs_NonLoad_Actual[Units],$I744, Scheme_CV_Calcs_NonLoad_Actual[Delivery year],$AE$8, Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS( Scheme_CV_Calcs_NonLoad_Actual[Volume], Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F744, Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),  Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G744, Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H744, Scheme_CV_Calcs_NonLoad_Actual[Units],$I744, Scheme_CV_Calcs_NonLoad_Actual[Delivery year],$AE$8, Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},null,null,null,null,null,null,0,0,true]
[null,null,null,null,"Non-Load Related","Overhead Tower Line","400kV OHL (Tower Line) Conductor","Rating  <=2550MVA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"km",{"$f":"SUMIFS( Scheme_CV_Calcs_NonLoad_Actual[Volume], Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F760, Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),  Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G760, Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H760, Scheme_CV_Calcs_NonLoad_Actual[Units],$I760, Scheme_CV_Calcs_NonLoad_Actual[Delivery year],$AE$8, Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS( Scheme_CV_Calcs_NonLoad_Actual[Volume], Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F760, Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),  Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G760, Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H760, Scheme_CV_Calcs_NonLoad_Actual[Units],$I760, Scheme_CV_Calcs_NonLoad_Actual[Delivery year],$AE$8, Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS( Scheme_CV_Calcs_NonLoad_Actual[Volume], Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F760, Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),  Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G760, Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H760, Scheme_CV_Calcs_NonLoad_Actual[Units],$I760, Scheme_CV_Calcs_NonLoad_Actual[Delivery year],$AE$8, Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS( Scheme_CV_Calcs_NonLoad_Actual[Volume], Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F760, Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),  Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G760, Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H760, Scheme_CV_Calcs_NonLoad_Actual[Units],$I760, Scheme_CV_Calcs_NonLoad_Actual[Delivery year],$AE$8, Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS( Scheme_CV_Calcs_NonLoad_Actual[Volume], Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F760, Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),  Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G760, Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H760, Scheme_CV_Calcs_NonLoad_Actual[Units],$I760, Scheme_CV_Calcs_NonLoad_Actual[Delivery year],$AE$8, Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},null,null,null,null,null,null,0,0,true]
[null,null,null,null,"Non-Load Related","Wound plant","Transformer","400kV<500MVA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Each",{"$f":"SUMIFS( Scheme_CV_Calcs_NonLoad_Actual[Volume], Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F808, Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),  Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G808, Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H808, Scheme_CV_Calcs_NonLoad_Actual[Units],$I808, Scheme_CV_Calcs_NonLoad_Actual[Delivery year],$AE$8, Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS( Scheme_CV_Calcs_NonLoad_Actual[Volume], Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F808, Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),  Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G808, Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H808, Scheme_CV_Calcs_NonLoad_Actual[Units],$I808, Scheme_CV_Calcs_NonLoad_Actual[Delivery year],$AE$8, Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS( Scheme_CV_Calcs_NonLoad_Actual[Volume], Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F808, Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),  Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G808, Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H808, Scheme_CV_Calcs_NonLoad_Actual[Units],$I808, Scheme_CV_Calcs_NonLoad_Actual[Delivery year],$AE$8, Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS( Scheme_CV_Calcs_NonLoad_Actual[Volume], Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F808, Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),  Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G808, Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H808, Scheme_CV_Calcs_NonLoad_Actual[Units],$I808, Scheme_CV_Calcs_NonLoad_Actual[Delivery year],$AE$8, Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS( Scheme_CV_Calcs_NonLoad_Actual[Volume], Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F808, Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),  Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G808, Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H808, Scheme_CV_Calcs_NonLoad_Actual[Units],$I808, Scheme_CV_Calcs_NonLoad_Actual[Delivery year],$AE$8, Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},null,null,null,null,null,null,0,0,true]
[null,null,null,null,"Non-Load Related","Instrument Transformers","Voltage Transformer (VT)","275kV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Each",{"$f":"SUMIFS( Scheme_CV_Calcs_NonLoad_Actual[Volume], Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F824, Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),  Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G824, Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H824, Scheme_CV_Calcs_NonLoad_Actual[Units],$I824, Scheme_CV_Calcs_NonLoad_Actual[Delivery year],$AE$8, Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS( Scheme_CV_Calcs_NonLoad_Actual[Volume], Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F824, Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),  Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G824, Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H824, Scheme_CV_Calcs_NonLoad_Actual[Units],$I824, Scheme_CV_Calcs_NonLoad_Actual[Delivery year],$AE$8, Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS( Scheme_CV_Calcs_NonLoad_Actual[Volume], Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F824, Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),  Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G824, Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H824, Scheme_CV_Calcs_NonLoad_Actual[Units],$I824, Scheme_CV_Calcs_NonLoad_Actual[Delivery year],$AE$8, Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS( Scheme_CV_Calcs_NonLoad_Actual[Volume], Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F824, Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),  Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G824, Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H824, Scheme_CV_Calcs_NonLoad_Actual[Units],$I824, Scheme_CV_Calcs_NonLoad_Actual[Delivery year],$AE$8, Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS( Scheme_CV_Calcs_NonLoad_Actual[Volume], Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F824, Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),  Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G824, Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H824, Scheme_CV_Calcs_NonLoad_Actual[Units],$I824, Scheme_CV_Calcs_NonLoad_Actual[Delivery year],$AE$8, Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},null,null,null,null,null,null,0,0,true]
[null,null,null,null,"Non-Load Related","Cable","Circuit Cable - 2 core per phase","less than or equal to 33kV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"km",{"$f":"SUMIFS( Scheme_CV_Calcs_NonLoad_Actual[Volume], Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F845, Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),  Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G845, Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H845, Scheme_CV_Calcs_NonLoad_Actual[Units],$I845, Scheme_CV_Calcs_NonLoad_Actual[Delivery year],$AE$8, Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS( Scheme_CV_Calcs_NonLoad_Actual[Volume], Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F845, Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),  Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G845, Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H845, Scheme_CV_Calcs_NonLoad_Actual[Units],$I845, Scheme_CV_Calcs_NonLoad_Actual[Delivery year],$AE$8, Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS( Scheme_CV_Calcs_NonLoad_Actual[Volume], Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F845, Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),  Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G845, Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H845, Scheme_CV_Calcs_NonLoad_Actual[Units],$I845, Scheme_CV_Calcs_NonLoad_Actual[Delivery year],$AE$8, Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS( Scheme_CV_Calcs_NonLoad_Actual[Volume], Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F845, Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),  Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G845, Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H845, Scheme_CV_Calcs_NonLoad_Actual[Units],$I845, Scheme_CV_Calcs_NonLoad_Actual[Delivery year],$AE$8, Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS( Scheme_CV_Calcs_NonLoad_Actual[Volume], Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F845, Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),  Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G845, Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H845, Scheme_CV_Calcs_NonLoad_Actual[Units],$I845, Scheme_CV_Calcs_NonLoad_Actual[Delivery year],$AE$8, Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},null,null,null,null,null,null,0,0,true]
[null,null,null,null,"Non-Load Related","HVDC","HVDC Overhead Conductor","HVDC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"km",{"$f":"SUMIFS( Scheme_CV_Calcs_NonLoad_Actual[Volume], Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F863, Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),  Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G863, Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H863, Scheme_CV_Calcs_NonLoad_Actual[Units],$I863, Scheme_CV_Calcs_NonLoad_Actual[Delivery year],$AE$8, Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS( Scheme_CV_Calcs_NonLoad_Actual[Volume], Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F863, Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),  Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G863, Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H863, Scheme_CV_Calcs_NonLoad_Actual[Units],$I863, Scheme_CV_Calcs_NonLoad_Actual[Delivery year],$AE$8, Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS( Scheme_CV_Calcs_NonLoad_Actual[Volume], Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F863, Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),  Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G863, Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H863, Scheme_CV_Calcs_NonLoad_Actual[Units],$I863, Scheme_CV_Calcs_NonLoad_Actual[Delivery year],$AE$8, Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS( Scheme_CV_Calcs_NonLoad_Actual[Volume], Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F863, Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),  Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G863, Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H863, Scheme_CV_Calcs_NonLoad_Actual[Units],$I863, Scheme_CV_Calcs_NonLoad_Actual[Delivery year],$AE$8, Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS( Scheme_CV_Calcs_NonLoad_Actual[Volume], Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F863, Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),  Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G863, Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H863, Scheme_CV_Calcs_NonLoad_Actual[Units],$I863, Scheme_CV_Calcs_NonLoad_Actual[Delivery year],$AE$8, Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},null,null,null,null,null,null,0,0,true]
[null,null,null,null,"Non-Load Related","HVDC","HVDC - Other","HVDC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Each",{"$f":"SUMIFS( Scheme_CV_Calcs_NonLoad_Actual[Volume], Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F864, Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),  Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G864, Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H864, Scheme_CV_Calcs_NonLoad_Actual[Units],$I864, Scheme_CV_Calcs_NonLoad_Actual[Delivery year],$AE$8, Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS( Scheme_CV_Calcs_NonLoad_Actual[Volume], Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F864, Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),  Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G864, Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H864, Scheme_CV_Calcs_NonLoad_Actual[Units],$I864, Scheme_CV_Calcs_NonLoad_Actual[Delivery year],$AE$8, Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS( Scheme_CV_Calcs_NonLoad_Actual[Volume], Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F864, Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),  Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G864, Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H864, Scheme_CV_Calcs_NonLoad_Actual[Units],$I864, Scheme_CV_Calcs_NonLoad_Actual[Delivery year],$AE$8, Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS( Scheme_CV_Calcs_NonLoad_Actual[Volume], Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F864, Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),  Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G864, Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H864, Scheme_CV_Calcs_NonLoad_Actual[Units],$I864, Scheme_CV_Calcs_NonLoad_Actual[Delivery year],$AE$8, Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS( Scheme_CV_Calcs_NonLoad_Actual[Volume], Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F864, Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),  Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G864, Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H864, Scheme_CV_Calcs_NonLoad_Actual[Units],$I864, Scheme_CV_Calcs_NonLoad_Actual[Delivery year],$AE$8, Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},null,null,null,null,null,null,0,0,true]
[null,null,null,null,"Non-Load Related","Overhead Pole Line","OHL (Pole Line) High Temperature Low Sag (HTLS) Conductor","132kV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Each",{"$f":"SUMIFS( Scheme_CV_Calcs_NonLoad_Actual[Volume], Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F865, Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),  Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G865, Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H865, Scheme_CV_Calcs_NonLoad_Actual[Units],$I865, Scheme_CV_Calcs_NonLoad_Actual[Delivery year],$AE$8, Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS( Scheme_CV_Calcs_NonLoad_Actual[Volume], Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F865, Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),  Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G865, Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H865, Scheme_CV_Calcs_NonLoad_Actual[Units],$I865, Scheme_CV_Calcs_NonLoad_Actual[Delivery year],$AE$8, Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS( Scheme_CV_Calcs_NonLoad_Actual[Volume], Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F865, Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),  Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G865, Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H865, Scheme_CV_Calcs_NonLoad_Actual[Units],$I865, Scheme_CV_Calcs_NonLoad_Actual[Delivery year],$AE$8, Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS( Scheme_CV_Calcs_NonLoad_Actual[Volume], Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F865, Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),  Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G865, Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H865, Scheme_CV_Calcs_NonLoad_Actual[Units],$I865, Scheme_CV_Calcs_NonLoad_Actual[Delivery year],$AE$8, Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS( Scheme_CV_Calcs_NonLoad_Actual[Volume], Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F865, Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),  Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G865, Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H865, Scheme_CV_Calcs_NonLoad_Actual[Units],$I865, Scheme_CV_Calcs_NonLoad_Actual[Delivery year],$AE$8, Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},null,null,null,null,null,null,0,0,true]
[null,null,null,null,"Non-Load Related","Cable","Submarine cable","220kV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"km",{"$f":"SUMIFS( Scheme_CV_Calcs_NonLoad_Actual[Volume], Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F866, Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),  Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G866, Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H866, Scheme_CV_Calcs_NonLoad_Actual[Units],$I866, Scheme_CV_Calcs_NonLoad_Actual[Delivery year],$AE$8, Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS( Scheme_CV_Calcs_NonLoad_Actual[Volume], Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F866, Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),  Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G866, Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H866, Scheme_CV_Calcs_NonLoad_Actual[Units],$I866, Scheme_CV_Calcs_NonLoad_Actual[Delivery year],$AE$8, Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS( Scheme_CV_Calcs_NonLoad_Actual[Volume], Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F866, Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),  Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G866, Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H866, Scheme_CV_Calcs_NonLoad_Actual[Units],$I866, Scheme_CV_Calcs_NonLoad_Actual[Delivery year],$AE$8, Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS( Scheme_CV_Calcs_NonLoad_Actual[Volume], Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F866, Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),  Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G866, Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H866, Scheme_CV_Calcs_NonLoad_Actual[Units],$I866, Scheme_CV_Calcs_NonLoad_Actual[Delivery year],$AE$8, Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS( Scheme_CV_Calcs_NonLoad_Actual[Volume], Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F866, Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),  Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G866, Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H866, Scheme_CV_Calcs_NonLoad_Actual[Units],$I866, Scheme_CV_Calcs_NonLoad_Actual[Delivery year],$AE$8, Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},null,null,null,null,null,null,0,0,true]
[null,null,null,null,"Non-Load Related","LVAC","Substation Auxiliary Supplies at substations","LVAC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Per Site",{"$f":"SUMIFS( Scheme_CV_Calcs_NonLoad_Actual[Volume], Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F867, Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),  Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G867, Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H867, Scheme_CV_Calcs_NonLoad_Actual[Units],$I867, Scheme_CV_Calcs_NonLoad_Actual[Delivery year],$AE$8, Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS( Scheme_CV_Calcs_NonLoad_Actual[Volume], Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F867, Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),  Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G867, Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H867, Scheme_CV_Calcs_NonLoad_Actual[Units],$I867, Scheme_CV_Calcs_NonLoad_Actual[Delivery year],$AE$8, Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS( Scheme_CV_Calcs_NonLoad_Actual[Volume], Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F867, Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),  Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G867, Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H867, Scheme_CV_Calcs_NonLoad_Actual[Units],$I867, Scheme_CV_Calcs_NonLoad_Actual[Delivery year],$AE$8, Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS( Scheme_CV_Calcs_NonLoad_Actual[Volume], Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F867, Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),  Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G867, Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H867, Scheme_CV_Calcs_NonLoad_Actual[Units],$I867, Scheme_CV_Calcs_NonLoad_Actual[Delivery year],$AE$8, Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},{"$f":"SUMIFS( Scheme_CV_Calcs_NonLoad_Actual[Volume], Scheme_CV_Calcs_NonLoad_Actual[Asset Category],$F867, Scheme_CV_Calcs_NonLoad_Actual[Scheme Sub Category],OR(\"Replacement\",\"Decommissioning\"),  Scheme_CV_Calcs_NonLoad_Actual[Asset Sub-Category Primary],$G867, Scheme_CV_Calcs_NonLoad_Actual[Voltage],$H867, Scheme_CV_Calcs_NonLoad_Actual[Units],$I867, Scheme_CV_Calcs_NonLoad_Actual[Delivery year],$AE$8, Scheme_CV_Calcs_NonLoad_Actual[Asset heading],\"Assets\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term],\"<>ASTIRAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>ASTIRt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPAt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPDt\", Scheme_CV_Calcs_NonLoad_Actual[Licence Term], \"<>CSNPRt\")","v":0},null,null,null,null,null,null,0,0,true]
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["Total Major Projects Pipeline Spend",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m 23/24",null,{"$f":"SUMIFS(\n'9.18 ET Pipeline Log'!M$17:M$172,\n'9.18 ET Pipeline Log'!$C$17:$C$172,\"ASTIRt\",\n'9.18 ET Pipeline Log'!$C$17:$C$172,\"CSNPRt\",\n'9.18 ET Pipeline Log'!$C$17:$C$172,\"APCFt\"\n)","v":0},{"$f":"SUMIFS(\n'9.18 ET Pipeline Log'!N$17:N$172,\n'9.18 ET Pipeline Log'!$C$17:$C$172,\"ASTIRt\",\n'9.18 ET Pipeline Log'!$C$17:$C$172,\"CSNPRt\",\n'9.18 ET Pipeline Log'!$C$17:$C$172,\"APCFt\"\n)","v":0},{"$f":"SUMIFS(\n'9.18 ET Pipeline Log'!O$17:O$172,\n'9.18 ET Pipeline Log'!$C$17:$C$172,\"ASTIRt\",\n'9.18 ET Pipeline Log'!$C$17:$C$172,\"CSNPRt\",\n'9.18 ET Pipeline Log'!$C$17:$C$172,\"APCFt\"\n)","v":0},{"$f":"SUMIFS(\n'9.18 ET Pipeline Log'!P$17:P$172,\n'9.18 ET Pipeline Log'!$C$17:$C$172,\"ASTIRt\",\n'9.18 ET Pipeline Log'!$C$17:$C$172,\"CSNPRt\",\n'9.18 ET Pipeline Log'!$C$17:$C$172,\"APCFt\"\n)","v":0},{"$f":"SUMIFS(\n'9.18 ET Pipeline Log'!Q$17:Q$172,\n'9.18 ET Pipeline Log'!$C$17:$C$172,\"ASTIRt\",\n'9.18 ET Pipeline Log'!$C$17:$C$172,\"CSNPRt\",\n'9.18 ET Pipeline Log'!$C$17:$C$172,\"APCFt\"\n)","v":0}]
[]
["Total Major Projects Allowances",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m 23/24",null,{"$f":"AE53","v":0},{"$f":"AF53","v":0},{"$f":"AG53","v":0},{"$f":"AH53","v":0},{"$f":"AI53","v":0}]
[]
[]
["Total ASTI Projects Performance - Variance Summary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m 23/24",null,{"$f":"AE88","v":0},{"$f":"AF88","v":0},{"$f":"AG88","v":0},{"$f":"AH88","v":0},{"$f":"AI88","v":0}]
[]
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[]
["Total ASTI Projects Allowances",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m 23/24",null,{"$f":"AE79","v":0},{"$f":"AF79","v":0},{"$f":"AG79","v":0},{"$f":"AH79","v":0},{"$f":"AI79","v":0}]
[]
[]
["Total CSNP Projects Performance - Variance Summary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m 23/24",null,{"$f":"AE115","v":0},{"$f":"AF74","v":0},{"$f":"AG74","v":0},{"$f":"AH74","v":0},{"$f":"AI74","v":0}]
[]
["Total CSNP Projects Pipeline Spend",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m 23/24",null,{"$f":"SUMIFS(\n'9.18 ET Pipeline Log'!M$17:M$172,\n'9.18 ET Pipeline Log'!$C$17:$C$172,\"CSNPRt\")","v":0},{"$f":"SUMIFS(\n'9.18 ET Pipeline Log'!N$17:N$172,\n'9.18 ET Pipeline Log'!$C$17:$C$172,\"CSNPRt\")","v":0},{"$f":"SUMIFS(\n'9.18 ET Pipeline Log'!O$17:O$172,\n'9.18 ET Pipeline Log'!$C$17:$C$172,\"CSNPRt\")","v":0},{"$f":"SUMIFS(\n'9.18 ET Pipeline Log'!P$17:P$172,\n'9.18 ET Pipeline Log'!$C$17:$C$172,\"CSNPRt\")","v":0},{"$f":"SUMIFS(\n'9.18 ET Pipeline Log'!Q$17:Q$172,\n'9.18 ET Pipeline Log'!$C$17:$C$172,\"CSNPRt\")","v":0},{"$f":"AJ97","v":0}]
[]
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[]
[]
[null,null,"Total Net Costs for year"]
[]
[null,null,null,null,null,"Act/Fcast",null,"Allowance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Indirect Costs",null,"£m 23/24",null,{"$f":"INDEX('2.8 Major_Projects_Allow_Summ'!AE$72:AE$95,MATCH($AA49,'2.8 Major_Projects_Allow_Summ'!$G$72:$G$95,0))","v":0},{"$f":"INDEX('2.8 Major_Projects_Allow_Summ'!AF$72:AF$95,MATCH($AA49,'2.8 Major_Projects_Allow_Summ'!$G$72:$G$95,0))","v":0},{"$f":"INDEX('2.8 Major_Projects_Allow_Summ'!AG$72:AG$95,MATCH($AA49,'2.8 Major_Projects_Allow_Summ'!$G$72:$G$95,0))","v":0},{"$f":"INDEX('2.8 Major_Projects_Allow_Summ'!AH$72:AH$95,MATCH($AA49,'2.8 Major_Projects_Allow_Summ'!$G$72:$G$95,0))","v":0},{"$f":"INDEX('2.8 Major_Projects_Allow_Summ'!AI$72:AI$95,MATCH($AA49,'2.8 Major_Projects_Allow_Summ'!$G$72:$G$95,0))","v":0}]
[]
[null,null,null,null,null,"Act/Fcast",null,"Variance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Costs within Price Control",null,"£m 23/24",null,0,0,0,0,0]
[null,null,null,null,null,"Act/Fcast",null,"Cost","Load Related","Capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Load Related Costs",null,"£m 23/24",null,{"$f":"SUMIFS(AE$119:AE$147,$G$119:$G$147,$AA66)","v":0},0,0,0,0]
[]
[]
[]
[null,null,null,null,null,"Act/Fcast",null,"Variance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Indirect Costs",null,"£m 23/24",null,{"$f":"AE67-AE75","v":0},0,0,0,0]
[]
[null,null,null,null,null,"Act/Fcast",null,"Cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Indirect Costs",null,"£m 23/24",null,0,0,0,0,0]
[null,null,"CSNP Allowances"]
[]
[]
[]
[]
[null,null,null,"ASTI Total Net","Load Related",null,"LRE - sole-use Local Enabling (Entry - Sole Use) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost",null,"Net","£m",{"$f":"INDEX('2.7 Major_Projects_Cost_Summary'!AE$160:AE$183,MATCH($G127,'2.7 Major_Projects_Cost_Summary'!$G$160:$G$183,0))","v":0},{"$f":"INDEX('2.7 Major_Projects_Cost_Summary'!AF$160:AF$183,MATCH($G127,'2.7 Major_Projects_Cost_Summary'!$G$160:$G$183,0))","v":0},{"$f":"INDEX('2.7 Major_Projects_Cost_Summary'!AG$160:AG$183,MATCH($G127,'2.7 Major_Projects_Cost_Summary'!$G$160:$G$183,0))","v":0},{"$f":"INDEX('2.7 Major_Projects_Cost_Summary'!AH$160:AH$183,MATCH($G127,'2.7 Major_Projects_Cost_Summary'!$G$160:$G$183,0))","v":0},{"$f":"INDEX('2.7 Major_Projects_Cost_Summary'!AI$160:AI$183,MATCH($G127,'2.7 Major_Projects_Cost_Summary'!$G$160:$G$183,0))","v":0}]
[null,null,null,"ASTI Total Net","Total Indirect Costs",null,"CAI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost",null,"Net","£m",{"$f":"INDEX('2.7 Major_Projects_Cost_Summary'!AE$160:AE$183,MATCH($G133,'2.7 Major_Projects_Cost_Summary'!$G$160:$G$183,0))","v":0},{"$f":"INDEX('2.7 Major_Projects_Cost_Summary'!AF$160:AF$183,MATCH($G133,'2.7 Major_Projects_Cost_Summary'!$G$160:$G$183,0))","v":0},{"$f":"INDEX('2.7 Major_Projects_Cost_Summary'!AG$160:AG$183,MATCH($G133,'2.7 Major_Projects_Cost_Summary'!$G$160:$G$183,0))","v":0},{"$f":"INDEX('2.7 Major_Projects_Cost_Summary'!AH$160:AH$183,MATCH($G133,'2.7 Major_Projects_Cost_Summary'!$G$160:$G$183,0))","v":0},{"$f":"INDEX('2.7 Major_Projects_Cost_Summary'!AI$160:AI$183,MATCH($G133,'2.7 Major_Projects_Cost_Summary'!$G$160:$G$183,0))","v":0}]
[]
[null,null,null,"ASTI","Total TO",null,"Total TO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost",null,"Allowances","£m",{"$f":"INDEX('2.8 Major_Projects_Allow_Summ'!AE$160:AE$183,MATCH($G145,'2.8 Major_Projects_Allow_Summ'!$G$160:$G$183,0))","v":0},{"$f":"INDEX('2.8 Major_Projects_Allow_Summ'!AF$160:AF$183,MATCH($G145,'2.8 Major_Projects_Allow_Summ'!$G$160:$G$183,0))","v":0},{"$f":"INDEX('2.8 Major_Projects_Allow_Summ'!AG$160:AG$183,MATCH($G145,'2.8 Major_Projects_Allow_Summ'!$G$160:$G$183,0))","v":0},{"$f":"INDEX('2.8 Major_Projects_Allow_Summ'!AH$160:AH$183,MATCH($G145,'2.8 Major_Projects_Allow_Summ'!$G$160:$G$183,0))","v":0},{"$f":"INDEX('2.8 Major_Projects_Allow_Summ'!AI$160:AI$183,MATCH($G145,'2.8 Major_Projects_Allow_Summ'!$G$160:$G$183,0))","v":0}]
[null,null,"Load Related"]
[null,null,null,"CSNP Total Net","Load Related",null,"LRE - sole-use Local Enabling (Exit - Sole Use) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost",null,"Net","£m",{"$f":"INDEX('2.7 Major_Projects_Cost_Summary'!AE$248:AE$271,MATCH($G155,'2.7 Major_Projects_Cost_Summary'!$G$248:$G$271,0))","v":0},{"$f":"INDEX('2.7 Major_Projects_Cost_Summary'!AF$248:AF$271,MATCH($G155,'2.7 Major_Projects_Cost_Summary'!$G$248:$G$271,0))","v":0},{"$f":"INDEX('2.7 Major_Projects_Cost_Summary'!AG$248:AG$271,MATCH($G155,'2.7 Major_Projects_Cost_Summary'!$G$248:$G$271,0))","v":0},{"$f":"INDEX('2.7 Major_Projects_Cost_Summary'!AH$248:AH$271,MATCH($G155,'2.7 Major_Projects_Cost_Summary'!$G$248:$G$271,0))","v":0},{"$f":"INDEX('2.7 Major_Projects_Cost_Summary'!AI$248:AI$271,MATCH($G155,'2.7 Major_Projects_Cost_Summary'!$G$248:$G$271,0))","v":0}]
[null,null,null,"CSNP Total Net","Load Related",null,"LRE - sole-use Local Enabling (Entry - Sole Use) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost",null,"Net","£m",{"$f":"INDEX('2.7 Major_Projects_Cost_Summary'!AE$248:AE$271,MATCH($G156,'2.7 Major_Projects_Cost_Summary'!$G$248:$G$271,0))","v":0},{"$f":"INDEX('2.7 Major_Projects_Cost_Summary'!AF$248:AF$271,MATCH($G156,'2.7 Major_Projects_Cost_Summary'!$G$248:$G$271,0))","v":0},{"$f":"INDEX('2.7 Major_Projects_Cost_Summary'!AG$248:AG$271,MATCH($G156,'2.7 Major_Projects_Cost_Summary'!$G$248:$G$271,0))","v":0},{"$f":"INDEX('2.7 Major_Projects_Cost_Summary'!AH$248:AH$271,MATCH($G156,'2.7 Major_Projects_Cost_Summary'!$G$248:$G$271,0))","v":0},{"$f":"INDEX('2.7 Major_Projects_Cost_Summary'!AI$248:AI$271,MATCH($G156,'2.7 Major_Projects_Cost_Summary'!$G$248:$G$271,0))","v":0}]
[]
[]
[]
[]
[null,null,null,"Total Net Baseline","Load Related",null,"TSS Infrastructure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost",null,"Net","£m",{"$f":"INDEX('2.7 Major_Projects_Cost_Summary'!AE$72:AE$95,MATCH($G184,'2.7 Major_Projects_Cost_Summary'!$G$72:$G$95,0))","v":0},{"$f":"INDEX('2.7 Major_Projects_Cost_Summary'!AF$72:AF$95,MATCH($G184,'2.7 Major_Projects_Cost_Summary'!$G$72:$G$95,0))","v":0},{"$f":"INDEX('2.7 Major_Projects_Cost_Summary'!AG$72:AG$95,MATCH($G184,'2.7 Major_Projects_Cost_Summary'!$G$72:$G$95,0))","v":0},{"$f":"INDEX('2.7 Major_Projects_Cost_Summary'!AH$72:AH$95,MATCH($G184,'2.7 Major_Projects_Cost_Summary'!$G$72:$G$95,0))","v":0},{"$f":"INDEX('2.7 Major_Projects_Cost_Summary'!AI$72:AI$95,MATCH($G184,'2.7 Major_Projects_Cost_Summary'!$G$72:$G$95,0))","v":0}]
[null,null,null,"Total Net Baseline","Total Indirect Costs",null,"Business Support",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost",null,"Net","£m",{"$f":"INDEX('2.7 Major_Projects_Cost_Summary'!AE$72:AE$95,MATCH($G190,'2.7 Major_Projects_Cost_Summary'!$G$72:$G$95,0))","v":0},{"$f":"INDEX('2.7 Major_Projects_Cost_Summary'!AF$72:AF$95,MATCH($G190,'2.7 Major_Projects_Cost_Summary'!$G$72:$G$95,0))","v":0},{"$f":"INDEX('2.7 Major_Projects_Cost_Summary'!AG$72:AG$95,MATCH($G190,'2.7 Major_Projects_Cost_Summary'!$G$72:$G$95,0))","v":0},{"$f":"INDEX('2.7 Major_Projects_Cost_Summary'!AH$72:AH$95,MATCH($G190,'2.7 Major_Projects_Cost_Summary'!$G$72:$G$95,0))","v":0},{"$f":"INDEX('2.7 Major_Projects_Cost_Summary'!AI$72:AI$95,MATCH($G190,'2.7 Major_Projects_Cost_Summary'!$G$72:$G$95,0))","v":0}]
[null,null,"Total Costs within Price Control "]
[]
[null,null,null,"Total Net Baseline","Other costs within Price Control",null,"Total Costs within Price Control",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost",null,"Net","£m",{"$f":"INDEX('2.7 Major_Projects_Cost_Summary'!AE$72:AE$95,MATCH($G195,'2.7 Major_Projects_Cost_Summary'!$G$72:$G$95,0))","v":0},{"$f":"INDEX('2.7 Major_Projects_Cost_Summary'!AF$72:AF$95,MATCH($G195,'2.7 Major_Projects_Cost_Summary'!$G$72:$G$95,0))","v":0},{"$f":"INDEX('2.7 Major_Projects_Cost_Summary'!AG$72:AG$95,MATCH($G195,'2.7 Major_Projects_Cost_Summary'!$G$72:$G$95,0))","v":0},{"$f":"INDEX('2.7 Major_Projects_Cost_Summary'!AH$72:AH$95,MATCH($G195,'2.7 Major_Projects_Cost_Summary'!$G$72:$G$95,0))","v":0},{"$f":"INDEX('2.7 Major_Projects_Cost_Summary'!AI$72:AI$95,MATCH($G195,'2.7 Major_Projects_Cost_Summary'!$G$72:$G$95,0))","v":0}]
[]
[null,null,"Total To"]
[]
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[null,null,null,"Total Gross","Load Related",null,"Local Enabling (Exit)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost",null,"Allowances","£m",0,0,0,0,0]
[null,null,null,"Total Gross","Load Related",null,"Wider Works",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost",null,"Allowances","£m",0,0,0,0,0]
[null,null,null,"Total Gross","Load Related",null,"LRE - sole-use Local Enabling (Exit - Sole Use) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost",null,"Allowances","£m",0,0,0,0,0]
[null,null,null,"Total Gross","Load Related",null,"LRE - sole-use Local Enabling (Entry - Sole Use) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost",null,"Allowances","£m",0,0,0,0,0]
[null,null,null,"Total Gross","Load Related",null,"TSS Infrastructure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost",null,"Allowances","£m",0,0,0,0,0]
[null,null,null,"Total Gross","Load Related",null,"Total Load Related Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost",null,"Allowances","£m",{"$f":"SUM(AE14:AE19)","v":0},{"$f":"SUM(AF14:AF19)","v":0},{"$f":"SUM(AG14:AG19)","v":0},{"$f":"SUM(AH14:AH19)","v":0},{"$f":"SUM(AI14:AI19)","v":0}]
[]
[null,null,"Total Indirects"]
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[null,null,null,"Total Gross","Total Indirects",null,"CAI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost",null,"Allowances","£m",{"$f":"AE112+AE200","v":0},0,0,0,0]
[null,null,null,"Total Gross","Total Indirects",null,"Business Support",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost",null,"Allowances","£m",0,0,0,0,0]
[null,null,null,"Total Gross","Total Indirects",null,"Pre-Construction Funding",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m",0,0,0,0,0]
[null,null,null,"Total Gross","Total Indirects",null,"Early Construction Funding",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m",0,0,0,0,0]
[null,null,null,"Total Gross","Total Indirects",null,"Total Indirect Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost",null,"Allowances","£m",{"$f":"SUM(AE24:AE27)","v":0},{"$f":"SUM(AF24:AF27)","v":0},{"$f":"SUM(AG24:AG27)","v":0},{"$f":"SUM(AH24:AH27)","v":0},{"$f":"SUM(AI24:AI27)","v":0}]
[]
[null,null,"Total Costs within Price Control "]
[]
[]
[null,null,"Load Related"]
[]
[]
[null,null,"Total TO"]
[null,null,null,"Total Net","Load Related",null,"LRE - sole-use Local Enabling (Exit - Sole Use) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost",null,"Net","£m",0,0,0,0,0]
[null,null,null,"Total Net","Load Related",null,"Total Load Related Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost",null,"Net","£m",{"$f":"SUM(AE72:AE77)","v":0},{"$f":"SUM(AF72:AF77)","v":0},{"$f":"SUM(AG72:AG77)","v":0},{"$f":"SUM(AH72:AH77)","v":0},{"$f":"SUM(AI72:AI77)","v":0}]
[null,null,null,"Total Net","Total Indirects",null,"Pre-Construction Funding",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m",0,0,0,0,0]
[]
[]
[]
[null,null,"Total Costs within Price Control "]
[null,null,"Total To"]
[null,null,null,"ASTI Customer Contributions","Load Related",null,"LRE - sole-use Local Enabling (Entry - Sole Use) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost","Customer Contributions (baseline)",null,"£m",{"$f":"SUM(SUMIFS(  Scheme_CV_Calcs_Load_Actual[2027_],  Scheme_CV_Calcs_Load_Actual[Scheme Sub Category],$G135, Scheme_CV_Calcs_Load_Actual[Licence Term],{\"ASTIAt\",\"ASTIRAt\",\"ASTIRt\"}))","v":0},{"$f":"SUM(SUMIFS(  Scheme_CV_Calcs_Load_Actual[2028_],  Scheme_CV_Calcs_Load_Actual[[Geographical ]],$G135, Scheme_CV_Calcs_Load_Actual[Start year],{\"ASTIAt\",\"ASTIRAt\",\"ASTIRt\"}))","v":0},{"$f":"SUM(SUMIFS(  Scheme_CV_Calcs_Load_Actual[2029_],  Scheme_CV_Calcs_Load_Actual[Consents and Planning],$G135, Scheme_CV_Calcs_Load_Actual[Close year],{\"ASTIAt\",\"ASTIRAt\",\"ASTIRt\"}))","v":0},{"$f":"SUM(SUMIFS(  Scheme_CV_Calcs_Load_Actual[2030_],  Scheme_CV_Calcs_Load_Actual[Ground Condition],$G135, Scheme_CV_Calcs_Load_Actual[Asset heading],{\"ASTIAt\",\"ASTIRAt\",\"ASTIRt\"}))","v":0},{"$f":"SUM(SUMIFS(  Scheme_CV_Calcs_Load_Actual[2031_],  Scheme_CV_Calcs_Load_Actual[Environmental Condition],$G135, Scheme_CV_Calcs_Load_Actual[Asset Category],{\"ASTIAt\",\"ASTIRAt\",\"ASTIRt\"}))","v":0}]
[null,null,null,"ASTI Customer Contributions","Load Related",null,"Total Load Related Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost","Contribution ",null,"£m",{"$f":"SUM(AE131:AE136)","v":0},{"$f":"SUM(AF131:AF136)","v":0},{"$f":"SUM(AG131:AG136)","v":0},{"$f":"SUM(AH131:AH136)","v":0},{"$f":"SUM(AI131:AI136)","v":0}]
[null,null,null,"ASTI Customer Contributions","Total Indirects",null,"Early Construction Funding",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,"Load Related"]
[null,null,null,"ASTI Net","Load Related",null,"Local Enabling (Exit)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost",null,"Net","£m",0,0,0,0,0]
[null,null,"Total Indirects"]
[null,null,null,"ASTI Net","Total Costs within Price Control ",null,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost",null,"Net","£m",{"$f":"SUM(AE120,AE149)","v":0},{"$f":"SUM(AF120,AF149)","v":0},{"$f":"SUM(AG120,AG149)","v":0},{"$f":"SUM(AH120,AH149)","v":0},{"$f":"SUM(AI120,AI149)","v":0}]
[]
[null,null,null,"CSNP Gross","Load Related",null,"TSS Infrastructure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost",null,"Allowances","£m",{"$f":"SUM(SUMIFS(  Scheme_CV_Calcs_Load_Actual[2027],  Scheme_CV_Calcs_Load_Actual[Scheme Sub Category],$G195,  Scheme_CV_Calcs_Load_Actual[Licence Term],{\"CSNPAt\",\"CSNPDt\",\"CSNPRt\"}))","v":0},{"$f":"SUM(SUMIFS(  Scheme_CV_Calcs_Load_Actual[2028],  Scheme_CV_Calcs_Load_Actual[Scheme Sub Category],$G195,  Scheme_CV_Calcs_Load_Actual[Licence Term],{\"CSNPAt\",\"CSNPDt\",\"CSNPRt\"}))","v":0},{"$f":"SUM(SUMIFS(  Scheme_CV_Calcs_Load_Actual[2029],  Scheme_CV_Calcs_Load_Actual[Scheme Sub Category],$G195,  Scheme_CV_Calcs_Load_Actual[Licence Term],{\"CSNPAt\",\"CSNPDt\",\"CSNPRt\"}))","v":0},{"$f":"SUM(SUMIFS(  Scheme_CV_Calcs_Load_Actual[2030],  Scheme_CV_Calcs_Load_Actual[Scheme Sub Category],$G195,  Scheme_CV_Calcs_Load_Actual[Licence Term],{\"CSNPAt\",\"CSNPDt\",\"CSNPRt\"}))","v":0},{"$f":"SUM(SUMIFS(  Scheme_CV_Calcs_Load_Actual[2031],  Scheme_CV_Calcs_Load_Actual[Scheme Sub Category],$G195,  Scheme_CV_Calcs_Load_Actual[Licence Term],{\"CSNPAt\",\"CSNPDt\",\"CSNPRt\"}))","v":0}]
[null,null,null,"CSNP Gross","Total Indirects",null,"Early Construction Funding",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,"CSNP Gross","Total Indirects",null,"Total Indirects Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost",null,"Allowances","£m",{"$f":"SUM(AE200:AE203)","v":0},{"$f":"SUM(AF200:AF203)","v":0},{"$f":"SUM(AG200:AG203)","v":0},{"$f":"SUM(AH200:AH203)","v":0},{"$f":"SUM(AI200:AI203)","v":0}]
[null,null,"Load Related"]
[null,null,null,"CSNP Customer Contributions","Load Related",null,"Wider Works",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost","Customer Contributions (baseline)",null,"£m",{"$f":"SUM(SUMIFS(  Scheme_CV_Calcs_Load_Actual[2027_],  Scheme_CV_Calcs_Load_Actual[Scheme Sub Category],$G221, Scheme_CV_Calcs_Load_Actual[Licence Term],{\"CSNPAt\",\"CSNPDt\",\"CSNPRt\"}))","v":0},{"$f":"SUM(SUMIFS(  Scheme_CV_Calcs_Load_Actual[2028_],  Scheme_CV_Calcs_Load_Actual[[Geographical ]],$G221, Scheme_CV_Calcs_Load_Actual[Start year],{\"CSNPAt\",\"CSNPDt\",\"CSNPRt\"}))","v":0},{"$f":"SUM(SUMIFS(  Scheme_CV_Calcs_Load_Actual[2029_],  Scheme_CV_Calcs_Load_Actual[Consents and Planning],$G221, Scheme_CV_Calcs_Load_Actual[Close year],{\"CSNPAt\",\"CSNPDt\",\"CSNPRt\"}))","v":0},{"$f":"SUM(SUMIFS(  Scheme_CV_Calcs_Load_Actual[2030_],  Scheme_CV_Calcs_Load_Actual[Ground Condition],$G221, Scheme_CV_Calcs_Load_Actual[Asset heading],{\"CSNPAt\",\"CSNPDt\",\"CSNPRt\"}))","v":0},{"$f":"SUM(SUMIFS(  Scheme_CV_Calcs_Load_Actual[2031_],  Scheme_CV_Calcs_Load_Actual[Environmental Condition],$G221, Scheme_CV_Calcs_Load_Actual[Asset Category],{\"CSNPAt\",\"CSNPDt\",\"CSNPRt\"}))","v":0}]
[null,null,"Total Indirects"]
[null,null,null,"CSNP Customer Contributions","Total Costs within Price Control ",null,"Total Costs within Price Control",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost","Contribution ",null,"£m",{"$f":"SUM(AE237,AE233,AE225)","v":0},{"$f":"SUM(AF237,AF233,AF225)","v":0},{"$f":"SUM(AG237,AG233,AG225)","v":0},{"$f":"SUM(AH237,AH233,AH225)","v":0},{"$f":"SUM(AI237,AI233,AI225)","v":0}]
[null,null,null,"CSNP Net","Load Related",null,"Local Enabling (Entry)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost",null,"Net","£m",{"$f":"SUM(AE190,AE219)","v":0},0,0,0,0]
[]
[null,null,"Total Costs within Price Control "]
[]
[null,null,null,"CSNP Net","Total Costs within Price Control ",null,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost",null,"Net","£m",{"$f":"SUM(AE208,AE237)","v":0},{"$f":"SUM(AF208,AF237)","v":0},{"$f":"SUM(AG208,AG237)","v":0},{"$f":"SUM(AH208,AH237)","v":0},{"$f":"SUM(AI208,AI237)","v":0}]
[null,null,null,"CSNP Net","Total Costs within Price Control ",null,"Total Costs within Price Control",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost",null,"Net","£m",{"$f":"SUM(AE254,AE262,AE266)","v":0},{"$f":"SUM(AF254,AF262,AF266)","v":0},{"$f":"SUM(AG254,AG262,AG266)","v":0},{"$f":"SUM(AH254,AH262,AH266)","v":0},{"$f":"SUM(AI254,AI262,AI266)","v":0}]
[]
[null,null,"Total To"]
[]
[null,null,null,"CSNP Net","Total TO",null,"Total TO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost",null,"Allowances","£m",{"$f":"SUM(AE267)","v":0},{"$f":"SUM(AF267)","v":0},{"$f":"SUM(AG267)","v":0},{"$f":"SUM(AH267)","v":0},{"$f":"SUM(AI267)","v":0}]

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[]
[null,null,"Load Related"]
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[null,null,null,"Total Gross","Load Related",null,"Local Enabling (Entry)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost",null,"Allowances","£m",{"$f":"AE102+AE190","v":0},0,0,0,0]
[null,null,null,"Total Gross","Load Related",null,"Local Enabling (Exit)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost",null,"Allowances","£m",0,0,0,0,0]
[null,null,null,"Total Gross","Load Related",null,"Wider Works",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost",null,"Allowances","£m",0,0,0,0,0]
[null,null,null,"Total Gross","Load Related",null,"LRE - sole-use Local Enabling (Exit - Sole Use) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost",null,"Allowances","£m",0,0,0,0,0]
[null,null,null,"Total Gross","Load Related",null,"LRE - sole-use Local Enabling (Entry - Sole Use) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost",null,"Allowances","£m",0,0,0,0,0]
[null,null,null,"Total Gross","Load Related",null,"TSS Infrastructure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost",null,"Allowances","£m",0,0,0,0,0]
[null,null,null,"Total Gross","Load Related",null,"Total Load Related Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost",null,"Allowances","£m",{"$f":"SUM(AE14:AE19)","v":0},{"$f":"SUM(AF14:AF19)","v":0},{"$f":"SUM(AG14:AG19)","v":0},{"$f":"SUM(AH14:AH19)","v":0},{"$f":"SUM(AI14:AI19)","v":0}]
[]
[null,null,"Total Indirects"]
[]
[null,null,null,"Total Gross","Total Indirects",null,"CAI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost",null,"Allowances","£m",{"$f":"AE112+AE200","v":0},0,0,0,0]
[null,null,null,"Total Gross","Total Indirects",null,"Business Support",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost",null,"Allowances","£m",0,0,0,0,0]
[null,null,null,"Total Gross","Total Indirects",null,"Pre-Construction Funding",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m",0,0,0,0,0]
[null,null,null,"Total Gross","Total Indirects",null,"Early Construction Funding",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m",0,0,0,0,0]
[null,null,null,"Total Gross","Total Indirects",null,"Total Indirect Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost",null,"Allowances","£m",{"$f":"SUM(AE24:AE27)","v":0},{"$f":"SUM(AF24:AF27)","v":0},{"$f":"SUM(AG24:AG27)","v":0},{"$f":"SUM(AH24:AH27)","v":0},{"$f":"SUM(AI24:AI27)","v":0}]
[]
[null,null,"Total Costs within Price Control "]
[]
[]
[null,null,"Load Related"]
[]
[]
[null,null,"Total To"]
[null,null,null,"Total Net","Load Related",null,"LRE - sole-use Local Enabling (Exit - Sole Use) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost",null,"Net","£m",0,0,0,0,0]
[null,null,null,"Total Net","Load Related",null,"Total Load Related Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost",null,"Net","£m",{"$f":"SUM(AE72:AE77)","v":0},{"$f":"SUM(AF72:AF77)","v":0},{"$f":"SUM(AG72:AG77)","v":0},{"$f":"SUM(AH72:AH77)","v":0},{"$f":"SUM(AI72:AI77)","v":0}]
[null,null,null,"Total Net","Total Indirects",null,"Pre-Construction Funding",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m",0,0,0,0,0]
[]
[]
[]
[null,null,"Total Costs within Price Control "]
[null,null,"Total To"]
[null,null,null,"ASTI Customer Contributions","Load Related",null,"LRE - sole-use Local Enabling (Entry - Sole Use) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost","Customer Contributions (baseline)",null,"£m",{"$f":"SUM(SUMIFS(  Scheme_CV_Calcs_Load_Allow[2027_],  Scheme_CV_Calcs_Load_Allow[Scheme Sub Category],$G135, Scheme_CV_Calcs_Load_Allow[Licence Term],{\"ASTIAt\",\"ASTIRAt\",\"ASTIRt\"}))","v":0},{"$f":"SUM(SUMIFS(  Scheme_CV_Calcs_Load_Allow[2028_],  Scheme_CV_Calcs_Load_Allow[[Geographical ]],$G135, Scheme_CV_Calcs_Load_Allow[Start year],{\"ASTIAt\",\"ASTIRAt\",\"ASTIRt\"}))","v":0},{"$f":"SUM(SUMIFS(  Scheme_CV_Calcs_Load_Allow[2029_],  Scheme_CV_Calcs_Load_Allow[Consents and Planning],$G135, Scheme_CV_Calcs_Load_Allow[Close year],{\"ASTIAt\",\"ASTIRAt\",\"ASTIRt\"}))","v":0},{"$f":"SUM(SUMIFS(  Scheme_CV_Calcs_Load_Allow[2030_],  Scheme_CV_Calcs_Load_Allow[Ground Condition],$G135, Scheme_CV_Calcs_Load_Allow[Asset heading],{\"ASTIAt\",\"ASTIRAt\",\"ASTIRt\"}))","v":0},{"$f":"SUM(SUMIFS(  Scheme_CV_Calcs_Load_Allow[2031_],  Scheme_CV_Calcs_Load_Allow[Environmental Condition],$G135, Scheme_CV_Calcs_Load_Allow[Asset Category],{\"ASTIAt\",\"ASTIRAt\",\"ASTIRt\"}))","v":0}]
[null,null,null,"ASTI Customer Contributions","Load Related",null,"Total Load Related Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost","Contribution ",null,"£m",{"$f":"SUM(AE131:AE136)","v":0},{"$f":"SUM(AF131:AF136)","v":0},{"$f":"SUM(AG131:AG136)","v":0},{"$f":"SUM(AH131:AH136)","v":0},{"$f":"SUM(AI131:AI136)","v":0}]
[null,null,null,"ASTI Customer Contributions","Total Indirects",null,"Early Construction Funding",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,"Load Related"]
[null,null,null,"ASTI Net","Load Related",null,"Local Enabling (Exit)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost",null,"Net","£m",0,0,0,0,0]
[null,null,"Total Indirects"]
[null,null,null,"ASTI Net","Total Costs within Price Control ",null,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost",null,"Net","£m",{"$f":"SUM(AE120,AE149)","v":0},{"$f":"SUM(AF120,AF149)","v":0},{"$f":"SUM(AG120,AG149)","v":0},{"$f":"SUM(AH120,AH149)","v":0},{"$f":"SUM(AI120,AI149)","v":0}]
[]
[null,null,null,"CSNP Gross","Load Related",null,"TSS Infrastructure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost",null,"Allowances","£m",{"$f":"SUM(SUMIFS(  Scheme_CV_Calcs_Load_Allow[2027],  Scheme_CV_Calcs_Load_Allow[Scheme Sub Category],$G195,  Scheme_CV_Calcs_Load_Allow[Licence Term],{\"CSNPAt\",\"CSNPDt\",\"CSNPRt\"}))","v":0},{"$f":"SUM(SUMIFS(  Scheme_CV_Calcs_Load_Allow[2028],  Scheme_CV_Calcs_Load_Allow[Scheme Sub Category],$G195,  Scheme_CV_Calcs_Load_Allow[Licence Term],{\"CSNPAt\",\"CSNPDt\",\"CSNPRt\"}))","v":0},{"$f":"SUM(SUMIFS(  Scheme_CV_Calcs_Load_Allow[2029],  Scheme_CV_Calcs_Load_Allow[Scheme Sub Category],$G195,  Scheme_CV_Calcs_Load_Allow[Licence Term],{\"CSNPAt\",\"CSNPDt\",\"CSNPRt\"}))","v":0},{"$f":"SUM(SUMIFS(  Scheme_CV_Calcs_Load_Allow[2030],  Scheme_CV_Calcs_Load_Allow[Scheme Sub Category],$G195,  Scheme_CV_Calcs_Load_Allow[Licence Term],{\"CSNPAt\",\"CSNPDt\",\"CSNPRt\"}))","v":0},{"$f":"SUM(SUMIFS(  Scheme_CV_Calcs_Load_Allow[2031],  Scheme_CV_Calcs_Load_Allow[Scheme Sub Category],$G195,  Scheme_CV_Calcs_Load_Allow[Licence Term],{\"CSNPAt\",\"CSNPDt\",\"CSNPRt\"}))","v":0}]
[null,null,null,"CSNP Gross","Total Indirects",null,"Early Construction Funding",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,"CSNP Gross","Total Indirects",null,"Total Indirect Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost",null,"Allowances","£m",{"$f":"SUM(AE200:AE203)","v":0},{"$f":"SUM(AF200:AF203)","v":0},{"$f":"SUM(AG200:AG203)","v":0},{"$f":"SUM(AH200:AH203)","v":0},{"$f":"SUM(AI200:AI203)","v":0}]
[null,null,"Load Related"]
[null,null,null,"CSNP Customer Contributions","Load Related",null,"Wider Works",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost","Customer Contributions (baseline)",null,"£m",{"$f":"SUM(SUMIFS(  Scheme_CV_Calcs_Load_Allow[2027_],  Scheme_CV_Calcs_Load_Allow[Scheme Sub Category],$G221, Scheme_CV_Calcs_Load_Allow[Licence Term],{\"CSNPAt\",\"CSNPDt\",\"CSNPRt\"}))","v":0},{"$f":"SUM(SUMIFS(  Scheme_CV_Calcs_Load_Allow[2028_],  Scheme_CV_Calcs_Load_Allow[[Geographical ]],$G221, Scheme_CV_Calcs_Load_Allow[Start year],{\"CSNPAt\",\"CSNPDt\",\"CSNPRt\"}))","v":0},{"$f":"SUM(SUMIFS(  Scheme_CV_Calcs_Load_Allow[2029_],  Scheme_CV_Calcs_Load_Allow[Consents and Planning],$G221, Scheme_CV_Calcs_Load_Allow[Close year],{\"CSNPAt\",\"CSNPDt\",\"CSNPRt\"}))","v":0},{"$f":"SUM(SUMIFS(  Scheme_CV_Calcs_Load_Allow[2030_],  Scheme_CV_Calcs_Load_Allow[Ground Condition],$G221, Scheme_CV_Calcs_Load_Allow[Asset heading],{\"CSNPAt\",\"CSNPDt\",\"CSNPRt\"}))","v":0},{"$f":"SUM(SUMIFS(  Scheme_CV_Calcs_Load_Allow[2031_],  Scheme_CV_Calcs_Load_Allow[Environmental Condition],$G221, Scheme_CV_Calcs_Load_Allow[Asset Category],{\"CSNPAt\",\"CSNPDt\",\"CSNPRt\"}))","v":0}]
[null,null,"Total Indirects"]
[null,null,null,"CSNP Customer Contributions","Total Costs within Price Control ",null,"Total Costs within Price Control",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost","Contribution ",null,"£m",{"$f":"SUM(AE237,AE233,AE225)","v":0},{"$f":"SUM(AF237,AF233,AF225)","v":0},{"$f":"SUM(AG237,AG233,AG225)","v":0},{"$f":"SUM(AH237,AH233,AH225)","v":0},{"$f":"SUM(AI237,AI233,AI225)","v":0}]
[null,null,null,"CSNP Net","Load Related",null,"Local Enabling (Entry)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost",null,"Net","£m",{"$f":"SUM(AE190,AE219)","v":0},0,0,0,0]
[]
[null,null,"Total Costs within Price Control "]
[]
[null,null,null,"CSNP Net","Total Costs within Price Control ",null,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost",null,"Net","£m",{"$f":"SUM(AE208,AE237)","v":0},{"$f":"SUM(AF208,AF237)","v":0},{"$f":"SUM(AG208,AG237)","v":0},{"$f":"SUM(AH208,AH237)","v":0},{"$f":"SUM(AI208,AI237)","v":0}]
[null,null,null,"CSNP Net","Total Costs within Price Control ",null,"Total Costs within Price Control",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost",null,"Net","£m",{"$f":"SUM(AE254,AE262,AE266)","v":0},{"$f":"SUM(AF254,AF262,AF266)","v":0},{"$f":"SUM(AG254,AG262,AG266)","v":0},{"$f":"SUM(AH254,AH262,AH266)","v":0},{"$f":"SUM(AI254,AI262,AI266)","v":0}]
[]
[null,null,"Total To"]
[]
[null,null,null,"CSNP Net","Total TO",null,"Total TO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost",null,"Allowances","£m",{"$f":"SUM(AE267)","v":0},{"$f":"SUM(AF267)","v":0},{"$f":"SUM(AG267)","v":0},{"$f":"SUM(AH267)","v":0},{"$f":"SUM(AI267)","v":0}]

{"sheet":"3.1 Additional tables>>>","index":21,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"3.2 Asset_Movements_2027","index":22,"n_rows":155,"n_cols":46,"rows_kept":69,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
[{"$f":"'1.2 Cover Sheet'!A1","v":"ET3 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"3.2 Asset_Movements_2027"}]
[{"$f":"\"Regulatory Year: \"&'1.2 Cover Sheet'!$D$18","v":"Regulatory Year: April 2026 - March 2027"},null,null,null,null,null,null,null,"Additions",null,null,null,null,null,null,null,null,null,null,null,null,"Disposals",null,null,null,null,null,null,null,null,null,null,null,null,"Total Asset Movements",null,null,null,null,null,null,null,null,null,null,"Total Asset Register"]
[{"$f":"'1.2 Cover Sheet'!D16&\" Version \" & '1.2 Cover Sheet'!D20 & \" - Submitted on \" & TEXT('1.2 Cover Sheet'!D22,\"dd mmm yyyy\")","v":" Version 1 - Submitted on                                                                                             "},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","Non-Load","Non-Load","Other","Network Operating Costs",null,null,"Load Related",null,null,null,null,null,"Non-Load","Non-Load","Non-Load","Other","Network Operating Costs","Closing Balance"]
[{"$f":"'1.2 Cover Sheet'!A5","v":"Price base - 2023/24"},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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{"sheet":"Summary_Volume","index":37,"n_rows":8,"n_cols":2,"rows_kept":8,"cut":false,"hidden":true,"merged":[]}
["Scheme Category","(All)"]
[]
["Sum of Volume","Column Labels"]
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["Actuals",0]
["Allowances",0]
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{"sheet":"Summary_Cost","index":38,"n_rows":5,"n_cols":8,"rows_kept":5,"cut":false,"hidden":true,"merged":[]}
[]
[]
[null,"Row Labels","Sum of 2027","Sum of 2028","Sum of 2029","Sum of 2030","Sum of 2031","Sum of Sub-total RIIO-2"]
[null,"(blank)"]
[null,"Grand Total"]

{"sheet":"Project costs act vs allowances","index":39,"n_rows":4,"n_cols":6,"rows_kept":4,"cut":false,"hidden":true,"merged":[]}
[]
["COST COMPARISON BY PROJECT, ALLOWANCES VS ACTUALS"]
["Row Labels","Sum of 2027","Sum of 2028","Sum of 2029","Sum of 2030","Sum of 2031"]
["(blank)"]

{"sheet":"ASTI_C&V_Calc_Actuals","index":40,"n_rows":10013,"n_cols":67,"rows_kept":69,"cut":true,"hidden":true,"merged":[],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
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[]
["Sheet Description:"]
["Scheme Cost and 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"]
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[]
["Sheet Description:"]
["Scheme Cost and 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"]
[]
[]
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[{"$f":"\"Asset Volumes and Costs: \"","v":"Asset Volumes and Costs: "}]
[]
["Asset Class","Name","Voltage","Units"]
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[{"$f":"'1.7 Asset Possibilities'!C16","v":"Circuit Breaker"},{"$f":"'1.7 Asset Possibilities'!D16","v":"6.6/11kV Switch"},{"$f":"'1.7 Asset Possibilities'!E16","v":"HV"},{"$f":"'1.7 Asset Possibilities'!F16","v":"Each"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA11:AE11)","v":0},{"$f":"SUM(AF11:AK11)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-",0,{"$f":"SUM(CA11:CE11)","v":0},{"$f":"SUM(CF11:CK11)","v":0}]
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[{"$f":"'1.7 Asset Possibilities'!C18","v":"Circuit Breaker"},{"$f":"'1.7 Asset Possibilities'!D18","v":"Switchgear - Other"},{"$f":"'1.7 Asset Possibilities'!E18","v":"less than or equal to 33kV"},{"$f":"'1.7 Asset Possibilities'!F18","v":"Each"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-",0,0,0]
[{"$f":"'1.7 Asset Possibilities'!C22","v":"Circuit Breaker"},{"$f":"'1.7 Asset Possibilities'!D22","v":"CB (Air Insulated Busbar)"},{"$f":"'1.7 Asset Possibilities'!E22","v":"less than or equal to 33kV"},{"$f":"'1.7 Asset Possibilities'!F22","v":"Each"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-",0,0,0]
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[{"$f":"'1.7 Asset Possibilities'!C25","v":"Circuit Breaker"},{"$f":"'1.7 Asset Possibilities'!D25","v":"CB (Air Insulated Busbar)"},{"$f":"'1.7 Asset Possibilities'!E25","v":"132kV"},{"$f":"'1.7 Asset Possibilities'!F25","v":"Each"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-",0,0,0]
[{"$f":"'1.7 Asset Possibilities'!C26","v":"Circuit Breaker"},{"$f":"'1.7 Asset Possibilities'!D26","v":"CB (Gas Insulated Busbar) (OD)"},{"$f":"'1.7 Asset Possibilities'!E26","v":"132kV"},{"$f":"'1.7 Asset Possibilities'!F26","v":"Each"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-",0,0,0]
[{"$f":"'1.7 Asset Possibilities'!C27","v":"Circuit Breaker"},{"$f":"'1.7 Asset Possibilities'!D27","v":"CB (Gas Insulated Busbar) (ID)"},{"$f":"'1.7 Asset Possibilities'!E27","v":"132kV"},{"$f":"'1.7 Asset Possibilities'!F27","v":"Each"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-",0,0,0]
[{"$f":"'1.7 Asset Possibilities'!C28","v":"Circuit Breaker"},{"$f":"'1.7 Asset Possibilities'!D28","v":"CB (Air Insulated Busbar)"},{"$f":"'1.7 Asset Possibilities'!E28","v":"275kV"},{"$f":"'1.7 Asset Possibilities'!F28","v":"Each"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-",0,0,0]
[{"$f":"'1.7 Asset Possibilities'!C29","v":"Circuit Breaker"},{"$f":"'1.7 Asset Possibilities'!D29","v":"CB (Gas Insulated Busbar) (OD)"},{"$f":"'1.7 Asset Possibilities'!E29","v":"275kV"},{"$f":"'1.7 Asset Possibilities'!F29","v":"Each"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-",0,0,0]
[{"$f":"'1.7 Asset Possibilities'!C30","v":"Circuit Breaker"},{"$f":"'1.7 Asset Possibilities'!D30","v":"CB (Gas Insulated Busbar) (ID)"},{"$f":"'1.7 Asset Possibilities'!E30","v":"275kV"},{"$f":"'1.7 Asset Possibilities'!F30","v":"Each"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-",0,0,0]
[{"$f":"'1.7 Asset Possibilities'!C31","v":"Circuit Breaker"},{"$f":"'1.7 Asset Possibilities'!D31","v":"CB (Air Insulated Busbar)"},{"$f":"'1.7 Asset Possibilities'!E31","v":"400kV"},{"$f":"'1.7 Asset Possibilities'!F31","v":"Each"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-",0,0,0]
[{"$f":"'1.7 Asset Possibilities'!C32","v":"Circuit Breaker"},{"$f":"'1.7 Asset Possibilities'!D32","v":"CB (Gas Insulated Busbar) (OD)"},{"$f":"'1.7 Asset Possibilities'!E32","v":"400kV"},{"$f":"'1.7 Asset Possibilities'!F32","v":"Each"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-",0,0,0]
[{"$f":"'1.7 Asset Possibilities'!C33","v":"Circuit Breaker"},{"$f":"'1.7 Asset Possibilities'!D33","v":"CB (Gas Insulated Busbar) (ID)"},{"$f":"'1.7 Asset Possibilities'!E33","v":"400kV"},{"$f":"'1.7 Asset Possibilities'!F33","v":"Each"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-",0,0,0]
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[{"$f":"'1.7 Asset Possibilities'!C37","v":"Overhead Line Fittings"},{"$f":"'1.7 Asset Possibilities'!D37","v":"Fittings"},{"$f":"'1.7 Asset Possibilities'!E37","v":"400kV"},{"$f":"'1.7 Asset Possibilities'!F37","v":"Each"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-",0,0,0]
[{"$f":"'1.7 Asset Possibilities'!C38","v":"Overhead Pole Line"},{"$f":"'1.7 Asset Possibilities'!D38","v":"OHL (Pole Line) Conductor"},{"$f":"'1.7 Asset Possibilities'!E38","v":"less than or equal to 33kV"},{"$f":"'1.7 Asset Possibilities'!F38","v":"km"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-",0,0,0]
[{"$f":"'1.7 Asset Possibilities'!C39","v":"Overhead Pole Line"},{"$f":"'1.7 Asset Possibilities'!D39","v":"OHL (Pole Line) Conductor"},{"$f":"'1.7 Asset Possibilities'!E39","v":"132kV"},{"$f":"'1.7 Asset Possibilities'!F39","v":"km"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-",0,0,0]
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[{"$f":"'1.7 Asset Possibilities'!C49","v":"Overhead Tower Line"},{"$f":"'1.7 Asset Possibilities'!D49","v":"OHL (Tower Line) HTLS Conductor"},{"$f":"'1.7 Asset Possibilities'!E49","v":"132kV"},{"$f":"'1.7 Asset Possibilities'!F49","v":"km"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-",0,0,0]
[{"$f":"'1.7 Asset Possibilities'!C58","v":"Earth Wire Fittings"},{"$f":"'1.7 Asset Possibilities'!D58","v":"Earth Wire Fittings"},{"$f":"'1.7 Asset Possibilities'!E58","v":"275kV"},{"$f":"'1.7 Asset Possibilities'!F58","v":"Per Set"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-",0,0,0]
[{"$f":"'1.7 Asset Possibilities'!C66","v":"Cable"},{"$f":"'1.7 Asset Possibilities'!D66","v":"Submarine cable"},{"$f":"'1.7 Asset Possibilities'!E66","v":"400kV"},{"$f":"'1.7 Asset Possibilities'!F66","v":"km"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-",0,0,0]
[{"$f":"'1.7 Asset Possibilities'!C75","v":"Other switchgear"},{"$f":"'1.7 Asset Possibilities'!D75","v":"Busbar (AIB)"},{"$f":"'1.7 Asset Possibilities'!E75","v":"less than or equal to 33kV"},{"$f":"'1.7 Asset Possibilities'!F75","v":"metre"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-",0,0,0]
[{"$f":"'1.7 Asset Possibilities'!C81","v":"Other switchgear"},{"$f":"'1.7 Asset Possibilities'!D81","v":"Busbar GIB (ID)"},{"$f":"'1.7 Asset Possibilities'!E81","v":"132kV"},{"$f":"'1.7 Asset Possibilities'!F81","v":"metre"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-",0,0,0]
[{"$f":"'1.7 Asset Possibilities'!C94","v":"Wound plant"},{"$f":"'1.7 Asset Possibilities'!D94","v":"Transformer"},{"$f":"'1.7 Asset Possibilities'!E94","v":"132kV>90MVA"},{"$f":"'1.7 Asset Possibilities'!F94","v":"Each"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-",0,0,0]
[{"$f":"'1.7 Asset Possibilities'!C95","v":"Wound plant"},{"$f":"'1.7 Asset Possibilities'!D95","v":"Transformer"},{"$f":"'1.7 Asset Possibilities'!E95","v":"275kV<240MVA"},{"$f":"'1.7 Asset Possibilities'!F95","v":"Each"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-",0,0,0]
[{"$f":"'1.7 Asset Possibilities'!C103","v":"Wound plant"},{"$f":"'1.7 Asset Possibilities'!D103","v":"Series Reactor"},{"$f":"'1.7 Asset Possibilities'!E103","v":"275kV"},{"$f":"'1.7 Asset Possibilities'!F103","v":"Each"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-","-","-",0,0,0]
[{"$f":"'1.7 Asset Possibilities'!C112","v":"Instrument Transformers"},{"$f":"'1.7 Asset Possibilities'!D112","v":"Voltage Transformer (VT)"},{"$f":"'1.7 Asset Possibilities'!E112","v":"132kV"},{"$f":"'1.7 Asset Possibilities'!F112","v":"Each"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"'1.7 Asset Possibilities'!C121","v":"Cable"},{"$f":"'1.7 Asset Possibilities'!D121","v":"Substation Cable - 1 core per phase"},{"$f":"'1.7 Asset Possibilities'!E121","v":"less than or equal to 33kV"},{"$f":"'1.7 Asset Possibilities'!F121","v":"km"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"'1.7 Asset Possibilities'!C126","v":"Cable"},{"$f":"'1.7 Asset Possibilities'!D126","v":"Substation Cable - >=3 core per phase"},{"$f":"'1.7 Asset Possibilities'!E126","v":"132kV"},{"$f":"'1.7 Asset Possibilities'!F126","v":"km"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"'1.7 Asset Possibilities'!C138","v":"Cable"},{"$f":"'1.7 Asset Possibilities'!D138","v":"Circuit Cable - >=3 core per phase"},{"$f":"'1.7 Asset Possibilities'!E138","v":"132kV"},{"$f":"'1.7 Asset Possibilities'!F138","v":"km"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"'1.7 Asset Possibilities'!C147","v":"Batteries"},{"$f":"'1.7 Asset Possibilities'!D147","v":"Batteries at 400kV Substations"},{"$f":"'1.7 Asset Possibilities'!E147","v":"400kV"},{"$f":"'1.7 Asset Possibilities'!F147","v":"Each"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"'1.7 Asset Possibilities'!C149","v":"HVDC"},{"$f":"'1.7 Asset Possibilities'!D149","v":"Submarine cable"},{"$f":"'1.7 Asset Possibilities'!E149","v":"HVDC"},{"$f":"'1.7 Asset Possibilities'!F149","v":"km"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Total","Circuit Breaker","HV","Each",null,null,null,null,null,null,null,null,{"$f":"SUMIFS(M$10:M$145,$A$10:$A$145,$B146,$C$10:$C$145,$C146,$D$10:$D$145,$D146)","v":0},{"$f":"SUMIFS(N$10:N$145,$A$10:$A$145,$B146,$C$10:$C$145,$C146,$D$10:$D$145,$D146)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(M146:Q146)","v":0},{"$f":"SUM(R146:W146)","v":0},null,{"$f":"SUMIFS(AA$10:AA$145,$A$10:$A$145,$B146,$C$10:$C$145,$C146,$D$10:$D$145,$D146)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AA146:AE146)","v":0},{"$f":"SUM(AF146:AK146)","v":0}]
["Total","Overhead Pole Line","400kV","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","Rating  >300MVA & <=400MVA","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","Rating  >2550MVA","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 Fittings","less than or equal to 33kV","Per Set",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M183:Q183)","v":0},{"$f":"SUM(R183:W183)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total","Cable","400kV","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","Wound plant","132kV<=90MVA","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","Wound plant","400kV","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","Wound plant","less than 60MVA","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","Instrument Transformers","400kV","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]
[{"$f":"'1.7 Asset Possibilities'!C226","v":"Protection & Control"},{"$f":"'1.7 Asset Possibilities'!D226","v":"Feeder Protection"},{"$f":"'1.7 Asset Possibilities'!E226","v":"400kV"},{"$f":"'1.7 Asset Possibilities'!F226","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]
[{"$f":"'1.7 Asset Possibilities'!C230","v":"Protection & Control"},{"$f":"'1.7 Asset Possibilities'!D230","v":"QB Control"},{"$f":"'1.7 Asset Possibilities'!E230","v":0},{"$f":"'1.7 Asset Possibilities'!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]
[{"$f":"'1.7 Asset Possibilities'!C240","v":"Protection & Control"},{"$f":"'1.7 Asset Possibilities'!D240","v":"Circuit Breaker Fail (CBF): MC & DBB Protection. \nEnd of life unit replacement"},{"$f":"'1.7 Asset Possibilities'!E240","v":0},{"$f":"'1.7 Asset Possibilities'!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]
[{"$f":"'1.7 Asset Possibilities'!C250","v":"Protection & Control"},{"$f":"'1.7 Asset Possibilities'!D250","v":"High Impedance Busbar Protection"},{"$f":"'1.7 Asset Possibilities'!E250","v":"400kV"},{"$f":"'1.7 Asset Possibilities'!F250","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]
[{"$f":"'1.7 Asset Possibilities'!C257","v":"Protection & Control"},{"$f":"'1.7 Asset Possibilities'!D257","v":"Fault Recorder with dynamic system monitoring"},{"$f":"'1.7 Asset Possibilities'!E257","v":0},{"$f":"'1.7 Asset Possibilities'!F257","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]
["Uncertainty Mechanism",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(R268:W268)","v":0}]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M266:M268)","v":0},{"$f":"SUM(N266:N268)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(R269:W269)","v":0}]
[]
["Capex Opex Split"]
["Capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M272:Q272)","v":0},{"$f":"SUM(R272:W272)","v":0}]
["Opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M273:Q273)","v":0},{"$f":"SUM(R273:W273)","v":0}]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M272:M273)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M274:Q274)","v":0},{"$f":"SUM(R274:W274)","v":0}]
["Check sums to total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M274=M263,\"OK\", \"ERROR\")","v":"OK"},{"$f":"IF(N274=N263,\"OK\", \"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]

{"sheet":"4.6 ESR","index":44,"n_rows":252,"n_cols":62,"rows_kept":69,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
[{"$f":"'1.2 Cover Sheet'!A1","v":"ET3 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"4.6 ESR"},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"]
[{"$f":"\"Regulatory Year: \"&'1.2 Cover Sheet'!$D$18","v":"Regulatory Year: April 2026 - March 2027"},null,null,null,null,null,null,null,null,null,null,null,"RIIO T3",null,null,null,null,"RIIO >T3",null,null,null,null,null,null,null,null,null,"RIIO T3",null,null,null,null,"RIIO >T3"]
[{"$f":"'1.2 Cover Sheet'!D16&\" Version \" & '1.2 Cover Sheet'!D20 & \" - Submitted on \" & TEXT('1.2 Cover Sheet'!D22,\"dd mmm yyyy\")","v":" Version 1 - Submitted on                                                                                             "},null,null,null,null,null,null,null,null,null,null,null,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,"2037+","RIIO T3","RIIO >T3",null,null,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,"2037+","RIIO T3","RIIO >T3"]
[{"$f":"'1.2 Cover Sheet'!A5","v":"Price base - 2023/24"},null,null,null,null,null,null,null,null,null,null,null,"£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m",null,null,"#","#","#","#","#","#","#","#","#","#","#","#","#"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[{"$f":"\"Asset Volumes and Costs: \"","v":"Asset Volumes and Costs: "}]
[]
["Asset Class","Name","Voltage","Units","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,{"$f":"SUM(M25:Q25)","v":0},{"$f":"SUM(R25:W25)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB25:AF25)","v":0},{"$f":"SUM(AG25:AL25)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AQ25:AX25)","v":0}]
["Total","Cable Total","HV",null,"Non-Lead",null,null,null,null,null,null,null,{"$f":"SUM(M25)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AB25)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ25)","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,{"$f":"SUM(M27:M28)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AB27:AB28)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ27:AQ28)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cable","33kV UG Cable (Gas)",33,"km","Non-Lead",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Cable","33kV UG Cable (Non Pressurised)",33,"km","Non-Lead",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Circuit Breaker","33kV CB (Air Insulated Busbars) (OD) (GM)",33,"Each","Non-Lead",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Total","Circuit Breaker Total",33,null,"Non-Lead",null,null,null,null,null,null,null,{"$f":"SUM(M34:M39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AB34:AB39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ34:AQ39)","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]
["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]
["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]
["Overhead Pole Line","132kV OHL (Pole Line) Conductor",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]
["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","Cable Total",275,null,"Lead",null,null,null,null,null,null,null,{"$f":"SUM(M78:M81)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AB78:AB81)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ78:AQ81)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Circuit Breaker","275kV Switchgear - Other",275,"Each","Lead",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Overhead Pole Line","275kV OHL (Pole Line) Conductor",275,"km","Lead",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Transformer ","275kV Transformer",275,"Each","Lead",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Cable","400kV UG Cable (Oil)",400,"km","Lead",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Earth Wire","400kV OHL (Tower Line) Earth Wire",400,"km","Lead",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Total","Overhead Pole Line Total",400,null,"Lead",null,null,null,null,null,null,null,{"$f":"SUM(M121:M122)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AB121:AB122)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ121:AQ122)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Transformer ","400kV Transformer",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","HVDC Total","HVDC",null,"Lead",null,null,null,null,null,null,null,{"$f":"SUM(M130:M135)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AB130:AB135)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ130:AQ135)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection - Memo","11kV VT","Other","Each","Non-Lead",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB148:AF148)","v":0},{"$f":"SUM(AG148:AL148)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AQ148:AX148)","v":0}]
["Protection - Memo","33kV 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,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"\"Civil Works Driven By \"&#REF!","v":{"$error":"#REF!"}}]
["Total","Civils Works Associated With 275kV","275kV","#",null,null,null,null,null,null,null,null,{"$f":"SUM(M166:M168)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Gross total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M161,M165,M169,M173,M174)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["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,{"$f":"SUM(M181:Q181)","v":0},{"$f":"SUM(R181:W181)","v":0}]
["Gross total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M185:M188)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M189:Q189)","v":0},{"$f":"SUM(R189:W189)","v":0}]
[]
["Diesel Generators & Associated LVAC Boards","66kV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Other","66kV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Other","132kV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Black start resilience of substation batteries achieved","400kV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Diesel Generators & Associated LVAC Boards","275kV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["LV & HV Plant","400kV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Mechanism Category"]
["Re-Opener",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M246:Q246)","v":0},{"$f":"SUM(R246:W246)","v":0}]
["Uncertainty Mechanism",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M245:M247)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Capex Opex Split"]
["Capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M251:Q251)","v":0},{"$f":"SUM(R251:W251)","v":0}]
["Opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]

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["Asset Class","Name","Voltage","Units"]
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[]
["Capex Opex Split"]
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[]
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["Breakdown by Cost Category"]
[]
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[]
[null,"Description of activity"]
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[]
[]
[]
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[]
[]
["Capex Opex Split"]
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{"sheet":"RIIO volumes","index":51,"n_rows":22,"n_cols":2,"rows_kept":22,"cut":false,"hidden":true,"merged":[]}
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[]
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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":"Totex Allowance Comparison  (3)","index":53,"n_rows":34,"n_cols":26,"rows_kept":34,"cut":false,"hidden":true,"merged":[[6,0,22,0],[6,1,12,1],[13,1,16,1],[19,1,20,1],[23,0,24,0],[2,3,2,7],[2,9,2,13],[2,15,2,19],[2,21,2,25],[3,3,3,7],[3,9,3,13],[3,15,3,19],[3,21,3,25]]}
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[{"$f":"'1.7 Asset Possibilities'!C29","v":"Circuit Breaker"},{"$f":"'1.7 Asset Possibilities'!D29","v":"CB (Gas Insulated Busbar) (OD)"},{"$f":"'1.7 Asset Possibilities'!E29","v":"275kV"},{"$f":"'1.7 Asset Possibilities'!F29","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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[{"$f":"'1.7 Asset Possibilities'!C31","v":"Circuit Breaker"},{"$f":"'1.7 Asset Possibilities'!D31","v":"CB (Air Insulated Busbar)"},{"$f":"'1.7 Asset Possibilities'!E31","v":"400kV"},{"$f":"'1.7 Asset Possibilities'!F31","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]
[{"$f":"'1.7 Asset Possibilities'!C32","v":"Circuit Breaker"},{"$f":"'1.7 Asset Possibilities'!D32","v":"CB (Gas Insulated Busbar) (OD)"},{"$f":"'1.7 Asset Possibilities'!E32","v":"400kV"},{"$f":"'1.7 Asset Possibilities'!F32","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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[{"$f":"'1.7 Asset Possibilities'!C35","v":"Overhead Line Fittings"},{"$f":"'1.7 Asset Possibilities'!D35","v":"Fittings"},{"$f":"'1.7 Asset Possibilities'!E35","v":"132kV"},{"$f":"'1.7 Asset Possibilities'!F35","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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[{"$f":"'1.7 Asset Possibilities'!C56","v":"Earth Wire Fittings"},{"$f":"'1.7 Asset Possibilities'!D56","v":"Earth Wire Fittings"},{"$f":"'1.7 Asset Possibilities'!E56","v":"less than or equal to 33kV"},{"$f":"'1.7 Asset Possibilities'!F56","v":"Per Set"},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]
[{"$f":"'1.7 Asset Possibilities'!C61","v":"Overhead Pole Line"},{"$f":"'1.7 Asset Possibilities'!D61","v":"Pole"},{"$f":"'1.7 Asset Possibilities'!E61","v":"132kV"},{"$f":"'1.7 Asset Possibilities'!F61","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]
[{"$f":"'1.7 Asset Possibilities'!C69","v":"Other switchgear"},{"$f":"'1.7 Asset Possibilities'!D69","v":"Disconnector (AIB)"},{"$f":"'1.7 Asset Possibilities'!E69","v":"275kV"},{"$f":"'1.7 Asset Possibilities'!F69","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]
[{"$f":"'1.7 Asset Possibilities'!C77","v":"Other switchgear"},{"$f":"'1.7 Asset Possibilities'!D77","v":"Busbar (AIB)"},{"$f":"'1.7 Asset Possibilities'!E77","v":"275kV"},{"$f":"'1.7 Asset Possibilities'!F77","v":"metre"},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]
[{"$f":"'1.7 Asset Possibilities'!C82","v":"Other switchgear"},{"$f":"'1.7 Asset Possibilities'!D82","v":"Busbar GIB (OD)"},{"$f":"'1.7 Asset Possibilities'!E82","v":"132kV"},{"$f":"'1.7 Asset Possibilities'!F82","v":"metre"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(R75:W75)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BX75:BZ75)","v":0},0,0]
[{"$f":"'1.7 Asset Possibilities'!C92","v":"Overhead Tower Line"},{"$f":"'1.7 Asset Possibilities'!D92","v":"Tower"},{"$f":"'1.7 Asset Possibilities'!E92","v":"400kV"},{"$f":"'1.7 Asset Possibilities'!F92","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]
[{"$f":"'1.7 Asset Possibilities'!C97","v":"Wound plant"},{"$f":"'1.7 Asset Possibilities'!D97","v":"Transformer"},{"$f":"'1.7 Asset Possibilities'!E97","v":"400kV<500MVA"},{"$f":"'1.7 Asset Possibilities'!F97","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]
[{"$f":"'1.7 Asset Possibilities'!C105","v":"Wound plant"},{"$f":"'1.7 Asset Possibilities'!D105","v":"Tertiary connected reactor"},{"$f":"'1.7 Asset Possibilities'!E105","v":"less than 60MVA"},{"$f":"'1.7 Asset Possibilities'!F105","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]
[{"$f":"'1.7 Asset Possibilities'!C113","v":"Instrument Transformers"},{"$f":"'1.7 Asset Possibilities'!D113","v":"Voltage Transformer (VT)"},{"$f":"'1.7 Asset Possibilities'!E113","v":"275kV"},{"$f":"'1.7 Asset Possibilities'!F113","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]
[{"$f":"'1.7 Asset Possibilities'!C118","v":"Instrument Transformers"},{"$f":"'1.7 Asset Possibilities'!D118","v":"Current Transformer (CT)"},{"$f":"'1.7 Asset Possibilities'!E118","v":"275kV"},{"$f":"'1.7 Asset Possibilities'!F118","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]
[{"$f":"'1.7 Asset Possibilities'!C126","v":"Cable"},{"$f":"'1.7 Asset Possibilities'!D126","v":"Substation Cable - >=3 core per phase"},{"$f":"'1.7 Asset Possibilities'!E126","v":"132kV"},{"$f":"'1.7 Asset Possibilities'!F126","v":"km"},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]
[{"$f":"'1.7 Asset Possibilities'!C134","v":"Cable"},{"$f":"'1.7 Asset Possibilities'!D134","v":"Circuit Cable - 2 core per phase"},{"$f":"'1.7 Asset Possibilities'!E134","v":"less than or equal to 33kV"},{"$f":"'1.7 Asset Possibilities'!F134","v":"km"},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]
[{"$f":"'1.7 Asset Possibilities'!C139","v":"Cable"},{"$f":"'1.7 Asset Possibilities'!D139","v":"Circuit Cable - 1 core per phase"},{"$f":"'1.7 Asset Possibilities'!E139","v":"275kV"},{"$f":"'1.7 Asset Possibilities'!F139","v":"km"},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]
[{"$f":"'1.7 Asset Possibilities'!C146","v":"Batteries"},{"$f":"'1.7 Asset Possibilities'!D146","v":"Batteries at 275kV Substations"},{"$f":"'1.7 Asset Possibilities'!E146","v":"275kV"},{"$f":"'1.7 Asset Possibilities'!F146","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]
["Total","Earth Wire",33,"km",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M151:Q151)","v":0},{"$f":"SUM(R151:W151)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total","Earth Wire Fittings",33,"Per Set",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M152:Q152)","v":0},{"$f":"SUM(R152:W152)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total","Earth Wire",132,"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",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","Earth Wire Fittings",400,"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","Transformer",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","Per Installation",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]
[{"$f":"'1.7 Asset Possibilities'!C221","v":"Protection & Control"},{"$f":"'1.7 Asset Possibilities'!D221","v":"Feeder Protection"},{"$f":"'1.7 Asset Possibilities'!E221","v":"less than or equal to 33kV"},{"$f":"'1.7 Asset Possibilities'!F221","v":"Each"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M206:Q206)","v":0},{"$f":"SUM(R206:W206)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA206:AE206)","v":0},{"$f":"SUM(AF206:AK206)","v":0}]
[{"$f":"'1.7 Asset Possibilities'!C229","v":"Protection & Control"},{"$f":"'1.7 Asset Possibilities'!D229","v":"Circuit Breaker Fail (CBF): MC & DBB Protection"},{"$f":"'1.7 Asset Possibilities'!E229","v":0},{"$f":"'1.7 Asset Possibilities'!F229","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]
[{"$f":"'1.7 Asset Possibilities'!C230","v":"Protection & Control"},{"$f":"'1.7 Asset Possibilities'!D230","v":"QB Control"},{"$f":"'1.7 Asset Possibilities'!E230","v":0},{"$f":"'1.7 Asset Possibilities'!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]
[{"$f":"'1.7 Asset Possibilities'!C243","v":"Protection & Control"},{"$f":"'1.7 Asset Possibilities'!D243","v":"Wound Plant Protection"},{"$f":"'1.7 Asset Possibilities'!E243","v":"275kV"},{"$f":"'1.7 Asset Possibilities'!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]
[{"$f":"'1.7 Asset Possibilities'!C251","v":"Protection & Control"},{"$f":"'1.7 Asset Possibilities'!D251","v":"Reactive Equipment Mechanically Switched Capacitor (MSC)"},{"$f":"'1.7 Asset Possibilities'!E251","v":"132kV"},{"$f":"'1.7 Asset Possibilities'!F251","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]
[{"$f":"'1.7 Asset Possibilities'!C256","v":"Protection & Control"},{"$f":"'1.7 Asset Possibilities'!D256","v":"Cable SCADA System: End of life replacement"},{"$f":"'1.7 Asset Possibilities'!E256","v":0},{"$f":"'1.7 Asset Possibilities'!F256","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]
["Uncertainty Mechanism",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(R250:W250)","v":0}]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M248:M250)","v":0},{"$f":"SUM(N248:N250)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(R251:W251)","v":0}]
[]
["Capex Opex Split"]
["Capex ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M254:Q254)","v":0},{"$f":"SUM(R254:W254)","v":0}]
["Opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M255:Q255)","v":0},{"$f":"SUM(R255:W255)","v":0}]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M254:M255)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M256:Q256)","v":0},{"$f":"SUM(R256:W256)","v":0}]
["Check sums to total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M256=M245,\"OK\", \"ERROR\")","v":"OK"},{"$f":"IF(N256=N245,\"OK\", \"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]

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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,{"$f":"SUM(AQ28:AQ29)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Cable","33kV UG Cable (Gas)",33,"km","Non-Lead",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Circuit Breaker","33kV CB (Air Insulated Busbars) (ID) (GM)",33,"Each","Non-Lead",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Circuit Breaker","33kV Switchgear - Other",33,"Each","Non-Lead",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Total","Overhead Pole Line Total",33,null,"Non-Lead",null,null,null,null,null,null,null,{"$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]
["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]
["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]
["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,{"$f":"SUM(AQ68)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Overhead Tower Line","132kV OHL (Tower Line) Conductor",132,"km","Lead",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Cable","275kV UG Cable (Oil)",275,"km","Lead",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Circuit Breaker","275kV CB (Gas Insulated Busbars) (OD)",275,"Each","Lead",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Total","FACTS Total",275,null,"Lead",null,null,null,null,null,null,null,{"$f":"SUM(M94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,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]
["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 (Oil)",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]
["Earth Wire","400kV OHL (Tower Line) Earth Wire",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","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,{"$f":"SUM(AQ122:AQ123)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Transformer ","400kV Transformer",400,"Each","Lead",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["HVDC","HVDC Overhead Conductor","HVDC","Other","Lead",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
["Protection - Memo","11kV VT","Other","Each","Non-Lead",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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}]
[]
["Civils","Civils Associated with Asset Replacement","275kV","#",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 275kV","275kV","#",null,null,null,null,null,null,null,null,{"$f":"SUM(M167:M169)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Consenting","Consenting Associated With 400kV","400kV","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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(M186:M189)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M190:Q190)","v":0},{"$f":"SUM(R190:W190)","v":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]
["Other","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]
["Other","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]
["Black start resilience of substation batteries achieved","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","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]
["Mechanism Category"]
["Re-Opener",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Uncertainty Mechanism",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,null,null,0,0]
[]
["Capex Opex Split"]
["Capex ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M252:Q252)","v":0},{"$f":"SUM(R252:W252)","v":0}]
["Opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]

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[]
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["Uncertainty Mechanism",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M484:Q484)","v":0},{"$f":"SUM(R484:W484)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M485:Q485)","v":0},{"$f":"SUM(R485:W485)","v":0}]
[]
["Capex Opex Split"]
["Capex ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M488:Q488)","v":0},{"$f":"SUM(R488:W488)","v":0}]
["Opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M489:Q489)","v":0},{"$f":"SUM(R489:W489)","v":0}]

{"sheet":"4.11 T3 Baseline Non-Load","index":63,"n_rows":10,"n_cols":16,"rows_kept":10,"cut":false,"hidden":false,"merged":[]}
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["Scheme Reference","Project Reference","Scheme Name","Scheme Sub Category","Start year","Close year","Delivery year","Sum of Total","Sum of Sub-total RIIO-1","Sum of Sub-total RIIO-2","Sum of Sub-total RIIO-3","Sum of 2027","Sum of 2028","Sum of 2029","Sum of 2030","Sum of 2031"]
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["Grand Total",null,null,null,null,null,null,0,null,null,0]

{"sheet":"4.12 T3 Baseline Load","index":64,"n_rows":12,"n_cols":15,"rows_kept":12,"cut":false,"hidden":false,"merged":[]}
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["Mechanism Category","Baseline"]
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["(blank)","(blank)","(blank)","(blank)","(blank)","(blank)",0,null,0]
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{"sheet":"5.1 Faults","index":65,"n_rows":311,"n_cols":69,"rows_kept":69,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
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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(AB25:AF25)","v":0},{"$f":"SUM(AG25:AL25)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AQ25:AX25)","v":0},{"$f":"SUM(AY25:BC25)","v":0},{"$f":"SUM(BD25:BI25)","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,{"$f":"SUM(AB25)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ25)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,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,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,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,{"$f":"SUM(AB27:AB28)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ27:AQ28)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,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,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,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,{"$f":"SUM(AB30:AB32)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ30:AQ32)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,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,{"$f":"SUM(AB43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,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,{"$f":"SUM(AB52:AB55)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ52:AQ55)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0]
["Earth Wire","132kV OHL (Tower Line) Earth Wire",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,null,null,null,null,null,0,0,0]
["Total","Overhead Tower 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,{"$f":"SUM(AB72:AB74)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ72:AQ74)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0]
["Total","Cable Total",275,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB78:AB81)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ78:AQ81)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0]
["Circuit Breaker","275kV CB (Air Insulated Busbar)(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,null,null,null,null,null,0,0,0]
["Overhead Pole Line","275kV Pole",275,"Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Total","Transformer 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,{"$f":"SUM(AB102)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ102)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0]
["Earth Wire","400kV OHL (Tower Line) Earth Wire",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,null,null,null,null,null,0,0,0]
["Total","Overhead Pole 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,{"$f":"SUM(AB121:AB122)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ121:AQ122)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0]
["HVDC","HVDC Cable","HVDC","Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Total","Cable Tunnel Total","Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB144)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ144)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,0,0,0]
["Protection - Memo","11kV 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,{"$f":"SUM(AB148:AF148)","v":0},{"$f":"SUM(AG148:AL148)","v":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,{"$f":"SUM(AQ148:AX148)","v":0},{"$f":"SUM(AY148:BC148)","v":0},{"$f":"SUM(BD148:BI148)","v":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,null,null,null,null,null,0,0,0]
["Assets","Circuit Breaker","Switch (GM)","less than or equal to 33kV","Each",null,null,null,null,null,null,null,null,null,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]
["Assets","Circuit Breaker","CB (Gas Insulated Busbar) (OD)","132kV","Each",null,null,null,null,null,null,null,null,null,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]
["Assets","Overhead Pole Line","OHL (Pole Line) Conductor","33kV","Each",null,null,null,null,null,null,null,null,null,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]
["Assets","Earth Wire","OHL (Tower Line) Earth Wire","132kV","Each",null,null,null,null,null,null,null,null,null,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]
["Assets","Overhead Pole Line","Pole","33kV","Each",null,null,null,null,null,null,null,null,null,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]
["Assets","Other switchgear","Disconnector (AIB)","132kV","Each",null,null,null,null,null,null,null,null,null,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]
["Assets","Other switchgear","Busbar (AIB)","275kV","Each",null,null,null,null,null,null,null,null,null,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]
["Assets","Other switchgear","Busbar GIB (OD)","33kV","Each",null,null,null,null,null,null,null,null,null,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]
["Assets","Wound plant","Transformer","275kV","Each",null,null,null,null,null,null,null,null,null,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]
["Assets","Wound plant","Series Reactor","400kV","Each",null,null,null,null,null,null,null,null,null,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]
["Assets","Instrument Transformers","Current Transformer (CT)","11kV","Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB254:AF254)","v":0},{"$f":"SUM(AG254:AL254)","v":0}]
["Assets","Cable","Cable - Gas Compression","275kV","km",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Assets","Batteries","Batteries at 275kV Substations","275kV","Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Assets","HVDC","Converter Transformer","HVDC","Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Substation auxiliary systems","LVAC","Diesel Generators & LVAC Boards","n/a","per site",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M162:M294)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M296:Q296)","v":0},{"$f":"SUM(R296:W296)","v":0}]
["Baseline Capex Opex Split"]
["Capex ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M306:Q306)","v":0},{"$f":"SUM(R306:W306)","v":0}]
["Opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M307:Q307)","v":0},{"$f":"SUM(R307:W307)","v":0}]
[]
["Uncertainty Capex Opex Split"]
["Capex ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M310:Q310)","v":0},{"$f":"SUM(R310:W310)","v":0}]
["Opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(R311:W311)","v":0}]

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[{"$f":"\"Asset Volumes and Costs: \"","v":"Asset Volumes and Costs: "}]
[]
["Asset Heading","Asset Category","Asset Sub-Category Primary","Voltage/ Rating / Description","Units","Glossary Action","Initial Definition"]
["Assets","Sites","Sites at 132kV","132kV","Each",null,"Cost/Volume",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M25:Q25)","v":0},{"$f":"SUM(R25:W25)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB25:AF25)","v":0},{"$f":"SUM(AG25:AL25)","v":0}]
["Assets","Sites","Sites at 275kV","275kV","Each",null,"Cost/Volume",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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}]
["Assets","Sites","Sites at 400kV","400kV","Each",null,"Cost/Volume",null,null,null,null,null,null,null,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]
["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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Assets","Circuit Breaker","Switch (GM)","less than or equal to 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,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Assets","Circuit Breaker","Switchgear - Other","less than or equal to 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,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Assets","Circuit Breaker","Switchgear - Other","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,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Assets","Circuit Breaker","CB (Gas Insulated Busbar) (ID)","less than or equal to 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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Assets","HVDC","HVDC Converter","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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Assets","Cable","Submarine Cable","n/a","km",null,"Cost Volume",null,null,null,null,null,null,null,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]
["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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Assets","Cable","Circuit Cable","n/a","km",null,"Cost Volume",null,null,null,null,null,null,null,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]
["Civils","Civil Works","Sites","n/a","Each",null,"Cost Volume",null,null,null,null,null,null,null,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]
["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,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Civils","Civil Works","Sites at HVDC","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,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Mechanism Category"]
[]
["Baseline Capex Opex Split"]
["Capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M149:Q149)","v":0},{"$f":"SUM(R149:W149)","v":0}]
["Opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[]
["Uncertainty Capex Opex Split"]
["Capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M153:Q153)","v":0},{"$f":"SUM(R153:W153)","v":0}]
["Opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]

{"sheet":"#TT~C2.21_Inspections~7","index":67,"n_rows":156,"n_cols":40,"rows_kept":69,"cut":true,"hidden":true,"merged":[[3,17,3,22],[3,32,3,37]],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
[{"$f":" '1.2 Cover Sheet'!#REF! & \" Workbook\"","v":{"$error":"#REF!"}}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"#TT~C2.21_Inspections~7"}]
[{"$f":" '1.2 Cover Sheet'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,"Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Activity Volumes"]
[{"$f":"\"Version \" & '1.2 Cover Sheet'!#REF! & \" - Submitted on \" & TEXT('1.2 Cover Sheet'!#REF!,\"dd mmm yyyy\")","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,"RIIO T2",null,null,null,null,"RIIO >T2",null,null,null,null,null,null,null,null,null,"RIIO T2",null,null,null,null,"RIIO >T2"]
[null,null,null,null,null,null,null,null,null,null,null,null,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,">2031","RIIO T2","RIIO >T2",null,null,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,">2031","RIIO T2","RIIO >T2"]
[{"$f":"\"Prices Base: \" & '1.2 Cover Sheet'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,"£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m",null,null,"#","#","#","#","#","#","#","#","#","#","#","#","#"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"\"Asset Volumes and Costs: \"","v":"Asset Volumes and Costs: "}]
[]
["Asset Heading","Asset Category","Asset Sub-Category Primary","Voltage/ Rating / Description","Units","Glossary Action","Initial Definition"]
["Assets","Sites","Sites at 132kV","132kV","Each",null,"Cost/Volume",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M26:Q26)","v":0},{"$f":"SUM(R26:W26)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB26:AF26)","v":0},{"$f":"SUM(AG26:AL26)","v":0}]
["Assets","Sites","Sites at 275kV","275kV","Each",null,"Cost/Volume",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M27:Q27)","v":0},{"$f":"SUM(R27:W27)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB27:AF27)","v":0},{"$f":"SUM(AG27:AL27)","v":0}]
["Assets","Sites","Sites at 400kV","400kV","Each",null,"Cost/Volume",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,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)","less than or equal to 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","less than or equal to 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)","less than or equal to 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 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","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","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","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 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","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","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","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","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","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","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","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","HVDC","HVDC  Converter","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 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","OHL (Pole Line) High Temperature Low Sag (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","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","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","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","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","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]
["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]
["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,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Baseline",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M144:Q144)","v":0},{"$f":"SUM(R144:W144)","v":0}]
[]
["Baseline Capex Opex Split"]
["Capex ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M151:Q151)","v":0},{"$f":"SUM(R151:W151)","v":0}]
["Opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[]
["Uncertainty Capex Opex Split"]
["Capex ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M155:Q155)","v":0},{"$f":"SUM(R155:W155)","v":0}]
["Opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]

{"sheet":"#TT~C2.22_Maintenance~8","index":68,"n_rows":176,"n_cols":64,"rows_kept":69,"cut":true,"hidden":true,"merged":[[3,91,4,91],[3,92,4,92],[3,79,3,84],[3,86,4,86],[3,87,4,87],[3,88,4,88],[3,89,4,89],[3,90,4,90],[3,74,3,78],[3,17,3,22],[3,32,3,37],[3,50,3,54],[3,55,3,60],[3,66,3,73]],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
[{"$f":" '1.2 Cover Sheet'!#REF! & \" Workbook\"","v":{"$error":"#REF!"}}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"#TT~C2.22_Maintenance~8"}]
[{"$f":" '1.2 Cover Sheet'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,"Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Activity Volumes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Disposals"]
[{"$f":"\"Version \" & '1.2 Cover Sheet'!#REF! & \" - Submitted on \" & TEXT('1.2 Cover Sheet'!#REF!,\"dd mmm yyyy\")","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,"RIIO T2",null,null,null,null,"RIIO >T2",null,null,null,null,null,null,null,null,null,"RIIO T2",null,null,null,null,"RIIO >T2",null,null,null,null,null,null,null,null,null,"RIIO T1",null,null,null,null,null,null,null,"RIIO T2",null,null,null,null,"RIIO >T2",null,null,null,null,null,"Total"]
[null,null,null,null,null,null,null,null,null,null,null,null,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,">2031","RIIO T2","RIIO >T2",null,null,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,">2031","RIIO T2","RIIO >T2",null,null,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,">2031","RIIO T1","RIIO T2","RIIO >T2"]
[{"$f":"\"Prices Base: \" & '1.2 Cover Sheet'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,"£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m",null,null,"#","#","#","#","#","#","#","#","#","#","#","#","#",null,null,"#","#","#","#","#","#","#","#","#","#","#","#","#","#","#","#","#","#","#","#","#","#"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"\"Asset Volumes and Costs: \"","v":"Asset Volumes and Costs: "}]
[]
["Asset 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)","less than or equal to 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","less than or equal to 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","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","Switchgear - Other","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)","less than or equal to 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)","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)","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","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","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 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","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","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","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","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) ","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","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 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","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","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","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","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","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)","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","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","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 - Gas Compression","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 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]
["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 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]
["Assets","HVDC","HVDC onshore cable","HVDC","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["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,{"$f":"SUM(AQ157:AX157)","v":0},{"$f":"SUM(AY157:BC157)","v":0},{"$f":"SUM(BD157:BI157)","v":0}]
["Mechanism Category"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Baseline Capex Opex Split"]
["Capex ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M171:Q171)","v":0},{"$f":"SUM(R171:W171)","v":0}]
["Opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M172:Q172)","v":0},{"$f":"SUM(R172:W172)","v":0}]
[]
["Uncertainty Capex Opex Split"]
["Capex ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M175:Q175)","v":0},{"$f":"SUM(R175:W175)","v":0}]
["Opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M176:Q176)","v":0},{"$f":"SUM(R176:W176)","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,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M25:Q25)","v":0},{"$f":"SUM(R25:W25)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB25:AF25)","v":0},{"$f":"SUM(AG25:AL25)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AQ25:AX25)","v":0},{"$f":"SUM(AY25:BC25)","v":0},{"$f":"SUM(BD25:BI25)","v":0}]
["Assets","Circuit Breaker","6.6/11kV Switch","HV","Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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},{"$f":"SUM(AY26:BC26)","v":0},{"$f":"SUM(BD26:BI26)","v":0}]
["Assets","Circuit Breaker","Switch (GM)","less than or equal to 33kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Circuit Breaker","Switchgear - Other","less than or equal to 33kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Circuit Breaker","Switchgear - Other","132kV","Each",null,null,null,null,null,null,null,null,null,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]
["Assets","Circuit Breaker","Switchgear - Other","275kV","Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M30:Q30)","v":0},{"$f":"SUM(R30:W30)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Assets","Circuit Breaker","Switchgear - Other","400kV","Each",null,null,null,null,null,null,null,null,null,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]
["Assets","Circuit Breaker","CB (Gas Insulated Busbar) (OD)","less than or equal to 33kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Circuit Breaker","CB (Air Insulated Busbar)","275kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Circuit Breaker","CB (Air Insulated Busbar)","400kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Overhead Line Fittings","Fittings","132kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Overhead Pole Line","OHL (Pole Line) Conductor","275kV","km",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Overhead Tower Line","OHL (Tower Line) Conductor","400kV","km",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Earth Wire","OHL (Tower Line) Earth Wire","275kV","km",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Earth Wire Fittings","Earth Wire Fittings","275kV","Per Set",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Overhead Pole Line","Pole","132kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Cable","Submarine cable","275kV","km",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Other switchgear","Earth Switch (AIB)","33kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Other switchgear","Earth Switch (AIB)","132kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Other switchgear","Busbar (AIB)","132kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Other switchgear","Busbar GIB (ID)","275kV","Each",null,null,null,null,null,null,null,null,null,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,{"$f":"SUM(AQ91:AX91)","v":0},{"$f":"SUM(AY91:BC91)","v":0},{"$f":"SUM(BD91:BI91)","v":0}]
["Assets","Overhead Tower Line","Tower","132kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Overhead Tower Line","Tower","400kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Wound plant","Shunt Reactor","275kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Wound plant","Tertiary connected reactor","n/a","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Instrument Transformers","Voltage Transformer (VT)","11kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Instrument Transformers","Voltage Transformer (VT)","275kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Instrument Transformers","High Accuracy Metering Combined (CT/VT)","132kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Cable","Cable - non pressurised","33kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Cable","Cable - Oil Impregnated","275kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Batteries","Batteries at 132kV Substations","132kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Batteries","Batteries at 400kV Substations","400kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Protection","Protection & Control","Protection Schemes","132kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","HVDC","Converter Transformer","HVDC","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","HVDC","Submarine cable","HVDC","km",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Substation auxiliary systems","LVAC","Substation Auxiliary Supplies at substations","n/a","per site",null,null,null,null,null,null,null,null,null,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,0,0,0]
[]
["Uncertainty Mechanism",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Baseline Capex Opex Split"]
["Capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M169:Q169)","v":0},{"$f":"SUM(R169:W169)","v":0}]
["Opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M170:Q170)","v":0},{"$f":"SUM(R170:W170)","v":0}]
[]
["Uncertainty Capex Opex Split"]
["Capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M173:Q173)","v":0},{"$f":"SUM(R173:W173)","v":0}]
["Opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]

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[]
["Asset Heading","Asset Category","Asset Sub-Category Primary","Voltage/ Rating / Description","Units"]
["Assets","Circuit Breaker","6.6/11kV CB (GM) Primary","HV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M26:Q26)","v":0},{"$f":"SUM(R26:W26)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB26:AF26)","v":0},{"$f":"SUM(AG26:AL26)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AQ26:AX26)","v":0},{"$f":"SUM(AY26:BC26)","v":0},{"$f":"SUM(BD26:BI26)","v":0}]
["Assets","Circuit Breaker","6.6/11kV Switch","HV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M27:Q27)","v":0},{"$f":"SUM(R27:W27)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB27:AF27)","v":0},{"$f":"SUM(AG27:AL27)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AQ27:AX27)","v":0},{"$f":"SUM(AY27:BC27)","v":0},{"$f":"SUM(BD27:BI27)","v":0}]
["Assets","Circuit Breaker","Switch (GM)","less than or equal to 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","less than or equal to 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","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","Switchgear - Other","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)","less than or equal to 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)","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)","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","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","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 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","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","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","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","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) ","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","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 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","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","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","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","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","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)","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","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","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 - Gas Compression","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 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]
["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 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]
["Assets","HVDC","HVDC onshore cable","HVDC","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["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,{"$f":"SUM(AQ157:AX157)","v":0},{"$f":"SUM(AY157:BC157)","v":0},{"$f":"SUM(BD157:BI157)","v":0}]
["Mechanism Category"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Baseline Capex Opex Split"]
["Capex ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M171:Q171)","v":0},{"$f":"SUM(R171:W171)","v":0}]
["Opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[]
["Uncertainty Capex Opex Split"]
["Capex ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M175:Q175)","v":0},{"$f":"SUM(R175:W175)","v":0}]
["Opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]

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[]
["Asset Heading","Asset Category","Asset Sub-Category Primary","Voltage/ Rating / Description","Units"]
["Assets","Circuit Breaker","6.6/11kV CB (GM) Primary","HV","Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M26:Q26)","v":0},{"$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,{"$f":"SUM(AQ26:AX26)","v":0},{"$f":"SUM(AY26:BC26)","v":0},{"$f":"SUM(BD26:BI26)","v":0}]
["Assets","Circuit Breaker","6.6/11kV Switch","HV","Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M27:Q27)","v":0},{"$f":"SUM(R27:W27)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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)","less than or equal to 33kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Circuit Breaker","Switchgear - Other","less than or equal to 33kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Circuit Breaker","Switchgear - Other","132kV","Each",null,null,null,null,null,null,null,null,null,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]
["Assets","Circuit Breaker","Switchgear - Other","275kV","Each",null,null,null,null,null,null,null,null,null,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]
["Assets","Circuit Breaker","CB (Air Insulated Busbar)","less than or equal to 33kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Circuit Breaker","CB (Gas Insulated Busbar) (ID)","132kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Circuit Breaker","CB (Gas Insulated Busbar) (ID)","275kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Overhead Line Fittings","Fittings","33kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Overhead Pole Line","OHL (Pole Line) Conductor","275kV","km",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Overhead Tower Line","OHL (Tower Line) Conductor","400kV","km",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Earth Wire","OHL (Tower Line) Earth Wire","132kV","km",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Earth Wire Fittings","Earth Wire Fittings","132kV","Per Set",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Overhead Pole Line","Pole","33kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Cable","Submarine cable","400kV","km",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Other switchgear","Disconnector (AIB)","400kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Other switchgear","Earth Switch (AIB)","33kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Other switchgear","Busbar (AIB)","275kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Other switchgear","Busbar GIB (OD)","132kV","Each",null,null,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,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB91:AF91)","v":0},{"$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,0,0,0]
["Assets","Other switchgear","Busbar GIB (ID)","400kV","Each",null,null,null,null,null,null,null,null,null,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,{"$f":"SUM(AQ94:AX94)","v":0},{"$f":"SUM(AY94:BC94)","v":0},{"$f":"SUM(BD94:BI94)","v":0}]
["Assets","Overhead Tower Line","Tower","275kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Wound plant","Shunt Reactor","275kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Wound plant","Tertiary connected reactor","n/a","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Instrument Transformers","Voltage Transformer (VT)","33kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Instrument Transformers","Current Transformer (CT)","11kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Instrument Transformers","Current Transformer (CT)","275kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Cable","Cable - Gas Compression","132kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Cable","Cable - Oil Impregnated","275kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Batteries","Batteries at 132kV Substations","132kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Batteries","Batteries at 400kV Substations","400kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Protection","Protection & Control","Protection Schemes","400kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Civils","Civil Works","Sites at 275kV","275kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","HVDC","Submarine cable","HVDC","km",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Substation auxiliary systems","LVAC","Substation Auxiliary Supplies at substations","n/a","per site",null,null,null,null,null,null,null,null,null,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,0,0,0]
[]
["Uncertainty Mechanism",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Baseline Capex Opex Split"]
["Capex ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M170:Q170)","v":0},{"$f":"SUM(R170:W170)","v":0}]
["Opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M171:Q171)","v":0},{"$f":"SUM(R171:W171)","v":0}]
[]
["Uncertainty Capex Opex Split"]
["Capex ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M174:Q174)","v":0},{"$f":"SUM(R174:W174)","v":0}]
["Opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M175:Q175)","v":0},{"$f":"SUM(R175:W175)","v":0}]

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[]
[]
["Agreement Name","Assets","Provider","Contract Start","Contract End","Units"]
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[null,null,null,null,null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[null,null,null,null,null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[]
["Mechanism Category"]
["Baseline",null,null,null,null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M37:Q37)","v":0},{"$f":"SUM(R37:W37)","v":0}]
["Re-Opener",null,null,null,null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M38:Q38)","v":0},{"$f":"SUM(R38:W38)","v":0}]
["Uncertainty Mechanism",null,null,null,null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M39:Q39)","v":0},{"$f":"SUM(R39:W39)","v":0}]
[]
["Baseline Capex Opex Split"]
["Capex ",null,null,null,null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M42:Q42)","v":0},{"$f":"SUM(R42:W42)","v":0}]
["Opex",null,null,null,null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M43:Q43)","v":0},{"$f":"SUM(R43:W43)","v":0}]
[]
["Uncertainty Capex Opex Split"]
["Capex ",null,null,null,null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M46:Q46)","v":0},{"$f":"SUM(R46:W46)","v":0}]
["Opex",null,null,null,null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M47:Q47)","v":0},{"$f":"SUM(R47:W47)","v":0}]

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[]
[]
["Asset Heading",null,"Voltage/ Rating / Description","Units"]
[]
["OHL Activity"]
[]
["Kilometers Cut",null,"66kV","route km",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M12:Q12)","v":0},{"$f":"SUM(R12:W12)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB12:AF12)","v":0},{"$f":"SUM(AG12:AL12)","v":0}]
["Kilometers Inspected",null,"66kV","route km",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,0,0]
["Kilometers Cut",null,"132kV","route km",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,0,0]
["Kilometers Inspected",null,"132kV","route km",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,0,0]
["Kilometers Cut",null,"275kV","route km",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,0,0]
["Kilometers Inspected",null,"275kV","route km",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,0,0]
["Kilometers Cut",null,"400kV","route km",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,0,0]
["Kilometers Inspected",null,"400kV","route km",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,0,0]
["Total - Kilometers Cut",null,"Total",null,null,null,null,null,null,null,null,null,{"$f":"SUM(M12,M14,M16,M18)","v":0},{"$f":"SUM(N12,N14,N16,N18)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AB12,AB14,AB16,AB18)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Total - Kilometers Inspected",null,"Total",null,null,null,null,null,null,null,null,null,{"$f":"SUM(M13,M15,M17,M19)","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]
[]
["Woodland Management",null,"Total","Hectares",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M23:Q23)","v":0},{"$f":"SUM(R23:W23)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB23:AF23)","v":0},{"$f":"SUM(AG23:AL23)","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,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB28:AF28)","v":0},{"$f":"SUM(AG28:AL28)","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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB37:AF37)","v":0},{"$f":"SUM(AG37:AL37)","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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB46:AF46)","v":0},{"$f":"SUM(AG46:AL46)","v":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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,0,0]
[]
[]
["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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,0,0]
[]
["Total Cost",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF($C$12:$C$61,\"Total\",M$12:M$61)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["Mechanism Category"]
["Re-Opener",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M69:Q69)","v":0},{"$f":"SUM(R69:W69)","v":0}]
["Uncertainty Mechanism",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[]
["Baseline Capex Opex Split"]
["Capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M74:Q74)","v":0},{"$f":"SUM(R74:W74)","v":0}]
["Opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[]
["Uncertainty Capex Opex Split"]
["Capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M78:Q78)","v":0},{"$f":"SUM(R78:W78)","v":0}]
["Opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(R79:W79)","v":0}]

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[{"$f":" '1.2 Cover Sheet'!#REF! & \" Workbook\"","v":{"$error":"#REF!"}}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"#TT~C2.23_Veg_Mgt~10"}]
[{"$f":" '1.2 Cover Sheet'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,"Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Asset Additions/Activity Volumes"]
[{"$f":"\"Version \" & '1.2 Cover Sheet'!#REF! & \" - Submitted on \" & TEXT('1.2 Cover Sheet'!#REF!,\"dd mmm yyyy\")","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,"RIIO T2",null,null,null,null,"RIIO >T2",null,null,null,null,null,null,null,null,null,"RIIO T2",null,null,null,null,"RIIO >T2"]
[null,null,null,null,null,null,null,null,null,null,null,null,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,">2031","RIIO T2","RIIO >T2",null,null,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,">2031","RIIO T2","RIIO >T2"]
[{"$f":"\"Prices Base: \" & '1.2 Cover Sheet'!#REF!","v":{"$error":"#REF!"}},null,"Voltage","Units",null,null,null,null,null,null,null,null,"£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m",null,null,"#","#","#","#","#","#","#","#","#","#","#","#","#"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["OHL Activity"]
[]
["Kilometers Cut",null,"66kV","route km",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$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},{"$f":"SUM(AG27:AL27)","v":0}]
["Kilometers Inspected ",null,"66kV","route km",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kilometers Cut",null,"132kV","route km",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kilometers Inspected ",null,"132kV","route km",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kilometers Cut",null,"275kV","route km",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kilometers Inspected ",null,"275kV","route km",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kilometers Cut",null,"400kV","route km",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total - Kilometers Inspected",null,"Total",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
["Overhead Network Length ",null,"66kV","km",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB44:AF44)","v":0},{"$f":"SUM(AG44:AL44)","v":0}]
["Kilometers",null,"66kV","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kilometers affected by trees ",null,"66kV","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kilometers not affected by trees ",null,"66kV","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["Span length Average ",null,"132kV","m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kilometers affected by trees ",null,"132kV","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tree Cutting cycle ",null,"132kV","yrs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Overhead Network Length ",null,"275kV","km",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB62:AF62)","v":0},{"$f":"SUM(AG62:AL62)","v":0}]
["Kilometers",null,"275kV","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kilometers not affected by trees ",null,"275kV","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Reactive/Proactive (R/P) tree cutting policy",null,"275kV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Overhead Network Length ",null,"400kV","km",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB71:AF71)","v":0},{"$f":"SUM(AG71:AL71)","v":0}]
["Kilometers affected by trees ",null,"400kV","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Kilometers not affected by trees ",null,"400kV","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tree Cutting cycle ",null,"400kV","yrs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
["Re-Opener",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M85:Q85)","v":0},{"$f":"SUM(R85:W85)","v":0}]
["Uncertainty Mechanism",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[]
["Baseline Capex Opex Split"]
["Capex ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M91:Q91)","v":0},{"$f":"SUM(R91:W91)","v":0}]
["Opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[]
["Uncertainty Capex Opex Split"]
["Capex ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M95:Q95)","v":0},{"$f":"SUM(R95:W95)","v":0}]
["Opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(R96:W96)","v":0}]

{"sheet":"5.7 NOCs Other","index":75,"n_rows":72,"n_cols":64,"rows_kept":69,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
[{"$f":"'1.2 Cover Sheet'!A1","v":"ET3 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"5.7 NOCs Other"},null,null,null,null,null,null,null,null,null,null,null,"Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Asset Additions/Activity Volumes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Disposals"]
[{"$f":"\"Regulatory Year: \"&'1.2 Cover Sheet'!$D$18","v":"Regulatory Year: April 2026 - March 2027"},null,null,null,null,null,null,null,null,null,null,null,"RIIO T3",null,null,null,null,"RIIO >T3",null,null,null,null,null,null,null,null,null,"RIIO T3",null,null,null,null,"RIIO >T3",null,null,null,null,null,null,null,null,null,"RIIO T1",null,null,null,null,null,null,null,"RIIO T2",null,null,null,null,"RIIO >T2",null,null,null,null,null,"Total"]
[{"$f":"'1.2 Cover Sheet'!D16&\" Version \" & '1.2 Cover Sheet'!D20 & \" - Submitted on \" & TEXT('1.2 Cover Sheet'!D22,\"dd mmm yyyy\")","v":" Version 1 - Submitted on                                                                                             "},null,null,null,null,null,null,null,null,null,null,null,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,"2037+","RIIO T3","RIIO >T3",null,null,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,"2037+","RIIO T3","RIIO >T3",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"]
[{"$f":"'1.2 Cover Sheet'!A5","v":"Price base - 2023/24"},null,null,null,null,null,null,null,null,null,null,null,"£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m",null,null,"#","#","#","#","#","#","#","#","#","#","#","#","#",null,null,"#","#","#","#","#","#","#","#","#","#","#","#","#","#","#","#","#","#","#","#","#","#"]
[]
[]
["Asset Heading","Units","Voltage/ Rating / Description"]
[]
["NOCs other"]
["Site security","132kV Substations","132kV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M11:Q11)","v":0},{"$f":"SUM(R11:W11)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB11:AF11)","v":0},{"$f":"SUM(AG11:AL11)","v":0}]
["Site security","275kV Substations","275kV",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,0,0]
["Site security","400kV Substations","400kV",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,0,0]
["Asbestos management – surveys & signage by number of sites","Number of sites",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,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,null,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]
["Safety climbing fixtures - for supports or plant items","Supports or Plant Items",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,0,0]
["Fire protection by number of substations","Substations",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,0,0]
["Earthing upgrade by number of locations","Locations",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,0,0]
["Cable Pits by number of sites","Number of sites",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,0,0]
["Shallow Cables.","Number of sites",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,0,0]
["Vegetation Management (non-OHL, eg CSE compounds and access roads)","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M21:Q21)","v":0},{"$f":"SUM(R21:W21)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB21:AF21)","v":0},{"$f":"SUM(AG21:AL21)","v":0}]
["Ongoing environmental costs associated with planning permissions (eg Biodiversity Net Gain maintenance costs)","#",null,null,null,null,null,null,null,null,null,null,{"$f":"M57","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M22:Q22)","v":0},0,null,null,{"$f":"AB57","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["STEPM","#",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,0,0]
["Substation Electricity","MWh",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,0,0]
["Total - Categories",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M11:M24)","v":0},{"$f":"SUM(N11:N24)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(M25:Q25)","v":0},{"$f":"SUM(R25:W25)","v":0},null,null,{"$f":"SUM(AB11:AB24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Other - specify"]
[null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M28:Q28)","v":0},{"$f":"SUM(R28:W28)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB28:AF28)","v":0},{"$f":"SUM(AG28:AL28)","v":0}]
[null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Total - Other","£m",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M28:M35)","v":0},{"$f":"SUM(N28:N35)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AB28:AB35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Ongoing environmental costs associated with planning permissions (eg Biodiversity Net Gain maintenance costs)"]
[]
["Project Name","Units",null,"Description","Maintenance/Enhancement"]
[null,"Hectares ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M41:Q41)","v":0},{"$f":"SUM(R41:W41)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB41:AF41)","v":0},{"$f":"SUM(AG41:AL41)","v":0}]
[null,"Hectares ",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,0,0]
[null,"Hectares ",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,0,0]
[null,"Hectares ",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,0,0]
[null,"Hectares ",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,0,0]
[null,"Hectares ",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,0,0]
[null,"Hectares ",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,0,0]
[null,"Hectares ",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,0,0]
[null,"Hectares ",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,0,0]
[null,"Hectares ",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,0,0]
[null,"Hectares ",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,0,0]
[null,"Hectares ",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,0,0]
[null,"Hectares ",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,0,0]
[null,"Hectares ",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,0,0]
["Total - Ongoing environmental costs ","Hectares ",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M41:M56)","v":0},{"$f":"SUM(N41:N56)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AB41:AB56)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
["NOCS other Total","£m",null,null,null,null,null,null,null,null,null,null,{"$f":"M25+M36","v":0},{"$f":"N25+N36","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
["Mechanism Category"]
["Baseline","£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M62:Q62)","v":0},{"$f":"SUM(R62:W62)","v":0}]
["Re-Opener","£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M63:Q63)","v":0},{"$f":"SUM(R63:W63)","v":0}]
[]
["Baseline Capex Opex Split"]
["Capex","£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M67:Q67)","v":0},{"$f":"SUM(R67:W67)","v":0}]
["Opex","£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(R68:W68)","v":0}]
[]
["Uncertainty Capex Opex Split"]
["Capex","£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M71:Q71)","v":0},{"$f":"SUM(R71:W71)","v":0}]
["Opex","£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(R72:W72)","v":0}]

{"sheet":"#TT~C2.24_Legal_&_Safety~11","index":76,"n_rows":104,"n_cols":65,"rows_kept":69,"cut":true,"hidden":true,"merged":[[3,80,3,85],[3,18,3,23],[3,33,3,38],[3,51,3,55],[3,56,3,61],[3,67,3,74],[3,75,3,79]],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
[{"$f":" '1.2 Cover Sheet'!#REF! & \" Workbook\"","v":{"$error":"#REF!"}}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"#TT~C2.24_Legal_&_Safety~11"}]
[{"$f":" '1.2 Cover Sheet'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,"Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Asset Additions/Activity Volumes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Disposals"]
[{"$f":"\"Version \" & '1.2 Cover Sheet'!#REF! & \" - Submitted on \" & TEXT('1.2 Cover Sheet'!#REF!,\"dd mmm yyyy\")","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,"RIIO T2",null,null,null,null,"RIIO >T2",null,null,null,null,null,null,null,null,null,"RIIO T2",null,null,null,null,"RIIO >T2",null,null,null,null,null,null,null,null,null,"RIIO T1",null,null,null,null,null,null,null,"RIIO T2",null,null,null,null,"RIIO >T2",null,null,null,null,null,"Total"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,">2031","RIIO T2","RIIO >T2",null,null,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,">2031","RIIO T2","RIIO >T2",null,null,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,">2031","RIIO T1","RIIO T2","RIIO >T2"]
[{"$f":"\"Prices Base: \" & '1.2 Cover Sheet'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,"£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m",null,null,"#","#","#","#","#","#","#","#","#","#","#","#","#",null,null,"#","#","#","#","#","#","#","#","#","#","#","#","#","#","#","#","#","#","#","#","#","#"]
[]
[]
["Legal & Safety"]
["Site security","132kV Substations",null,"132kV",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$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,{"$f":"SUM(AC10:AC19)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Other - specify"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N23:R23)","v":0},{"$f":"SUM(S23:X23)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AC23:AG23)","v":0},{"$f":"SUM(AH23:AM23)","v":0}]
[0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total - Other",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N23:N30)","v":0},{"$f":"SUM(O23:O30)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AC23:AC30)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Total"]
[]
["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 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 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]
["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]
[]
["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}]
[]
["Fluvial and Coastal Total",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N50+N57","v":0},{"$f":"O50+O57","v":0},0,0,0,0,0,0,0,{"$f":"W50+W57","v":0},{"$f":"X50+X57","v":0},{"$f":"SUM(N59:R59)","v":0},{"$f":"SUM(S59:X59)","v":0}]
[]
["Flood Mitigation Schemes","Flooding Risk"]
["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,{"$f":"SUM(N64:N67)","v":0},{"$f":"SUM(O64:O67)","v":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},{"$f":"SUM(AH72:AM72)","v":0}]
["Total",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N72:N74)","v":0},{"$f":"SUM(O72:O74)","v":0},0,0,0,0,0,0,0,0,0,{"$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}]
[]
["Flooding Total",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N59+N77","v":0},{"$f":"O59+O77","v":0},0,0,0,0,0,0,0,{"$f":"W59+W77","v":0},0,{"$f":"SUM(N79:R79)","v":0},{"$f":"SUM(S79:X79)","v":0},null,null,{"$f":"AC57+AC77+AC50","v":0},{"$f":"AD57+AD77+AD50","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(AC79:AG79)","v":0},{"$f":"SUM(AH79:AM79)","v":0}]
[]
[]
["Substation Electricity"]
["Substation Electricity Costs","£m",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(N88:R88)","v":0},{"$f":"SUM(S88:X88)","v":0}]
[]
["Baseline",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N92:R92)","v":0},{"$f":"SUM(S92:X92)","v":0}]
["Re-Opener",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N93:R93)","v":0},{"$f":"SUM(S93:X93)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Baseline Capex Opex Split"]
["Capex ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N99:R99)","v":0},{"$f":"SUM(S99:X99)","v":0}]
["Opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(S100:X100)","v":0}]
[]
["Uncertainty Capex Opex Split"]
["Capex ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N103:R103)","v":0},{"$f":"SUM(S103:X103)","v":0}]
["Opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(S104:X104)","v":0}]

{"sheet":"5.8 Flood_Mitigation","index":77,"n_rows":60,"n_cols":40,"rows_kept":60,"cut":false,"hidden":false,"merged":[]}
[{"$f":"'1.2 Cover Sheet'!A1","v":"ET3 RRP Development Model Workbook"}]
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[{"$f":"\"Regulatory Year: \"&'1.2 Cover Sheet'!$D$18","v":"Regulatory Year: April 2026 - March 2027"},null,null,null,null,null,null,null,null,null,null,null,"RIIO T3",null,null,null,null,"RIIO >T3",null,null,null,null,null,null,null,null,null,"RIIO T3",null,null,null,null,"RIIO >T3"]
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[{"$f":"'1.2 Cover Sheet'!A5","v":"Price base - 2023/24"},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,"#","#","#","#","#","#","#","#","#","#","#","#","#"]
[]
[]
["Fluvial and Coastal"]
["Asset Heading","Asset Category","Asset Sub-Category Primary","Flooding Risk"]
["Fluvial and Coastal","Flood Mitigation Schemes","Substation","1 in 100 event","132kV","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M10:Q10)","v":0},{"$f":"SUM(R10:W10)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB10:AF10)","v":0},{"$f":"SUM(AG10:AL10)","v":0}]
["Fluvial and Coastal","Flood Mitigation Schemes","Substation","1 in 200 event","132kV","#",null,null,null,null,null,null,null,null,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]
["Fluvial and Coastal","Flood Mitigation Schemes","Substation","1 in 1000 event","132kV","#",null,null,null,null,null,null,null,null,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]
["Fluvial and Coastal","Flood Mitigation Schemes","Substation","Total","132kV","#",null,null,null,null,null,null,{"$f":"SUM(M10:M12)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(U10:U12)","v":0},0,0,0,0,null,null,{"$f":"SUM(AB10:AB12)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Fluvial and Coastal","Flood Mitigation Schemes","Substation","1 in 100 event","275kV","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Fluvial and Coastal","Flood Mitigation Schemes","Substation","1 in 200 event","275kV","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Fluvial and Coastal","Flood Mitigation Schemes","Substation","1 in 1000 event","275kV","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Fluvial and Coastal","Flood Mitigation Schemes","Substation","Total","275kV","#",null,null,null,null,null,null,{"$f":"SUM(M14:M16)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(U14:U16)","v":0},0,0,0,0,null,null,{"$f":"SUM(AB14:AB16)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Fluvial and Coastal","Flood Mitigation Schemes","Substation","1 in 100 event","400kV","#",null,null,null,null,null,null,null,null,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]
["Fluvial and Coastal","Flood Mitigation Schemes","Substation","1 in 200 event","400kV","#",null,null,null,null,null,null,null,null,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]
["Fluvial and Coastal","Flood Mitigation Schemes","Substation","1 in 1000 event","400kV","#",null,null,null,null,null,null,null,null,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]
["Fluvial and Coastal","Flood Mitigation Schemes","Substation","Total","400kV","#",null,null,null,null,null,null,{"$f":"SUM(M18:M20)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(U18:U20)","v":0},0,0,0,0,null,null,{"$f":"SUM(AB18:AB20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Fluvial and Coastal","Flood Mitigation Schemes","Flooding Non-Site Specific Costs","Any","All","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Fluvial and Coastal","Flood Mitigation Schemes","Total",null,null,"#",null,null,null,null,null,null,{"$f":"M13+M17+M21+M22","v":0},{"$f":"N13+N17+N21+N22","v":0},0,0,0,0,0,0,{"$f":"U13+U17+U21+U22","v":0},0,0,0,0,null,null,{"$f":"AB13+AB17+AB21+AB22","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Fluvial and Coastal","Flooding Site Surveys","Substation",null,"132kV","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Fluvial and Coastal","Flooding Site Surveys","Substation",null,"275kV","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Fluvial and Coastal","Flooding Site Surveys","Substation",null,"400kV","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Fluvial and Coastal","Flooding Site Surveys","Total",null,null,"#",null,null,null,null,null,null,{"$f":"SUM(M25:M27)","v":0},{"$f":"SUM(N25:N27)","v":0},0,0,0,0,0,0,{"$f":"SUM(U25:U27)","v":0},0,0,0,0,null,null,{"$f":"SUM(AB25:AB27)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Fluvial and Coastal Total",null,null,null,null,"#",null,null,null,null,null,null,{"$f":"M23+M28","v":0},{"$f":"N23+N28","v":0},0,0,0,0,0,0,{"$f":"U23+U28","v":0},0,0,0,0,null,null,{"$f":"AB23+AB28","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Pluvial",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Asset Heading","Asset Category","Asset Sub-Category Primary","Flooding Risk",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Pluvial","Flood Mitigation Schemes","Substation","Any","132kV","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Pluvial","Flood Mitigation Schemes","Substation","Any","275kV","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Pluvial","Flood Mitigation Schemes","Substation","Any","400kV","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Pluvial","Flood Mitigation Schemes","Flooding Non-Site Specific Costs","Any","All","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Pluvial","Flood Mitigation Schemes","Total",null,null,"#",null,null,null,null,null,null,{"$f":"SUM(M33:M36)","v":0},{"$f":"SUM(N33:N36)","v":0},0,0,0,0,0,0,{"$f":"SUM(U33:U36)","v":0},0,0,0,0,null,null,{"$f":"SUM(AB33:AB36)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Pluvial","Flooding Site Surveys","Substation",null,"132kV","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Pluvial","Flooding Site Surveys","Substation",null,"275kV","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Pluvial","Flooding Site Surveys","Substation",null,"400kV","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Pluvial","Flooding Site Surveys","Total",null,null,"#",null,null,null,null,null,null,{"$f":"SUM(M39:M41)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(U39:U41)","v":0},0,0,0,0,null,null,{"$f":"SUM(AB39:AB41)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Pluvial Total",null,null,null,null,"#",null,null,null,null,null,null,{"$f":"M37+M42","v":0},{"$f":"N37+N42","v":0},0,0,0,0,0,0,{"$f":"U37+U42","v":0},0,0,0,0,null,null,{"$f":"AB37+AB42","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Flooding Total",null,null,null,null,"#",null,null,null,null,null,null,{"$f":"M29+M43","v":0},{"$f":"N29+N43","v":0},0,0,0,0,0,0,{"$f":"U29+U43","v":0},0,0,0,0,null,null,{"$f":"AB29+AB43","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
["Mechanism Category"]
["Baseline",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M50:Q50)","v":0},{"$f":"SUM(R50:W50)","v":0}]
["Re-Opener",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M51:Q51)","v":0},{"$f":"SUM(R51:W51)","v":0}]
["Uncertainty Mechanism",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[]
["Baseline Capex Opex Split"]
["Capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M55:Q55)","v":0},{"$f":"SUM(R55:W55)","v":0}]
["Opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[]
["Uncertainty Capex Opex Split"]
["Capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M59:Q59)","v":0},{"$f":"SUM(R59:W59)","v":0}]
["Opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(R60:W60)","v":0}]

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[{"$f":"\"Prices Base: \" & '1.2 Cover Sheet'!#REF!","v":{"$error":"#REF!"}},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.  Costs to be reported against D4.3 (CAI)"]

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[{"$f":"'1.2 Cover Sheet'!A1","v":"ET3 RRP Development Model Workbook"}]
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[{"$f":"\"Regulatory Year: \"&'1.2 Cover Sheet'!$D$18","v":"Regulatory Year: April 2026 - March 2027"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RIIO T3",null,null,null,null,"RIIO >T3",null,null,null,null,null,null,null,null,null,"RIIO-T3",null,null,null,null,"RIIO >T3"]
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["Capex/Opex splits support RAV and cost-assessment processes only, they do not affect classification. All Operational Technology is indirect (Other CAI)"]
[]
["OT Cost Group","Operational Technology Category","Sub-Category","Units"]
["Indirect - Other CAI","System Applications","Applications","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N9:R9)","v":0},{"$f":"SUM(S9:X9)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC9:AG9)","v":0},{"$f":"SUM(AH9:AM9)","v":0}]
[null,"Operational Technical Infrastructure","Servers","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC10:AG10)","v":0},{"$f":"SUM(AH10:AM10)","v":0}]
[null,"Operational Technical Infrastructure","Switches","#",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,0,0]
[null,"Operational Technical Infrastructure","Virtual Machines","#",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,0,0]
[null,"Operational Technical Infrastructure","Firewalls","#",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,0,0]
[null,"Telecommunications Network","Routers","#",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,0,0]
[null,"Telecommunications Network","Fibre","km",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,0,0]
[null,"Telecommunications Network","Transport Equipment","#",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,0,0]
[null,"Telecommunications Network","Power Supply","#",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,0,0]
[null,"Telecommunications Network","3rd Party Communications","#",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,0,0]
[null,"Telecommunications Network","Synchronisation","#",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,0,0]
[null,"Telecommunications Network","Air Condition","#",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,0,0]
[null,"Telecommunications Network","Operational Telephony","#",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,0,0]
[null,"Field Devices, Controller & Local Supervisory","Field Equipment","#",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,0,0]
[null,"Opex","Internal Support","#",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,{"$f":"SUM(AC23:AG23)","v":0},{"$f":"SUM(AH23:AM23)","v":0}]
[null,"Opex","Internal Hosting & Infrastructure","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"Opex","3rd Party Licence","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"Opex","3rd Party Support","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"Opex","3rd Party Hosting & Infrastructure","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"Opex","3rd Party Professional Services","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"Opex","Other","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Indirect Costs - Capex Component (for RAV purposes)",null,null,"#",null,null,null,null,null,null,null,null,null,{"$f":"SUM(N9:N22)","v":0},{"$f":"SUM(O9:O22)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AC9:AC22)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Indirect Costs - Opex Component (non-RAV)",null,null,"#",null,null,null,null,null,null,null,null,null,{"$f":"SUM(N23:N29)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AC23:AC29)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AC31:AG31)","v":0},{"$f":"SUM(AH31:AM31)","v":0}]
[]
["Operational Technology"]
["Scheme Name (Indirect OT Scheme)","OT Category","OT Sub-Category","Units","Scheme Reference","Company ID","Comments"]
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["Total",null,null,"#",null,null,null,null,null,null,null,null,null,{"$f":"SUM(N35:N63)","v":0},{"$f":"SUM(O35:O63)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(N64:R64)","v":0},{"$f":"SUM(S64:X64)","v":0},null,null,{"$f":"SUM(AC35:AC63)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AC64:AG64)","v":0},{"$f":"SUM(AH64:AM64)","v":0}]
[]
["Total Costs ",null,null,"£m",null,null,null,null,null,null,null,null,null,{"$f":"SUM(N31,N30)","v":0},{"$f":"SUM(O31,O30)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(N66:R66)","v":0},{"$f":"SUM(S66:X66)","v":0},null,null,{"$f":"SUM(AC31,AC30)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(AM31,AM30)","v":0},{"$f":"SUM(AC66:AG66)","v":0},{"$f":"SUM(AH66:AM66)","v":0}]
[]
["Baseline – Total Cost",null,null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N69:R69)","v":0},{"$f":"SUM(S69:X69)","v":0}]
["Baseline – Capex Component (RAV-Relevant)",null,null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N70:R70)","v":0},{"$f":"SUM(S70:X70)","v":0}]
["Re-opener – Total Cost",null,null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N72:R72)","v":0},{"$f":"SUM(S72:X72)","v":0}]
["Re-Opener – Capex Component (RAV-Relevant)",null,null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N73:R73)","v":0},{"$f":"SUM(S73:X73)","v":0}]
["Re-Opener – Opex Component (Non-RAV)",null,null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Uncertainty Mechanism – Total Cost",null,null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N75:R75)","v":0},{"$f":"SUM(S75:X75)","v":0}]
["Uncertainty Mechanism – Capex Component (RAV-Relevant)",null,null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Uncertainty Mechanism – Opex Component (Non-RAV)",null,null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:R77)","v":0},{"$f":"SUM(S77:X77)","v":0}]
[]
["Derived totals are for reconciliation only."]

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[0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total",null,null,null,null,null,null,{"$f":"SUM(H10:H53)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["Mechanism Category"]
["Baseline",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H58:L58)","v":0},{"$f":"SUM(M58:R58)","v":0}]
["Re-Opener",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Uncertainty Mechanism",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[]
["Baseline Capex Opex Split"]
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[]
["Uncertainty Capex Opex Split"]
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["Opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(M70:R70)","v":0}]

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["Project Name","Project partners","Designated Area","Project Deliverables ","Start Date","End Date"]
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[]
["Mechanism Category"]
["Baseline",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M55:Q55)","v":0},{"$f":"SUM(R55:W55)","v":0}]
["Re-Opener",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M56:Q56)","v":0},{"$f":"SUM(R56:W56)","v":0}]
["Uncertainty Mechanism",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[]
[]
["Baseline Capex Opex Split"]
["Capex ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M61:Q61)","v":0},{"$f":"SUM(R61:W61)","v":0}]
["Opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M62:Q62)","v":0},{"$f":"SUM(R62:W62)","v":0}]
[]
["Uncertainty Capex Opex Split"]
["Capex ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M65:Q65)","v":0},{"$f":"SUM(R65:W65)","v":0}]
["Opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M66:Q66)","v":0},{"$f":"SUM(R66:W66)","v":0}]

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[]
[null,null,"Faults Main Assets"]
[null,null,null,"Transformers",null,null,null,null,null,null,null,null,{"$f":"M31+M42","v":0},{"$f":"N31+N42","v":0},0,0,0,{"$f":"SUM(M8:Q8)","v":0}]
[null,null,null,"Reactors",null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"SUM(M9:Q9)","v":0}]
[null,null,null,"Circuit Breakers",null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"SUM(M10:Q10)","v":0}]
[null,null,null,"Overhead Lines",null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,"Underground Cables",null,null,null,null,null,null,null,null,{"$f":"M35+M46","v":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,{"$f":"SUM(M15:Q15)","v":0}]
[null,null,null,"Total",null,null,null,null,null,null,null,null,{"$f":"SUM(M8:M15)","v":0},{"$f":"SUM(N8:N15)","v":0},{"$f":"SUM(O8:O15)","v":0},{"$f":"SUM(P8:P15)","v":0},{"$f":"SUM(Q8:Q15)","v":0},{"$f":"SUM(M16:Q16)","v":0}]
[]
[null,null,"Failures Main Assets"]
[null,null,null,"Transformers",null,null,null,null,null,null,null,null,{"$f":"OFFSET($M$228,0,0)","v":0},{"$f":"OFFSET($M$228,0,8)","v":0},{"$f":"OFFSET($M$228,0,16)","v":0},{"$f":"OFFSET($M$228,0,24)","v":0},{"$f":"OFFSET($M$228,0,32)","v":0},{"$f":"SUM(M19:Q19)","v":0}]
[null,null,null,"Reactors",null,null,null,null,null,null,null,null,{"$f":"OFFSET($N$228,0,0)","v":0},{"$f":"OFFSET($N$228,0,8)","v":0},{"$f":"OFFSET($N$228,0,16)","v":0},{"$f":"OFFSET($N$228,0,24)","v":0},{"$f":"OFFSET($N$228,0,32)","v":0},{"$f":"SUM(M20:Q20)","v":0}]
[null,null,null,"Circuit Breakers",null,null,null,null,null,null,null,null,{"$f":"OFFSET($O$228,0,0)","v":0},{"$f":"OFFSET($O$228,0,8)","v":0},{"$f":"OFFSET($O$228,0,16)","v":0},{"$f":"OFFSET($O$228,0,24)","v":0},{"$f":"OFFSET($O$228,0,32)","v":0},0]
[null,null,null,"Overhead Lines",null,null,null,null,null,null,null,null,{"$f":"OFFSET($P$228,0,0)","v":0},{"$f":"OFFSET($P$228,0,8)","v":0},{"$f":"OFFSET($P$228,0,16)","v":0},{"$f":"OFFSET($P$228,0,24)","v":0},{"$f":"OFFSET($P$228,0,32)","v":0},0]
[null,null,null,"Underground Cables",null,null,null,null,null,null,null,null,{"$f":"OFFSET($Q$228,0,0)","v":0},{"$f":"OFFSET($Q$228,0,8)","v":0},{"$f":"OFFSET($Q$228,0,16)","v":0},{"$f":"OFFSET($Q$228,0,24)","v":0},{"$f":"OFFSET($Q$228,0,32)","v":0},0]
[null,null,null,"Protection & control",null,null,null,null,null,null,null,null,{"$f":"OFFSET($R$228,0,0)","v":0},{"$f":"OFFSET($R$228,0,8)","v":0},{"$f":"OFFSET($R$228,0,16)","v":0},{"$f":"OFFSET($R$228,0,24)","v":0},{"$f":"OFFSET($R$228,0,32)","v":0},0]
[null,null,null,"Compensation (SVCs and MSCs)",null,null,null,null,null,null,null,null,{"$f":"OFFSET($S$228,0,0)","v":0},{"$f":"OFFSET($S$228,0,8)","v":0},{"$f":"OFFSET($S$228,0,16)","v":0},{"$f":"OFFSET($S$228,0,24)","v":0},{"$f":"OFFSET($S$228,0,32)","v":0},0]
[null,null,null,"Substation Auxiliaries",null,null,null,null,null,null,null,null,{"$f":"OFFSET($T$228,0,0)","v":0},{"$f":"OFFSET($T$228,0,8)","v":0},{"$f":"OFFSET($T$228,0,16)","v":0},{"$f":"OFFSET($T$228,0,24)","v":0},{"$f":"OFFSET($T$228,0,32)","v":0},{"$f":"SUM(M26:Q26)","v":0}]
[null,null,null,"Total",null,null,null,null,null,null,null,null,{"$f":"SUM(M19:M26)","v":0},{"$f":"SUM(N19:N26)","v":0},{"$f":"SUM(O19:O26)","v":0},{"$f":"SUM(P19:P26)","v":0},{"$f":"SUM(Q19:Q26)","v":0},{"$f":"SUM(M27:Q27)","v":0}]
[]
[]
[null,null,null,"Total Non-Weather related Faults"]
[null,null,null,"Transformers",null,null,null,null,null,null,null,null,{"$f":"OFFSET($M$150,0,0)","v":0},{"$f":"OFFSET($M$150,0,8)","v":0},{"$f":"OFFSET($M$150,0,16)","v":0},{"$f":"OFFSET($M$150,0,24)","v":0},{"$f":"OFFSET($M$150,0,32)","v":0},{"$f":"SUM(M31:Q31)","v":0}]
[null,null,null,"Underground Cables",null,null,null,null,null,null,null,null,{"$f":"OFFSET($Q$150,0,0)","v":0},{"$f":"OFFSET($Q$150,0,8)","v":0},{"$f":"OFFSET($Q$150,0,16)","v":0},{"$f":"OFFSET($Q$150,0,24)","v":0},{"$f":"OFFSET($Q$150,0,32)","v":0},0]
[null,null,null,"Transformers",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M42:Q42)","v":0}]
[null,null,null,"Overhead Lines",null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,"Faults that required an outage of more than 3 hours"]
[null,null,null,"Total",null,null,null,null,null,null,null,null,{"$f":"SUM(M53:M60)","v":0},{"$f":"SUM(N53:N60)","v":0},{"$f":"SUM(O53:O60)","v":0},{"$f":"SUM(P53:P60)","v":0},{"$f":"SUM(Q53:Q60)","v":0},{"$f":"SUM(M61:Q61)","v":0}]
[null,null,null,"Measurement Transformers",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M64:Q64)","v":0}]
[null,null,null,"Total Sub-Cardinal Asset Failures",null,null,null,null,null,null,null,null,{"$f":"SUM(M69:M70)","v":0},{"$f":"SUM(N69:N70)","v":0},{"$f":"SUM(O69:O70)","v":0},{"$f":"SUM(P69:P70)","v":0},{"$f":"SUM(Q69:Q70)","v":0},{"$f":"SUM(M71:Q71)","v":0}]
[null,null,null,"All Non-Weather Related Trips",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,"04 Ice "]
[null,null,null,"15 Corrosion ",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,"19 Fire not due to faults ",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,"44 By Water/Sewage 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,"49 Involving Aircraft or unmanned balloons ",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,"62 Testing or commissioning error by TO personnel",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,"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,"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,null,"Gross Total",null,null,null,null,null,null,null,null,{"$f":"SUM(M79:M88,M90:M98,M100:M102,M104:M105,M107:M120,M122:M138,M140:M141,M143,M145,M147:M149)","v":0},{"$f":"SUM(N79:N88,N90:N98,N100:N102,N104:N105,N107:N120,N122:N138,N140:N141,N143,N145,N147:N149)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"03 Snow, sleet and blizzard"]
[null,null,null,"04 Ice "]
[null,null,null,"15 Corrosion "]
[null,null,null,"19 Fire not due to faults "]
[null,null,null,"33 Farm and domestic animals "]
[null,null,null,"45 By Highway Authorities or their contractors "]
[null,null,null,"50 By Private individuals (excluding 49 and 56)"]
[null,null,"TO"]
[null,null,null,"69 Unsuitable protection characteristics"]
[null,null,null,"70 Inadequate rupturing or short circuit capacity"]
[null,null,"Third Party Private Generator or Authorised Electricity Operator"]
[null,null,"Manufacture"]
[null,null,null,"90 Faulty manufacturing, design, assembly or materials"]
[null,null,"Other"]
[null,null,null,"97 No Fault Found"]
[null,null,null,"98 Cause unclassified in this table"]
[null,null,null,"99 Cause unknown"]
[null,null,null,"Gross Total",null,null,null,null,null,null,null,null,{"$f":"SUM(M157:M166,M168:M176,M178:M180,M182:M183,M185:M198,M200:M216,M218:M219,M221,M223,M225:M227)","v":0},{"$f":"SUM(N157:N166,N168:N176,N178:N180,N182:N183,N185:N198,N200:N216,N218:N219,N221,N223,N225:N227)","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]

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[]
["Net Zero Fund use it or lose it allowance","SpC 3.5"]
[]
["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,{"$f":"SUM(H32:L32)","v":0},{"$f":"SUM(M32:N32)","v":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}]
[]
[]
["Mechanism Category"]
["Baseline",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H37:L37)","v":0},{"$f":"SUM(M37:N37)","v":0}]
["Re-Opener",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H38:L38)","v":0},{"$f":"SUM(M38:N38)","v":0}]
["Uncertainty Mechanism",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[]
[]
["Capex Opex Split"]
["Capex ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H44:L44)","v":0},{"$f":"SUM(M44:N44)","v":0}]
["Opex",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]

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[{"$f":"'1.2 Cover Sheet'!A1","v":"ET3 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"6.1 Non_Op_Capex"},null,null,null,null,null,null,null,null,null,null,null,"Costs"]
[{"$f":"\"Regulatory Year: \"&'1.2 Cover Sheet'!$D$18","v":"Regulatory Year: April 2026 - March 2027"},null,null,null,null,null,null,null,null,null,null,null,"RIIO T3",null,null,null,null,"RIIO >T3"]
[{"$f":"'1.2 Cover Sheet'!D16&\" Version \" & '1.2 Cover Sheet'!D20 & \" - Submitted on \" & TEXT('1.2 Cover Sheet'!D22,\"dd mmm yyyy\")","v":" Version 1 - Submitted on                                                                                             "},null,null,null,null,null,null,null,null,null,null,null,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,"2037+","RIIO T3","RIIO >T3"]
[{"$f":"'1.2 Cover Sheet'!A5","v":"Price base - 2023/24"},null,null,null,null,null,null,null,null,null,null,null,"£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m"]
[]
["Non Operational Capex by cost category",null,null,"Units"]
[]
["IT & Telecoms",null,null,"£m",null,null,null,null,null,null,null,null,{"$f":"M323","v":0},{"$f":"N323","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(M9:Q9)","v":0},{"$f":"SUM(R9:W9)","v":0}]
["Vehicles",null,null,"£m",null,null,null,null,null,null,null,null,{"$f":"'9.6 V&T memo'!M30","v":0},{"$f":"'9.6 V&T memo'!N30","v":0},{"$f":"'9.6 V&T memo'!O30","v":0},{"$f":"'9.6 V&T memo'!P30","v":0},{"$f":"'9.6 V&T memo'!Q30","v":0},{"$f":"'9.6 V&T memo'!R30","v":0},{"$f":"'9.6 V&T memo'!S30","v":0},{"$f":"'9.6 V&T memo'!T30","v":0},{"$f":"'9.6 V&T memo'!U30","v":0},{"$f":"'9.6 V&T memo'!V30","v":0},{"$f":"'9.6 V&T memo'!W30","v":0},{"$f":"SUM(M10:Q10)","v":0},{"$f":"SUM(R10:W10)","v":0}]
["Non-Operational Property (inc. Office Equipment)",null,null,"£m",null,null,null,null,null,null,null,null,{"$f":"M347","v":0},{"$f":"N348","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(M11:Q11)","v":0},{"$f":"SUM(R11:W11)","v":0}]
["Total Non Operational Capex",null,null,"£m",null,null,null,null,null,null,null,null,{"$f":"SUM(M9:M11)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M12:Q12)","v":0},{"$f":"SUM(R12:W12)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Baseline"]
["IT & Telecoms Expenditure by Project",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"UM"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Re-opener"]
["IT System/Projects > £1m","Description","ID"]
[0,0,0,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M18:Q18)","v":0},{"$f":"SUM(R18:W18)","v":0}]
[0,0,0,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M19:Q19)","v":0},{"$f":"SUM(R19:W19)","v":0}]
[0,0,0,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[0,0,0,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,0,0,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,0,0,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,0,0,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,0,0,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,0,0,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,0,0,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,0,0,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,0,0,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,0,0,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,0,0,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[0,0,0,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,0,0,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,0,0,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,0,0,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,0,0,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[0,0,0,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,0,0,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,0,0,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,0,0,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,0,0,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,0,0,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,0,0,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,0,0,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,0,0,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,0,0,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,0,0,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,0,0,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,0,0,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,0,0,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,0,0,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,0,0,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,0,0,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,0,0,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M354=M12,\"OK\", \"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[]
["Capex Opex Split"]
["Capex",null,null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M358:Q358)","v":0},{"$f":"SUM(R358:W358)","v":0}]
["Opex",null,null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M359:Q359)","v":0},{"$f":"SUM(R359:W359)","v":0}]
["Total",null,null,"£m",null,null,null,null,null,null,null,null,{"$f":"SUM(M358:M359)","v":0},{"$f":"SUM(N358:N359)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(M360:Q360)","v":0},{"$f":"SUM(R360:W360)","v":0}]
["Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M360=M12,\"OK\", \"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]

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[{"$f":" '1.2 Cover Sheet'!#REF! & \" Workbook\"","v":{"$error":"#REF!"}}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"#TT~D4.1_Non_Op_Capex~13"}]
[{"$f":" '1.2 Cover Sheet'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,"Costs"]
[{"$f":"\"Version \" & '1.2 Cover Sheet'!#REF! & \" - Submitted on \" & TEXT('1.2 Cover Sheet'!#REF!,\"dd mmm yyyy\")","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,"RIIO T2",null,null,null,null,"RIIO >T2"]
[null,null,null,null,null,null,null,null,null,null,null,null,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,">2031","RIIO T2","RIIO >T2"]
[{"$f":"\"Prices Base: \" & '1.2 Cover Sheet'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,"£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Non Operational Capex by cost category"]
[]
["IT & Telecoms",null,null,null,null,null,null,null,null,null,null,null,{"$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,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M27:Q27)","v":0},{"$f":"SUM(R27:W27)","v":0}]
["Non-Operational Property (inc. Office Equipment)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M28:Q28)","v":0},{"$f":"SUM(R28:W28)","v":0}]
["Small Tools, Equipment, Plant & Machinery",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M29:Q29)","v":0},{"$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}]
[]
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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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[0,0,0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M101:Q101)","v":0},{"$f":"SUM(R101:W101)","v":0}]
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[]
["Capex Opex Split"]
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["Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M271=M30,\"OK\", \"ERROR\")","v":"OK"},{"$f":"IF(N271=N30,\"OK\", \"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]

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[null,"Costs"]
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[null,"Workload"]
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[null,"Technical Asset Refresh"]
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[]
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[]
[]
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[]
[]
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[null,null,null,"TO","TIM",null,null,null,"Network switches",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",{"$f":"SUM(AC93:AC100)","v":0},{"$f":"SUM(AD93:AD100)","v":0},{"$f":"SUM(AE93:AE100)","v":0},{"$f":"SUM(AF93:AF100)","v":0},{"$f":"SUM(AG93:AG100)","v":0},{"$f":"SUM(AH93:AH100)","v":0},0,0,0,0,0,0,0]
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[null,null,null,"TO","TIM",null,null,null,"Security lighting",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]
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[]
[]
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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]
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[null,"Shared sites"]
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[]
[]
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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Capex Opex Split"]
[null,null,null,null,null,null,null,null,null,null,null,null,"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,{"$f":"SUM(AC60:AG60)","v":0},{"$f":"SUM(AH60:AM60)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"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,{"$f":"SUM(AC61:AG61)","v":0},0]

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[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"D4.2b_Physical_Security_Ope (2)"}]
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[]
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["Costs"]
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[null,"Owned Sites"]
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[null,null,null,"TO","TIM",null,null,null,"Owned Sites",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC15:AG15)","v":0},{"$f":"SUM(AH15:AM15)","v":0}]
[null,null,null,"TO","TIM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC16:AG16)","v":0},{"$f":"SUM(AH16:AM16)","v":0}]
[null,null,null,"TO","TIM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,"TO","TIM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",null,{"$f":"SUM(AC15:AC18)","v":0},{"$f":"SUM(AD15:AD18)","v":0},{"$f":"SUM(AE15:AE18)","v":0},{"$f":"SUM(AF15:AF18)","v":0},{"$f":"SUM(AG15:AG18)","v":0},{"$f":"SUM(AH15:AH18)","v":0},0,0,0,0,0,0,0]
[]
[null,"Shared sites"]
[]
[null,null,null,"TO","TIM",null,null,null,"Shared Sites",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC23:AG23)","v":0},{"$f":"SUM(AH23:AM23)","v":0}]
[null,null,null,"TO","TIM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(AH24:AM24)","v":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,"£m",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,"£m",null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"SUM(AC23:AC26)","v":0},{"$f":"SUM(AD23:AD26)","v":0},{"$f":"SUM(AE23:AE26)","v":0},{"$f":"SUM(AF23:AF26)","v":0},{"$f":"SUM(AG23:AG26)","v":0},{"$f":"SUM(AH23:AH26)","v":0},0,0,0,0,0,0,0]
[]
["Total Costs"]
[]
[null,null,null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m",null,{"$f":" AC19 + AC27","v":0},{"$f":" AD19 + AD27","v":0},0,0,0,0,0,0,0,0,0,{"$f":" AN19 + AN27","v":0},{"$f":"SUM(AH31:AM31)","v":0}]
[]
["Workload"]
[]
[null,"Owned Sites"]
[]
[null,null,null,"TO","TIM",null,null,null,"Owned Sites",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No Sites.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC37:AG37)","v":0},{"$f":"SUM(AH37:AM37)","v":0}]
[null,null,null,"TO","TIM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No Sites.",null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,"TO","TIM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No Sites.",null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,"TO","TIM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No Sites.",null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",null,{"$f":"SUM(AC37:AC40)","v":0},{"$f":"SUM(AD37:AD40)","v":0},{"$f":"SUM(AE37:AE40)","v":0},{"$f":"SUM(AF37:AF40)","v":0},{"$f":"SUM(AG37:AG40)","v":0},{"$f":"SUM(AH37:AH40)","v":0},0,0,0,0,0,0,0]
[]
[null,"Shared sites"]
[]
[null,null,null,"TO","TIM",null,null,null,"Shared Sites",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No Sites.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC45:AG45)","v":0},{"$f":"SUM(AH45:AM45)","v":0}]
[null,null,null,"TO","TIM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No Sites.",null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,"TO","TIM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No Sites.",null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,"TO","TIM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No Sites.",null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",null,{"$f":"SUM(AC45:AC48)","v":0},{"$f":"SUM(AD45:AD48)","v":0},{"$f":"SUM(AE45:AE48)","v":0},{"$f":"SUM(AF45:AF48)","v":0},{"$f":"SUM(AG45:AG48)","v":0},{"$f":"SUM(AH45:AH48)","v":0},0,0,0,0,0,0,0]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Mechanism Category"]
[null,null,null,null,null,null,null,null,null,null,null,null,"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,null,{"$f":"SUM(AC54:AG54)","v":0},{"$f":"SUM(AH54:AM54)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Re-Opener",null,null,null,null,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,"Uncertainty Mechanism",null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Capex Opex Split"]
[null,null,null,null,null,null,null,null,null,null,null,null,"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,{"$f":"SUM(AC61:AG61)","v":0},{"$f":"SUM(AH61:AM61)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"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,0,0]

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[{"$f":"'1.2 Cover Sheet'!A1","v":"ET3 RRP Development Model Workbook"}]
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[{"$f":"\"Regulatory Year: \"&'1.2 Cover Sheet'!$D$18","v":"Regulatory Year: April 2026 - March 2027"},null,null,null,null,null,null,null,null,null,null,null,"RIIO T3",null,null,null,null,"RIIO >T3",null,null,null,null,null,null,null,null,null,"RIIO T1",null,null,null,null,null,null,null,"RIIO T2",null,null,null,null,"RIIO >T2",null,null,null,null,null,"Total",null,null,null,null,"RIIO T1",null,null,null,null,null,null,null,"RIIO T2",null,null,null,null,"RIIO >T2",null,null,null,null,null,"Total",null,null,null,null,"RIIO T1",null,null,null,null,null,null,null,"RIIO T2",null,null,null,null,"RIIO >T2",null,null,null,null,null,"Total"]
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[{"$f":"'1.2 Cover Sheet'!A5","v":"Price base - 2023/24"},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"]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["By category type"]
[]
["Project Management",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M41+M56","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M26:Q26)","v":0},{"$f":"SUM(R26:W26)","v":0}]
["Network Design & Engineering",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M42+M57","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,{"$f":"M43+M58","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Engineering Management & Clerical Support",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M44+M59","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,{"$f":"M45+M60","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Health, Safety & Environment",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M46+M61","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,{"$f":"M47+M62","v":0},{"$f":"N47+N62","v":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,{"$f":"SUM(M26:M36)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Network Design & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["System mapping",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Vehicles & Transport",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Total Gross Internal Costs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M41:M51)","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,null,null,null,null,null,null,null,null,null,null,null,0,0]
["System mapping",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Stores & Logistics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Total Gross External Costs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M56:M66)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Mechanism Category"]
["Baseline",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M73:Q73)","v":0},{"$f":"SUM(R73:W73)","v":0}]
[]
["Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M82=M73,\"OK\", \"ERROR\")","v":"OK"},{"$f":"IF(N82=N73,\"OK\", \"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
["Opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M87:Q87)","v":0},{"$f":"SUM(R87:W87)","v":0}]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M86:M87)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M88:Q88)","v":0},{"$f":"SUM(R88:W88)","v":0}]
[]
[null,null,null,{"$f":"IF(ISBLANK(A97),\"\",IF(A32=\"\",\"\",_xlfn.XLOOKUP(A32,'4.3 Scheme_C&V_Cal_Load_Actuals'!$A:$A,'4.3 Scheme_C&V_Cal_Load_Actuals'!L:L,0)))","v":""},"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,{"$f":"IF(ISBLANK(A102),\"\",IF(A37=\"\",\"\",_xlfn.XLOOKUP(A37,'4.3 Scheme_C&V_Cal_Load_Actuals'!$A:$A,'4.3 Scheme_C&V_Cal_Load_Actuals'!L:L,0)))","v":""},"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,{"$f":"IF(ISBLANK(A103),\"\",IF(A38=\"\",\"\",_xlfn.XLOOKUP(A38,'4.3 Scheme_C&V_Cal_Load_Actuals'!$A:$A,'4.3 Scheme_C&V_Cal_Load_Actuals'!L:L,0)))","v":""},"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,{"$f":"IF(ISBLANK(A108),\"\",IF(A43=\"\",\"\",_xlfn.XLOOKUP(A43,'4.3 Scheme_C&V_Cal_Load_Actuals'!$A:$A,'4.3 Scheme_C&V_Cal_Load_Actuals'!L:L,0)))","v":""},"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,{"$f":"IF(ISBLANK(A113),\"\",IF(A48=\"\",\"\",_xlfn.XLOOKUP(A48,'4.3 Scheme_C&V_Cal_Load_Actuals'!$A:$A,'4.3 Scheme_C&V_Cal_Load_Actuals'!L:L,0)))","v":""},"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,{"$f":"IF(ISBLANK(A115),\"\",IF(A50=\"\",\"\",_xlfn.XLOOKUP(A50,'4.3 Scheme_C&V_Cal_Load_Actuals'!$A:$A,'4.3 Scheme_C&V_Cal_Load_Actuals'!L:L,0)))","v":""},"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,{"$f":"IF(ISBLANK(A118),\"\",IF(A53=\"\",\"\",_xlfn.XLOOKUP(A53,'4.3 Scheme_C&V_Cal_Load_Actuals'!$A:$A,'4.3 Scheme_C&V_Cal_Load_Actuals'!L:L,0)))","v":""},"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,{"$f":"IF(ISBLANK(A123),\"\",IF(A58=\"\",\"\",_xlfn.XLOOKUP(A58,'4.3 Scheme_C&V_Cal_Load_Actuals'!$A:$A,'4.3 Scheme_C&V_Cal_Load_Actuals'!L:L,0)))","v":""},"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,{"$f":"IF(ISBLANK(A128),\"\",IF(A63=\"\",\"\",_xlfn.XLOOKUP(A63,'4.3 Scheme_C&V_Cal_Load_Actuals'!$A:$A,'4.3 Scheme_C&V_Cal_Load_Actuals'!L:L,0)))","v":""},"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M128:Q128)","v":0},{"$f":"SUM(R128:W128)","v":0}]
[null,null,null,{"$f":"IF(ISBLANK(A131),\"\",IF(A66=\"\",\"\",_xlfn.XLOOKUP(A66,'4.3 Scheme_C&V_Cal_Load_Actuals'!$A:$A,'4.3 Scheme_C&V_Cal_Load_Actuals'!L:L,0)))","v":""},"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,{"$f":"IF(ISBLANK(A133),\"\",IF(A68=\"\",\"\",_xlfn.XLOOKUP(A68,'4.3 Scheme_C&V_Cal_Load_Actuals'!$A:$A,'4.3 Scheme_C&V_Cal_Load_Actuals'!L:L,0)))","v":""},"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,{"$f":"IF(ISBLANK(A138),\"\",IF(A73=\"\",\"\",_xlfn.XLOOKUP(A73,'4.3 Scheme_C&V_Cal_Load_Actuals'!$A:$A,'4.3 Scheme_C&V_Cal_Load_Actuals'!L:L,0)))","v":""},"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,{"$f":"IF(ISBLANK(A143),\"\",IF(A78=\"\",\"\",_xlfn.XLOOKUP(A78,'4.3 Scheme_C&V_Cal_Load_Actuals'!$A:$A,'4.3 Scheme_C&V_Cal_Load_Actuals'!L:L,0)))","v":""},"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,{"$f":"IF(ISBLANK(A148),\"\",IF(A83=\"\",\"\",_xlfn.XLOOKUP(A83,'4.3 Scheme_C&V_Cal_Load_Actuals'!$A:$A,'4.3 Scheme_C&V_Cal_Load_Actuals'!L:L,0)))","v":""},"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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{"sheet":"6.5 BS","index":91,"n_rows":88,"n_cols":97,"rows_kept":69,"cut":true,"hidden":false,"merged":[[2,88,2,93],[2,94,2,96],[2,75,2,82],[2,83,2,87]],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
[{"$f":"'1.2 Cover Sheet'!A1","v":"ET3 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"6.5 BS"},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"]
[{"$f":"\"Regulatory Year: \"&'1.2 Cover Sheet'!$D$18","v":"Regulatory Year: April 2026 - March 2027"},null,null,null,null,null,null,null,null,null,null,null,"RIIO T3",null,null,null,null,"RIIO >T3",null,null,null,null,null,null,null,null,null,"RIIO T1",null,null,null,null,null,null,null,"RIIO T2",null,null,null,null,"RIIO >T2",null,null,null,null,null,"Total",null,null,null,null,"RIIO T1",null,null,null,null,null,null,null,"RIIO T2",null,null,null,null,"RIIO >T2",null,null,null,null,null,"Total",null,null,null,null,"RIIO T1",null,null,null,null,null,null,null,"RIIO T2",null,null,null,null,"RIIO >T2",null,null,null,null,null,"Total"]
[{"$f":"'1.2 Cover Sheet'!D16&\" Version \" & '1.2 Cover Sheet'!D20 & \" - Submitted on \" & TEXT('1.2 Cover Sheet'!D22,\"dd mmm yyyy\")","v":" Version 1 - Submitted on                                                                                             "},null,null,null,null,null,null,null,null,null,null,null,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,"2037+","RIIO T3","RIIO >T3",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"]
[{"$f":"'1.2 Cover Sheet'!A5","v":"Price base - 2023/24"},null,null,null,null,null,null,null,null,null,null,null,"£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m",null,null,"£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m",null,null,"£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m",null,null,"£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m"]
["By category type"]
[]
["IT & telecoms",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M23+M38","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M8:Q8)","v":0},{"$f":"SUM(R8:W8)","v":0}]
["Property management",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M24+M39","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M9:Q9)","v":0},{"$f":"SUM(R9:W9)","v":0}]
["HR & non-operational training",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M25+M40","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,{"$f":"M26+M41","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Insurance",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M27+M42","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,{"$f":"M28+M43","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["CEO & group management",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M29+M44","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Pension scheme admin & PPF Levy",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M30+M45","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M15:Q15)","v":0},{"$f":"SUM(R15:W15)","v":0}]
["Total Gross Costs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M8:M15)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M16:Q16)","v":0},{"$f":"SUM(R16:W16)","v":0}]
["Insurance - Claims paid out to TO",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M32+M47","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Other Income",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M33+M48","v":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,{"$f":"SUM(M16:M18)","v":0},{"$f":"SUM(N16:N18)","v":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,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M23:Q23)","v":0},{"$f":"SUM(R23:W23)","v":0}]
["Property management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M24:Q24)","v":0},{"$f":"SUM(R24:W24)","v":0}]
["HR & non-operational training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Finance, audit & regulation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Insurance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Procurement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["CEO & group management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Pension scheme admin & PPF Levy",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M30:Q30)","v":0},{"$f":"SUM(R30:W30)","v":0}]
["Total Gross Costs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M23:M30)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M31:Q31)","v":0},{"$f":"SUM(R31:W31)","v":0}]
["Insurance - Claims paid out to TO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Other Income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[]
["By category type - external costs"]
["Property management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M39:Q39)","v":0},{"$f":"SUM(R39:W39)","v":0}]
["HR & non-operational training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Insurance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Procurement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Pension scheme admin & PPF Levy",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M45:Q45)","v":0},{"$f":"SUM(R45:W45)","v":0}]
["Total Gross Costs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M38:M45)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M46:Q46)","v":0},{"$f":"SUM(R46:W46)","v":0}]
["Other Income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Total Net Costs - External",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M46:M48)","v":0},{"$f":"SUM(N46:N48)","v":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('6.6 BS_Alloc'!M$11-M$16))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('6.6 BS_Alloc'!N$11-N$16))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('6.6 BS_Alloc'!O$11-O$16))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('6.6 BS_Alloc'!P$11-P$16))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('6.6 BS_Alloc'!Q$11-Q$16))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('6.6 BS_Alloc'!R$11-R$16))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('6.6 BS_Alloc'!S$11-S$16))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('6.6 BS_Alloc'!T$11-T$16))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('6.6 BS_Alloc'!U$11-U$16))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('6.6 BS_Alloc'!V$11-V$16))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('6.6 BS_Alloc'!W$11-W$16))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('6.6 BS_Alloc'!X$11-X$16))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ABS(SUM('6.6 BS_Alloc'!Y$11-Y$16))<DecimalPlaces,\"OK\",\"ERROR\")","v":"OK"}]
[]
["Internal Support Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M55:Q55)","v":0},{"$f":"SUM(R55:W55)","v":0}]
["Internal Hosting & Infrastructure costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["3rd Party Support Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["3rd Party Hosting & Infrastructure costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M55:M61)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
["NESO separation memo"]
[]
["Mechanism Category"]
["Re-Opener",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Uncertainty Mechanism",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M73=M16,\"OK\", \"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[]
["Capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M77:Q77)","v":0},{"$f":"SUM(R77:W77)","v":0}]
["Opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(R78:W78)","v":0}]
[]
["Uncertainty Capex Opex Split"]
["Capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M83:Q83)","v":0},{"$f":"SUM(R83:W83)","v":0}]
["Opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M84:Q84)","v":0},{"$f":"SUM(R84:W84)","v":0}]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M83:M84)","v":0},{"$f":"SUM(N83:N84)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(M85:Q85)","v":0},{"$f":"SUM(R85:W85)","v":0}]
["Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M85=M73,\"OK\", \"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[]
["ASTI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M88:Q88)","v":0},{"$f":"SUM(R88:W88)","v":0}]

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[{"$f":" '1.2 Cover Sheet'!#REF!","v":{"$error":"#REF!"}},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"]
[{"$f":"\"Version \" & '1.2 Cover Sheet'!#REF! & \" - Submitted on \" & TEXT('1.2 Cover Sheet'!#REF!,\"dd mmm yyyy\")","v":{"$error":"#REF!"}},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"]
[{"$f":"\"Prices Base: \" & '1.2 Cover Sheet'!#REF!","v":{"$error":"#REF!"}},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,{"$f":" M25 + M41","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M9:Q9)","v":0},{"$f":"SUM(R9:W9)","v":0}]
["Property management",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["HR & non-operational training",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Finance, audit & regulation",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Insurance",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Procurement",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["CEO & group management",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Pension scheme admin & PPF Levy",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Consequential Costs recovery (NGET only)",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M17:Q17)","v":0},{"$f":"SUM(R17:W17)","v":0}]
["Total Gross Costs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M9:M17)","v":0},{"$f":"SUM(N9:N17)","v":0},{"$f":"SUM(O9:O17)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M18:Q18)","v":0},{"$f":"SUM(R18:W18)","v":0}]
["Insurance - Claims paid out to TO",null,null,null,null,null,null,null,null,null,null,null,{"$f":" M35 + M51","v":0},{"$f":" N35 + N51","v":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,{"$f":" M36 + M52","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Total Net Costs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M18:M20)","v":0},{"$f":"SUM(N18:N20)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
["By category type - internal costs"]
[]
["IT & telecoms",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M25:Q25)","v":0},{"$f":"SUM(R25:W25)","v":0}]
["Property management",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["HR & non-operational training",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Finance, audit & regulation",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Insurance",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Procurement",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["CEO & group management",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Pension scheme admin & PPF Levy",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Consequential Costs recovery (NGET only)",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M33:Q33)","v":0},{"$f":"SUM(R33:W33)","v":0}]
["Other Income",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total Net Costs - Internal",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M34:M36)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
["IT & telecoms",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M41:Q41)","v":0},{"$f":"SUM(R41:W41)","v":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]
["Pension scheme admin & PPF Levy",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Consequential Costs recovery (NGET only)",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M49:Q49)","v":0},{"$f":"SUM(R49:W49)","v":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]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M50:M52)","v":0},{"$f":"SUM(N50:N52)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["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,{"$f":"SUM(M60:Q60)","v":0},{"$f":"SUM(R60:W60)","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 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]
[]
["Consequential Costs Table (NGET only)"]
["Mitigations and transfers (MTt  = TRNSt+FXMTt)"]
["Operational costs directly transferred  (TRNSt)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"SUM(M73:Q73)","v":0},0]
["Early exit stranded costs (ETSAESCt )",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M70:M76)","v":0},0,0,{"$f":"SUM(P70:P76)","v":29.9},28.5,0,0,0,0,0,0,{"$f":"SUM(M77:Q77)","v":58.4},0]
["Mechanism Category"]
["Baseline",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M81:Q81)","v":0},{"$f":"SUM(R81:W81)","v":0}]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M81:M83)","v":0},{"$f":"SUM(N81:N83)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M84=M18,\"OK\", \"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
["Capex ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M88:Q88)","v":0},{"$f":"SUM(R88:W88)","v":0}]
["Opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(R89:W89)","v":0}]
[]
["Uncertainty Capex Opex Split"]
["Capex ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M94:Q94)","v":0},{"$f":"SUM(R94:W94)","v":0}]
["Opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M95:Q95)","v":0},{"$f":"SUM(R95:W95)","v":0}]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M94:M95)","v":0},{"$f":"SUM(N94:N95)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(M96:Q96)","v":0},{"$f":"SUM(R96:W96)","v":0}]
["Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M96=M84,\"OK\", \"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[]
["ASTI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M99:Q99)","v":0},{"$f":"SUM(R99:W99)","v":0}]

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[]
["Business Support Total","Entity","Unit"]
[null,"ETO","£m",null,null,null,null,null,null,null,null,null,{"$f":"M23+M35+M47+M59+M71+M83+M95+M107","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M11:Q11)","v":0},{"$f":"SUM(R11:W11)","v":0}]
[null,"GTO","£m",null,null,null,null,null,null,null,null,null,{"$f":"M24+M36+M48+M60+M72+M84+M96+M108","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M12:Q12)","v":0},{"$f":"SUM(R12:W12)","v":0}]
[null,"GSO","£m",null,null,null,null,null,null,null,null,null,{"$f":"M25+M37+M49+M61+M73+M85+M97+M109","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,"ESO","£m",null,null,null,null,null,null,null,null,null,{"$f":"M26+M38+M50+M62+M74+M86+M98+M110","v":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,{"$f":"M27+M39+M51+M63+M75+M87+M99+M111","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Non Reg - Other Group","£m",null,null,null,null,null,null,null,null,null,{"$f":"M28+M40+M52+M64+M76+M88+M100+M112","v":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,{"$f":"M29+M41+M53+M65+M77+M89+M101+M113","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission Total","£m",null,null,null,null,null,null,null,null,null,{"$f":"SUM(M11:M13)","v":0},{"$f":"SUM(N11:N13)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(M18:Q18)","v":0},0]
[null,"Group Total","£m",null,null,null,null,null,null,null,null,null,{"$f":"SUM(M11:M17)","v":0},{"$f":"SUM(N11:N17)","v":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,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M23:Q23)","v":0},{"$f":"SUM(R23:W23)","v":0}]
[null,"GTO","£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"GSO","£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"ESO","£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"DNO","£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"Non Reg - Other Group","£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"Non Reg - External Customer","£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"Transmission Total","£m",null,null,null,null,null,null,null,null,null,{"$f":"SUM(M23:M25)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Group Total","£m",null,null,null,null,null,null,null,null,null,{"$f":"SUM(M23:M29)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Property Management","Entity","Unit"]
[null,"GSO","£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"DNO","£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"Group Total","£m",null,null,null,null,null,null,null,null,null,{"$f":"SUM(M35:M41)","v":0},{"$f":"SUM(N35:N41)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
["HR & Non-operational Training","Entity","Unit"]
[null,"GSO","£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"Non Reg - Other Group","£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"Transmission Total","£m",null,null,null,null,null,null,null,null,null,{"$f":"SUM(M47:M49)","v":0},{"$f":"SUM(N47:N49)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"ETO","£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M59:Q59)","v":0},{"$f":"SUM(R59:W59)","v":0}]
[null,"DNO","£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"Non Reg - Other Group","£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"Transmission Total","£m",null,null,null,null,null,null,null,null,null,{"$f":"SUM(M59:M61)","v":0},{"$f":"SUM(N59:N61)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"GTO","£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"ESO","£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"Non Reg - External Customer","£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"Group Total","£m",null,null,null,null,null,null,null,null,null,{"$f":"SUM(M71:M77)","v":0},{"$f":"SUM(N71:N77)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,"ETO","£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M83:Q83)","v":0},{"$f":"SUM(R83:W83)","v":0}]
[null,"GTO","£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"ESO","£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"Non Reg - External Customer","£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[]
["CEO & group management","Entity","Unit"]
[null,"GSO","£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"DNO","£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"Group Total","£m",null,null,null,null,null,null,null,null,null,{"$f":"SUM(M95:M102)","v":0},{"$f":"SUM(N95:N102)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
["Pension scheme admin & PPF Levy","Entity","Unit"]
[null,"GSO","£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"ESO","£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"DNO","£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"Non Reg - Other Group","£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"Non Reg - External Customer","£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"Transmission Total","£m",null,null,null,null,null,null,null,null,null,{"$f":"SUM(M107:M109)","v":0},{"$f":"SUM(N107:N109)","v":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,{"$f":"SUM(M107:M113)","v":0},{"$f":"SUM(N107:N113)","v":0},0,0,0,0,0,0,0,0,0,0,0]

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["Business Support Total","Entity","Unit "]
[null,"ETO","£m",null,null,null,null,null,null,null,null,null,{"$f":"M24+M36+M48+M60+M72+M84+M96+M108+M120","v":0},{"$f":"N24+N36+N48+N60+N72+N84+N96+N108+N120","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,{"$f":"M25+M37+M49+M61+M73+M85+M97+M109+M121","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M13:Q13)","v":0},{"$f":"SUM(R13:W13)","v":0}]
[null,"GSO","£m",null,null,null,null,null,null,null,null,null,{"$f":"M26+M38+M50+M62+M74+M86+M98+M110+M122","v":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,{"$f":"M27+M39+M51+M63+M75+M87+M99+M111+M123","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,"DNO","£m",null,null,null,null,null,null,null,null,null,{"$f":"M28+M40+M52+M64+M76+M88+M100+M112+M124","v":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,{"$f":"M29+M41+M53+M65+M77+M89+M101+M113+M125","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Non Reg - External Customer","£m",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission Total","£m",null,null,null,null,null,null,null,null,null,{"$f":"SUM(M12:M14)","v":0},{"$f":"SUM(N12:N14)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(M19:Q19)","v":0},0]
[null,"Group Total","£m",null,null,null,null,null,null,null,null,null,{"$f":"SUM(M12:M18)","v":0},{"$f":"SUM(N12:N18)","v":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,{"$f":"SUM(M24:M26)","v":0},{"$f":"SUM(N24:N26)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
["Property Management","Entity","Unit "]
[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,"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,"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,"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,"Group Total","£m",null,null,null,null,null,null,null,null,null,{"$f":"SUM(M48:M54)","v":0},{"$f":"SUM(N48:N54)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Finance, Audit & Regulation","Entity","Unit "]
[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,"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,"Group Total","£m",null,null,null,null,null,null,null,null,null,{"$f":"SUM(M60:M66)","v":0},{"$f":"SUM(N60:N66)","v":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,"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,"Transmission Total","£m",null,null,null,null,null,null,null,null,null,{"$f":"SUM(M72:M74)","v":0},{"$f":"SUM(N72:N74)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[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,"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,"Transmission Total","£m",null,null,null,null,null,null,null,null,null,{"$f":"SUM(M84:M86)","v":0},{"$f":"SUM(N84:N86)","v":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,{"$f":"SUM(M84:M90)","v":0},{"$f":"SUM(N84:N91)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["CEO & group management","Entity","Unit "]
[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,"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,"ETO","£m",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M108:Q108)","v":0},{"$f":"SUM(R108:W108)","v":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,"Transmission Total","£m",null,null,null,null,null,null,null,null,null,{"$f":"SUM(M108:M110)","v":0},{"$f":"SUM(N108:N110)","v":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,{"$f":"SUM(M108:M114)","v":0},{"$f":"SUM(N108:N114)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Consequential Costs recovery ","Entity","Unit "]
[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,{"$f":"SUM(M125:Q125)","v":0},0]
[null,"Non Reg - External Customer","£m",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission Total","£m",null,null,null,null,null,null,null,null,null,{"$f":"SUM(M120:M122)","v":0},{"$f":"SUM(N120:N122)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(M127:Q127)","v":0},0]
[null,"Group Total","£m",null,null,null,null,null,null,null,null,null,{"$f":"SUM(M120:M126)","v":0},{"$f":"SUM(N120:N126)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(M128:Q128)","v":0},0]

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["Major Projects Indirects Expenditure"]
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["Project Assessment Indirects"]
[]
[null,"ASTI"]
[null,"CAI",null,null,{"$f":"SUMIFS(E$64:E$110,$B$64:$B$110,$B$11,$C$64:$C$110,$B12)","v":0},{"$f":"SUMIFS(F$64:F$110,$B$64:$B$110,$B$11,$C$64:$C$110,$B12)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(E12:I12)","v":0},{"$f":"SUM(J12:O12)","v":0},{"$f":"SUM(P12:Q12)","v":0}]
[null,"BSC",null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E13:I13)","v":0},{"$f":"SUM(J13:O13)","v":0},{"$f":"SUM(P13:Q13)","v":0}]
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[]
[null,"CSNP"]
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[null,"CSNP Indirects PA Total",null,null,{"$f":"SUM(E17:E18)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E19:I19)","v":0},{"$f":"SUM(J19:O19)","v":0},{"$f":"SUM(P19:Q19)","v":0}]
[null,null,null," "]
["Advanced Funding Mechanisms"]
[]
[null,"Pre-Construction Funding (PCF)"]
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[null,"Total PCF",null,null,{"$f":"SUM(E24:E25)","v":0},{"$f":"SUM(F24:F25)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(E26:I26)","v":0},{"$f":"SUM(J26:O26)","v":0},{"$f":"SUM(P26:Q26)","v":0}]
[]
[null,"Early Construction Funding (ECF)"]
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[null,"Total ECF",null,null,{"$f":"SUM(E29:E29)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E30:I30)","v":0},{"$f":"SUM(J30:O30)","v":0},{"$f":"SUM(P30:Q30)","v":0}]
[]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
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[]
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[]
["End of Worksheet","End of Worksheet","End of Worksheet","End of Worksheet"]

{"sheet":"6.8 Op & Non-Op_Training_(CAI)","index":96,"n_rows":112,"n_cols":25,"rows_kept":69,"cut":true,"hidden":false,"merged":[[2,34,2,38],[2,26,2,33]],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
[{"$f":"'1.2 Cover Sheet'!A1","v":"ET3 RRP Development Model Workbook"}]
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[{"$f":"\"Regulatory Year: \"&'1.2 Cover Sheet'!$D$18","v":"Regulatory Year: April 2026 - March 2027"},null,null,null,null,null,null,null,null,null,null,null,"RIIO T3",null,null,null,null,null,null,"RIIO T3"]
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[{"$f":"'1.2 Cover Sheet'!A5","v":"Price base - 2023/24"},null,null,null,null,null,null,null,null,null,null,null,"£m","£m","£m","£m","£m","£m",null,"#","#","#","#","#","#"]
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["By Category Type"]
[]
["Learner Costs","Role","Units"]
["New Recruits","Craftsperson","FTEs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M25:Q25)","v":0},null,"-","-","-","-","-",{"$f":"SUM(T25:X25)","v":0}]
["New Recruits","Engineer - SAP","FTEs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"-","-","-","-","-",0]
["New Recruits","Engineer - Design","FTEs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"-","-","-","-","-",{"$f":"SUM(T27:X27)","v":0}]
["New Recruits","Engineer - Commissioning","FTEs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"-","-","-","-","-",0]
["New Recruits","Other Operational Employee","FTEs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"-","-","-","-","-",0]
["New recruits (in year and previous years)","Total",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M25:M29)","v":0},{"$f":"SUM(N25:N29)","v":0},{"$f":"SUM(O25:O29)","v":0},{"$f":"SUM(P25:P29)","v":0},{"$f":"SUM(Q25:Q29)","v":0},0,null,{"$f":"SUM(T25:T29)","v":0},{"$f":"SUM(U25:U29)","v":0},{"$f":"SUM(V25:V29)","v":0},{"$f":"SUM(W25:W29)","v":0},{"$f":"SUM(X25:X29)","v":0},0]
["Operational Up-skilling","Craftsperson","Training days",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"-","-","-","-","-",0]
["Operational Up-skilling","Engineer - Design","Training days",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M33:Q33)","v":0},null,"-","-","-","-","-",{"$f":"SUM(T33:X33)","v":0}]
["Operational Up-skilling","Engineer - Commissioning","Training days",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"-","-","-","-","-",0]
["Operational refreshers","Craftsperson","Training days",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"-","-","-","-","-",0]
["Operational refreshers","Engineer - Design","Training days",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M39:Q39)","v":0},null,"-","-","-","-","-",{"$f":"SUM(T39:X39)","v":0}]
["Operational Refreshers","Total",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M37:M41)","v":0},{"$f":"SUM(N37:N41)","v":0},{"$f":"SUM(O37:O41)","v":0},{"$f":"SUM(P37:P41)","v":0},{"$f":"SUM(Q37:Q41)","v":0},0,null,{"$f":"SUM(T37:T41)","v":0},{"$f":"SUM(U37:U41)","v":0},{"$f":"SUM(V37:V41)","v":0},{"$f":"SUM(W37:W41)","v":0},{"$f":"SUM(X37:X41)","v":0},0]
["Trainer and course material costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M45:Q45)","v":0}]
["Training Infrastructure costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M47:Q47)","v":0}]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M45:M46)","v":0},{"$f":"SUM(N45:N46)","v":0},{"$f":"SUM(O45:O46)","v":0},{"$f":"SUM(P45:P46)","v":0},{"$f":"SUM(Q45:Q46)","v":0},{"$f":"SUM(M48:Q48)","v":0}]
[]
["New Recruits in year"]
["New Recruits","Engineer - Design","FTEs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(T56:X56)","v":0}]
["New Recruits in year","Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(T54:T55)","v":0},{"$f":"SUM(U54:U55)","v":0},{"$f":"SUM(V54:V55)","v":0},{"$f":"SUM(W54:W55)","v":0},{"$f":"SUM(X54:X55)","v":0},{"$f":"SUM(T58:X58)","v":0}]
["Leavers - due to Retirement","Engineer - SAP","FTEs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Leavers - due to Retirement","Engineer - Design","FTEs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(T63:X63)","v":0}]
["Leavers due to natural attrition","Craftsperson","FTEs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(T66:X66)","v":0}]
["Leavers due to natural attrition","Engineer - SAP","FTEs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Leavers due to business termination","Craftsperson ","FTEs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Leavers due to business termination","Engineer - SAP","FTEs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Leavers due to Business Termination","Total","FTEs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(T71:T72)","v":0},{"$f":"SUM(U71:U72)","v":0},{"$f":"SUM(V71:V72)","v":0},{"$f":"SUM(W71:W72)","v":0},{"$f":"SUM(X71:X72)","v":0},0]
[]
["New recruits ","HR","FTEs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(T81:X81)","v":0}]
["New recruits ","Finance","FTEs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["New recruits ","Other (Administrative)","FTEs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["New recruits ","Other (Non-Administrative)","FTEs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Non-Operational Up-skilling ","Legal","Training days",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Non-Operational Up-skilling ","Other (Administrative)","Training days",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Non-Operational Refreshers","HR","Training days",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Non-Operational Refreshers","Finance","Training days",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Non-Operational Refreshers","Other (Non-Administrative)","Training days",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Non-Operational Refreshers","Total","Training days",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(T95:T100)","v":0},{"$f":"SUM(U95:U100)","v":0},0,0,0,0]
["Mechanism Category"]
["Uncertainty Mechanism",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M104:M106)","v":0},{"$f":"SUM(N104:N106)","v":0},0,0,0,{"$f":"SUM(R104:R106)","v":0}]
[]
[]
["Capex Opex Split"]
["Capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M111:Q111)","v":0}]
["Opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]

{"sheet":"#TT~D4.5_Op_Training_(CAI)~16","index":97,"n_rows":70,"n_cols":25,"rows_kept":69,"cut":true,"hidden":true,"merged":[[3,26,3,33],[3,34,3,38]],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
[{"$f":" '1.2 Cover Sheet'!#REF! & \" Workbook\"","v":{"$error":"#REF!"}}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"#TT~D4.5_Op_Training_(CAI)~16"}]
[{"$f":" '1.2 Cover Sheet'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,"Costs",null,null,null,null,null,null,"Volumes"]
[{"$f":"\"Version \" & '1.2 Cover Sheet'!#REF! & \" - Submitted on \" & TEXT('1.2 Cover Sheet'!#REF!,\"dd mmm yyyy\")","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,"RIIO T2",null,null,null,null,null,null,"RIIO T2"]
[null,null,null,null,null,null,null,null,null,null,null,null,2022,2023,2024,2025,2026,"RIIO T2",null,2022,2023,2024,2025,2026,"RIIO T2"]
[{"$f":"\"Prices Base: \" & '1.2 Cover Sheet'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,"£m","£m","£m","£m","£m","£m",null,"#","#","#","#","#","#"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["By Category Type"]
[]
["Learner Costs","Role","Units"]
["New Recruits","Craftsperson","FTEs",null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$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(#REF!-M$44))<DecimalPlaces,\"OK\",\"ERROR\")","v":{"$error":"#REF!"}},{"$f":"IF(ABS(SUM(#REF!-N$44))<DecimalPlaces,\"OK\",\"ERROR\")","v":{"$error":"#REF!"}},{"$f":"IF(ABS(SUM(#REF!-O$44))<DecimalPlaces,\"OK\",\"ERROR\")","v":{"$error":"#REF!"}},{"$f":"IF(ABS(SUM(#REF!-P$44))<DecimalPlaces,\"OK\",\"ERROR\")","v":{"$error":"#REF!"}},{"$f":"IF(ABS(SUM(#REF!-Q$44))<DecimalPlaces,\"OK\",\"ERROR\")","v":{"$error":"#REF!"}}]
[]
["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]
[]
["Mechanism Category"]
["Re-Opener",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M63:Q63)","v":0}]
["Uncertainty Mechanism",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[]
[]
["Capex Opex Split"]
["Capex ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M69:Q69)","v":0}]
["Opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]

{"sheet":"D4.6a_TO_Cyber_Security_OT (2)","index":98,"n_rows":33,"n_cols":22,"rows_kept":33,"cut":false,"hidden":true,"merged":[[17,10,17,14],[3,5,3,9],[3,10,3,14],[8,5,8,9],[8,10,8,14],[12,5,12,9],[12,10,12,14]]}
[{"$f":" '1.2 Cover Sheet'!#REF! & \" Workbook\"","v":{"$error":"#REF!"}}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"D4.6a_TO_Cyber_Security_OT (2)"}]
[{"$f":" '1.2 Cover Sheet'!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"\"Version \" & '1.2 Cover Sheet'!#REF! & \" - Submitted on \" & TEXT('1.2 Cover Sheet'!#REF!,\"dd mmm yyyy\")","v":{"$error":"#REF!"}},null,null,null,null,"RIIO T2",null,null,null,null,"RIIO >T2"]
[null,null,null,null,null,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,"RIIO T2","RIIO >T2"]
[{"$f":"\"Prices Base: \" & '1.2 Cover Sheet'!#REF!","v":{"$error":"#REF!"}}]
[]
[]
[null,"Opex costs for Baseline funding should be entered here, costs relating to proposed Uncertainty Mechanisms should be entered in separate table below",null,null,null,"RIIO-T2",null,null,null,null,"RIIO > T2",null,null,null,null,null,null,null,null,"Allowances"]
[null,"Opex",null,null,"Unit ",2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,"RIIO T2","RIIO>T2",null,"Units","Proposed","Ofgem Initial","Ofgem Final"]
[null,"Total opex ",null,null,"£m",0,0,0,0,0,0,0,0,0,0,{"$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]
[]
[]
["Mechanism Category"]
["Baseline",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F25:J25)","v":0},{"$f":"SUM(K25:O25)","v":0}]
["Re-Opener",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F26:J26)","v":0},{"$f":"SUM(K26:O26)","v":0}]
["Uncertainty Mechanism",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[]
[]
["Capex Opex Split"]
["Capex ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F32:J32)","v":0},{"$f":"SUM(K32:O32)","v":0}]
["Opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F33:J33)","v":0},{"$f":"SUM(K33:O33)","v":0}]

{"sheet":"6.9 TO_Cyber_Security","index":99,"n_rows":30,"n_cols":23,"rows_kept":30,"cut":false,"hidden":false,"merged":[]}
[{"$f":"'1.2 Cover Sheet'!A1","v":"ET3 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"6.9 TO_Cyber_Security"}]
[{"$f":"\"Regulatory Year: \"&'1.2 Cover Sheet'!$D$18","v":"Regulatory Year: April 2026 - March 2027"},null,null,null,null,"RIIO T3",null,null,null,null,"RIIO >T3"]
[{"$f":"'1.2 Cover Sheet'!D16&\" Version \" & '1.2 Cover Sheet'!D20 & \" - Submitted on \" & TEXT('1.2 Cover Sheet'!D22,\"dd mmm yyyy\")","v":" Version 1 - Submitted on                                                                                             "},null,null,null,null,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,"RIIO T3","RIIO >T3"]
[{"$f":"'1.2 Cover Sheet'!A5","v":"Price base - 2023/24"}]
[]
[null,"Opex costs for Baseline funding should be entered here, costs relating to proposed Uncertainty Mechanisms should be entered in separate table below",null,null,null,"RIIO-T3",null,null,null,null,"RIIO > T3",null,null,null,null,null,null,null,null,null,"Allowances"]
[null,"Opex",null,null,"Unit ",2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,"RIIO T3","RIIO >T3",null,"Units","Proposed","Ofgem Initial","Ofgem Final"]
[null,"Total opex",null,null,"£m",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F9:J9)","v":0},{"$f":"SUM(K9:P9)","v":0},null,"£m",0,0,0]
[]
[null,"Capex costs for Baseline funding should be entered here, costs relating to proposed Uncertainty Mechanisms should be entered in separate table below",null,null,null,"RIIO-T3",null,null,null,null,"RIIO > T3",null,null,null,null,null,null,null,null,null,"Allowances"]
[null,"Capex",null,null,"Unit ",2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,"RIIO T3","RIIO >T3",null,"Units"," Proposed","Ofgem Initial","Ofgem Final"]
[null,"Total capex",null,null,"£m",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F13:J13)","v":0},{"$f":"SUM(K13:P13)","v":0},null,"£m",0,0,0]
[null,"Total expenditure",null,null,"£m",{"$f":"F13+F9","v":0},{"$f":"G13+G9","v":0},0,0,0,0,0,0,0,0,{"$f":"P13+P9","v":0},0,0,null,"£m",{"$f":"U9+U13","v":0},{"$f":"V9+V13","v":0},{"$f":"W9+W13","v":0}]
[]
["Costs relating to proposed Uncertainty Mechanisms should be entered in this table",null,null,null,null,"RIIO-T3",null,null,null,null,"RIIO > T3",null,null,null,null,null,"Total"]
["Project Category","Project name/initiatives",null,null,"Unit ",2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037]
[null,null,null,null,"£m",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F18:O18)","v":0}]
["Total Uncertain Cost",null,null,null,"£m",{"$f":"SUM(F18:F18)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(P18:P18)","v":0},0]
[]
[]
["Mechanism Category"]
["Baseline",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F23:J23)","v":0},{"$f":"SUM(K23:P23)","v":0}]
["Re-Opener",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F24:J24)","v":0},{"$f":"SUM(K24:P24)","v":0}]
["Uncertainty Mechanism",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F25:J25)","v":0},{"$f":"SUM(K25:P25)","v":0}]
[]
[]
["Capex Opex Split"]
["Capex ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F29:J29)","v":0},{"$f":"SUM(K29:P29)","v":0}]
["Opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F30:J30)","v":0},{"$f":"SUM(K30:P30)","v":0}]

{"sheet":"#TT~D4.7_Uncertain_Costs~17","index":100,"n_rows":67,"n_cols":25,"rows_kept":67,"cut":false,"hidden":true,"merged":[[3,17,3,22],[30,0,40,0],[42,0,52,0]]}
[{"$f":" '1.2 Cover Sheet'!#REF! & \" Workbook\"","v":{"$error":"#REF!"}}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"#TT~D4.7_Uncertain_Costs~17"}]
[{"$f":" '1.2 Cover Sheet'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,"Costs"]
[{"$f":"\"Version \" & '1.2 Cover Sheet'!#REF! & \" - Submitted on \" & TEXT('1.2 Cover Sheet'!#REF!,\"dd mmm yyyy\")","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,"RIIO T2",null,null,null,null,"RIIO >T2"]
[null,null,null,null,null,null,null,null,null,null,null,null,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,">2031","RIIO T2","RIIO >T2"]
[{"$f":"\"Prices Base: \" & '1.2 Cover Sheet'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,"£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Breakdown by Cost Category"]
[]
["TO - Uncertain costs",null,null,null,null,null,null,null,null,null,null,null,{"$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"]
[]
[]
["Mechanism Category"]
["Baseline",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M60:Q60)","v":0},{"$f":"SUM(R60:W60)","v":0}]
["Re-Opener",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M61:Q61)","v":0},0]
["Uncertainty Mechanism",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[]
[]
["Capex Opex Split"]
["Capex ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M66:Q66)","v":0},{"$f":"SUM(R66:W66)","v":0}]
["Opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M67:Q67)","v":0},0]

{"sheet":"6.10 DR Services","index":101,"n_rows":49,"n_cols":26,"rows_kept":49,"cut":false,"hidden":false,"merged":[[8,0,12,0]]}
[{"$f":"'1.2 Cover Sheet'!A1","v":"ET3 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"6.10 DR Services"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast Costs (£m)"]
[{"$f":"\"Regulatory Year: \"&'1.2 Cover Sheet'!$D$18","v":"Regulatory Year: April 2026 - March 2027"},null,null,null,null,null,null,null,null,null,null,null,"RIIO T3",null,null,null,null,"RIIO >T3"]
[{"$f":"'1.2 Cover Sheet'!D16&\" Version \" & '1.2 Cover Sheet'!D20 & \" - Submitted on \" & TEXT('1.2 Cover Sheet'!D22,\"dd mmm yyyy\")","v":" Version 1 - Submitted on                                                                                             "},null,null,null,null,null,null,null,null,null,null,null,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,"2037+",null,"RIIO T3","Total"]
[{"$f":"'1.2 Cover Sheet'!A5","v":"Price base - 2023/24"},null,null,"Special Condition 9.7",null,null,null,null,null,null,null,null,"£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m",null,"£m","£m"]
[]
["Special Condition 9.7"]
[null,null,"Ofgem scheme reference"]
[null,"Replacement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M9:Q9)","v":0},{"$f":"SUM(R9:W9)","v":0}]
[null,"Refurbishment Major",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M10:Q10)","v":0},0]
[null,"Refurbishment Minor",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,"[other rows to be added as necessary]",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,"Gross Total",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M9:M12)","v":0},{"$f":"SUM(N9:N12)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(W9:W12)","v":0},null,0,0]
["Rows to be added  or removed as required."]
[null,null,null,"DRS2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M15:Q15)","v":0},{"$f":"SUM(R15:W15)","v":0}]
[null,null,null,"DRS3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,"DRS4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,"DRS5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,"DRS6",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,"DRS7",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M20:Q20)","v":0},{"$f":"SUM(R20:W20)","v":0}]
[null,null,null,"DRS8",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M21:Q21)","v":0},0]
[null,null,null,"DRS9",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,"DRS10",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,"DRS11",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,"DRS12",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,"DRS13",null,null,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,"DRS14",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,"DRS15",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"Gross Total",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M15:M28)","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(M29:Q29)","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,{"$f":"SUM(M29,M13)","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y29,Y13)","v":0},{"$f":"SUM(Z29,Z13)","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 Licencee'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 Licencee 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 Licencee'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 Licencee'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 Licencee as a result of any Outage Change as reimbursed by the ISOP."]
["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. Value Added Services: (Not applicable to Electricity Transmission)"]
["DRS10. Top-up, standby, and enhanced system security: (Not applicable to Electricity Transmission)"]
["DRS11. Revenue protection services: (Not applicable to Electricity Transmission)"]
["DRS12. Metering Services: (Not applicable to Electricity Transmission)"]
["DRS13. Smart Meter Roll-out rechargeable services: (Not applicable to Electricity Transmission)"]
["DRS14. Miscellaneous: This category consists of the provision of any other service (including the provision of electric lines or electrical plant) that: \n\ni. is for the specific benefit of any third party who requests it; and\nii. is not made available by the Licencee as a normal part of the activities of \nits Transmission Owner Activity. "]

{"sheet":"#TT~D_4.8_DR Services~18","index":102,"n_rows":51,"n_cols":26,"rows_kept":51,"cut":false,"hidden":true,"merged":[[9,0,13,0]]}
[{"$f":" '1.2 Cover Sheet'!#REF! & \" Workbook\"","v":{"$error":"#REF!"}}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"#TT~D_4.8_DR Services~18"}]
[{"$f":" '1.2 Cover Sheet'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,"Forecast Costs (£m)",null,null,null,null,"Forecast Costs (£m)"]
[{"$f":"\"Version \" & '1.2 Cover Sheet'!#REF! & \" - Submitted on \" & TEXT('1.2 Cover Sheet'!#REF!,\"dd mmm yyyy\")","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,"RIIO T2",null,null,null,null,"Beyond T2"]
[null,null,null,null,null,null,null,null,null,null,null,null,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,">2031",null,"RIIO T2","Total"]
[{"$f":"\"Prices Base: \" & '1.2 Cover Sheet'!#REF!","v":{"$error":"#REF!"}},null,null,"Special Condition 9.7",null,null,null,null,null,null,null,null,"£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m",null,"£m","£m"]
[]
[]
[null,null,"Ofgem scheme reference"]
[null,"Replacement",0,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,{"$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},{"$f":"SUM(R16:W16)","v":0}]
[null,0,0,"DRS3",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0,0]
[null,0,0,"DRS4",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,null,0,0]
[null,0,0,"DRS5",null,null,null,null,null,null,null,null,0,0,0,0,0,null,null,null,null,null,0,null,0,0]
[null,null,null,"DRS6",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,"DRS7",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M21:Q21)","v":0},0]
[null,null,null,"DRS8",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M22:Q22)","v":0},0]
[null,0,0,"DRS9",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,null,null,"DRS10",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,"DRS11",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,"DRS12",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,"DRS13",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,"DRS14",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,0,0,"DRS15",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
[null,"Gross Total ",null,null,null,null,null,null,null,null,null,null,{"$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:"]

{"sheet":"6.11 Pass_Through","index":103,"n_rows":48,"n_cols":14,"rows_kept":48,"cut":false,"hidden":false,"merged":[]}
[{"$f":"'1.2 Cover Sheet'!A1","v":"ET3 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"6.11 Pass_Through"}]
[{"$f":"\"Regulatory Year: \"&'1.2 Cover Sheet'!$D$18","v":"Regulatory Year: April 2026 - March 2027"},null,"RIIO T3",null,null,null,null,"RIIO >T3"]
[{"$f":"'1.2 Cover Sheet'!D16&\" Version \" & '1.2 Cover Sheet'!D20 & \" - Submitted on \" & TEXT('1.2 Cover Sheet'!D22,\"dd mmm yyyy\")","v":" Version 1 - Submitted on                                                                                             "},null,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,"RIIO T3","RIIO >T3"]
[{"$f":"'1.2 Cover Sheet'!A5","v":"Price base - 2023/24"},null,"£m","£m","£m","£m","£m","£m","£m","£m","£m","£m"]
[]
[]
[]
[]
["By Category"]
[]
["Prescribed Rates (Licence term RBt)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C12:G12)","v":0},{"$f":"SUM(H12:L12)","v":0}]
["Pension Scheme Established Deficit repair (Licence term EDEt)",null,null,null,null,null,null,null,null,null,null,null,0,0]
["Temporary physical disconnection costs (Licence term TPDt)",null,null,null,null,null,null,null,null,null,null,null,0,0]
["NGESO Pension Transfer Costs (NGET only; Licence term ESOPt)",null,null,null,null,null,null,null,null,null,null,null,0,0]
["Community funds costs (Licence term CFt)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C16:G16)","v":0},{"$f":"SUM(H16:L16)","v":0}]
["Tender Support Activities costs (Licence term TSAt)",null,null,null,null,null,null,null,null,null,null,null,0,0]
["Miscelaneous costs (Licence term MPt)",null,null,null,null,null,null,null,null,null,null,null,0,0]
["Independent Technical Adviser costs (Licence term ITAt)",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C23:G23)","v":0},{"$f":"SUM(H23:L23)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C24:G24)","v":0},{"$f":"SUM(H24:L24)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C25:G25)","v":0},{"$f":"SUM(H25:L25)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C26:G26)","v":0},{"$f":"SUM(H26:L26)","v":0}]
["Total Gross Costs",null,{"$f":"SUM(C12:C26)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[{"$f":"\"Prices Base: Nominal\"","v":"Prices Base: Nominal"},null,"£m","£m","£m","£m","£m","£m","£m","£m","£m","£m"]
[]
[]
["By Category"]
[]
["Prescribed Rates (Licence term RBt)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C35:G35)","v":0},{"$f":"SUM(H35:L35)","v":0}]
["Pension Scheme Established Deficit repair (Licence term EDEt)",null,null,null,null,null,null,null,null,null,null,null,0,0]
["Temporary physical disconnection costs (Licence term TPDt)",null,null,null,null,null,null,null,null,null,null,null,0,0]
["NGESO Pension Transfer Costs (NGET only; Licence term ESOPt)",null,null,null,null,null,null,null,null,null,null,null,0,0]
["Community funds costs (Licence term CFt)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C39:G39)","v":0},{"$f":"SUM(H39:L39)","v":0}]
["Tender Support Activities costs (Licence term TSAt)",null,null,null,null,null,null,null,null,null,null,null,0,0]
["Miscelaneous costs (Licence term MPt)",null,null,null,null,null,null,null,null,null,null,null,0,0]
["Independent Technical Adviser costs (Licence term ITAt)",null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Total Gross Costs",null,{"$f":"SUM(C35:C47)","v":0},0,0,0,0,0,0,0,0,0,0,0]

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[{"$f":" '1.2 Cover Sheet'!#REF! & \" Workbook\"","v":{"$error":"#REF!"}}]
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[{"$f":"\"Version \" & '1.2 Cover Sheet'!#REF! & \" - Submitted on \" & TEXT('1.2 Cover Sheet'!#REF!,\"dd mmm yyyy\")","v":{"$error":"#REF!"}},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"]
[{"$f":"\"Prices Base: \" & '1.2 Cover Sheet'!#REF!","v":{"$error":"#REF!"}},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]
["NGESO Pension Transfer Costs (NGET only; licence term ESOPt)",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},{"$f":"SUM(N13:N18)","v":0}]
[]
[]
[{"$f":"\"Prices Base: Nominal\"","v":"Prices Base: Nominal"},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,{"$f":"SUM(C33:G33)","v":0},{"$f":"SUM(H33:L33)","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]
["NGESO Pension Transfer Costs (NGET only; licence term ESOPt)",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,0,0,0,0,0,0,0,0,0,0,0,0]
["Total Gross Costs",null,{"$f":"SUM(C33:C42)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(M33:M36)","v":0},{"$f":"SUM(N33:N36)","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"]

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["ET2 RRP Development Model Workbook"]
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[]
["Prices Base: 2018/19"]
[]
[null,null,null,null,null,"Check total",{"$f":" IF(SUM(G10:G259) = COUNTA($A10:$A3630),0,1)","v":0},null,null,{"$f":" IF(SUM(J10:J259) = COUNTA($A10:$A3630),0,1)","v":0}]
["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,{"$f":" IF( '1.8 Look Up Tables'!F18=0,\"\",'1.8 Look Up Tables'!F18)","v":"Volume Driver"},{"$f":"IF(F11=\"\",0,COUNTIF($B$10:$B$3630,F11))","v":0},null,{"$f":" IF( '1.8 Look Up Tables'!G18 = 0,\"\", '1.8 Look Up Tables'!G18)","v":"Overhead Line Fittings"},{"$f":"IF(I11=\"\",0,COUNTIF($C$10:$C$3630,I11))","v":0}]
[null,null,null,null,null,{"$f":" IF( '1.8 Look Up Tables'!F19=0,\"\",'1.8 Look Up Tables'!F19)","v":"Other"},0,null,{"$f":" IF( '1.8 Look Up Tables'!G19 = 0,\"\", '1.8 Look Up Tables'!G19)","v":"Overhead Pole Line"},0]
[null,null,null,null,null,{"$f":" IF( '1.8 Look Up Tables'!F20=0,\"\",'1.8 Look Up Tables'!F20)","v":"Substation auxiliary systems"},0,null,{"$f":" IF( '1.8 Look Up Tables'!G20 = 0,\"\", '1.8 Look Up Tables'!G20)","v":"Overhead Tower Line"},0]
[null,null,null,null,null,{"$f":" IF( '1.8 Look Up Tables'!F21=0,\"\",'1.8 Look Up Tables'!F21)","v":"Protection"},0,null,{"$f":" IF( '1.8 Look Up Tables'!G21 = 0,\"\", '1.8 Look Up Tables'!G21)","v":"Earth Wire"},0]
[null,null,null,null,null,{"$f":" IF( '1.8 Look Up Tables'!F22=0,\"\",'1.8 Look Up Tables'!F22)","v":"Civils"},0,null,{"$f":" IF( '1.8 Look Up Tables'!G22 = 0,\"\", '1.8 Look Up Tables'!G22)","v":"Earth Wire Fittings"},0]
[null,null,null,null,null,{"$f":" IF( '1.8 Look Up Tables'!F23=0,\"\",'1.8 Look Up Tables'!F23)","v":"Preconstruction"},{"$f":"IF(F16=\"\",0,COUNTIF($B$10:$B$3630,F16))","v":0},null,{"$f":" IF( '1.8 Look Up Tables'!G23 = 0,\"\", '1.8 Look Up Tables'!G23)","v":"Cable"},0]
[null,null,null,null,null,{"$f":" IF( '1.8 Look Up Tables'!F24=0,\"\",'1.8 Look Up Tables'!F24)","v":""},0,null,{"$f":" IF( '1.8 Look Up Tables'!G24 = 0,\"\", '1.8 Look Up Tables'!G24)","v":"Other switchgear"},0]
[null,null,null,null,null,{"$f":" IF( '1.8 Look Up Tables'!F25=0,\"\",'1.8 Look Up Tables'!F25)","v":""},0,null,{"$f":" IF( '1.8 Look Up Tables'!G25 = 0,\"\", '1.8 Look Up Tables'!G25)","v":"Wound plant"},0]
[null,null,null,null,null,{"$f":" IF( '1.8 Look Up Tables'!F26=0,\"\",'1.8 Look Up Tables'!F26)","v":""},0,null,{"$f":" IF( '1.8 Look Up Tables'!G26 = 0,\"\", '1.8 Look Up Tables'!G26)","v":"FACTS"},0]
[null,null,null,null,null,{"$f":" IF( '1.8 Look Up Tables'!F27=0,\"\",'1.8 Look Up Tables'!F27)","v":""},0,null,{"$f":" IF( '1.8 Look Up Tables'!G27 = 0,\"\", '1.8 Look Up Tables'!G27)","v":"Instrument Transformers"},0]
[null,null,null,null,null,{"$f":" IF( '1.8 Look Up Tables'!F28=0,\"\",'1.8 Look Up Tables'!F28)","v":""},0,null,{"$f":" IF( '1.8 Look Up Tables'!G28 = 0,\"\", '1.8 Look Up Tables'!G28)","v":"Batteries"},0]
[null,null,null,null,null,{"$f":" IF( '1.8 Look Up Tables'!F29=0,\"\",'1.8 Look Up Tables'!F29)","v":""},0,null,{"$f":" IF( '1.8 Look Up Tables'!G29 = 0,\"\", '1.8 Look Up Tables'!G29)","v":"HVDC"},0]
[null,null,null,null,null,{"$f":" IF( '1.8 Look Up Tables'!F30=0,\"\",'1.8 Look Up Tables'!F30)","v":""},0,null,{"$f":" IF( '1.8 Look Up Tables'!G30 = 0,\"\", '1.8 Look Up Tables'!G30)","v":"Other (Direct)"},0]
[null,null,null,null,null,{"$f":" IF( '1.8 Look Up Tables'!F31=0,\"\",'1.8 Look Up Tables'!F31)","v":""},0,null,{"$f":" IF( '1.8 Look Up Tables'!G31 = 0,\"\", '1.8 Look Up Tables'!G31)","v":"Risk"},0]
[null,null,null,null,null,{"$f":" IF( '1.8 Look Up Tables'!F32=0,\"\",'1.8 Look Up Tables'!F32)","v":""},0,null,{"$f":" IF( '1.8 Look Up Tables'!G32 = 0,\"\", '1.8 Look Up Tables'!G32)","v":"LVAC"},0]
[null,null,null,null,null,{"$f":" IF( '1.8 Look Up Tables'!F33=0,\"\",'1.8 Look Up Tables'!F33)","v":""},0,null,{"$f":" IF( '1.8 Look Up Tables'!G33 = 0,\"\", '1.8 Look Up Tables'!G33)","v":"Protection & Control"},0]
[null,null,null,null,null,{"$f":" IF( '1.8 Look Up Tables'!F34=0,\"\",'1.8 Look Up Tables'!F34)","v":""},0,null,{"$f":" IF( '1.8 Look Up Tables'!G34 = 0,\"\", '1.8 Look Up Tables'!G34)","v":"Temporary Works"},0]
[null,null,null,null,null,{"$f":" IF( '1.8 Look Up Tables'!F35=0,\"\",'1.8 Look Up Tables'!F35)","v":""},0,null,{"$f":" IF( '1.8 Look Up Tables'!G35 = 0,\"\", '1.8 Look Up Tables'!G35)","v":"Non asset"},0]
[null,null,null,null,null,{"$f":" IF( '1.8 Look Up Tables'!F36=0,\"\",'1.8 Look Up Tables'!F36)","v":""},0,null,{"$f":" IF( '1.8 Look Up Tables'!G36 = 0,\"\", '1.8 Look Up Tables'!G36)","v":"Site Access Permanent"},0]
[null,null,null,null,null,{"$f":" IF( '1.8 Look Up Tables'!F37=0,\"\",'1.8 Look Up Tables'!F37)","v":""},0,null,{"$f":" IF( '1.8 Look Up Tables'!G37 = 0,\"\", '1.8 Look Up Tables'!G37)","v":"Route Access Permanent"},0]
[null,null,null,null,null,{"$f":" IF( '1.8 Look Up Tables'!F38=0,\"\",'1.8 Look Up Tables'!F38)","v":""},0,null,{"$f":" IF( '1.8 Look Up Tables'!G38 = 0,\"\", '1.8 Look Up Tables'!G38)","v":"Substation Platform"},0]
[null,null,null,null,null,{"$f":" IF( '1.8 Look Up Tables'!F42=0,\"\",'1.8 Look Up Tables'!F42)","v":""},0,null,{"$f":" IF( '1.8 Look Up Tables'!G42 = 0,\"\", '1.8 Look Up Tables'!G42)","v":"Overhead Lines"},0]
[null,null,null,null,null,{"$f":" IF( '1.8 Look Up Tables'!F52=0,\"\",'1.8 Look Up Tables'!F52)","v":""},0,null,{"$f":" IF( '1.8 Look Up Tables'!G52 = 0,\"\", '1.8 Look Up Tables'!G52)","v":"Wider Works - route"},0]
[null,null,null,null,null,{"$f":" IF( '1.8 Look Up Tables'!F68=0,\"\",'1.8 Look Up Tables'!F68)","v":""},0,null,{"$f":" IF( '1.8 Look Up Tables'!G68 = 0,\"\", '1.8 Look Up Tables'!G68)","v":""},0]
[null,null,null,null,null,{"$f":" IF( '1.8 Look Up Tables'!F80=0,\"\",'1.8 Look Up Tables'!F80)","v":""},0,null,{"$f":" IF( '1.8 Look Up Tables'!G80 = 0,\"\", '1.8 Look Up Tables'!G80)","v":""},0]
[null,null,null,null,null,{"$f":" IF( '1.8 Look Up Tables'!F89=0,\"\",'1.8 Look Up Tables'!F89)","v":""},0,null,{"$f":" IF( '1.8 Look Up Tables'!G89 = 0,\"\", '1.8 Look Up Tables'!G89)","v":""},0]
[null,null,null,null,null,{"$f":" IF( '1.8 Look Up Tables'!F104=0,\"\",'1.8 Look Up Tables'!F104)","v":""},0,null,{"$f":" IF( '1.8 Look Up Tables'!G104 = 0,\"\", '1.8 Look Up Tables'!G104)","v":""},0]
[null,null,null,null,null,{"$f":" IF( '1.8 Look Up Tables'!F114=0,\"\",'1.8 Look Up Tables'!F114)","v":""},0,null,{"$f":" IF( '1.8 Look Up Tables'!G114 = 0,\"\", '1.8 Look Up Tables'!G114)","v":""},0]
[null,null,null,null,null,{"$f":" IF( '1.8 Look Up Tables'!F118=0,\"\",'1.8 Look Up Tables'!F118)","v":""},0,null,{"$f":" IF( '1.8 Look Up Tables'!G118 = 0,\"\", '1.8 Look Up Tables'!G118)","v":""},0]
[null,null,null,null,null,{"$f":" IF( '1.8 Look Up Tables'!F131=0,\"\",'1.8 Look Up Tables'!F131)","v":""},0,null,{"$f":" IF( '1.8 Look Up Tables'!G131 = 0,\"\", '1.8 Look Up Tables'!G131)","v":""},0]
[null,null,null,null,null,{"$f":" IF( '1.8 Look Up Tables'!F151=0,\"\",'1.8 Look Up Tables'!F151)","v":""},0,null,{"$f":" IF( '1.8 Look Up Tables'!G151 = 0,\"\", '1.8 Look Up Tables'!G151)","v":""},0]
[null,null,null,null,null,{"$f":" IF( '1.8 Look Up Tables'!F155=0,\"\",'1.8 Look Up Tables'!F155)","v":""},0,null,{"$f":" IF( '1.8 Look Up Tables'!G155 = 0,\"\", '1.8 Look Up Tables'!G155)","v":""},0]
[null,null,null,null,null,{"$f":" IF( '1.8 Look Up Tables'!F172=0,\"\",'1.8 Look Up Tables'!F172)","v":""},0,null,{"$f":" IF( '1.8 Look Up Tables'!G172 = 0,\"\", '1.8 Look Up Tables'!G172)","v":""},0]
[null,null,null,null,null,{"$f":" IF( '1.8 Look Up Tables'!F183=0,\"\",'1.8 Look Up Tables'!F183)","v":""},0,null,{"$f":" IF( '1.8 Look Up Tables'!G183 = 0,\"\", '1.8 Look Up Tables'!G183)","v":""},0]
[null,null,null,null,null,{"$f":" IF( '1.8 Look Up Tables'!F189=0,\"\",'1.8 Look Up Tables'!F189)","v":""},0,null,{"$f":" IF( '1.8 Look Up Tables'!G189 = 0,\"\", '1.8 Look Up Tables'!G189)","v":""},0]
[null,null,null,null,null,{"$f":" IF( '1.8 Look Up Tables'!F201=0,\"\",'1.8 Look Up Tables'!F201)","v":""},0,null,{"$f":" IF( '1.8 Look Up Tables'!G201 = 0,\"\", '1.8 Look Up Tables'!G201)","v":""},0]
[null,null,null,null,null,{"$f":" IF( '1.8 Look Up Tables'!F217=0,\"\",'1.8 Look Up Tables'!F217)","v":""},0,null,{"$f":" IF( '1.8 Look Up Tables'!G217 = 0,\"\", '1.8 Look Up Tables'!G217)","v":""},0]
[null,null,null,null,null,{"$f":" IF( '1.8 Look Up Tables'!F222=0,\"\",'1.8 Look Up Tables'!F222)","v":""},0,null,{"$f":" IF( '1.8 Look Up Tables'!G222 = 0,\"\", '1.8 Look Up Tables'!G222)","v":""},0]
[null,null,null,null,null,{"$f":" IF( '1.8 Look Up Tables'!F234=0,\"\",'1.8 Look Up Tables'!F234)","v":""},0,null,{"$f":" IF( '1.8 Look Up Tables'!G234 = 0,\"\", '1.8 Look Up Tables'!G234)","v":""},0]
[null,null,null,null,null,{"$f":" IF( '1.8 Look Up Tables'!F251=0,\"\",'1.8 Look Up Tables'!F251)","v":""},0,null,{"$f":" IF( '1.8 Look Up Tables'!G251 = 0,\"\", '1.8 Look Up Tables'!G251)","v":""},0]
[null,null,null,null,null,{"$f":" IF( '1.8 Look Up Tables'!F263=0,\"\",'1.8 Look Up Tables'!F263)","v":""},0,null,{"$f":" IF( '1.8 Look Up Tables'!G263 = 0,\"\", '1.8 Look Up Tables'!G263)","v":""},0]
[null,null,null,null,null,null,null,null,{"$f":" IF( '1.8 Look Up Tables'!G268 = 0,\"\", '1.8 Look Up Tables'!G268)","v":""},0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[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]

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["ET2 RRP Development Model Workbook"]
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[]
["Prices Base: 2018/19"]
[]
["Unique Operational ID","Serial Number/Unique Asset ID","Asset Heading","Asset Category","Asset Sub-Category Primary","Company classification","Voltage (kV)","Secondary Voltage (kV)","Rating","Volume (unit no.)","Age","Site/Route ID","Ofgem Scheme Reference","Driver\n(potentially 2nd driver) ","Intervention Type","Intervention Delivery Year"]
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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,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,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,"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,"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,"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,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":"7.3 CNIA","index":109,"n_rows":86,"n_cols":26,"rows_kept":69,"cut":true,"hidden":false,"merged":[[6,21,6,25]],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
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[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"7.3 CNIA"}]
[{"$f":"\"Regulatory Year: \"&'1.2 Cover Sheet'!$D$18","v":"Regulatory Year: April 2026 - March 2027"}]
[{"$f":"'1.2 Cover Sheet'!D16&\" Version \" & '1.2 Cover Sheet'!D20 & \" - Submitted on \" & TEXT('1.2 Cover Sheet'!D22,\"dd mmm yyyy\")","v":" Version 1 - Submitted on                                                                                             "}]
[{"$f":"'1.2 Cover Sheet'!A5","v":"Price base - 2023/24"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RIIO-2"]
[null,null,null,null,null,null,null,"Spare1","Spare2","Spare3","Spare4","Spare5","Spare6","Spare7","Spare8","Spare9","Spare10","Spare11","Spare12","Spare13","Unit","2026/27","2027/28","2028/29","2029/30","2030/31"]
[]
[null,"Expenditure by Cost type"]
[]
[null,"Expenditure by Cost type"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Allocation to opex","£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Allocation to non-operational capex","£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m",{"$f":"SUM(V14:V15)","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,"Total (ECNIAt)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m",{"$f":"SUM(V20:V62)","v":0}]
[]
[]
[null,null,null,null,null,"3rd Party Income / contribution received",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,"Unrecoverable CNIA Expenditure"]
[]
[]
[null,"Maximum CNIA that can be recovered "]
[null,null,null,null,null,"Licencee's NIA Percentage (NIAV2020/21)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%"]
[null,null,null,null,null,"Base Revenue for Formula Year (NGETBR2020/21)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,"Maximum CNIA that can be recovered (CNIAV)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m",{"$f":"V75*V76 - (V77+V78)","v":0}]
[]
[null,"CNIA (carry-over network innovation allowance) to be recovered"]
[]
[null,null,null,null,null,"Price Index for 2018/19 (PI2018/19)",1]
[null,null,null,null,null,"Price Index for Reporting Year (PIt)",{"$f":"'1.10 Universal Data'!E34","v":1.1427183403407986}]
[]
[null,null,null,null,null,"CNIA to be recovered (CNIAt)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m 18/19 prices",{"$f":"IFERROR((0.9*MIN(V63,V79)-V71)*G83/G84,\"-\")","v":0}]

{"sheet":"7.4 NIC","index":110,"n_rows":99,"n_cols":26,"rows_kept":69,"cut":true,"hidden":false,"merged":[[6,21,6,25]],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
[{"$f":"'1.2 Cover Sheet'!A1","v":"ET3 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"7.4 NIC"}]
[{"$f":"\"Regulatory Year: \"&'1.2 Cover Sheet'!$D$18","v":"Regulatory Year: April 2026 - March 2027"}]
[{"$f":"'1.2 Cover Sheet'!D16&\" Version \" & '1.2 Cover Sheet'!D20 & \" - Submitted on \" & TEXT('1.2 Cover Sheet'!D22,\"dd mmm yyyy\")","v":" Version 1 - Submitted on                                                                                             "}]
[{"$f":"'1.2 Cover Sheet'!A5","v":"Price base - 2023/24"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RIIO-T1","RIIO-T2"]
[null,null,null,"Project Ref","Project Name","Status (completed, in progress, stopped, other - please specify)","Spare1","Spare2","Spare3","Spare4","Spare5","Spare6","Spare7","Spare8","Spare9","Spare10","Spare11","Spare12","Spare13","Unit","<2027",2027,2028,2029,2030,2031]
[]
[]
[]
[null,"NIC Funding by project"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"£m"]
[null,null,null,null,null,"Total NIC Expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,"£m",{"$f":"SUM(U14:U26)","v":0},0,0,0,0,0]
[]
[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,"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,"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,"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,"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,"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"]
[]
["End of Sheet"]

{"sheet":"8.1 Allowances input","index":111,"n_rows":472,"n_cols":37,"rows_kept":69,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
[{"$f":"'1.2 Cover Sheet'!A1","v":"ET3 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"8.1 Allowances input"}]
[{"$f":"\"Regulatory Year: \"&'1.2 Cover Sheet'!$D$18","v":"Regulatory Year: April 2026 - March 2027"}]
[{"$f":"'1.2 Cover Sheet'!D16&\" Version \" & '1.2 Cover Sheet'!D20 & \" - Submitted on \" & TEXT('1.2 Cover Sheet'!D22,\"dd mmm yyyy\")","v":" Version 1 - Submitted on                                                                                             "}]
[{"$f":"'1.2 Cover Sheet'!A5","v":"Price base - 2023/24"}]
[]
[]
["Baseline memo for the following columns flow into the allowances calcuations from the Baseline Allowance memo worksheets and so are not needed to be added here"]
["Non-Operational Capex"]
["Faults"]
["Inspections"]
["Repairs & Maintenance"]
["Veg. Management"]
["Legal & safety"]
["Operational Protection Measures & Op IT Capex"]
["Visual Amenity"]
["CAI"]
["Business Support"]
[]
["Key"]
["Select from dropdown","Free Entry","Input not required","SUM Calculation (Total or Sub total)"]
[null,null,null,null,"Allowance source",8.6,8.6999999999999993,8.8000000000000007,"Allowance input",8.19,null,8.9,"8.10","8.11 & 8.12",8.1300000000000008,8.14,8.15,8.16,8.17,8.18,null,"8.20 & 8.22","8.21 & 8.22",null,"Allowance input","Allowance input","Allowance input","Allowance input",null,"Allowance input",null,"Allowance input","Allowance input","Allowance input"]
[null,null,null,null,null,null,null,"Non Load",null,"Non-Operational Capex",null,null,null,null,"Network Operating Costs",null,null,null,null,null,null,"Total Indirects",null,null,null,"Other costs within Price Control",null,null,null,"Other",null,null,null,"NABC"]
["Description ","Mechanism Category","Year ","Scheme Reference","Licence Term","Spares","Black Start","Losses","Uncertain Costs","Non-Operational Capex","Total Non-Operational Costs","Faults","Inspections","Repairs & Maintenance","Service Agreements","Veg. Management","NOCs other","Flood Mitigation","Operational Technology","Visual Amenity","Total Network Operating Costs","CAI","Business Support","Total Network Operating Costs","Physical Security Capex","Physical Security Opex","Cyber Resilience","Innovation","Other Costs Within Price Control","Other","Total Costs within Price Control","Directly Remunerated Services","Pass Through","Other Non Activity Based Costs","Total Non Activity Based Costs","Total TO","Lookup key for Re-opener"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J25)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(L25:T25)","v":0},null,null,{"$f":"SUM(U25:W25)","v":0},null,null,null,null,{"$f":"SUM(Y25:AB25)","v":0},null,{"$f":"K25+X25+AD25+AC25","v":0},null,null,null,{"$f":"SUM(AF25:AH25)","v":0},{"$f":"AI25+AE25","v":0},{"$f":" A25 & D25 & B25 & E25","v":""}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J26)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(L26:T26)","v":0},null,null,{"$f":"SUM(U26:W26)","v":0},null,null,null,null,0,null,0,null,null,null,{"$f":"SUM(AF26:AH26)","v":0},0,""]
[null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,0,null,0,null,null,null,0,0,""]
[null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,0,null,0,null,null,null,0,0,""]
[null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,0,null,0,null,null,null,0,0,""]
[null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,0,null,0,null,null,null,0,0,""]
[null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,0,null,0,null,null,null,0,0,""]
[null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,0,null,0,null,null,null,0,{"$f":"AI43+AE43","v":0},""]
[null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,0,null,0,null,null,null,0,0,""]
[null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,0,null,0,null,null,null,0,0,""]
[null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,0,null,0,null,null,null,0,0,""]
[null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,0,null,0,null,null,null,0,0,""]
[null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,0,null,0,null,null,null,0,0,""]
[null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,0,null,0,null,null,null,0,0,""]
[null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,0,null,0,null,null,null,0,0,""]
[null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,0,null,0,null,null,null,0,0,""]
[null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,0,null,0,null,null,null,0,0,""]
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[{"$f":"'1.7 Asset Possibilities'!B17","v":"Assets"},{"$f":"'1.7 Asset Possibilities'!C17","v":"Circuit Breaker"},{"$f":"'1.7 Asset Possibilities'!D17","v":"Switch (GM)"},{"$f":"'1.7 Asset Possibilities'!E17","v":"less than or equal to 33kV"},{"$f":"'1.7 Asset Possibilities'!F17","v":"Each"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[{"$f":"'1.7 Asset Possibilities'!B34","v":"Assets"},{"$f":"'1.7 Asset Possibilities'!C34","v":"Overhead Line Fittings"},{"$f":"'1.7 Asset Possibilities'!D34","v":"Fittings"},{"$f":"'1.7 Asset Possibilities'!E34","v":"less than or equal to 33kV"},{"$f":"'1.7 Asset Possibilities'!F34","v":"Each"},null,null,null,null,null,null,null,null,null,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]
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[{"$f":"'1.7 Asset Possibilities'!B38","v":"Assets"},{"$f":"'1.7 Asset Possibilities'!C38","v":"Overhead Pole Line"},{"$f":"'1.7 Asset Possibilities'!D38","v":"OHL (Pole Line) Conductor"},{"$f":"'1.7 Asset Possibilities'!E38","v":"less than or equal to 33kV"},{"$f":"'1.7 Asset Possibilities'!F38","v":"km"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[{"$f":"'1.7 Asset Possibilities'!B105","v":"Assets"},{"$f":"'1.7 Asset Possibilities'!C105","v":"Wound plant"},{"$f":"'1.7 Asset Possibilities'!D105","v":"Tertiary connected reactor"},{"$f":"'1.7 Asset Possibilities'!E105","v":"less than 60MVA"},{"$f":"'1.7 Asset Possibilities'!F105","v":"Each"},null,null,null,null,null,null,null,null,null,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]
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[{"$f":"'8.6 Spares_Allowances'!A25","v":"Assets"},{"$f":"'8.6 Spares_Allowances'!B25","v":"Circuit Breaker"},{"$f":"'8.6 Spares_Allowances'!C25","v":"CB (Gas Insulated Busbar) (OD)"},{"$f":"'8.6 Spares_Allowances'!D25","v":"400kV"},{"$f":"'8.6 Spares_Allowances'!E25","v":"Each"},null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'8.6 Spares_Allowances'!A26","v":"Assets"},{"$f":"'8.6 Spares_Allowances'!B26","v":"Circuit Breaker"},{"$f":"'8.6 Spares_Allowances'!C26","v":"CB (Gas Insulated Busbar) (ID)"},{"$f":"'8.6 Spares_Allowances'!D26","v":"400kV"},{"$f":"'8.6 Spares_Allowances'!E26","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]
[{"$f":"'8.6 Spares_Allowances'!A27","v":"Assets"},{"$f":"'8.6 Spares_Allowances'!B27","v":"Overhead Line Fittings"},{"$f":"'8.6 Spares_Allowances'!C27","v":"Fittings"},{"$f":"'8.6 Spares_Allowances'!D27","v":"less than or equal to 33kV"},{"$f":"'8.6 Spares_Allowances'!E27","v":"Each"},null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'8.6 Spares_Allowances'!A28","v":"Assets"},{"$f":"'8.6 Spares_Allowances'!B28","v":"Overhead Line Fittings"},{"$f":"'8.6 Spares_Allowances'!C28","v":"Fittings"},{"$f":"'8.6 Spares_Allowances'!D28","v":"132kV"},{"$f":"'8.6 Spares_Allowances'!E28","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]
[{"$f":"'8.6 Spares_Allowances'!A29","v":"Assets"},{"$f":"'8.6 Spares_Allowances'!B29","v":"Overhead Line Fittings"},{"$f":"'8.6 Spares_Allowances'!C29","v":"Fittings"},{"$f":"'8.6 Spares_Allowances'!D29","v":"275kV"},{"$f":"'8.6 Spares_Allowances'!E29","v":"Each"},null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'8.6 Spares_Allowances'!A30","v":"Assets"},{"$f":"'8.6 Spares_Allowances'!B30","v":"Overhead Line Fittings"},{"$f":"'8.6 Spares_Allowances'!C30","v":"Fittings"},{"$f":"'8.6 Spares_Allowances'!D30","v":"400kV"},{"$f":"'8.6 Spares_Allowances'!E30","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]
[{"$f":"'8.6 Spares_Allowances'!A31","v":"Assets"},{"$f":"'8.6 Spares_Allowances'!B31","v":"Overhead Pole Line"},{"$f":"'8.6 Spares_Allowances'!C31","v":"OHL (Pole Line) Conductor"},{"$f":"'8.6 Spares_Allowances'!D31","v":"less than or equal to 33kV"},{"$f":"'8.6 Spares_Allowances'!E31","v":"km"},null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'8.6 Spares_Allowances'!A32","v":"Assets"},{"$f":"'8.6 Spares_Allowances'!B32","v":"Overhead Pole Line"},{"$f":"'8.6 Spares_Allowances'!C32","v":"OHL (Pole Line) Conductor"},{"$f":"'8.6 Spares_Allowances'!D32","v":"132kV"},{"$f":"'8.6 Spares_Allowances'!E32","v":"km"},null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'8.6 Spares_Allowances'!A36","v":"Assets"},{"$f":"'8.6 Spares_Allowances'!B36","v":"Overhead Tower Line"},{"$f":"'8.6 Spares_Allowances'!C36","v":"132kV OHL (Tower Line) Conductor"},{"$f":"'8.6 Spares_Allowances'!D36","v":"Rating  >300MVA & <=400MVA"},{"$f":"'8.6 Spares_Allowances'!E36","v":"km"},null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'8.6 Spares_Allowances'!A41","v":"Assets"},{"$f":"'8.6 Spares_Allowances'!B41","v":"Overhead Tower Line"},{"$f":"'8.6 Spares_Allowances'!C41","v":"400kV OHL (Tower Line) Conductor"},{"$f":"'8.6 Spares_Allowances'!D41","v":"Rating  >2550MVA"},{"$f":"'8.6 Spares_Allowances'!E41","v":"km"},null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'8.6 Spares_Allowances'!A49","v":"Assets"},{"$f":"'8.6 Spares_Allowances'!B49","v":"Earth Wire Fittings"},{"$f":"'8.6 Spares_Allowances'!C49","v":"Earth Wire Fittings"},{"$f":"'8.6 Spares_Allowances'!D49","v":"less than or equal to 33kV"},{"$f":"'8.6 Spares_Allowances'!E49","v":"Per Set"},null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'8.6 Spares_Allowances'!A54","v":"Assets"},{"$f":"'8.6 Spares_Allowances'!B54","v":"Overhead Pole Line"},{"$f":"'8.6 Spares_Allowances'!C54","v":"Pole"},{"$f":"'8.6 Spares_Allowances'!D54","v":"132kV"},{"$f":"'8.6 Spares_Allowances'!E54","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]
[{"$f":"'8.6 Spares_Allowances'!A62","v":"Assets"},{"$f":"'8.6 Spares_Allowances'!B62","v":"Other switchgear"},{"$f":"'8.6 Spares_Allowances'!C62","v":"Disconnector (AIB)"},{"$f":"'8.6 Spares_Allowances'!D62","v":"275kV"},{"$f":"'8.6 Spares_Allowances'!E62","v":"Each"},null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'8.6 Spares_Allowances'!A70","v":"Assets"},{"$f":"'8.6 Spares_Allowances'!B70","v":"Other switchgear"},{"$f":"'8.6 Spares_Allowances'!C70","v":"Busbar (AIB)"},{"$f":"'8.6 Spares_Allowances'!D70","v":"275kV"},{"$f":"'8.6 Spares_Allowances'!E70","v":"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]
[{"$f":"'8.6 Spares_Allowances'!A75","v":"Assets"},{"$f":"'8.6 Spares_Allowances'!B75","v":"Other switchgear"},{"$f":"'8.6 Spares_Allowances'!C75","v":"Busbar GIB (OD)"},{"$f":"'8.6 Spares_Allowances'!D75","v":"132kV"},{"$f":"'8.6 Spares_Allowances'!E75","v":"metre"},null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$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},{"$f":"SUM(AG74:AL74)","v":0}]
[{"$f":"'8.6 Spares_Allowances'!A83","v":"Assets"},{"$f":"'8.6 Spares_Allowances'!B83","v":"Overhead Tower Line"},{"$f":"'8.6 Spares_Allowances'!C83","v":"Tower"},{"$f":"'8.6 Spares_Allowances'!D83","v":"400kV"},{"$f":"'8.6 Spares_Allowances'!E83","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]
[{"$f":"'8.6 Spares_Allowances'!A88","v":"Assets"},{"$f":"'8.6 Spares_Allowances'!B88","v":"Wound plant"},{"$f":"'8.6 Spares_Allowances'!C88","v":"Transformer"},{"$f":"'8.6 Spares_Allowances'!D88","v":"400kV<500MVA"},{"$f":"'8.6 Spares_Allowances'!E88","v":"Each"},null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'8.6 Spares_Allowances'!A96","v":"Assets"},{"$f":"'8.6 Spares_Allowances'!B96","v":"Wound plant"},{"$f":"'8.6 Spares_Allowances'!C96","v":"Tertiary connected reactor"},{"$f":"'8.6 Spares_Allowances'!D96","v":"less than 60MVA"},{"$f":"'8.6 Spares_Allowances'!E96","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]
[{"$f":"'8.6 Spares_Allowances'!A103","v":"Assets"},{"$f":"'8.6 Spares_Allowances'!B103","v":"Instrument Transformers"},{"$f":"'8.6 Spares_Allowances'!C103","v":"Voltage Transformer (VT)"},{"$f":"'8.6 Spares_Allowances'!D103","v":"132kV"},{"$f":"'8.6 Spares_Allowances'!E103","v":"Each"},null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'8.6 Spares_Allowances'!A108","v":"Assets"},{"$f":"'8.6 Spares_Allowances'!B108","v":"Instrument Transformers"},{"$f":"'8.6 Spares_Allowances'!C108","v":"Current Transformer (CT)"},{"$f":"'8.6 Spares_Allowances'!D108","v":"132kV"},{"$f":"'8.6 Spares_Allowances'!E108","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]
[{"$f":"'8.6 Spares_Allowances'!A116","v":"Assets"},{"$f":"'8.6 Spares_Allowances'!B116","v":"Cable"},{"$f":"'8.6 Spares_Allowances'!C116","v":"Substation Cable - 2 core per phase"},{"$f":"'8.6 Spares_Allowances'!D116","v":"132kV"},{"$f":"'8.6 Spares_Allowances'!E116","v":"km"},null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'8.6 Spares_Allowances'!A124","v":"Assets"},{"$f":"'8.6 Spares_Allowances'!B124","v":"Cable"},{"$f":"'8.6 Spares_Allowances'!C124","v":"Circuit Cable - 1 core per phase"},{"$f":"'8.6 Spares_Allowances'!D124","v":"less than or equal to 33kV"},{"$f":"'8.6 Spares_Allowances'!E124","v":"km"},null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'8.6 Spares_Allowances'!A129","v":"Assets"},{"$f":"'8.6 Spares_Allowances'!B129","v":"Cable"},{"$f":"'8.6 Spares_Allowances'!C129","v":"Circuit Cable - >=3 core per phase"},{"$f":"'8.6 Spares_Allowances'!D129","v":"132kV"},{"$f":"'8.6 Spares_Allowances'!E129","v":"km"},null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'8.6 Spares_Allowances'!A137","v":"Assets"},{"$f":"'8.6 Spares_Allowances'!B137","v":"Batteries"},{"$f":"'8.6 Spares_Allowances'!C137","v":"Batteries at 275kV Substations"},{"$f":"'8.6 Spares_Allowances'!D137","v":"275kV"},{"$f":"'8.6 Spares_Allowances'!E137","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]
[{"$f":"'8.6 Spares_Allowances'!A149","v":"Protection"},{"$f":"'8.6 Spares_Allowances'!B149","v":"Protection & Control"},{"$f":"'8.6 Spares_Allowances'!C149","v":"Feeder Protection"},{"$f":"'8.6 Spares_Allowances'!D149","v":"132kV"},{"$f":"'8.6 Spares_Allowances'!E149","v":"Each"},null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'8.6 Spares_Allowances'!A150","v":"Protection"},{"$f":"'8.6 Spares_Allowances'!B150","v":"Protection & Control"},{"$f":"'8.6 Spares_Allowances'!C150","v":"Feeder Protection"},{"$f":"'8.6 Spares_Allowances'!D150","v":"220kV"},{"$f":"'8.6 Spares_Allowances'!E150","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]
[{"$f":"'8.6 Spares_Allowances'!A158","v":"Protection"},{"$f":"'8.6 Spares_Allowances'!B158","v":"Protection & Control"},{"$f":"'8.6 Spares_Allowances'!C158","v":"Operational Tripping Scheme (OTS)"},{"$f":"'8.6 Spares_Allowances'!D158","v":0},{"$f":"'8.6 Spares_Allowances'!E158","v":"Each"},null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'8.6 Spares_Allowances'!A170","v":"Protection"},{"$f":"'8.6 Spares_Allowances'!B170","v":"Protection & Control"},{"$f":"'8.6 Spares_Allowances'!C170","v":"Low Impedance Busbar Protection"},{"$f":"'8.6 Spares_Allowances'!D170","v":"132kV"},{"$f":"'8.6 Spares_Allowances'!E170","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]
[{"$f":"'8.6 Spares_Allowances'!A176","v":"Protection"},{"$f":"'8.6 Spares_Allowances'!B176","v":"Protection & Control"},{"$f":"'8.6 Spares_Allowances'!C176","v":"Reactive Equipment Mechanically Switched Capacitor (MSC)"},{"$f":"'8.6 Spares_Allowances'!D176","v":"132kV"},{"$f":"'8.6 Spares_Allowances'!E176","v":"Each"},null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'8.6 Spares_Allowances'!A182","v":"Protection"},{"$f":"'8.6 Spares_Allowances'!B182","v":"Protection & Control"},{"$f":"'8.6 Spares_Allowances'!C182","v":"Fault Recorder with dynamic system monitoring"},{"$f":"'8.6 Spares_Allowances'!D182","v":0},{"$f":"'8.6 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]
[]
[]
["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,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,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,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,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,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Black start resilience of substation batteries achieved","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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Mechanism Category"]
["Re-Opener",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS('8.1 Allowances input'!$G$25:$G$472,'8.1 Allowances input'!$B$25:$B$472,$A246)","v":0},{"$f":"SUMIFS('8.1 Allowances input'!$G$25:$G$472,'8.1 Allowances input'!$B$25:$B$472,$A246)","v":0},{"$f":"SUMIFS('8.1 Allowances input'!$G$25:$G$472,'8.1 Allowances input'!$B$25:$B$472,$A246)","v":0},{"$f":"SUMIFS('8.1 Allowances input'!$G$25:$G$472,'8.1 Allowances input'!$B$25:$B$472,$A246)","v":0},{"$f":"SUMIFS('8.1 Allowances input'!$G$25:$G$472,'8.1 Allowances input'!$B$25:$B$472,$A246)","v":0},{"$f":"SUMIFS('8.1 Allowances input'!$G$25:$G$472,'8.1 Allowances input'!$B$25:$B$472,$A246)","v":0},{"$f":"SUMIFS('8.1 Allowances input'!$G$25:$G$472,'8.1 Allowances input'!$B$25:$B$472,$A246)","v":0},{"$f":"SUMIFS('8.1 Allowances input'!$G$25:$G$472,'8.1 Allowances input'!$B$25:$B$472,$A246)","v":0},{"$f":"SUMIFS('8.1 Allowances input'!$G$25:$G$472,'8.1 Allowances input'!$B$25:$B$472,$A246)","v":0},{"$f":"SUMIFS('8.1 Allowances input'!$G$25:$G$472,'8.1 Allowances input'!$B$25:$B$472,$A246)","v":0},{"$f":"SUMIFS('8.1 Allowances input'!$G$25:$G$472,'8.1 Allowances input'!$B$25:$B$472,$A246)","v":0},0,0]
["Uncertainty Mechanism",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS('8.1 Allowances input'!$G$25:$G$472,'8.1 Allowances input'!$B$25:$B$472,$A247)","v":0},{"$f":"SUMIFS('8.1 Allowances input'!$G$25:$G$472,'8.1 Allowances input'!$B$25:$B$472,$A247)","v":0},{"$f":"SUMIFS('8.1 Allowances input'!$G$25:$G$472,'8.1 Allowances input'!$B$25:$B$472,$A247)","v":0},{"$f":"SUMIFS('8.1 Allowances input'!$G$25:$G$472,'8.1 Allowances input'!$B$25:$B$472,$A247)","v":0},{"$f":"SUMIFS('8.1 Allowances input'!$G$25:$G$472,'8.1 Allowances input'!$B$25:$B$472,$A247)","v":0},{"$f":"SUMIFS('8.1 Allowances input'!$G$25:$G$472,'8.1 Allowances input'!$B$25:$B$472,$A247)","v":0},{"$f":"SUMIFS('8.1 Allowances input'!$G$25:$G$472,'8.1 Allowances input'!$B$25:$B$472,$A247)","v":0},{"$f":"SUMIFS('8.1 Allowances input'!$G$25:$G$472,'8.1 Allowances input'!$B$25:$B$472,$A247)","v":0},{"$f":"SUMIFS('8.1 Allowances input'!$G$25:$G$472,'8.1 Allowances input'!$B$25:$B$472,$A247)","v":0},{"$f":"SUMIFS('8.1 Allowances input'!$G$25:$G$472,'8.1 Allowances input'!$B$25:$B$472,$A247)","v":0},{"$f":"SUMIFS('8.1 Allowances input'!$G$25:$G$472,'8.1 Allowances input'!$B$25:$B$472,$A247)","v":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,0,0]
[]
["Capex Opex Split"]
["Capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M251:Q251)","v":0},{"$f":"SUM(R251:W251)","v":0}]
["Opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]

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[{"$f":"'1.2 Cover Sheet'!A1","v":"ET3 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"8.8 Losses_Allowances"},null,null,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"]
[{"$f":"\"Regulatory Year: \"&'1.2 Cover Sheet'!$D$18","v":"Regulatory Year: April 2026 - March 2027"},null,null,null,null,null,null,null,null,null,null,null,"RIIO T3",null,null,null,null,"RIIO >T3",null,null,null,null,null,null,null,null,null,"RIIO T3",null,null,null,null,"RIIO >T3",null,null,null,null,null,null,null,null,null,"RIIO T1",null,null,null,null,null,null,null,"RIIO T2",null,null,null,null,"RIIO >T2",null,null,null,null,null,"Total"]
[{"$f":"'1.2 Cover Sheet'!D16&\" Version \" & '1.2 Cover Sheet'!D20 & \" - Submitted on \" & TEXT('1.2 Cover Sheet'!D22,\"dd mmm yyyy\")","v":" Version 1 - Submitted on                                                                                             "},null,null,null,null,null,null,null,null,null,null,null,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,"2037+","RIIO T3","RIIO >T3",null,null,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,"2037+","RIIO T3","RIIO >T3",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"]
[{"$f":"'1.2 Cover Sheet'!A5","v":"Price base - 2023/24"},null,null,null,null,null,null,null,null,null,null,null,"£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m",null,null,"#","#","#","#","#","#","#","#","#","#","#","#","#",null,null,"#","#","#","#","#","#","#","#","#","#","#","#","#","#","#","#","#","#","#","#","#","#"]
[]
[]
["Asset Heading","Asset Category","Asset Sub-Category Primary","Voltage/ Rating / Description","Units"]
[]
["Assets","Circuit Breaker","6.6/11kV CB (GM) Primary","HV","Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M10:Q10)","v":0},{"$f":"SUM(R10:W10)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB10:AF10)","v":0},{"$f":"SUM(AG10:AL10)","v":0}]
["Assets","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,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Assets","Circuit Breaker","Switch (GM)","less than or equal to 33kV","Each",null,null,null,null,null,null,null,null,null,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]
["Assets","Circuit Breaker","Switchgear - Other","less than or equal to 33kV","Each",null,null,null,null,null,null,null,null,null,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]
["Assets","Circuit Breaker","CB (Air Insulated Busbars)","less than or equal to 33kV","Each",null,null,null,null,null,null,null,null,null,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]
["Assets","Circuit Breaker","CB (Gas Insulated Busbar) (OD)","less than or equal to 33kV","Each",null,null,null,null,null,null,null,null,null,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]
["Assets","Circuit Breaker","CB (Gas Insulated Busbar) (ID)","less than or equal to 33kV","Each",null,null,null,null,null,null,null,null,null,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]
["Assets","Circuit Breaker","CB (Air Insulated Busbars)","132kV","Each",null,null,null,null,null,null,null,null,null,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]
["Assets","Circuit Breaker","CB (Gas Insulated Busbar) (OD)","132kV","Each",null,null,null,null,null,null,null,null,null,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]
["Assets","Circuit Breaker","CB (Gas Insulated Busbar) (ID)","132kV","Each",null,null,null,null,null,null,null,null,null,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]
["Assets","Circuit Breaker","CB (Air Insulated Busbar)","275kV","Each",null,null,null,null,null,null,null,null,null,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]
["Assets","Circuit Breaker","CB (Gas Insulated Busbar) (OD)","275kV","Each",null,null,null,null,null,null,null,null,null,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]
["Assets","Circuit Breaker","CB (Gas Insulated Busbar) (ID)","275kV","Each",null,null,null,null,null,null,null,null,null,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]
["Assets","Circuit Breaker","CB (Air Insulated Busbar)","400kV","Each",null,null,null,null,null,null,null,null,null,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]
["Assets","Circuit Breaker","CB (Gas Insulated Busbar) (OD)","400kV","Each",null,null,null,null,null,null,null,null,null,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]
["Assets","Circuit Breaker","CB (Gas Insulated Busbar) (ID)","400kV","Each",null,null,null,null,null,null,null,null,null,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]
["Assets","Overhead Line Fittings","Fittings","less than or equal to 33kV","Each",null,null,null,null,null,null,null,null,null,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]
["Assets","Overhead Line Fittings","Fittings","132kV","Each",null,null,null,null,null,null,null,null,null,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]
["Assets","Overhead Line Fittings","Fittings","275kV","Each",null,null,null,null,null,null,null,null,null,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]
["Assets","Overhead Line Fittings","Fittings","400kV","Each",null,null,null,null,null,null,null,null,null,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]
["Assets","Overhead Pole Line","OHL (Pole Line) Conductor","less than or equal to 33kV","km",null,null,null,null,null,null,null,null,null,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]
["Assets","Overhead Pole Line","OHL (Pole Line) Conductor","132kV","km",null,null,null,null,null,null,null,null,null,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]
["Assets","Overhead Pole Line","OHL (Pole Line) Conductor","275kV","km",null,null,null,null,null,null,null,null,null,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]
["Assets","Overhead Tower Line","275kV OHL (Tower Line) Conductor","Rating  <=1400MVA","km",null,null,null,null,null,null,null,null,null,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]
["Assets","Overhead Tower Line","400kV OHL (Tower Line) Conductor","Rating  >2550MVA","km",null,null,null,null,null,null,null,null,null,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]
["Assets","Overhead Tower Line","OHL (Tower Line) HTLS Conductor","275kV","km",null,null,null,null,null,null,null,null,null,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]
["Assets","Earth Wire Fittings","Earth Wire Fittings","less than or equal to 33kV","Per Set",null,null,null,null,null,null,null,null,null,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]
["Assets","Earth Wire Fittings","Earth Wire Fittings","400kV","Per Set",null,null,null,null,null,null,null,null,null,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]
["Assets","Overhead Pole Line","Pole","132kV","Each",null,null,null,null,null,null,null,null,null,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]
["Assets","Cable","AC submarine cable","132kV","km",null,null,null,null,null,null,null,null,null,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]
["Assets","Other switchgear","Disconnector (AIB)","275kV","Each",null,null,null,null,null,null,null,null,null,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]
["Assets","Other switchgear","Earth Switch (AIB)","275kV","Each",null,null,null,null,null,null,null,null,null,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]
["Assets","Other switchgear","Busbar (AIB)","132kV","metre",null,null,null,null,null,null,null,null,null,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]
["Assets","Other switchgear","Busbar (AIB)","400kV","metre",null,null,null,null,null,null,null,null,null,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]
["Assets","Other switchgear","Busbar GIB (OD)","275kV","metre",null,null,null,null,null,null,null,null,null,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]
["Assets","Overhead Tower Line","Tower","less than or equal to 33kV","Each",null,null,null,null,null,null,null,null,null,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]
["Assets","Overhead Tower Line","Tower","275kV","Each",null,null,null,null,null,null,null,null,null,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]
["Assets","Wound plant","Transformer","132kV>90MVA","Each",null,null,null,null,null,null,null,null,null,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]
["Assets","Wound plant","Shunt Reactor","132kV","Each",null,null,null,null,null,null,null,null,null,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]
["Assets","Wound plant","Series Reactor","275kV","Each",null,null,null,null,null,null,null,null,null,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]
["Assets","Wound plant","Tertiary connected reactor","more than or equal to 60MVA","Each",null,null,null,null,null,null,null,null,null,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]
["Assets","FACTS","FACTS Equipment","275kV","Each",null,null,null,null,null,null,null,null,null,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]
["Assets","Instrument Transformers","Voltage Transformer (VT)","400kV","Each",null,null,null,null,null,null,null,null,null,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]
["Assets","Instrument Transformers","Current Transformer (CT)","132kV","Each",null,null,null,null,null,null,null,null,null,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]
["Assets","Instrument Transformers","Current Transformer (CT)","400kV","Each",null,null,null,null,null,null,null,null,null,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]
["Assets","Cable","Substation Cable - 2 core per phase","less than or equal to 33kV","km",null,null,null,null,null,null,null,null,null,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]
["Assets","Cable","Substation Cable - 1 core per phase","275kV","km",null,null,null,null,null,null,null,null,null,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]
["Assets","Cable","Substation Cable - 2 core per phase","400kV","km",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB121:AF121)","v":0},{"$f":"SUM(AG121:AL121)","v":0}]
["Assets","Cable","Circuit Cable - 2 core per phase","less than or equal to 33kV","km",null,null,null,null,null,null,null,null,null,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]
["Assets","Cable","Circuit Cable - 1 core per phase","132kV","km",null,null,null,null,null,null,null,null,null,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]
["Assets","Cable","Circuit Cable - 1 core per phase","400kV","km",null,null,null,null,null,null,null,null,null,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]
["Assets","Batteries","Batteries at 132kV Substations","132kV","Each",null,null,null,null,null,null,null,null,null,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]
["Assets","HVDC","HVDC onshore cable","HVDC","km",null,null,null,null,null,null,null,null,null,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]
["Assets","HVDC","HVDC Converter","HVDC","Each",null,null,null,null,null,null,null,null,null,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]
["Assets","HVDC","HVDC Overhead Conductor","HVDC","km",null,null,null,null,null,null,null,null,null,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]
["Assets","HVDC","HVDC - Other","HVDC","Each",null,null,null,null,null,null,null,null,null,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]
["Assets","Overhead Pole Line","OHL (Pole Line) High Temperature Low Sag (HTLS) Conductor","132kV","Each",null,null,null,null,null,null,null,null,null,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]
["Assets","Cable","AC submarine cable","220kV","km",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M145:Q145)","v":0},{"$f":"SUM(R145:W145)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M10:M145)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M147:Q147)","v":0},{"$f":"SUM(R147:W147)","v":0}]

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[{"$f":"'1.2 Cover Sheet'!A1","v":"ET3 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"8.9 Faults_Allowances"},null,null,null,null,null,null,null,null,null,null,null,"Allowances",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Activity Volumes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Disposals"]
[{"$f":"\"Regulatory Year: \"&'1.2 Cover Sheet'!$D$18","v":"Regulatory Year: April 2026 - March 2027"},null,null,null,null,null,null,null,null,null,null,null,null,null,"RIIO T3",null,null,null,null,"RIIO >T3",null,null,null,null,null,null,null,null,null,"RIIO T3",null,null,null,null,"RIIO >T3",null,null,null,null,null,null,null,"RIIO T1",null,null,null,null,null,null,null,"RIIO T2",null,null,null,null,"RIIO >T2",null,null,null,null,null,"Total"]
[{"$f":"'1.2 Cover Sheet'!D16&\" Version \" & '1.2 Cover Sheet'!D20 & \" - Submitted on \" & TEXT('1.2 Cover Sheet'!D22,\"dd mmm yyyy\")","v":" Version 1 - Submitted on                                                                                             "},null,null,null,null,null,null,null,null,null,null,null,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,"2037+","RIIO T3","RIIO >T3",null,null,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,"2037+","RIIO T3","RIIO >T3",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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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"\"Asset Volumes and Costs: \"","v":"Asset Volumes and Costs: "}]
[]
["Asset Class","Name","Voltage","Units"]
["Cable","6.6/11kV UG Cable","HV","km",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB25:AF25)","v":0},{"$f":"SUM(AG25:AL25)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AQ25:AX25)","v":0},{"$f":"SUM(AY25:BC25)","v":0},{"$f":"SUM(BD25:BI25)","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,{"$f":"SUM(AB25)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ25)","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,{"$f":"SUM(AB27:AB28)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ27:AQ28)","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]
["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,{"$f":"SUM(AB30:AB32)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ30:AQ32)","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 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,{"$f":"SUM(AB41)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ41)","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 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,{"$f":"SUM(AB48:AB50)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ48:AQ50)","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 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]
["Overhead Pole Line","132kV Pole",132,"Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Cable","275kV UG Cable (Gas)",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]
["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]
["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,{"$f":"SUM(AB89)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ89)","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]
["Circuit Breaker","400kV CB (Air Insulated Busbar)(OD)",400,"Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Total","Earth Wire 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,{"$f":"SUM(AB117)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ117)","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 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,{"$f":"SUM(AB124:AB126)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ124:AQ126)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Protection","Pilot Wire Underground","Other","km",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[]
["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]
[]
["Assets","Circuit Breaker","Switchgear - Other","132kV","Each",null,null,null,null,null,null,null,null,null,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]
["Assets","Circuit Breaker","CB (Air Insulated Busbar)","275kV","Each",null,null,null,null,null,null,null,null,null,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]
["Assets","Overhead Pole Line","OHL (Pole Line) Conductor","400kV","Each",null,null,null,null,null,null,null,null,null,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]
["Assets","Overhead Tower Line","OHL (Tower Line) HTLS Conductor","275kV","Each",null,null,null,null,null,null,null,null,null,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]
["Assets","Earth Wire Fittings","Earth Wire Fittings","400kV","Per Set",null,null,null,null,null,null,null,null,null,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]
["Assets","Other switchgear","Disconnector (AIB)","33kV","Each",null,null,null,null,null,null,null,null,null,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]
["Assets","Other switchgear","Busbar (AIB)","275kV","Each",null,null,null,null,null,null,null,null,null,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]
["Assets","Other switchgear","Busbar (AIB)","400kV","Each",null,null,null,null,null,null,null,null,null,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]
["Assets","Overhead Tower Line","Tower","33kV","Each",null,null,null,null,null,null,null,null,null,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]
["Assets","Wound plant","Series Reactor","132kV","Each",null,null,null,null,null,null,null,null,null,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]
["Assets","Instrument Transformers","Voltage Transformer (VT)","132kV","Each",null,null,null,null,null,null,null,null,null,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]
["Assets","Cable","Cable - Gas Compression","33kV","km",null,null,null,null,null,null,null,null,null,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]
["Assets","Cable","Cable - Gas Compression","400kV","km",null,null,null,null,null,null,null,null,null,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]
["Protection","Protection & Control","Protection Schemes","275kV","Each",null,null,null,null,null,null,null,null,null,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]
["Civils","Civil Works","Sites at 132kV","132kV","Each",null,null,null,null,null,null,null,null,null,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]
["Assets","HVDC","HVDC Overhead Conductor","HVDC","Each",null,null,null,null,null,null,null,null,null,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]
["Assets","HVDC","HVDC - Other","HVDC","Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M291:Q291)","v":0},{"$f":"SUM(R291:W291)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB291:AF291)","v":0},{"$f":"SUM(AG291:AL291)","v":0}]
["Substation auxiliary systems","LVAC","Substation Auxiliary Supplies at substations","n/a","per site",null,null,null,null,null,null,null,null,null,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]
["Substation auxiliary systems","LVAC","Diesel Generators & LVAC Boards","n/a","per site",null,null,null,null,null,null,null,null,null,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]
["Substation auxiliary systems","LVAC","LVAC cabling","n/a","km",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M294:Q294)","v":0},{"$f":"SUM(R294:W294)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB294:AF294)","v":0},{"$f":"SUM(AG294:AL294)","v":0}]
[]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M162:M294)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M296:Q296)","v":0},{"$f":"SUM(R296:W296)","v":0},null,null,{"$f":"SUM(AB162:AB294)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB296:AF296)","v":0},{"$f":"SUM(AG296:AL296)","v":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,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M25:Q25)","v":0},{"$f":"SUM(R25:W25)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB25:AF25)","v":0},{"$f":"SUM(AG25:AL25)","v":0}]
["Assets","Sites","Sites at 275kV","275kV","Each",null,"Cost/Volume",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}]
["Assets","Sites","Sites at 400kV","400kV","Each",null,"Cost/Volume",null,null,null,null,null,null,null,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]
["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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Assets","Circuit Breaker","Switch (GM)","less than or equal to 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,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Assets","Circuit Breaker","Switchgear - Other","less than or equal to 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,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Assets","Circuit Breaker","Switchgear - Other","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,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Assets","Circuit Breaker","CB (Gas Insulated Busbar) (OD)","less than or equal to 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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Assets","Cable","Submarine Cable","n/a","km",null,"Cost Volume",null,null,null,null,null,null,null,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]
["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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Civils","Civil Works","Sites","n/a","Each",null,"Cost Volume",null,null,null,null,null,null,null,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]
["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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Civils","Civil Works","Sites at HVDC","n/a","Each",null,"Volume Only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB137:AF137)","v":0},{"$f":"SUM(AG137:AL137)","v":0}]
["Civils","Civil Works","HVDC - 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,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M25:M138)","v":0},{"$f":"SUM(N25:N138)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(W25:W138)","v":0},{"$f":"SUM(X25:X138)","v":0},{"$f":"SUM(Y25:Y138)","v":0},null,null,{"$f":"SUMIF($A$25:$A$138,\"Total\",AB$25:AB$138)+SUM(AB25:AB138)","v":0},{"$f":"SUMIF($A$25:$A$138,\"Total\",AC$25:AC$138)+SUM(AC25:AC138)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($A$25:$A$138,\"Total\",AM$25:AM$138)+SUM(AM25:AM138)","v":0},{"$f":"SUMIF($A$25:$A$138,\"Total\",AN$25:AN$138)+SUM(AN25:AN138)","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,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M25:Q25)","v":0},{"$f":"SUM(R25:W25)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB25:AF25)","v":0},{"$f":"SUM(AG25:AL25)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AQ25:AX25)","v":0},{"$f":"SUM(AY25:BC25)","v":0},{"$f":"SUM(BD25:BI25)","v":0}]
["Assets","Circuit Breaker","6.6/11kV Switch","HV","Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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},{"$f":"SUM(AY26:BC26)","v":0},{"$f":"SUM(BD26:BI26)","v":0}]
["Assets","Circuit Breaker","Switch (GM)","less than or equal to 33kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Circuit Breaker","Switchgear - Other","less than or equal to 33kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Circuit Breaker","Switchgear - Other","132kV","Each",null,null,null,null,null,null,null,null,null,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]
["Assets","Circuit Breaker","Switchgear - Other","275kV","Each",null,null,null,null,null,null,null,null,null,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]
["Assets","Circuit Breaker","Switchgear - Other","400kV","Each",null,null,null,null,null,null,null,null,null,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]
["Assets","Circuit Breaker","CB (Air Insulated Busbar)","less than or equal to 33kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Circuit Breaker","CB (Gas Insulated Busbar) (ID)","132kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Circuit Breaker","CB (Gas Insulated Busbar) (OD)","400kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Circuit Breaker","CB (Gas Insulated Busbar) (ID)","400kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Overhead Pole Line","OHL (Pole Line) Conductor","33kV","km",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Overhead Tower Line","OHL (Tower Line) Conductor","132kV","km",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Overhead Tower Line","OHL (Tower Line) HTLS Conductor","400kV","km",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Earth Wire","OHL (Tower Line) Earth Wire","33kV","km",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Earth Wire Fittings","Earth Wire Fittings","132kV","Per Set",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Overhead Pole Line","Pole","275kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Cable","Submarine cable","220kV","km",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Cable","Submarine cable","400kV","km",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Other switchgear","Earth Switch (AIB)","33kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Other switchgear","Busbar (AIB)","132kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Other switchgear","Busbar GIB (ID)","132kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Other switchgear","Busbar GIB (OD)","132kV","Each",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,0,0,0]
["Assets","Overhead Tower Line","Tower","33kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Wound plant","Transformer","275kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Wound plant","Series Reactor","132kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Wound plant","Series Reactor","275kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Instrument Transformers","Voltage Transformer (VT)","11kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Instrument Transformers","Voltage Transformer (VT)","275kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Instrument Transformers","Current Transformer (CT)","275kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Instrument Transformers","Current Transformer (CT)","400kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Cable","Cable - non pressurised","33kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Cable","Cable - Oil Impregnated","275kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Batteries","Batteries at 132kV Substations","132kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Batteries","Batteries at 275kV Substations","275kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Protection","Protection & Control","Protection Schemes","275kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Civils","Civil Works","General Other","n/a","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","HVDC","HVDC Converter","HVDC","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","HVDC","HVDC Overhead Conductor","HVDC","km",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","HVDC","HVDC - Other","HVDC","Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M154:Q154)","v":0},{"$f":"SUM(R154:W154)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB154:AF154)","v":0},{"$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,0,0,0]
["Substation auxiliary systems","LVAC","Substation Auxiliary Supplies at substations","n/a","per site",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Substation auxiliary systems","LVAC","Diesel Generators & LVAC Boards","n/a","per site",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Substation auxiliary systems","LVAC","LVAC cabling","n/a","km",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M157:Q157)","v":0},{"$f":"SUM(R157:W157)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB157:AF157)","v":0},{"$f":"SUM(AG157:AL157)","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]
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[]
["Asset Heading","Asset Category","Asset Sub-Category Primary","Voltage/ Rating / Description","Units"]
["Assets","Circuit Breaker","6.6/11kV CB (GM) Primary","HV","Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M25:Q25)","v":0},{"$f":"SUM(R25:W25)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB25:AF25)","v":0},{"$f":"SUM(AG25:AL25)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AQ25:AX25)","v":0},{"$f":"SUM(AY25:BC25)","v":0},{"$f":"SUM(BD25:BI25)","v":0}]
["Assets","Circuit Breaker","6.6/11kV Switch","HV","Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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},{"$f":"SUM(AY26:BC26)","v":0},{"$f":"SUM(BD26:BI26)","v":0}]
["Assets","Circuit Breaker","Switch (GM)","less than or equal to 33kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Circuit Breaker","Switchgear - Other","less than or equal to 33kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Circuit Breaker","Switchgear - Other","132kV","Each",null,null,null,null,null,null,null,null,null,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]
["Assets","Circuit Breaker","Switchgear - Other","275kV","Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB30:AF30)","v":0},{"$f":"SUM(AG30:AL30)","v":0}]
["Assets","Circuit Breaker","Switchgear - Other","400kV","Each",null,null,null,null,null,null,null,null,null,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]
["Assets","Circuit Breaker","CB (Air Insulated Busbar)","less than or equal to 33kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Circuit Breaker","CB (Gas Insulated Busbar) (ID)","132kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Circuit Breaker","CB (Gas Insulated Busbar) (OD)","400kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Circuit Breaker","CB (Gas Insulated Busbar) (ID)","400kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Overhead Pole Line","OHL (Pole Line) Conductor","33kV","km",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Overhead Tower Line","OHL (Tower Line) Conductor","132kV","km",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Overhead Tower Line ","OHL (Tower Line) HTLS Conductor","400kV","km",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Earth Wire","OHL (Tower Line) Earth Wire","33kV","km",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Earth Wire Fittings","Earth Wire Fittings","132kV","Per Set",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Overhead Pole Line","Pole","275kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Cable","Submarine cable","220kV","km",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Cable","Submarine cable","400kV","km",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Other switchgear","Earth Switch (AIB)","33kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Other switchgear","Busbar (AIB)","132kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Other switchgear","Busbar GIB (ID)","132kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Other switchgear","Busbar GIB (OD)","132kV","Each",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,0,0,null,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,null,null,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,0,0,0]
["Assets","Wound plant","Transformer","275kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Wound plant","Series Reactor","132kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Wound plant","Series Reactor","275kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Instrument Transformers","Voltage Transformer (VT)","11kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Instrument Transformers","Voltage Transformer (VT)","275kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Instrument Transformers","Current Transformer (CT)","275kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Instrument Transformers","Current Transformer (CT)","400kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Cable","Cable - non pressurised","33kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Cable","Cable - Oil Impregnated","275kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Batteries","Batteries at 132kV Substations","132kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","Batteries","Batteries at 275kV Substations","275kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Protection","Protection & Control","Protection Schemes","275kV","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Civils","Civil Works","General Other","n/a","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","HVDC","HVDC Converter","HVDC","Each",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","HVDC","HVDC Overhead Conductor","HVDC","km",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Assets","HVDC","HVDC - Other","HVDC","Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M154:Q154)","v":0},{"$f":"SUM(R154:W154)","v":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,0,0,0]
["Substation auxiliary systems","LVAC","Substation Auxiliary Supplies at substations","n/a","per site",null,null,null,null,null,null,null,null,null,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,0,0,0]
["Substation auxiliary systems","LVAC","Diesel Generators & LVAC Boards","n/a","per site",null,null,null,null,null,null,null,null,null,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,{"$f":"SUM(AQ156:AX156)","v":0},{"$f":"SUM(AY156:BC156)","v":0},{"$f":"SUM(BD156:BI156)","v":0}]
["Substation auxiliary systems","LVAC","LVAC cabling","n/a","km",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M157:Q157)","v":0},{"$f":"SUM(R157:W157)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB157:AF157)","v":0},{"$f":"SUM(AG157:AL157)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AQ157:AX157)","v":0},{"$f":"SUM(AY157:BC157)","v":0},{"$f":"SUM(BD157:BI157)","v":0}]
[]
[null,"Total",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M25:M157)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AB25:AB157)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(AL25:AL157)","v":0},{"$f":"SUM(AM25:AM157)","v":0},{"$f":"SUM(AN25:AN157)","v":0}]

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[]
[]
["Agreement Name","Assets","Provider","Contract Start","Contract End","Units"]
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[null,null,null,null,null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["OHL Activity"]
[]
["Kilometers Cut",null,"66kV","km",null,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}]
["Kilometers Inspected ",null,"66kV","km",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,0,0]
["Kilometers Cut",null,"132kV","km",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,0,0]
["Kilometers Inspected ",null,"132kV","km",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,0,0]
["Kilometers Cut",null,"275kV","km",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,0,0]
["Kilometers Inspected ",null,"275kV","km",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,0,0]
["Kilometers Cut",null,"400kV","km",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,0,0]
["Kilometers Inspected ",null,"400kV","km",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,0,0]
["Total - Spans Cut",null,"Total",null,null,null,null,null,null,null,null,null,{"$f":"SUM(M26,M28,M30,M32)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AB26,AB28,AB30,AB32)","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,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M37:Q37)","v":0},{"$f":"SUM(R37:W37)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB37:AF37)","v":0},{"$f":"SUM(AG37:AL37)","v":0}]
["Woodland management",null,"Total","Hectares ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M38:Q38)","v":0},{"$f":"SUM(R38:W38)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB38:AF38)","v":0},{"$f":"SUM(AG38:AL38)","v":0}]
[]
[]
["Network parameters and tree cutting policy"]
["Overhead Network Length ",null,"66kV","km",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB43:AF43)","v":0},{"$f":"SUM(AG43:AL43)","v":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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,0,0]
[]
[]
["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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB61:AF61)","v":0},{"$f":"SUM(AG61:AL61)","v":0}]
["Kilometers",null,"275kV","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB70:AF70)","v":0},{"$f":"SUM(AG70:AL70)","v":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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,0,0]
[]
[]
["Total Cost",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF($C$26:$C$77,\"Total\",M$26:M$77)","v":0},{"$f":"SUMIF($C$26:$C$77,\"Total\",N$26:N$77)","v":0},0,0,0,0,0,0,0,0,0,0,0]

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["NOCs Other"]
["Site security","132kV Substations",null,"132kV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M9:Q9)","v":0},{"$f":"SUM(R9:W9)","v":0},null,null,"-","-","-","-","-","-","-","-","-","-","-",{"$f":"SUM(AB9:AF9)","v":0},{"$f":"SUM(AG9:AL9)","v":0}]
["Site security","275kV Substations",null,"275kV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,"-","-","-","-","-","-","-","-","-","-","-",0,0]
["Site security","400kV Substations",null,"400kV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,"-","-","-","-","-","-","-","-","-","-","-",0,0]
["Asbestos management – surveys & signage by number of sites","Number of sites",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,"-","-","-","-","-","-","-","-","-","-","-",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,null,null,null,null,null,null,null,null,null,null,0,0,null,null,"-","-","-","-","-","-","-","-","-","-","-",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,null,null,null,null,null,null,null,null,null,null,0,0,null,null,"-","-","-","-","-","-","-","-","-","-","-",0,0]
["Fire protection by number of substations","Substations",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,"-","-","-","-","-","-","-","-","-","-","-",0,0]
["Earthing upgrade by number of locations","Locations",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,"-","-","-","-","-","-","-","-","-","-","-",0,0]
["Cable Pits by number of sites","Number of sites",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,"-","-","-","-","-","-","-","-","-","-","-",0,0]
["Shallow Cables","Number of sites",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M18:Q18)","v":0},{"$f":"SUM(R18:W18)","v":0},null,null,"-","-","-","-","-","-","-","-","-","-","-",{"$f":"SUM(AB18:AF18)","v":0},{"$f":"SUM(AG18:AL18)","v":0}]
["Vegetation Management (non-OHL, eg CSE compounds and access roads)","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M19:Q19)","v":0},{"$f":"SUM(R19:W19)","v":0},null,null,"-","-","-","-","-","-","-","-","-","-","-",{"$f":"SUM(AB19:AF19)","v":0},{"$f":"SUM(AG19:AL19)","v":0}]
["Ongoing environmental costs associated with planning permissions (eg Biodiversity Net Gain maintenance costs)","#",null,null,null,null,null,null,null,null,null,null,{"$f":"M53","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M20:Q20)","v":0},{"$f":"SUM(R20:W20)","v":0},null,null,{"$f":"AB53","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB20:AF20)","v":0},{"$f":"SUM(AG20:AL20)","v":0}]
["STEPM","#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M21:Q21)","v":0},{"$f":"SUM(R21:W21)","v":0},null,null,"-","-","-","-","-","-","-","-","-","-","-",{"$f":"SUM(AB21:AF21)","v":0},{"$f":"SUM(AG21:AL21)","v":0}]
["Substation Electricity","MWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M22:Q22)","v":0},{"$f":"SUM(R22:W22)","v":0},null,null,"-","-","-","-","-","-","-","-","-","-","-",{"$f":"SUM(AB22:AF22)","v":0},{"$f":"SUM(AG22:AL22)","v":0}]
["Total","#",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M9:M18)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AB9:AB18)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Other - specify"]
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["Total - Other",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M26:M33)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AB26:AB33)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Ongoing environmental costs associated with planning permissions (eg Biodiversity Net Gain maintenance costs)"]
[]
["Project Name","Units",null,"Description","Maintenance/Enhancement"]
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[null,"Hectares ",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,0,0]
[null,"Hectares ",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,0,0]
[null,"Hectares ",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,0,0]
[null,"Hectares ",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,0,0]
[null,"Hectares ",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,0,0]
[null,"Hectares ",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,0,0]
[null,"Hectares ",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,0,0]
[null,"Hectares ",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,0,0]
[null,"Hectares ",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,0,0]
[null,"Hectares ",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,0,0]
[null,"Hectares ",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,0,0]
[null,"Hectares ",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,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M39:M52)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AB39:AB52)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
["NOCs Other Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M23+M34","v":0},{"$f":"N23+N34","v":0},0,0,0,0,0,0,0,0,0,0,0]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,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,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,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,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,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,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,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,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,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,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,0,0]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M9:M18)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AB9:AB18)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Flood Mitigation Schemes","Flooding Risk"]
["Substation","1 in 100 event",null,"132kV","#",null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-",{"$f":"SUM(M59:Q59)","v":0},{"$f":"SUM(R59:W59)","v":0},null,null,"-","-","-","-","-","-","-","-","-","-","-",{"$f":"SUM(AB59:AF59)","v":0},{"$f":"SUM(AG59:AL59)","v":0}]
["Substation","Total",null,"132kV",null,null,null,null,null,null,null,null,{"$f":"SUM(M59:M61)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AB59:AB61)","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,null,null,"-","-","-","-","-","-","-","-","-","-","-",0,0]
["Substation","Total",null,"275kV",null,null,null,null,null,null,null,null,{"$f":"SUM(M63:M65)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AB63:AB65)","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,null,null,"-","-","-","-","-","-","-","-","-","-","-",0,0]
["Substation","Total",null,"400kV",null,null,null,null,null,null,null,null,{"$f":"SUM(M67:M69)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AB67:AB69)","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]
["Flooding Site Surveys"]
["Substation",null,null,"132kV","#",null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-",{"$f":"SUM(M76:Q76)","v":0},{"$f":"SUM(R76:W76)","v":0},null,null,"-","-","-","-","-","-","-","-","-","-","-",{"$f":"SUM(AB76:AF76)","v":0},{"$f":"SUM(AG76:AL76)","v":0}]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M76:M78)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M79:Q79)","v":0},{"$f":"SUM(R79:W79)","v":0},null,null,{"$f":"SUM(AB76:AB78)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB79:AF79)","v":0},{"$f":"SUM(AG79:AL79)","v":0}]
[]
["Pluvial"]
[]
["Substation","Any",null,"275kV","#",null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-",{"$f":"SUM(M87:Q87)","v":0},{"$f":"SUM(R87:W87)","v":0},null,null,"-","-","-","-","-","-","-","-","-","-","-",{"$f":"SUM(AB87:AF87)","v":0},{"$f":"SUM(AG87:AL87)","v":0}]
["Substation","Any",null,"400kV","#",null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-",{"$f":"SUM(M88:Q88)","v":0},{"$f":"SUM(R88:W88)","v":0},null,null,"-","-","-","-","-","-","-","-","-","-","-",{"$f":"SUM(AB88:AF88)","v":0},{"$f":"SUM(AG88:AL88)","v":0}]
[]
[]
["Substation",null,null,"132kV","#",null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-",{"$f":"SUM(M94:Q94)","v":0},{"$f":"SUM(R94:W94)","v":0},null,null,"-","-","-","-","-","-","-","-","-","-","-",{"$f":"SUM(AB94:AF94)","v":0},{"$f":"SUM(AG94:AL94)","v":0}]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M94:M96)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M97:Q97)","v":0},{"$f":"SUM(R97:W97)","v":0},null,null,{"$f":"SUM(AB94:AB96)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB97:AF97)","v":0},{"$f":"SUM(AG97:AL97)","v":0}]
[]
["Pluvial Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M90+M97","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M99:Q99)","v":0},{"$f":"SUM(R99:W99)","v":0},null,null,{"$f":"AB90+AB97","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB99:AF99)","v":0},{"$f":"SUM(AG99:AL99)","v":0}]
[]
["Flooding Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M81+M99","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M101:Q101)","v":0},{"$f":"SUM(R101:W101)","v":0},null,null,{"$f":"AB79+AB99+AB72","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB101:AF101)","v":0},{"$f":"SUM(AG101:AL101)","v":0}]
[]
["Flood Mitigation Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M101+M53","v":0},0,0,0,0,0,0,0,0,0,0,0,0]

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["Capex/Opex splits support RAV and cost-assessment processes only, they do not affect classification. All Operational Technology is indirect (Other CAI)"]
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[null,"Telecommunications Network","Fibre","km",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,0,0]
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[null,"Telecommunications Network","Synchronisation","#",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,0,0]
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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,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,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,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,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Total",null,null,"#",null,null,null,null,null,null,null,null,null,{"$f":"SUM(N35:N63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AC35:AC63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Total ",null,null,"£m",null,null,null,null,null,null,null,null,null,{"$f":"SUM(N31,N30)","v":0},{"$f":"SUM(O31,O30)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(N66:R66)","v":0},{"$f":"SUM(S66:X66)","v":0},null,null,{"$f":"SUM(AC31,AC30)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AC66:AG66)","v":0},{"$f":"SUM(AH66:AM66)","v":0}]

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[]
[]
["Project Name","Project partners","Designated Area","Project Deliverables ","Start Date","End Date"]
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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,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,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,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,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,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,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,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,0,0]
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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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,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,0,0]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M9:M52)","v":0},{"$f":"SUM(N9:N52)","v":0},0,0,0,0,0,0,0,0,0,0,0]

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[{"$f":"\"Regulatory Year: \"&'1.2 Cover Sheet'!$D$18","v":"Regulatory Year: April 2026 - March 2027"},null,null,null,null,null,null,null,null,null,null,null,"RIIO T3",null,null,null,null,"RIIO >T3"]
[{"$f":"'1.2 Cover Sheet'!D16&\" Version \" & '1.2 Cover Sheet'!D20 & \" - Submitted on \" & TEXT('1.2 Cover Sheet'!D22,\"dd mmm yyyy\")","v":" Version 1 - Submitted on                                                                                             "},null,null,null,null,null,null,null,null,null,null,null,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,"2037+","RIIO T3","RIIO >T3"]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Non Operational Capex by cost category"]
[]
["IT & Telecoms",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M339","v":0},{"$f":"N339","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(M25:Q25)","v":0},{"$f":"SUM(R25:W25)","v":0}]
["Vehicles",null,null,null,null,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}]
["Non-Operational Property (inc. Office Equipment)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M363","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M27:Q27)","v":0},{"$f":"SUM(R27:W27)","v":0}]
["Total Non Operational Capex",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M25:M27)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M28:Q28)","v":0},{"$f":"SUM(R28:W28)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Baseline"]
["IT & Telecoms Expenditure by Project",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"UM"]
[0,0,0,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,0,0]
[0,0,0,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,0,0]
[0,0,0,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,0,0]
[0,0,0,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,0,0]
[0,0,0,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,0,0]
[0,0,0,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,0,0]
[0,0,0,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,0,0]
[0,0,0,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,0,0]
[0,0,0,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,0,0]
[]
[0,0,0,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,0,0]
[0,0,0,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,0,0]
[0,0,0,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,0,0]
[0,0,0,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,0,0]
[0,0,0,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,"-","-","-","-","-","-","-","-","-","-","-",0,0]
[0,0,0,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-",0,0]
[0,0,0,null,null,null,null,null,null,null,null,null,"-","-","-","-","-","-","-","-","-","-","-",0,0]
["Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M370=M28,\"OK\", \"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[]
["Capex Opex Split"]
["Capex ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M374:Q374)","v":0},{"$f":"SUM(R374:W374)","v":0}]
["Opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M375:Q375)","v":0},0]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M374:M375)","v":0},{"$f":"SUM(N374:N375)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(M376:Q376)","v":0},0]
["Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M376=M28,\"OK\", \"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]

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[{"$f":"\"Regulatory Year: \"&'1.2 Cover Sheet'!$D$18","v":"Regulatory Year: April 2026 - March 2027"},null,null,null,null,null,null,null,null,null,null,null,"RIIO T3",null,null,null,null,"RIIO >T3",null,null,null,null,null,null,null,null,null,"RIIO T1",null,null,null,null,null,null,null,"RIIO T2",null,null,null,null,"RIIO >T2",null,null,null,null,null,"Total",null,null,null,null,"RIIO T1",null,null,null,null,null,null,null,"RIIO T2",null,null,null,null,"RIIO >T2",null,null,null,null,null,"Total",null,null,null,null,"RIIO T1",null,null,null,null,null,null,null,"RIIO T2",null,null,null,null,"RIIO >T2",null,null,null,null,null,"Total"]
[{"$f":"'1.2 Cover Sheet'!D16&\" Version \" & '1.2 Cover Sheet'!D20 & \" - Submitted on \" & TEXT('1.2 Cover Sheet'!D22,\"dd mmm yyyy\")","v":" Version 1 - Submitted on                                                                                             "},null,null,null,null,null,null,null,null,null,null,null,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,"2037+","RIIO T3","RIIO >T3",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"]
[{"$f":"'1.2 Cover Sheet'!A5","v":"Price base - 2023/24"},null,null,null,null,null,null,null,null,null,null,null,"£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m",null,null,"£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m",null,null,"£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m",null,null,"£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m"]
["By category type"]
[]
["Project Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M8:Q8)","v":0},{"$f":"SUM(R8:W8)","v":0}]
["Network Design & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["System mapping",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Engineering Management & Clerical Support",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Network Policy (incl. R&D)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Health, Safety & Environment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Operational Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Stores & Logistics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Vehicles & Transport",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Market Facilitation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Network Planning",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Total Gross Costs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M8:M18)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["Mechanism Category"]
["Baseline",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M23:Q23)","v":0},{"$f":"SUM(R23:W23)","v":0}]
["Re-Opener",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS('8.1 Allowances input'!$V$25:$V$472,'8.1 Allowances input'!$B$25:$B$472,$A24)","v":0},{"$f":"SUMIFS('8.1 Allowances input'!$V$25:$V$472,'8.1 Allowances input'!$B$25:$B$472,$A24 )","v":0},{"$f":"SUMIFS('8.1 Allowances input'!$V$25:$V$472,'8.1 Allowances input'!$B$25:$B$472,$A24 )","v":0},{"$f":"SUMIFS('8.1 Allowances input'!$V$25:$V$472,'8.1 Allowances input'!$B$25:$B$472,$A24 )","v":0},{"$f":"SUMIFS('8.1 Allowances input'!$V$25:$V$472,'8.1 Allowances input'!$B$25:$B$472,$A24 )","v":0},{"$f":"SUMIFS('8.1 Allowances input'!$V$25:$V$472,'8.1 Allowances input'!$B$25:$B$472,$A24 )","v":0},{"$f":"SUMIFS('8.1 Allowances input'!$V$25:$V$472,'8.1 Allowances input'!$B$25:$B$472,$A24 )","v":0},{"$f":"SUMIFS('8.1 Allowances input'!$V$25:$V$472,'8.1 Allowances input'!$B$25:$B$472,$A24 )","v":0},{"$f":"SUMIFS('8.1 Allowances input'!$V$25:$V$472,'8.1 Allowances input'!$B$25:$B$472,$A24 )","v":0},{"$f":"SUMIFS('8.1 Allowances input'!$V$25:$V$472,'8.1 Allowances input'!$B$25:$B$472,$A24 )","v":0},{"$f":"SUMIFS('8.1 Allowances input'!$V$25:$V$472,'8.1 Allowances input'!$B$25:$B$472,$A24 )","v":0},0,0]
["Uncertainty Mechanism",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS('8.1 Allowances input'!$V$25:$V$472,'8.1 Allowances input'!$B$25:$B$472,$A25 )","v":0},{"$f":"SUMIFS('8.1 Allowances input'!$V$25:$V$472,'8.1 Allowances input'!$B$25:$B$472,$A25 )","v":0},{"$f":"SUMIFS('8.1 Allowances input'!$V$25:$V$472,'8.1 Allowances input'!$B$25:$B$472,$A25 )","v":0},{"$f":"SUMIFS('8.1 Allowances input'!$V$25:$V$472,'8.1 Allowances input'!$B$25:$B$472,$A25 )","v":0},{"$f":"SUMIFS('8.1 Allowances input'!$V$25:$V$472,'8.1 Allowances input'!$B$25:$B$472,$A25 )","v":0},{"$f":"SUMIFS('8.1 Allowances input'!$V$25:$V$472,'8.1 Allowances input'!$B$25:$B$472,$A25 )","v":0},{"$f":"SUMIFS('8.1 Allowances input'!$V$25:$V$472,'8.1 Allowances input'!$B$25:$B$472,$A25 )","v":0},{"$f":"SUMIFS('8.1 Allowances input'!$V$25:$V$472,'8.1 Allowances input'!$B$25:$B$472,$A25 )","v":0},{"$f":"SUMIFS('8.1 Allowances input'!$V$25:$V$472,'8.1 Allowances input'!$B$25:$B$472,$A25 )","v":0},{"$f":"SUMIFS('8.1 Allowances input'!$V$25:$V$472,'8.1 Allowances input'!$B$25:$B$472,$A25 )","v":0},{"$f":"SUMIFS('8.1 Allowances input'!$V$25:$V$472,'8.1 Allowances input'!$B$25:$B$472,$A25 )","v":0},0,0]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M23:M25)","v":0},{"$f":"SUM(N23:N25)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M26=M19,\"OK\", \"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[]
["Baseline Capex Opex Split"]
["Capex ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M30:Q30)","v":0},{"$f":"SUM(R30:W30)","v":0}]
["Opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(R31:W31)","v":0}]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M30:M31)","v":0},{"$f":"SUM(N30:N31)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(M32:Q32)","v":0},{"$f":"SUM(R32:W32)","v":0}]
["Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M32=M23,\"OK\", \"ERROR\")","v":"OK"},{"$f":"IF(N32=N23,\"OK\", \"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[]
["Uncertainty Capex Opex Split"]
["Capex ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M36:Q36)","v":0},{"$f":"SUM(R36:W36)","v":0}]
["Opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M37:Q37)","v":0},{"$f":"SUM(R37:W37)","v":0}]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M36:M37)","v":0},{"$f":"SUM(N36:N37)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(M38:Q38)","v":0},{"$f":"SUM(R38:W38)","v":0}]
["Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M38=M25,\"OK\", \"ERROR\")","v":"OK"},{"$f":"IF(N38=N25,\"OK\", \"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[]
["ASTI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M41:Q41)","v":0},{"$f":"SUM(R41:W41)","v":0}]

{"sheet":"8.21 BS_Allowances","index":131,"n_rows":44,"n_cols":97,"rows_kept":44,"cut":false,"hidden":false,"merged":[[2,35,2,39],[2,40,2,45],[2,94,2,96],[2,59,2,63],[2,64,2,69],[2,70,2,72],[2,75,2,82],[2,83,2,87],[2,88,2,93]]}
[{"$f":"'1.2 Cover Sheet'!A1","v":"ET3 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"8.21 BS_Allowances"},null,null,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"]
[{"$f":"\"Regulatory Year: \"&'1.2 Cover Sheet'!$D$18","v":"Regulatory Year: April 2026 - March 2027"},null,null,null,null,null,null,null,null,null,null,null,"RIIO T3",null,null,null,null,"RIIO >T3",null,null,null,null,null,null,null,null,null,"RIIO T1",null,null,null,null,null,null,null,"RIIO T2",null,null,null,null,"RIIO >T2",null,null,null,null,null,"Total",null,null,null,null,"RIIO T1",null,null,null,null,null,null,null,"RIIO T2",null,null,null,null,"RIIO >T2",null,null,null,null,null,"Total",null,null,null,null,"RIIO T1",null,null,null,null,null,null,null,"RIIO T2",null,null,null,null,"RIIO >T2",null,null,null,null,null,"Total"]
[{"$f":"'1.2 Cover Sheet'!D16&\" Version \" & '1.2 Cover Sheet'!D20 & \" - Submitted on \" & TEXT('1.2 Cover Sheet'!D22,\"dd mmm yyyy\")","v":" Version 1 - Submitted on                                                                                             "},null,null,null,null,null,null,null,null,null,null,null,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,"2037+","RIIO T3","RIIO >T3",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"]
[{"$f":"'1.2 Cover Sheet'!A5","v":"Price base - 2023/24"},null,null,null,null,null,null,null,null,null,null,null,"£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m",null,null,"£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m",null,null,"£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m",null,null,"£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m"]
["By category type"]
[]
["IT & telecoms",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M8:Q8)","v":0},{"$f":"SUM(R8:W8)","v":0}]
["Property management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["HR & non-operational training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Finance, audit & regulation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Insurance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Procurement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["CEO & group management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Pension scheme admin & PPF Levy",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M15:Q15)","v":0},{"$f":"SUM(R15:W15)","v":0}]
["Total Gross Costs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M8:M15)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M16:Q16)","v":0},{"$f":"SUM(R16:W16)","v":0}]
["Insurance - Claims paid out to TO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Other Income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Total Net Costs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M16:M18)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["NESO separation memo"]
["NESO separation Re-opener NSRt (NGET only)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M23:Q23)","v":0},{"$f":"SUM(R23:W23)","v":0}]
[]
["Mechanism Category"]
["Baseline",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M26:Q26)","v":0},{"$f":"SUM(R26:W26)","v":0}]
["Re-Opener",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS('8.1 Allowances input'!$W$25:$W$472,'8.1 Allowances input'!$B$25:$B$472,$A27 )","v":0},{"$f":"SUMIFS('8.1 Allowances input'!$W$25:$W$472,'8.1 Allowances input'!$B$25:$B$472,$A27 )","v":0},{"$f":"SUMIFS('8.1 Allowances input'!$W$25:$W$472,'8.1 Allowances input'!$B$25:$B$472,$A27 )","v":0},{"$f":"SUMIFS('8.1 Allowances input'!$W$25:$W$472,'8.1 Allowances input'!$B$25:$B$472,$A27 )","v":0},{"$f":"SUMIFS('8.1 Allowances input'!$W$25:$W$472,'8.1 Allowances input'!$B$25:$B$472,$A27 )","v":0},{"$f":"SUMIFS('8.1 Allowances input'!$W$25:$W$472,'8.1 Allowances input'!$B$25:$B$472,$A27 )","v":0},{"$f":"SUMIFS('8.1 Allowances input'!$W$25:$W$472,'8.1 Allowances input'!$B$25:$B$472,$A27 )","v":0},{"$f":"SUMIFS('8.1 Allowances input'!$W$25:$W$472,'8.1 Allowances input'!$B$25:$B$472,$A27 )","v":0},{"$f":"SUMIFS('8.1 Allowances input'!$W$25:$W$472,'8.1 Allowances input'!$B$25:$B$472,$A27 )","v":0},{"$f":"SUMIFS('8.1 Allowances input'!$W$25:$W$472,'8.1 Allowances input'!$B$25:$B$472,$A27 )","v":0},{"$f":"SUMIFS('8.1 Allowances input'!$W$25:$W$472,'8.1 Allowances input'!$B$25:$B$472,$A27 )","v":0},0,0]
["Uncertainty Mechanism",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS('8.1 Allowances input'!$W$25:$W$472,'8.1 Allowances input'!$B$25:$B$472,$A28 )","v":0},{"$f":"SUMIFS('8.1 Allowances input'!$W$25:$W$472,'8.1 Allowances input'!$B$25:$B$472,$A28 )","v":0},{"$f":"SUMIFS('8.1 Allowances input'!$W$25:$W$472,'8.1 Allowances input'!$B$25:$B$472,$A28 )","v":0},{"$f":"SUMIFS('8.1 Allowances input'!$W$25:$W$472,'8.1 Allowances input'!$B$25:$B$472,$A28 )","v":0},{"$f":"SUMIFS('8.1 Allowances input'!$W$25:$W$472,'8.1 Allowances input'!$B$25:$B$472,$A28 )","v":0},{"$f":"SUMIFS('8.1 Allowances input'!$W$25:$W$472,'8.1 Allowances input'!$B$25:$B$472,$A28 )","v":0},{"$f":"SUMIFS('8.1 Allowances input'!$W$25:$W$472,'8.1 Allowances input'!$B$25:$B$472,$A28 )","v":0},{"$f":"SUMIFS('8.1 Allowances input'!$W$25:$W$472,'8.1 Allowances input'!$B$25:$B$472,$A28 )","v":0},{"$f":"SUMIFS('8.1 Allowances input'!$W$25:$W$472,'8.1 Allowances input'!$B$25:$B$472,$A28 )","v":0},{"$f":"SUMIFS('8.1 Allowances input'!$W$25:$W$472,'8.1 Allowances input'!$B$25:$B$472,$A28 )","v":0},{"$f":"SUMIFS('8.1 Allowances input'!$W$25:$W$472,'8.1 Allowances input'!$B$25:$B$472,$A28 )","v":0},0,0]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M26:M28)","v":0},{"$f":"SUM(N26:N28)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M29=M16,\"OK\", \"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[]
["Baseline Capex Opex Split"]
["Capex ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M33:Q33)","v":0},{"$f":"SUM(R33:W33)","v":0}]
["Opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(R34:W34)","v":0}]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M33:M34)","v":0},{"$f":"SUM(N33:N34)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(M35:Q35)","v":0},{"$f":"SUM(R35:W35)","v":0}]
["Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M35=M26,\"OK\", \"ERROR\")","v":"OK"},{"$f":"IF(N35=N26,\"OK\", \"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[]
["Uncertainty Capex Opex Split"]
["Capex ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M39:Q39)","v":0},{"$f":"SUM(R39:W39)","v":0}]
["Opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M40:Q40)","v":0},{"$f":"SUM(R40:W40)","v":0}]
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["Project Assessment Indirects"]
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[null,"ASTI"]
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[]
[null,"CSNP"]
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["Advanced Funding Mechanisms"]
[]
[null,"Pre-Construction Funding"]
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[null,"Total PCF",null,null,{"$f":"SUM(E24:E25)","v":0},{"$f":"SUM(F24:F25)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(E26:I26)","v":0},{"$f":"SUM(J26:O26)","v":0},{"$f":"SUM(P26:Q26)","v":0}]
[]
[null,"Early Construction Funding"]
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[null,"Total ECF",null,null,{"$f":"SUM(E29:E29)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(E30:I30)","v":0},{"$f":"SUM(J30:O30)","v":0},{"$f":"SUM(P30:Q30)","v":0}]
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["Major Projects indirects by scheme"]
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[null,"Costs"]
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[null,"Workload"]
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[null,"Technical Asset Refresh"]
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[null,"Shared sites"]
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["Total Costs"]
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[null,null,null,"TO","TIM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No Sites.",null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[null,"Shared sites"]
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[null,null,null,null,null,null,null,null,null,null,null,null,"Capex Opex Split"]
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[null,"Capex",null,null,"Unit ",2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,"RIIO T3","RIIO >T3",null,"Units"," Proposed","Ofgem Initial","Ofgem Final"]
[null,"Total capex",null,null,"£m",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F13:J13)","v":0},{"$f":"SUM(K13:P13)","v":0},null,"£m",0,0,0]
[null,"Total expenditure",null,null,"£m",{"$f":"F13+F9","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,"£m",{"$f":"U9+U13","v":0},{"$f":"V9+V13","v":0},{"$f":"W9+W13","v":0}]
[]
["Costs relating to proposed Uncertainty Mechanisms should be entered in this table",null,null,null,null,"RIIO-T3",null,null,null,null,"RIIO > T3",null,null,null,null,null,"Total"]
["Project Category","Project name/initiatives",null,null,"Unit ",2027,2028,2029,2030,2031,2032,2033,2034,2035,2036]
[null,null,null,null,"£m",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F18:O18)","v":0}]
["Total Uncertain Cost",null,null,null,"£m",{"$f":"SUM(F18:F18)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["Mechanism Category"]
["Baseline",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F23:J23)","v":0},{"$f":"SUM(K23:P23)","v":0}]
["Re-Opener",null,null,null,null,{"$f":"SUMIFS('8.1 Allowances input'!$AA$25:$AA$472,'8.1 Allowances input'!$B$25:$B$472,$A24)","v":0},{"$f":"SUMIFS('8.1 Allowances input'!$AA$25:$AA$472,'8.1 Allowances input'!$B$25:$B$472,$A24)","v":0},{"$f":"SUMIFS('8.1 Allowances input'!$AA$25:$AA$472,'8.1 Allowances input'!$B$25:$B$472,$A24)","v":0},{"$f":"SUMIFS('8.1 Allowances input'!$AA$25:$AA$472,'8.1 Allowances input'!$B$25:$B$472,$A24)","v":0},{"$f":"SUMIFS('8.1 Allowances input'!$AA$25:$AA$472,'8.1 Allowances input'!$B$25:$B$472,$A24)","v":0},{"$f":"SUMIFS('8.1 Allowances input'!$AA$25:$AA$472,'8.1 Allowances input'!$B$25:$B$472,$A24)","v":0},{"$f":"SUMIFS('8.1 Allowances input'!$AA$25:$AA$472,'8.1 Allowances input'!$B$25:$B$472,$A24)","v":0},{"$f":"SUMIFS('8.1 Allowances input'!$AA$25:$AA$472,'8.1 Allowances input'!$B$25:$B$472,$A24)","v":0},{"$f":"SUMIFS('8.1 Allowances input'!$AA$25:$AA$472,'8.1 Allowances input'!$B$25:$B$472,$A24)","v":0},{"$f":"SUMIFS('8.1 Allowances input'!$AA$25:$AA$472,'8.1 Allowances input'!$B$25:$B$472,$A24)","v":0},{"$f":"SUMIFS('8.1 Allowances input'!$AA$25:$AA$472,'8.1 Allowances input'!$B$25:$B$472,$A24)","v":0},{"$f":"SUM(F24:J24)","v":0},{"$f":"SUM(K24:P24)","v":0}]
["Uncertainty Mechanism",null,null,null,null,{"$f":"SUMIFS('8.1 Allowances input'!$AA$25:$AA$472,'8.1 Allowances input'!$B$25:$B$472,$A25)","v":0},{"$f":"SUMIFS('8.1 Allowances input'!$AA$25:$AA$472,'8.1 Allowances input'!$B$25:$B$472,$A25)","v":0},{"$f":"SUMIFS('8.1 Allowances input'!$AA$25:$AA$472,'8.1 Allowances input'!$B$25:$B$472,$A25)","v":0},{"$f":"SUMIFS('8.1 Allowances input'!$AA$25:$AA$472,'8.1 Allowances input'!$B$25:$B$472,$A25)","v":0},{"$f":"SUMIFS('8.1 Allowances input'!$AA$25:$AA$472,'8.1 Allowances input'!$B$25:$B$472,$A25)","v":0},{"$f":"SUMIFS('8.1 Allowances input'!$AA$25:$AA$472,'8.1 Allowances input'!$B$25:$B$472,$A25)","v":0},{"$f":"SUMIFS('8.1 Allowances input'!$AA$25:$AA$472,'8.1 Allowances input'!$B$25:$B$472,$A25)","v":0},{"$f":"SUMIFS('8.1 Allowances input'!$AA$25:$AA$472,'8.1 Allowances input'!$B$25:$B$472,$A25)","v":0},{"$f":"SUMIFS('8.1 Allowances input'!$AA$25:$AA$472,'8.1 Allowances input'!$B$25:$B$472,$A25)","v":0},{"$f":"SUMIFS('8.1 Allowances input'!$AA$25:$AA$472,'8.1 Allowances input'!$B$25:$B$472,$A25)","v":0},{"$f":"SUMIFS('8.1 Allowances input'!$AA$25:$AA$472,'8.1 Allowances input'!$B$25:$B$472,$A25)","v":0},{"$f":"SUM(F25:J25)","v":0},{"$f":"SUM(K25:P25)","v":0}]
[]
[]
["Capex Opex Split"]
["Capex ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F29:J29)","v":0},{"$f":"SUM(K29:P29)","v":0}]
["Opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F30:J30)","v":0},{"$f":"SUM(K30:P30)","v":0}]

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[{"$f":"'1.2 Cover Sheet'!A1","v":"ET3 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"9.1 NARM_Interface_Sheet"}]
[{"$f":"\"Regulatory Year: \"&'1.2 Cover Sheet'!$D$18","v":"Regulatory Year: April 2026 - March 2027"}]
[{"$f":"'1.2 Cover Sheet'!D16&\" Version \" & '1.2 Cover Sheet'!D20 & \" - Submitted on \" & TEXT('1.2 Cover Sheet'!D22,\"dd mmm yyyy\")","v":" Version 1 - Submitted on                                                                                             "}]
[{"$f":"'1.2 Cover Sheet'!A5","v":"Price base - 2023/24"}]
[]
["NARM Categorisations"]
[null,null,null,null,null,null,null,"RRP Actuals and Forecasts",null,null,null,null,null,null,null,null,null,null,null,null,null,"Baseline"]
[null,null,null,null,null,null,null,"Intervention Volumes",null,null,null,null,null,null,"Costs",null,null,null,null,null,null,"Intervention Volumes",null,null,null,null,null,null,"Costs"]
[null,null,null,null,null,null,"NARM Category","Units",2027,2028,2029,2030,2031,"RIIO-3 Total","Units",2027,2028,2029,2030,2031,"RIIO-3 Total","Units",2027,2028,2029,2030,2031,"RIIO-3 Total","Units",2027,2028,2029,2030,2031,"RIIO-3 Total"]
[null,null,null,null,null,null,"132kV Circuit Breaker","#",{"$f":"SUMIF($G$38:$G$480,$G11,I$38:I$480)","v":0},{"$f":"SUMIF($G$38:$G$480,$G11,J$38:J$480)","v":0},0,0,0,{"$f":"SUM(I11:M11)","v":0},"£m",{"$f":"SUMIF($G$38:$G$480,$G11,P$38:P$480)","v":0},0,0,0,0,{"$f":"SUM(P11:T11)","v":0},{"$f":"H11","v":"#"},{"$f":"SUMIF($G$38:$G$480,$G11,W$38:W$480)","v":0},0,0,0,0,{"$f":"SUM(W11:AA11)","v":0},"£m",{"$f":"SUMIF($G$38:$G$480,$G11,AD$38:AD$480)","v":0},0,0,0,0,{"$f":"SUM(AD11:AH11)","v":0}]
[null,null,null,null,null,null,"132kV Transformer","#",0,0,0,0,0,{"$f":"SUM(I12:M12)","v":0},"£m",0,0,0,0,0,{"$f":"SUM(P12:T12)","v":0},{"$f":"H12","v":"#"},0,0,0,0,0,{"$f":"SUM(W12:AA12)","v":0},"£m",0,0,0,0,0,{"$f":"SUM(AD12:AH12)","v":0}]
[null,null,null,null,null,null,"132kV Reactor","#",0,0,0,0,0,0,"£m",0,0,0,0,0,0,"#",0,0,0,0,0,0,"£m",0,0,0,0,0,0]
[null,null,null,null,null,null,"132kV Underground Cable","km",0,0,0,0,0,0,"£m",0,0,0,0,0,0,"km",0,0,0,0,0,0,"£m",0,0,0,0,0,0]
[null,null,null,null,null,null,"132kV OHL Conductor","km",0,0,0,0,0,0,"£m",0,0,0,0,0,0,"km",0,0,0,0,0,0,"£m",0,0,0,0,0,0]
[null,null,null,null,null,null,"132kV OHL Fittings","#",0,0,0,0,0,0,"£m",0,0,0,0,0,0,"#",0,0,0,0,0,0,"£m",0,0,0,0,0,0]
[null,null,null,null,null,null,"132kV OHL Tower","#",0,0,0,0,0,0,"£m",0,0,0,0,0,0,"#",0,0,0,0,0,0,"£m",0,0,0,0,0,0]
[null,null,null,null,null,null,"275kV Circuit Breaker","#",0,0,0,0,0,0,"£m",0,0,0,0,0,0,"#",0,0,0,0,0,0,"£m",0,0,0,0,0,0]
[null,null,null,null,null,null,"275kV Transformer","#",0,0,0,0,0,0,"£m",0,0,0,0,0,0,"#",0,0,0,0,0,0,"£m",0,0,0,0,0,0]
[null,null,null,null,null,null,"275kV Reactor","#",0,0,0,0,0,0,"£m",0,0,0,0,0,0,"#",0,0,0,0,0,0,"£m",0,0,0,0,0,0]
[null,null,null,null,null,null,"275kV Underground Cable","km",{"$f":"SUMIF($G$38:$G$480,$G21,I$38:I$480)","v":0},0,0,0,0,0,"£m",{"$f":"SUMIF($G$38:$G$480,$G21,P$38:P$480)","v":0},0,0,0,0,0,"km",{"$f":"SUMIF($G$38:$G$480,$G21,W$38:W$480)","v":0},0,0,0,0,0,"£m",{"$f":"SUMIF($G$38:$G$480,$G21,AD$38:AD$480)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,"275kV OHL Conductor","km",0,0,0,0,0,0,"£m",0,0,0,0,0,0,"km",0,0,0,0,0,0,"£m",0,0,0,0,0,0]
[null,null,null,null,null,null,"275kV OHL Fittings","#",0,0,0,0,0,0,"£m",0,0,0,0,0,0,"#",0,0,0,0,0,0,"£m",0,0,0,0,0,0]
[null,null,null,null,null,null,"275kV OHL Tower","#",0,0,0,0,0,0,"£m",0,0,0,0,0,0,"#",0,0,0,0,0,0,"£m",0,0,0,0,0,0]
[null,null,null,null,null,null,"400kV Circuit Breaker","#",0,0,0,0,0,{"$f":"SUM(I25:M25)","v":0},"£m",0,0,0,0,0,0,"#",0,0,0,0,0,0,"£m",0,0,0,0,0,0]
[null,null,null,null,null,null,"400kV Transformer","#",0,0,0,0,0,{"$f":"SUM(I26:M26)","v":0},"£m",0,0,0,0,0,0,"#",0,0,0,0,0,0,"£m",0,0,0,0,0,0]
[null,null,null,null,null,null,"400kV Reactor","#",0,0,0,0,0,{"$f":"SUM(I27:M27)","v":0},"£m",0,0,0,0,0,0,"#",0,0,0,0,0,0,"£m",0,0,0,0,0,0]
[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,"£m",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,"£m",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,"£m",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,"£m",0,0,0,0,0,0]
[null,57,"Assets","Other switchgear","Earth Switch (AIB)","less than or equal to 33kV","Non-NARM","Each",0,0,0,0,0,0,"£m",0,0,0,0,0,0,"Each",0,0,0,0,0,0,"£m",0,0,0,0,0,0]
[null,79,"Assets","Wound plant","Transformer","132kV<=90MVA","132kV Transformer","Each",0,0,0,0,0,0,"£m",0,0,0,0,0,0,"Each",0,0,0,0,0,0,"£m",0,0,0,0,0,0]
[null,137,"Assets","HVDC","HVDC Converter","HVDC","Non-NARM","Each",0,0,0,0,0,0,"£m",0,0,0,0,0,0,"Each",0,0,0,0,0,0,"£m",0,0,0,0,0,0]
[null,224,"Protection","Protection & Control","Wound Plant Protection","400kV","Non-NARM","Each",0,0,0,0,0,{"$f":"SUM(I262:M262)","v":0},"£m",0,0,0,0,0,{"$f":"SUM(P262:T262)","v":0},"Each",0,0,0,0,0,{"$f":"SUM(W262:AA262)","v":0},"£m",0,0,0,0,0,{"$f":"SUM(AD262:AH262)","v":0}]
[null,286,"Civils","Cable","Substation Cable - 1 core per phase","132kV","Non-NARM","km",0,0,0,0,0,0,"£m",0,0,0,0,0,0,"km",0,0,0,0,0,0,"£m",0,0,0,0,0,0]
[null,393,0,0,0,0,"Non-NARM",0,0,0,0,0,0,0,"£m",0,0,0,0,0,0,0,0,0,0,0,0,0,"£m",0,0,0,0,0,0]
[null,435,"Volume Driver","Wider Works - route",0,0,"Non-NARM",0,0,0,0,0,0,0,"£m",0,0,0,0,0,0,0,0,0,0,0,0,0,"£m",0,0,0,0,0,0]
[null,{"$f":"MIN(IF(IF($C$38:$C$480<>0,$B$38:$B$480,1000)<=B575,1000,IF($C$38:$C$480<>0,$B$38:$B$480,1000)))","v":92},"Assets","Wound plant","Tertiary connected reactor","more than or equal to 60MVA","Select Category","Each",{"$f":"IF($G576=\"Non-NARM\",0,\nSUMIFS(Scheme_CV_Calcs_Load_Actual[[Volume]:[Volume]],Scheme_CV_Calcs_Load_Allow[[Licence Term]:[Licence Term]], \"NARMt\",Scheme_CV_Calcs_Load_Actual[[Intervention]:[Intervention]], \"Replacement\",Scheme_CV_Calcs_Load_Actual[[Delivery year]:[Delivery year]], I$827,Scheme_CV_Calcs_Load_Actual[[Asset Category]:[Asset Category]], $D576,Scheme_CV_Calcs_Load_Actual[[Asset Sub-Category Primary]:[Asset Sub-Category Primary]], $E576,Scheme_CV_Calcs_Load_Actual[[Voltage]:[Voltage]], $F576)\n+SUMIFS(Scheme_CV_Calcs_NonLoad_Actual[[Volume]:[Volume]],Scheme_CV_Calcs_Load_Allow[[Licence Term]:[Licence Term]], \"NARMt\",Scheme_CV_Calcs_NonLoad_Actual[[Intervention]:[Intervention]], \"Replacement\",Scheme_CV_Calcs_NonLoad_Actual[[Delivery year]:[Delivery year]], I$827,Scheme_CV_Calcs_NonLoad_Actual[[Asset Category]:[Asset Category]], $D576,Scheme_CV_Calcs_NonLoad_Actual[[Asset Sub-Category Primary]:[Asset Sub-Category Primary]], $E576,Scheme_CV_Calcs_NonLoad_Actual[[Voltage]:[Voltage]], $F576)\n+SUMIFS(Scheme_Volume538[Volume],Scheme_Volume538[ET2 Licence Term],\"NARMAt\",Scheme_Volume538[Intervention],\"Replacement\",Scheme_Volume538[Delivery year],I$827,Scheme_Volume538[Asset Category],$D576,Scheme_Volume538[Asset Sub-Category Primary],$E576,Scheme_Volume538[Voltage],$F576) )","v":0},{"$f":"IF($G576=\"Non-NARM\",0,\nSUMIFS(Scheme_CV_Calcs_Load_Actual[[Volume]:[Volume]],Scheme_CV_Calcs_Load_Allow[[Licence Term]:[Licence Term]], \"NARMt\",Scheme_CV_Calcs_Load_Actual[[Intervention]:[Intervention]], \"Replacement\",Scheme_CV_Calcs_Load_Actual[[Delivery year]:[Delivery year]], J$827,Scheme_CV_Calcs_Load_Actual[[Asset Category]:[Asset Category]], $D576,Scheme_CV_Calcs_Load_Actual[[Asset Sub-Category Primary]:[Asset Sub-Category Primary]], $E576,Scheme_CV_Calcs_Load_Actual[[Voltage]:[Voltage]], $F576)\n+SUMIFS(Scheme_CV_Calcs_NonLoad_Actual[[Volume]:[Volume]],Scheme_CV_Calcs_Load_Allow[[Licence Term]:[Licence Term]], \"NARMt\",Scheme_CV_Calcs_NonLoad_Actual[[Intervention]:[Intervention]], \"Replacement\",Scheme_CV_Calcs_NonLoad_Actual[[Delivery year]:[Delivery year]], J$827,Scheme_CV_Calcs_NonLoad_Actual[[Asset Category]:[Asset Category]], $D576,Scheme_CV_Calcs_NonLoad_Actual[[Asset Sub-Category Primary]:[Asset Sub-Category Primary]], $E576,Scheme_CV_Calcs_NonLoad_Actual[[Voltage]:[Voltage]], $F576)\n+SUMIFS(Scheme_Volume538[Volume],Scheme_Volume538[ET2 Licence Term],\"NARMAt\",Scheme_Volume538[Intervention],\"Replacement\",Scheme_Volume538[Delivery year],J$827,Scheme_Volume538[Asset Category],$D576,Scheme_Volume538[Asset Sub-Category Primary],$E576,Scheme_Volume538[Voltage],$F576) )","v":0},{"$f":"IF($G576=\"Non-NARM\",0,\nSUMIFS(Scheme_CV_Calcs_Load_Actual[[Volume]:[Volume]],Scheme_CV_Calcs_Load_Allow[[Licence Term]:[Licence Term]], \"NARMt\",Scheme_CV_Calcs_Load_Actual[[Intervention]:[Intervention]], \"Replacement\",Scheme_CV_Calcs_Load_Actual[[Delivery year]:[Delivery year]], K$827,Scheme_CV_Calcs_Load_Actual[[Asset Category]:[Asset Category]], $D576,Scheme_CV_Calcs_Load_Actual[[Asset Sub-Category Primary]:[Asset Sub-Category Primary]], $E576,Scheme_CV_Calcs_Load_Actual[[Voltage]:[Voltage]], $F576)\n+SUMIFS(Scheme_CV_Calcs_NonLoad_Actual[[Volume]:[Volume]],Scheme_CV_Calcs_Load_Allow[[Licence Term]:[Licence Term]], \"NARMt\",Scheme_CV_Calcs_NonLoad_Actual[[Intervention]:[Intervention]], \"Replacement\",Scheme_CV_Calcs_NonLoad_Actual[[Delivery year]:[Delivery year]], K$827,Scheme_CV_Calcs_NonLoad_Actual[[Asset Category]:[Asset Category]], $D576,Scheme_CV_Calcs_NonLoad_Actual[[Asset Sub-Category Primary]:[Asset Sub-Category Primary]], $E576,Scheme_CV_Calcs_NonLoad_Actual[[Voltage]:[Voltage]], $F576)\n+SUMIFS(Scheme_Volume538[Volume],Scheme_Volume538[ET2 Licence Term],\"NARMAt\",Scheme_Volume538[Intervention],\"Replacement\",Scheme_Volume538[Delivery year],K$827,Scheme_Volume538[Asset Category],$D576,Scheme_Volume538[Asset Sub-Category Primary],$E576,Scheme_Volume538[Voltage],$F576) )","v":0},{"$f":"IF($G576=\"Non-NARM\",0,\nSUMIFS(Scheme_CV_Calcs_Load_Actual[[Volume]:[Volume]],Scheme_CV_Calcs_Load_Allow[[Licence Term]:[Licence Term]], \"NARMt\",Scheme_CV_Calcs_Load_Actual[[Intervention]:[Intervention]], \"Replacement\",Scheme_CV_Calcs_Load_Actual[[Delivery year]:[Delivery year]], L$827,Scheme_CV_Calcs_Load_Actual[[Asset Category]:[Asset Category]], $D576,Scheme_CV_Calcs_Load_Actual[[Asset Sub-Category Primary]:[Asset Sub-Category Primary]], $E576,Scheme_CV_Calcs_Load_Actual[[Voltage]:[Voltage]], $F576)\n+SUMIFS(Scheme_CV_Calcs_NonLoad_Actual[[Volume]:[Volume]],Scheme_CV_Calcs_Load_Allow[[Licence Term]:[Licence Term]], \"NARMt\",Scheme_CV_Calcs_NonLoad_Actual[[Intervention]:[Intervention]], \"Replacement\",Scheme_CV_Calcs_NonLoad_Actual[[Delivery year]:[Delivery year]], L$827,Scheme_CV_Calcs_NonLoad_Actual[[Asset Category]:[Asset Category]], $D576,Scheme_CV_Calcs_NonLoad_Actual[[Asset Sub-Category Primary]:[Asset Sub-Category Primary]], $E576,Scheme_CV_Calcs_NonLoad_Actual[[Voltage]:[Voltage]], $F576)\n+SUMIFS(Scheme_Volume538[Volume],Scheme_Volume538[ET2 Licence Term],\"NARMAt\",Scheme_Volume538[Intervention],\"Replacement\",Scheme_Volume538[Delivery year],L$827,Scheme_Volume538[Asset Category],$D576,Scheme_Volume538[Asset Sub-Category Primary],$E576,Scheme_Volume538[Voltage],$F576) )","v":0},{"$f":"IF($G576=\"Non-NARM\",0,\nSUMIFS(Scheme_CV_Calcs_Load_Actual[[Volume]:[Volume]],Scheme_CV_Calcs_Load_Allow[[Licence Term]:[Licence Term]], \"NARMt\",Scheme_CV_Calcs_Load_Actual[[Intervention]:[Intervention]], \"Replacement\",Scheme_CV_Calcs_Load_Actual[[Delivery year]:[Delivery year]], M$827,Scheme_CV_Calcs_Load_Actual[[Asset Category]:[Asset Category]], $D576,Scheme_CV_Calcs_Load_Actual[[Asset Sub-Category Primary]:[Asset Sub-Category Primary]], $E576,Scheme_CV_Calcs_Load_Actual[[Voltage]:[Voltage]], $F576)\n+SUMIFS(Scheme_CV_Calcs_NonLoad_Actual[[Volume]:[Volume]],Scheme_CV_Calcs_Load_Allow[[Licence Term]:[Licence Term]], \"NARMt\",Scheme_CV_Calcs_NonLoad_Actual[[Intervention]:[Intervention]], \"Replacement\",Scheme_CV_Calcs_NonLoad_Actual[[Delivery year]:[Delivery year]], M$827,Scheme_CV_Calcs_NonLoad_Actual[[Asset Category]:[Asset Category]], $D576,Scheme_CV_Calcs_NonLoad_Actual[[Asset Sub-Category Primary]:[Asset Sub-Category Primary]], $E576,Scheme_CV_Calcs_NonLoad_Actual[[Voltage]:[Voltage]], $F576)\n+SUMIFS(Scheme_Volume538[Volume],Scheme_Volume538[ET2 Licence Term],\"NARMAt\",Scheme_Volume538[Intervention],\"Replacement\",Scheme_Volume538[Delivery year],M$827,Scheme_Volume538[Asset Category],$D576,Scheme_Volume538[Asset Sub-Category 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{"sheet":"9.2 HVDC centre","index":137,"n_rows":40,"n_cols":12,"rows_kept":40,"cut":false,"hidden":false,"merged":[[3,2,3,6],[3,7,3,11]]}
[{"$f":"'1.2 Cover Sheet'!A1","v":"ET3 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"9.2 HVDC centre"}]
[{"$f":"\"Regulatory Year: \"&'1.2 Cover Sheet'!$D$18","v":"Regulatory Year: April 2026 - March 2027"}]
[{"$f":"'1.2 Cover Sheet'!D16&\" Version \" & '1.2 Cover Sheet'!D20 & \" - Submitted on \" & TEXT('1.2 Cover Sheet'!D22,\"dd mmm yyyy\")","v":" Version 1 - Submitted on                                                                                             "}]
[{"$f":"'1.2 Cover Sheet'!A5","v":"Price base - 2023/24"}]
[]
["HVDC centre - check BP"]
[null,null,null,"Notes",null,2027,2028,2029,2030,2031,null,"Total"]
[null,"Core Expenditure against Allowance"]
[null,null,"Core Resource Cost","Core Salary Cost (calculated through time reporting) + Corporate Recharge",null,null,null,null,null,null,null,{"$f":"SUM(E10:K10)","v":0}]
[null,null,"External support","Consultant costs and commissioned projects",null,null,null,null,null,null,null,{"$f":"SUM(E11:K11)","v":0}]
[null,null,"Travel and expenses","Travel and Transport + Welfare + Protective Clothing",null,null,null,null,null,null,null,0]
[null,null,"Learning and dissemination","External Conferences & Seminar Fees + Website costs + Corporate Promotional Material + Conference Hosting Costs",null,null,null,null,null,null,null,0]
[null,null,"IT & Telecoms","IT Hardware & Software Costs &  Maintenance + Telecoms Costs",null,null,null,null,null,null,null,0]
[null,null,"Annual running cost","FM Costs",null,null,null,null,null,null,null,0]
[null,null,"Staff training","Staff Training costs",null,null,null,null,null,null,null,0]
[]
[null,null,"Core Allowance","RIIO-T2 allowance (18/19 price base) for operating the HVDC Centre",null,null,null,null,null,null,null,{"$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":"9.3 EECA memo","index":138,"n_rows":313,"n_cols":72,"rows_kept":69,"cut":true,"hidden":false,"merged":[[3,2,3,16],[3,21,3,73],[8,12,8,23],[8,24,8,35],[8,36,8,47],[8,48,8,59],[8,60,8,71]],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
[{"$f":"'1.2 Cover Sheet'!A1","v":"ET3 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"9.3 EECA memo"}]
[{"$f":"\"Regulatory Year: \"&'1.2 Cover Sheet'!$D$18","v":"Regulatory Year: April 2026 - March 2027"}]
[{"$f":"'1.2 Cover Sheet'!D16&\" Version \" & '1.2 Cover Sheet'!D20 & \" - Submitted on \" & TEXT('1.2 Cover Sheet'!D22,\"dd mmm yyyy\")","v":" Version 1 - Submitted on                                                                                             "}]
[{"$f":"'1.2 Cover Sheet'!A5","v":"Price base - 2023/24"}]
["EECAt Calculation"]
["Special Condition 3.22"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Gross Direct Cost",null,null,null,null,null,null,null,null,null,null,null,"Captial Contributions",null,null,null,null,null,null,null,null,null,null,null,"Indirect Costs",null,null,null,null,null,null,null,null,null,null,null,"EECEt Values",null,null,null,null,null,null,null,null,null,null,null,"EECCt Values"]
["For population by SHET and SPT only",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M14:M313)","v":0},{"$f":"SUM(N14:N313)","v":0},0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0]
[]
["No.","Scheme Reference","Scheme Name","Scheme Sub Category","Licence Term","Connection Assets \n(A1 %)","Infrastructure Assets \n(H1 %)","One-Off Works \n(C1 %)","Checksum (%)","Charging Mechanism (A1)","Charging Mechanism (H1)","Charging Mechanism (C1)","Total","Sub-total RIIO-1","Sub-total RIIO-2","Sub-total RIIO-3","Sub-total RIIO-4","2027","2028","2029","2030","2031","2032",2033,"Total","Sub-total RIIO-1","Sub-total RIIO-2","Sub-total RIIO-3","Sub-total RIIO > 3","2027","2028","2029","2030","2031","2032",2033,"Total","Sub-total RIIO-1","Sub-total RIIO-2","Sub-total RIIO-3","Sub-total RIIO > 3","2027","2028","2029","2030","2031","2032",2033,"Total","Sub-total RIIO-1","Sub-total RIIO-2","Sub-total RIIO-3","Sub-total RIIO > 3","2027","2028","2029","2030","2031","2032",2033,"Total","Sub-total RIIO-1","Sub-total RIIO-2","Sub-total RIIO-3","Sub-total RIIO > 3","2027","2028","2029","2030","2031","2032",2033]
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["ET2 RRP Development Model Workbook"]
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["NGET"]
["Version 1 - Submitted on 31 Jul 2022"]
[]
["Prices Base: 2018/19"]
[]
["NARM Categorisations"]
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[]
["Full Portfolio (inc Major Projects)"]
[null,null,"Cost Type","Units"]
[null,null,"Load Related Costs","FTE#"]
[null,null,"Non-Load Related Costs","FTE#"]
[null,null,"Non-Operational Costs","FTE#"]
[null,null,"Network Operating Costs","FTE#"]
[null,null,"Indirects","FTE#"]
[null,null,"Other costs within Price Control","FTE#"]
[null,null,"Other","FTE#"]
[null,null,"Total Costs within Price Control",null,{"$f":"SUM(E9:E15)","v":0},{"$f":"SUM(F9:F15)","v":0},0,0,0,0,0,0,0,0]
[null,null,"NABC","FTE#"]
[null,null,"Total TO",null,{"$f":"SUM(E16,E17)","v":0},{"$f":"SUM(F16,F17)","v":0},0,0,0,0,0,0,0,0]
[]
[]
["Major Projects Memo"]
[null,null,"ASTI","FTE#"]
[null,null,"CSNP","FTE#"]
[null,null,"Total",null,{"$f":"SUM(E22:E23)","v":0},0,0,0,0,0,0,{"$f":"SUM(L22:L23)","v":0},{"$f":"SUM(M22:M23)","v":0},{"$f":"SUM(N22:N23)","v":0}]
[]
[]
[null,null,"Commentary"]

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[{"$f":"'1.2 Cover Sheet'!A5","v":"Price base - 2023/24"},null,null,null,null,null,null,null,null,"£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m"]
[]
[]
["Cost Category","Cost Sub-category","Units"]
["Data & Digitalisation","Digital Infrastructure","£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J9:N9)","v":0},{"$f":"SUM(O9:T9)","v":0}]
[null,"Digital Processes","£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"Digital Platforms","£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"Digitising Field Works","£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"Network Monitoring","£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"Other data best practice investments","£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Total",null,"£m",null,null,null,null,null,null,{"$f":"SUM(J9:J14)","v":0},{"$f":"SUM(K9:K14)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
["Cost Category","Cost Sub-category"]
["Network Operating Costs","Operational Technology","£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J18:N18)","v":0},{"$f":"SUM(O18:T18)","v":0}]
["Non-operational Capex","IT & Telecoms","£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Non-operational Capex","Vehicles","£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Non-operational Capex","Non-Operational Property (inc. Office Equipment)","£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["CAI","Project Management","£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["CAI","Network Design & Engineering","£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["CAI","System mapping","£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["CAI","Engineering Management & Clerical Support","£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["CAI","Network Policy (incl. R&D)","£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["CAI","Health, Safety & Environment","£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["CAI","Operational Training","£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["CAI","Stores & Logistics","£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["CAI","Vehicles & Transport","£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["CAI","Market Facilitation","£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["CAI","Network Planning","£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Business Support","IT & Telecoms","£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Business Support","Property management","£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Business Support","HR & non-operational training","£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Business Support","Finance, audit & regulation","£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Business Support","Insurance","£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Business Support","Procurement","£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Business Support","CEO & group management","£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Other",null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Total",null,"£m",null,null,null,null,null,null,{"$f":"SUM(J18:J40)","v":0},{"$f":"SUM(K18:K40)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
["Capex Opex Split"]
["Capex ",null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J44:N44)","v":0},{"$f":"SUM(O44:T44)","v":0}]
["Opex",null,"£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J45:N45)","v":0},{"$f":"SUM(O45:T45)","v":0}]

{"sheet":"9.6 V&T memo","index":142,"n_rows":54,"n_cols":52,"rows_kept":54,"cut":false,"hidden":false,"merged":[]}
[{"$f":"'1.2 Cover Sheet'!A1","v":"ET3 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"9.6 V&T memo"},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,"RIIO > ET3",null,null,null,null,null,null,null,null,"Unit costs"]
[{"$f":"\"Regulatory Year: \"&'1.2 Cover Sheet'!$D$18","v":"Regulatory Year: April 2026 - March 2027"},null,null,null,null,null,null,null,null,null,null,null,"RIIO ET3",null,null,null,null,"RIIO > ET3",null,null,null,null,null,null,null,null,null,"RIIO ET3",null,null,null,null,null,null,null,null,null,null,"Total",null,null,"RIIO ET3",null,null,null,null,"RIIO > ET3"]
[{"$f":"'1.2 Cover Sheet'!D16&\" Version \" & '1.2 Cover Sheet'!D20 & \" - Submitted on \" & TEXT('1.2 Cover Sheet'!D22,\"dd mmm yyyy\")","v":" Version 1 - Submitted on                                                                                             "},null,null,null,null,null,null,null,null,null,null,null,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,">2036","RIIO ET3","RIIO >ET3",null,null,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,">2036","RIIO ET3","RIIO >ET3",null,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,">2036"]
[{"$f":"'1.2 Cover Sheet'!A5","v":"Price base - 2023/24"},null,null,null,null,null,null,null,null,null,null,null,"£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m",null,null,"#","#","#","#","#","#","#","#","#","#","#","#","#",null,"£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m"]
[]
[]
["Non-op Capex"]
[]
["Asset Heading","Fuel Type","Voltage/ Rating / Description","Units"]
[]
["Small Vehicles (<=3.5 tonnes)","ICE",null,"Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M12:Q12)","v":0},{"$f":"SUM(R12:W12)","v":0},null,null,0,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB12:AF12)","v":0},{"$f":"SUM(AG12:AL12)","v":0},null,{"$f":"IF(SUM(M12,AB12)=0,0,(IF(OR(M12=0,AB12=0),\"Err\",M12*1000/AB12)))","v":0},{"$f":"IF(SUM(N12,AC12)=0,0,(IF(OR(N12=0,AC12=0),\"Err\",N12*1000/AC12)))","v":0},{"$f":"IF(SUM(O12,AD12)=0,0,(IF(OR(O12=0,AD12=0),\"Err\",O12*1000/AD12)))","v":0},{"$f":"IF(SUM(P12,AE12)=0,0,(IF(OR(P12=0,AE12=0),\"Err\",P12*1000/AE12)))","v":0},{"$f":"IF(SUM(Q12,AF12)=0,0,(IF(OR(Q12=0,AF12=0),\"Err\",Q12*1000/AF12)))","v":0},{"$f":"IF(SUM(R12,AG12)=0,0,(IF(OR(R12=0,AG12=0),\"Err\",R12*1000/AG12)))","v":0},{"$f":"IF(SUM(S12,AH12)=0,0,(IF(OR(S12=0,AH12=0),\"Err\",S12*1000/AH12)))","v":0},{"$f":"IF(SUM(T12,AI12)=0,0,(IF(OR(T12=0,AI12=0),\"Err\",T12*1000/AI12)))","v":0},{"$f":"IF(SUM(U12,AJ12)=0,0,(IF(OR(U12=0,AJ12=0),\"Err\",U12*1000/AJ12)))","v":0},{"$f":"IF(SUM(V12,AK12)=0,0,(IF(OR(V12=0,AK12=0),\"Err\",V12*1000/AK12)))","v":0},{"$f":"IF(SUM(W12,AL12)=0,0,(IF(OR(W12=0,AL12=0),\"Err\",W12*1000/AL12)))","v":0}]
["Small Vehicles (<=3.5 tonnes)","Hybrid",null,"Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M13:Q13)","v":0},{"$f":"SUM(R13:W13)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0]
["Small Vehicles (<=3.5 tonnes)","Electric",null,"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,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0]
["Medium and Commercial Vehicles (>3.5 tonnes but <=7.5 tonnes)","ICE",null,"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,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0]
["Medium and Commercial Vehicles (>3.5 tonnes but <=7.5 tonnes)","Hybrid",null,"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,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0]
["Medium and Commercial Vehicles (>3.5 tonnes but <=7.5 tonnes)","Electric",null,"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,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0]
["Heavy Good Vehicles (>7.5 tonnes)","ICE",null,"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,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0]
["Heavy Good Vehicles >7.5 tonnes","Hybrid",null,"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,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0]
["Heavy Good Vehicles >7.5 tonnes","Electric",null,"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,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0]
["Mobile Generators","Red Diesel",null,"Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M21:Q21)","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0]
["Mobile Generators","White Diesel",null,"Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0]
["Mobile Generators","Petrol",null,"Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0]
["Mobile Generators","Low Carbon Fuel",null,"Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0]
["Mobile Generators","Hybrid",null,"Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0]
["Total Small Vehicles (<=3.5 tonnes)",null,null,"Each",null,null,null,null,null,null,null,null,{"$f":"SUM(M12:M14)","v":0},{"$f":"SUM(N12:N14)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(M26:Q26)","v":0},0,null,null,{"$f":"SUM(AB12:AB14)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(AL12:AL14)","v":0},0,0,null,0,0,0,0,0,0,0,0,0,0,0]
["Total Medium and Commercial Vehicles (>3.5 tonnes but <=7.5 tonnes)",null,null,"Each",null,null,null,null,null,null,null,null,{"$f":"SUM(M15:M17)","v":0},{"$f":"SUM(N15:N17)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AB15:AB17)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0]
["Total Heavy Good Vehicles (>7.5 tonnes)",null,null,"Each",null,null,null,null,null,null,null,null,{"$f":"SUM(M18:M20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AB18:AB20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0]
["Total Mobile Generators",null,null,"Each",null,null,null,null,null,null,null,null,{"$f":"SUM(M21:M25)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AB21:AB25)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0]
["Total Gross",null,null,"Each",null,null,null,null,null,null,null,null,{"$f":"SUM(M26:M29)","v":0},{"$f":"SUM(N26:N29)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AB26:AB29)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB30:AI30)","v":0},{"$f":"SUM(AJ30:AL30)","v":0},null,0,0,0,0,0,0,0,0,0,0,0]
[]
["CAI"]
[]
["Asset Heading","Fuel Type","Voltage/ Rating / Description","Units"]
[]
["Small Vehicles (<=3.5 tonnes)","ICE",null,"Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M36:Q36)","v":0},{"$f":"SUM(R36:W36)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB36:AF36)","v":0},{"$f":"SUM(AG36:AL36)","v":0},null,{"$f":"IF(SUM(M36,AB36)=0,0,(IF(OR(M36=0,AB36=0),\"Err\",M36*1000/AB36)))","v":0},{"$f":"IF(SUM(N36,AC36)=0,0,(IF(OR(N36=0,AC36=0),\"Err\",N36*1000/AC36)))","v":0},{"$f":"IF(SUM(O36,AD36)=0,0,(IF(OR(O36=0,AD36=0),\"Err\",O36*1000/AD36)))","v":0},{"$f":"IF(SUM(P36,AE36)=0,0,(IF(OR(P36=0,AE36=0),\"Err\",P36*1000/AE36)))","v":0},{"$f":"IF(SUM(Q36,AF36)=0,0,(IF(OR(Q36=0,AF36=0),\"Err\",Q36*1000/AF36)))","v":0},{"$f":"IF(SUM(R36,AG36)=0,0,(IF(OR(R36=0,AG36=0),\"Err\",R36*1000/AG36)))","v":0},{"$f":"IF(SUM(S36,AH36)=0,0,(IF(OR(S36=0,AH36=0),\"Err\",S36*1000/AH36)))","v":0},{"$f":"IF(SUM(T36,AI36)=0,0,(IF(OR(T36=0,AI36=0),\"Err\",T36*1000/AI36)))","v":0},{"$f":"IF(SUM(U36,AJ36)=0,0,(IF(OR(U36=0,AJ36=0),\"Err\",U36*1000/AJ36)))","v":0},{"$f":"IF(SUM(V36,AK36)=0,0,(IF(OR(V36=0,AK36=0),\"Err\",V36*1000/AK36)))","v":0},{"$f":"IF(SUM(W36,AL36)=0,0,(IF(OR(W36=0,AL36=0),\"Err\",W36*1000/AL36)))","v":0}]
["Small Vehicles (<=3.5 tonnes)","Hybrid",null,"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,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0]
["Small Vehicles (<=3.5 tonnes)","Electric",null,"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,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0]
["Medium and Commercial Vehicles (>3.5 tonnes but <=7.5 tonnes)","ICE",null,"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,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0]
["Medium and Commercial Vehicles (>3.5 tonnes but <=7.5 tonnes)","Hybrid",null,"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,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0]
["Medium and Commercial Vehicles (>3.5 tonnes but <=7.5 tonnes)","Electric",null,"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,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0]
["Heavy Good Vehicles (>7.5 tonnes)","ICE",null,"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,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0]
["Heavy Good Vehicles >7.5 tonnes","Hybrid",null,"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,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0]
["Heavy Good Vehicles >7.5 tonnes","Electric",null,"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,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0]
["Mobile Generators","Red Diesel",null,"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,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0]
["Mobile Generators","White Diesel",null,"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,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0]
["Mobile Generators","Petrol",null,"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,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0]
["Mobile Generators","Low Carbon Fuel",null,"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,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0]
["Mobile Generators","Hybrid",null,"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,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0]
["Total Small Vehicles (<=3.5 tonnes)",null,null,"Each",null,null,null,null,null,null,null,null,{"$f":"SUM(M36:M38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AB36:AB38)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0]
["Total Medium and Commercial Vehicles (>3.5 tonnes but <=7.5 tonnes)",null,null,"Each",null,null,null,null,null,null,null,null,{"$f":"SUM(M39:M41)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AB39:AB41)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0]
["Total Heavy Good Vehicles (>7.5 tonnes)",null,null,"Each",null,null,null,null,null,null,null,null,{"$f":"SUM(M42:M44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AB42:AB44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0]
["Total Mobile Generators",null,null,"Each",null,null,null,null,null,null,null,null,{"$f":"SUM(M45:M49)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AB45:AB49)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0]
["Total Gross",null,null,"Each",null,null,null,null,null,null,null,null,{"$f":"SUM(M50:M53)","v":0},{"$f":"SUM(N50:N53)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AB50:AB53)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB54:AI54)","v":0},{"$f":"SUM(AJ54:AL54)","v":0},null,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"9.7 Climate Resilience memo","index":143,"n_rows":24,"n_cols":54,"rows_kept":24,"cut":false,"hidden":false,"merged":[[2,35,2,39],[2,40,2,45]]}
[{"$f":"'1.2 Cover Sheet'!A1","v":"ET3 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"9.7 Climate Resilience memo"},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,null,"Unit costs"]
[{"$f":"\"Regulatory Year: \"&'1.2 Cover Sheet'!$D$18","v":"Regulatory Year: April 2026 - March 2027"},null,null,null,null,null,null,null,null,null,null,"RIIO ET3",null,null,null,null,"RIIO >ET3",null,null,null,null,null,null,null,null,null,null,"RIIO T1",null,null,null,null,null,null,null,"RIIO T2",null,null,null,null,"RIIO >T2",null,null,null,null,null,"T1 Price Control","T2 Avg",">T2","T2 Y1 Cumulative","T2 Y2 Cumulative","T2 Y3 Cumulative","T2 Y4 Cumulative","T2 Y5 Cumulative"]
[{"$f":"'1.2 Cover Sheet'!D16&\" Version \" & '1.2 Cover Sheet'!D20 & \" - Submitted on \" & TEXT('1.2 Cover Sheet'!D22,\"dd mmm yyyy\")","v":" Version 1 - Submitted on                                                                                             "},null,null,null,null,null,null,null,null,null,null,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,">2036","RIIO ET3","RIIO >ET3",null,null,null,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,">2031"]
[{"$f":"'1.2 Cover Sheet'!A5","v":"Price base - 2023/24"},null,null,null,null,null,null,null,null,null,null,"£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m",null,null,null,"£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m"]
[]
[]
[]
[]
["Asset Heading","Asset Category","Units"]
[]
["Load Related Expenditure","Local Enabling","£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L12:P12)","v":0},{"$f":"SUM(Q12:V12)","v":0},null,null,null,{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(L12,#REF!)=0,0,(IF(OR(L12=0,#REF!=0),\"Err\",L12*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(M12,#REF!)=0,0,(IF(OR(M12=0,#REF!=0),\"Err\",M12*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(N12,#REF!)=0,0,(IF(OR(N12=0,#REF!=0),\"Err\",N12*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(O12,#REF!)=0,0,(IF(OR(O12=0,#REF!=0),\"Err\",O12*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(P12,#REF!)=0,0,(IF(OR(P12=0,#REF!=0),\"Err\",P12*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(V12,#REF!)=0,0,(IF(OR(V12=0,#REF!=0),\"Err\",V12*1000/#REF!)))","v":{"$error":"#REF!"}}]
["Load Related Expenditure","Wider works","£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(L13,#REF!)=0,0,(IF(OR(L13=0,#REF!=0),\"Err\",L13*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(M13,#REF!)=0,0,(IF(OR(M13=0,#REF!=0),\"Err\",M13*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(N13,#REF!)=0,0,(IF(OR(N13=0,#REF!=0),\"Err\",N13*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(O13,#REF!)=0,0,(IF(OR(O13=0,#REF!=0),\"Err\",O13*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(P13,#REF!)=0,0,(IF(OR(P13=0,#REF!=0),\"Err\",P13*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(V13,#REF!)=0,0,(IF(OR(V13=0,#REF!=0),\"Err\",V13*1000/#REF!)))","v":{"$error":"#REF!"}}]
["Load Related Expenditure","Load Related Expenditure - other","£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Non-Load Related Costs","Asset Replacement ","£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(L15,#REF!)=0,0,(IF(OR(L15=0,#REF!=0),\"Err\",L15*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(M15,#REF!)=0,0,(IF(OR(M15=0,#REF!=0),\"Err\",M15*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(N15,#REF!)=0,0,(IF(OR(N15=0,#REF!=0),\"Err\",N15*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(O15,#REF!)=0,0,(IF(OR(O15=0,#REF!=0),\"Err\",O15*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(P15,#REF!)=0,0,(IF(OR(P15=0,#REF!=0),\"Err\",P15*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(V15,#REF!)=0,0,(IF(OR(V15=0,#REF!=0),\"Err\",V15*1000/#REF!)))","v":{"$error":"#REF!"}}]
["Non-Load Related Costs","Refurbishment","£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Non-Load Related Costs","Non-Load Related Costs - Other","£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(L17,#REF!)=0,0,(IF(OR(L17=0,#REF!=0),\"Err\",L17*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(M17,#REF!)=0,0,(IF(OR(M17=0,#REF!=0),\"Err\",M17*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(N17,#REF!)=0,0,(IF(OR(N17=0,#REF!=0),\"Err\",N17*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(O17,#REF!)=0,0,(IF(OR(O17=0,#REF!=0),\"Err\",O17*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(P17,#REF!)=0,0,(IF(OR(P17=0,#REF!=0),\"Err\",P17*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(V17,#REF!)=0,0,(IF(OR(V17=0,#REF!=0),\"Err\",V17*1000/#REF!)))","v":{"$error":"#REF!"}}]
["Non-Operational Capex","Non-Operational Capex","£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Network Operating Costs","Network Operating Costs","£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(L19,#REF!)=0,0,(IF(OR(L19=0,#REF!=0),\"Err\",L19*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(M19,#REF!)=0,0,(IF(OR(M19=0,#REF!=0),\"Err\",M19*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(N19,#REF!)=0,0,(IF(OR(N19=0,#REF!=0),\"Err\",N19*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(O19,#REF!)=0,0,(IF(OR(O19=0,#REF!=0),\"Err\",O19*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(P19,#REF!)=0,0,(IF(OR(P19=0,#REF!=0),\"Err\",P19*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(V19,#REF!)=0,0,(IF(OR(V19=0,#REF!=0),\"Err\",V19*1000/#REF!)))","v":{"$error":"#REF!"}}]
["Network Operating Costs","Vegetation Management ","£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(L20,#REF!)=0,0,(IF(OR(L20=0,#REF!=0),\"Err\",L20*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(M20,#REF!)=0,0,(IF(OR(M20=0,#REF!=0),\"Err\",M20*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(N20,#REF!)=0,0,(IF(OR(N20=0,#REF!=0),\"Err\",N20*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(O20,#REF!)=0,0,(IF(OR(O20=0,#REF!=0),\"Err\",O20*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(P20,#REF!)=0,0,(IF(OR(P20=0,#REF!=0),\"Err\",P20*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(V20,#REF!)=0,0,(IF(OR(V20=0,#REF!=0),\"Err\",V20*1000/#REF!)))","v":{"$error":"#REF!"}}]
["Network Operating Costs","Flood Mitigation ","£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["CAI","CAI","£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(L22,#REF!)=0,0,(IF(OR(L22=0,#REF!=0),\"Err\",L22*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(M22,#REF!)=0,0,(IF(OR(M22=0,#REF!=0),\"Err\",M22*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(N22,#REF!)=0,0,(IF(OR(N22=0,#REF!=0),\"Err\",N22*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(O22,#REF!)=0,0,(IF(OR(O22=0,#REF!=0),\"Err\",O22*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(P22,#REF!)=0,0,(IF(OR(P22=0,#REF!=0),\"Err\",P22*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(V22,#REF!)=0,0,(IF(OR(V22=0,#REF!=0),\"Err\",V22*1000/#REF!)))","v":{"$error":"#REF!"}}]
["Business Support Costs","Business Support Costs","£m",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(L23,#REF!)=0,0,(IF(OR(L23=0,#REF!=0),\"Err\",L23*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(M23,#REF!)=0,0,(IF(OR(M23=0,#REF!=0),\"Err\",M23*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(N23,#REF!)=0,0,(IF(OR(N23=0,#REF!=0),\"Err\",N23*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(O23,#REF!)=0,0,(IF(OR(O23=0,#REF!=0),\"Err\",O23*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(P23,#REF!)=0,0,(IF(OR(P23=0,#REF!=0),\"Err\",P23*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(V23,#REF!)=0,0,(IF(OR(V23=0,#REF!=0),\"Err\",V23*1000/#REF!)))","v":{"$error":"#REF!"}}]
["Total",null,"£m",null,null,null,null,null,null,null,null,{"$f":"SUM(L12:L23)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(#REF!,#REF!)=0,0,(IF(OR(#REF!=0,#REF!=0),\"Err\",#REF!*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(L24,#REF!)=0,0,(IF(OR(L24=0,#REF!=0),\"Err\",L24*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(M24,#REF!)=0,0,(IF(OR(M24=0,#REF!=0),\"Err\",M24*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(N24,#REF!)=0,0,(IF(OR(N24=0,#REF!=0),\"Err\",N24*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(O24,#REF!)=0,0,(IF(OR(O24=0,#REF!=0),\"Err\",O24*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(P24,#REF!)=0,0,(IF(OR(P24=0,#REF!=0),\"Err\",P24*1000/#REF!)))","v":{"$error":"#REF!"}},{"$f":"IF(SUM(V24,#REF!)=0,0,(IF(OR(V24=0,#REF!=0),\"Err\",V24*1000/#REF!)))","v":{"$error":"#REF!"}}]

{"sheet":"9.8 Contractor Indirects Memo","index":144,"n_rows":249,"n_cols":25,"rows_kept":69,"cut":true,"hidden":false,"merged":[[2,40,2,45],[2,46,2,48],[2,27,2,34],[2,35,2,39]],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
[{"$f":"'1.2 Cover Sheet'!A1","v":"ET3 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"9.8 Contractor Indirects Memo"}]
[{"$f":"\"Regulatory Year: \"&'1.2 Cover Sheet'!$D$18","v":"Regulatory Year: April 2026 - March 2027"},null,null,null,null,null,null,null,null,null,null,null,"RIIO ET3",null,null,null,null,"RIIO > ET3"]
[{"$f":"'1.2 Cover Sheet'!D16&\" Version \" & '1.2 Cover Sheet'!D20 & \" - Submitted on \" & TEXT('1.2 Cover Sheet'!D22,\"dd mmm yyyy\")","v":" Version 1 - Submitted on                                                                                             "},null,null,null,null,null,null,null,null,null,null,null,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,">2036","RIIO ET3","RIIO >ET3"]
[{"$f":"'1.2 Cover Sheet'!A5","v":"Price base - 2023/24"},null,null,null,null,null,null,null,null,null,null,null,"£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m"]
[]
[]
[]
["By category type - external costs (Contractor Indirects)"]
[]
["Project Management",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF($F$26:$F$249,$A11,M$26:M$249)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M11:Q11)","v":0},{"$f":"SUM(R11:W11)","v":0}]
["Network Design & Engineering",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M12:Q12)","v":0},{"$f":"SUM(R12:W12)","v":0}]
["Total Contractor Indirect Costs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M11:M12)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M13:Q13)","v":0},{"$f":"SUM(R13:W13)","v":0}]
[]
["Mechanism Category"]
["Baseline",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF($G$26:$G$249,$A16,M$26:M$249)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M16:Q16)","v":0},{"$f":"SUM(R16:W16)","v":0}]
["Re-Opener",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M17:Q17)","v":0},{"$f":"SUM(R17:W17)","v":0}]
["Uncertainty Mechanism",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M18:Q18)","v":0},{"$f":"SUM(R18:W18)","v":0}]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M16:M18)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M19:Q19)","v":0},{"$f":"SUM(R19:W19)","v":0}]
["Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M13=M19,\"OK\", \"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[]
[]
["Contractor Indirects by scheme"]
[]
["Scheme Reference","Scheme Name","Project Reference","Licence Term","By cost type","By category type","Mechanism Category"]
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[null,{"$f":"IF(A94=\"\",\"\",_xlfn.XLOOKUP(A94,'1.8 Look Up Tables'!$A:$A,'1.8 Look Up Tables'!$B:$B,0))","v":""},{"$f":"IF(B94=\"\",\"\",_xlfn.XLOOKUP(B94,'1.8 Look Up Tables'!$A:$A,'1.8 Look Up Tables'!$C:$C,0))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[null,{"$f":"IF(A122=\"\",\"\",_xlfn.XLOOKUP(A122,'1.8 Look Up Tables'!$A:$A,'1.8 Look Up Tables'!$B:$B,0))","v":""},{"$f":"IF(B122=\"\",\"\",_xlfn.XLOOKUP(B122,'1.8 Look Up Tables'!$A:$A,'1.8 Look Up Tables'!$C:$C,0))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[{"$f":"'1.7 Asset Possibilities'!B108","v":"Assets"},{"$f":"'1.7 Asset Possibilities'!C108","v":"FACTS"},{"$f":"'1.7 Asset Possibilities'!D108","v":"FACTS Equipment"},{"$f":"'1.7 Asset Possibilities'!E108","v":"275kV"},{"$f":"'1.7 Asset Possibilities'!F108","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]
[{"$f":"'1.7 Asset Possibilities'!B112","v":"Assets"},{"$f":"'1.7 Asset Possibilities'!C112","v":"Instrument Transformers"},{"$f":"'1.7 Asset Possibilities'!D112","v":"Voltage Transformer (VT)"},{"$f":"'1.7 Asset Possibilities'!E112","v":"132kV"},{"$f":"'1.7 Asset Possibilities'!F112","v":"Each"},null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[{"$f":"'1.7 Asset Possibilities'!B149","v":"Assets"},{"$f":"'1.7 Asset Possibilities'!C149","v":"HVDC"},{"$f":"'1.7 Asset Possibilities'!D149","v":"Submarine cable"},{"$f":"'1.7 Asset Possibilities'!E149","v":"HVDC"},{"$f":"'1.7 Asset Possibilities'!F149","v":"km"},null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'1.7 Asset Possibilities'!B154","v":"Assets"},{"$f":"'1.7 Asset Possibilities'!C154","v":"Overhead Pole Line"},{"$f":"'1.7 Asset Possibilities'!D154","v":"OHL (Pole Line) High Temperature Low Sag (HTLS) Conductor"},{"$f":"'1.7 Asset Possibilities'!E154","v":"132kV"},{"$f":"'1.7 Asset Possibilities'!F154","v":"Each"},null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[{"$f":"'8.6 Spares_Allowances'!A48","v":"Assets"},{"$f":"'8.6 Spares_Allowances'!B48","v":"Earth Wire"},{"$f":"'8.6 Spares_Allowances'!C48","v":"OHL (Tower Line) Earth Wire"},{"$f":"'8.6 Spares_Allowances'!D48","v":"400kV"},{"$f":"'8.6 Spares_Allowances'!E48","v":"km"},null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'8.6 Spares_Allowances'!A53","v":"Assets"},{"$f":"'8.6 Spares_Allowances'!B53","v":"Overhead Pole Line"},{"$f":"'8.6 Spares_Allowances'!C53","v":"Pole"},{"$f":"'8.6 Spares_Allowances'!D53","v":"less than or equal to 33kV"},{"$f":"'8.6 Spares_Allowances'!E53","v":"Each"},null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'8.6 Spares_Allowances'!A61","v":"Assets"},{"$f":"'8.6 Spares_Allowances'!B61","v":"Other switchgear"},{"$f":"'8.6 Spares_Allowances'!C61","v":"Disconnector (AIB)"},{"$f":"'8.6 Spares_Allowances'!D61","v":"132kV"},{"$f":"'8.6 Spares_Allowances'!E61","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]
[{"$f":"'8.6 Spares_Allowances'!A69","v":"Assets"},{"$f":"'8.6 Spares_Allowances'!B69","v":"Other switchgear"},{"$f":"'8.6 Spares_Allowances'!C69","v":"Busbar (AIB)"},{"$f":"'8.6 Spares_Allowances'!D69","v":"132kV"},{"$f":"'8.6 Spares_Allowances'!E69","v":"metre"},null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'8.6 Spares_Allowances'!A74","v":"Assets"},{"$f":"'8.6 Spares_Allowances'!B74","v":"Other switchgear"},{"$f":"'8.6 Spares_Allowances'!C74","v":"Busbar GIB (ID)"},{"$f":"'8.6 Spares_Allowances'!D74","v":"132kV"},{"$f":"'8.6 Spares_Allowances'!E74","v":"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]
[{"$f":"'8.6 Spares_Allowances'!A82","v":"Assets"},{"$f":"'8.6 Spares_Allowances'!B82","v":"Overhead Tower Line"},{"$f":"'8.6 Spares_Allowances'!C82","v":"Tower"},{"$f":"'8.6 Spares_Allowances'!D82","v":"275kV"},{"$f":"'8.6 Spares_Allowances'!E82","v":"Each"},null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'8.6 Spares_Allowances'!A87","v":"Assets"},{"$f":"'8.6 Spares_Allowances'!B87","v":"Wound plant"},{"$f":"'8.6 Spares_Allowances'!C87","v":"Transformer"},{"$f":"'8.6 Spares_Allowances'!D87","v":"275kV>=240MVA"},{"$f":"'8.6 Spares_Allowances'!E87","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]
[{"$f":"'8.6 Spares_Allowances'!A95","v":"Assets"},{"$f":"'8.6 Spares_Allowances'!B95","v":"Wound plant"},{"$f":"'8.6 Spares_Allowances'!C95","v":"Series Reactor"},{"$f":"'8.6 Spares_Allowances'!D95","v":"400kV"},{"$f":"'8.6 Spares_Allowances'!E95","v":"Each"},null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'8.6 Spares_Allowances'!A103","v":"Assets"},{"$f":"'8.6 Spares_Allowances'!B103","v":"Instrument Transformers"},{"$f":"'8.6 Spares_Allowances'!C103","v":"Voltage Transformer (VT)"},{"$f":"'8.6 Spares_Allowances'!D103","v":"132kV"},{"$f":"'8.6 Spares_Allowances'!E103","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]
[{"$f":"'8.6 Spares_Allowances'!A108","v":"Assets"},{"$f":"'8.6 Spares_Allowances'!B108","v":"Instrument Transformers"},{"$f":"'8.6 Spares_Allowances'!C108","v":"Current Transformer (CT)"},{"$f":"'8.6 Spares_Allowances'!D108","v":"132kV"},{"$f":"'8.6 Spares_Allowances'!E108","v":"Each"},null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'8.6 Spares_Allowances'!A116","v":"Assets"},{"$f":"'8.6 Spares_Allowances'!B116","v":"Cable"},{"$f":"'8.6 Spares_Allowances'!C116","v":"Substation Cable - 2 core per phase"},{"$f":"'8.6 Spares_Allowances'!D116","v":"132kV"},{"$f":"'8.6 Spares_Allowances'!E116","v":"km"},null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'8.6 Spares_Allowances'!A124","v":"Assets"},{"$f":"'8.6 Spares_Allowances'!B124","v":"Cable"},{"$f":"'8.6 Spares_Allowances'!C124","v":"Circuit Cable - 1 core per phase"},{"$f":"'8.6 Spares_Allowances'!D124","v":"less than or equal to 33kV"},{"$f":"'8.6 Spares_Allowances'!E124","v":"km"},null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'8.6 Spares_Allowances'!A129","v":"Assets"},{"$f":"'8.6 Spares_Allowances'!B129","v":"Cable"},{"$f":"'8.6 Spares_Allowances'!C129","v":"Circuit Cable - >=3 core per phase"},{"$f":"'8.6 Spares_Allowances'!D129","v":"132kV"},{"$f":"'8.6 Spares_Allowances'!E129","v":"km"},null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'8.6 Spares_Allowances'!A136","v":"Assets"},{"$f":"'8.6 Spares_Allowances'!B136","v":"Batteries"},{"$f":"'8.6 Spares_Allowances'!C136","v":"Batteries at 132kV Substations"},{"$f":"'8.6 Spares_Allowances'!D136","v":"132kV"},{"$f":"'8.6 Spares_Allowances'!E136","v":"Each"},null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'8.6 Spares_Allowances'!A148","v":"Protection"},{"$f":"'8.6 Spares_Allowances'!B148","v":"Protection & Control"},{"$f":"'8.6 Spares_Allowances'!C148","v":"Feeder Protection"},{"$f":"'8.6 Spares_Allowances'!D148","v":"66kV"},{"$f":"'8.6 Spares_Allowances'!E148","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]
[{"$f":"'8.6 Spares_Allowances'!A149","v":"Protection"},{"$f":"'8.6 Spares_Allowances'!B149","v":"Protection & Control"},{"$f":"'8.6 Spares_Allowances'!C149","v":"Feeder Protection"},{"$f":"'8.6 Spares_Allowances'!D149","v":"132kV"},{"$f":"'8.6 Spares_Allowances'!E149","v":"Each"},null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'8.6 Spares_Allowances'!A157","v":"Protection"},{"$f":"'8.6 Spares_Allowances'!B157","v":"Protection & Control"},{"$f":"'8.6 Spares_Allowances'!C157","v":"Mesh Corner Delayed Auto Reclose (DAR)"},{"$f":"'8.6 Spares_Allowances'!D157","v":0},{"$f":"'8.6 Spares_Allowances'!E157","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]
[{"$f":"'8.6 Spares_Allowances'!A169","v":"Protection"},{"$f":"'8.6 Spares_Allowances'!B169","v":"Protection & Control"},{"$f":"'8.6 Spares_Allowances'!C169","v":"Wound Plant Protection"},{"$f":"'8.6 Spares_Allowances'!D169","v":"400kV"},{"$f":"'8.6 Spares_Allowances'!E169","v":"Each"},null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"'8.6 Spares_Allowances'!A170","v":"Protection"},{"$f":"'8.6 Spares_Allowances'!B170","v":"Protection & Control"},{"$f":"'8.6 Spares_Allowances'!C170","v":"Low Impedance Busbar Protection"},{"$f":"'8.6 Spares_Allowances'!D170","v":"132kV"},{"$f":"'8.6 Spares_Allowances'!E170","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]
[{"$f":"'8.6 Spares_Allowances'!A182","v":"Protection"},{"$f":"'8.6 Spares_Allowances'!B182","v":"Protection & Control"},{"$f":"'8.6 Spares_Allowances'!C182","v":"Fault Recorder with dynamic system monitoring"},{"$f":"'8.6 Spares_Allowances'!D182","v":0},{"$f":"'8.6 Spares_Allowances'!E182","v":"Each"},null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["Diesel Generators & Associated LVAC Boards","66kV",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Other","66kV",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Other","132kV",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Black start resilience of substation batteries achieved","400kV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Diesel Generators & Associated LVAC Boards","275kV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["LV & HV Plant","400kV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Mechanism Category"]
["Re-Opener",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["Uncertainty Mechanism",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[]
["Capex Opex Split"]
["Capex ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M252:Q252)","v":0},{"$f":"SUM(R252:W252)","v":0}]
["Opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]

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[]
[]
["Asset Heading","Asset Category","Asset Sub-Category Primary","Voltage/ Rating / Description","Units"]
[]
["Assets","Circuit Breaker","6.6/11kV CB (GM) Primary","HV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M11:Q11)","v":0},{"$f":"SUM(R11:W11)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB11:AF11)","v":0},{"$f":"SUM(AG11:AL11)","v":0}]
["Assets","Circuit Breaker","6.6/11kV Switch","HV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Circuit Breaker","Switch (GM)","less than or equal to 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","less than or equal to 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) ","less than or equal to 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)","less than or equal to 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)","less than or equal to 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","less than or equal to 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","less than or equal to 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 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","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","Earth Wire","OHL (Tower Line) Earth Wire","400kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Earth Wire Fittings","Earth Wire Fittings","275kV","Per Set",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Overhead Pole Line","Pole","less than or equal to 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","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","Disconnector (AIB) ","132kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Other switchgear","Earth Switch (AIB) ","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","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 GIB (OD)","less than or equal to 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)","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","Overhead Tower Line","Tower","less than or equal to 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","Wound plant","Transformer","132kV<=90MVA","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Wound plant","Transformer","132kV>90MVA","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Wound plant","Transformer","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","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","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)","11kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Instrument Transformers","Voltage Transformer  (VT)","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)","132kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Instrument Transformers","Current Transformer  (CT)","400kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Cable","Substation Cable - 2 core per phase","less than or equal to 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","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","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 - 2 core per phase","less than or equal to 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 - 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","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","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  Converter","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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[]
["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 (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]
["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]
["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]
["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]
["Overhead Pole Line","132kV OHL (Pole Line) Conductor",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]
["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]
["Total","Circuit Breaker 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(AB84:AB88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ84:AQ88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Earth Wire","275kV OHL (Tower Line) Earth Wire",275,"km",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$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,{"$f":"SUM(AQ90:AX90)","v":0},{"$f":"SUM(AY90:BC90)","v":0},{"$f":"SUM(BD90:BI90)","v":0}]
["Overhead Tower Line","275kV Fittings",275,"Each",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Total","Cable Total",400,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB105:AB108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ105:AQ108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Earth Wire Fittings","400kV Earth Wire Fittings",400,"Per Set",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Total","Overhead Tower Line Total",400,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB125:AB127)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ125:AQ127)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total","HVDC Total","HVDC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB131:AB136)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ131:AQ136)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total","Cable Tunnel Total","Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB145)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AQ145)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["Assets","Circuit Breaker","Switchgear - Other","less than or equal to 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 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","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 Tower Line ","OHL (Tower Line) HTLS Conductor","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","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","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) ","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) ","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","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","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]
["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","Cable","Cable","11kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Assets","Cable","Cable - non  pressurised","400kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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]
["Assets","HVDC","Overhead Conductor","HVDC","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M291:Q291)","v":0},{"$f":"SUM(R291:W291)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB291:AF291)","v":0},{"$f":"SUM(AG291:AL291)","v":0}]
["Assets","HVDC","Other","HVDC","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Substation auxiliary systems","LVAC","Substation Auxiliary Supplies at substations ","n/a","per site",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Substation auxiliary systems","LVAC","Diesel Generators & LVAC Boards","n/a","per site",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Substation auxiliary systems","LVAC","LVAC cabling","n/a","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M295:Q295)","v":0},{"$f":"SUM(R295:W295)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB295:AF295)","v":0},{"$f":"SUM(AG295:AL295)","v":0}]
[]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M163:M295)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M297:Q297)","v":0},{"$f":"SUM(R297:W297)","v":0},null,null,{"$f":"SUM(AB163:AB295)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB297:AF297)","v":0},{"$f":"SUM(AG297:AL297)","v":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)","less than or equal to 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","less than or equal to 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 Busbar)","less than or equal to 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 Busbar)","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 (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) ","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) ","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)","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)","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)","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","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","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","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)","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)","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","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,{"$f":"SUM(M91:Q91)","v":0},{"$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}]
["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","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","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","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","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 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","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","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","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","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]
["Civils","Civil Works","HVDC - 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]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M26:M138)","v":0},{"$f":"SUM(N26:N138)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(W26:W138)","v":0},{"$f":"SUM(X26:X138)","v":0},{"$f":"SUM(Y26:Y138)","v":0},null,null,{"$f":"SUMIF($A$26:$A$138,\"Total\",AB$26:AB$138)+SUM(AB26:AB138)","v":0},{"$f":"SUMIF($A$26:$A$138,\"Total\",AC$26:AC$138)+SUM(AC26:AC138)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($A$26:$A$138,\"Total\",AM$26:AM$138)+SUM(AM26:AM138)","v":0},{"$f":"SUMIF($A$26:$A$138,\"Total\",AN$26:AN$138)+SUM(AN26:AN138)","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)","less than or equal to 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","less than or equal to 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","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","Switchgear - Other","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","Switchgear - Other","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)","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)","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","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","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 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","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","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","Cable","Submarine cable","400kV","km",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Other switchgear","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","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 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,{"$f":"SUM(M91:Q91)","v":0},{"$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,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","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","Shunt Reactor","400kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Wound plant","Series Reactor","132kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","FACTS","FACTS Equipment","275kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Instrument Transformers","Current Transformer  (CT)","275kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","Instrument Transformers","Current Transformer  (CT)","400kV","Each",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Assets","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 - 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","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","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","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","Converter","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,{"$f":"SUM(M155:Q155)","v":0},{"$f":"SUM(R155:W155)","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB155:AF155)","v":0},{"$f":"SUM(AG155:AL155)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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:M158)","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]

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[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"C2.24_Legal_&_Safety_Allowa (2)"}]
[{"$f":" '1.2 Cover Sheet'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Asset Additions/Activity Volumes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Disposals"]
[{"$f":"\"Version \" & '1.2 Cover Sheet'!#REF! & \" - Submitted on \" & TEXT('1.2 Cover Sheet'!#REF!,\"dd mmm yyyy\")","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,"RIIO T2",null,null,null,null,"RIIO >T2",null,null,null,null,null,null,null,null,null,"RIIO T2",null,null,null,null,"RIIO >T2",null,null,null,null,null,null,null,null,null,"RIIO T1",null,null,null,null,null,null,null,"RIIO T2",null,null,null,null,"RIIO >T2",null,null,null,null,null,"Total"]
[null,null,null,null,null,null,null,null,null,null,null,null,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,">2031","RIIO T2","RIIO >T2",null,null,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,">2031","RIIO T2","RIIO >T2",null,null,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,">2031","RIIO T1","RIIO T2","RIIO >T2"]
[{"$f":"\"Prices Base: \" & '1.2 Cover Sheet'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,"£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m","£m",null,null,"#","#","#","#","#","#","#","#","#","#","#","#","#",null,null,"#","#","#","#","#","#","#","#","#","#","#","#","#","#","#","#","#","#","#","#","#","#"]
[]
[]
["Legal & Safety"]
["Site security","132kV Substations",null,"132kV",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$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,{"$f":"SUM(AB23:AB30)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Total"]
["Fluvial and Coastal"]
["Flood Mitigation Schemes","Flooding Risk"]
["Substation","1 in 1000 event",null,"132kV","#",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Substation","Total",null,"132kV",null,null,null,null,null,null,null,null,{"$f":"SUM(M37:M39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AB37:AB39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Substation","1 in 200 event",null,"275kV","#",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Substation","1 in 1000 event",null,"275kV","#",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Substation","1 in 100 event",null,"400kV","#",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Substation","1 in 200 event",null,"400kV","#",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Substation","Total",null,"400kV",null,null,null,null,null,null,null,null,{"$f":"SUM(M45:M47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(AB45:AB47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Flooding Non-Site Specific Costs","Any",null,"All","#",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["Substation",null,null,"275kV","#",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$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},{"$f":"SUM(AG56:AL56)","v":0}]
[]
["Fluvial and Coastal Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M50+M57","v":0},0,0,0,0,0,0,0,0,0,{"$f":"W50+W57","v":0},{"$f":"SUM(M59:Q59)","v":0},{"$f":"SUM(R59:W59)","v":0}]
["Pluvial"]
[]
["Substation","Any",null,"132kV","#",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$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},{"$f":"SUM(AG65:AL65)","v":0}]
["Total",null,null,null,null,null,null,null,null,null,null,null,{"$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},{"$f":"SUM(AG72:AL72)","v":0}]
["Substation",null,null,"400kV","#",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,{"$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},{"$f":"SUM(AG77:AL77)","v":0}]
[]
["Legal & Safety Total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M79+M20+M31+M88","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"X79+X20+X31+X88","v":0},{"$f":"Y79+Y20+Y31+Y88","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}]

{"sheet":"9.10 Community Funding","index":153,"n_rows":40,"n_cols":19,"rows_kept":40,"cut":false,"hidden":false,"merged":[]}
[{"$f":"'1.2 Cover Sheet'!A1","v":"ET3 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"9.10 Community Funding"}]
[{"$f":"\"Regulatory Year: \"&'1.2 Cover Sheet'!$D$18","v":"Regulatory Year: April 2026 - March 2027"}]
[{"$f":"'1.2 Cover Sheet'!D16&\" Version \" & '1.2 Cover Sheet'!D20 & \" - Submitted on \" & TEXT('1.2 Cover Sheet'!D22,\"dd mmm yyyy\")","v":" Version 1 - Submitted on                                                                                             "}]
[{"$f":"'1.2 Cover Sheet'!A5","v":"Price base - 2023/24"}]
["Information Box"]
["Project duration < 15 years"]
["Maximum claim per Km overhead = £200, 000"]
["Maximum claim per substation = £530, 000"]
["Delivery cost : <10% of Community Project Fund"]
[]
[]
[]
["Table 1a – Project Information and Government‑Provided Community Funding"]
["Year","Eligible Substation Infrastructure","Eligible Overhead Line Infrastructure","Ofgem Scheme Reference","Internal Project ID (for audit)","CF Project Reference (public-facing)","Project Awards Available (£m)","Delivery Costs (£m) "]
[2026,null,null,null,null,null,{"$f":"(B16*0.53)+(C16*0.2)","v":0},{"$f":"(G16*0.1)","v":0}]
[2027,null,null,null,null,null,{"$f":"(B17*0.53)+(C17*0.2)","v":0},{"$f":"(G17*0.1)","v":0}]
[2028,null,null,null,null,null,0,0]
[2029,null,null,null,null,null,0,0]
[2030,null,null,null,null,null,0,0]
[2031,null,null,null,null,null,0,0]
["2032+",null,null,null,null,null,0,0]
[null,null,"Total",null,null,null,{"$f":"SUM(G16:G22)","v":0},{"$f":"SUM(H16:H22)","v":0}]
[]
[]
[]
["Table 1b – Community Benefit Funding Disbursed and Actual Delivery Costs"]
["Year",null,null,null,null,null,"Funding Disbursed","Actual Delivery Costs"]
[2026]
[2027]
[2028]
[2029,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"                                                                                                                                                "]
[2030]
[2031]
["2032+"]
[null,null,"Total",null,null,null,{"$f":"SUM(G29:G35)","v":0},{"$f":"SUM(H29:H35)","v":0}]
[]
[null,null,null,null,null,null,"Under‑ / Overspend Against Total Allocation","Under‑ / Over‑utilised Delivery Fund","Delivery cost allowance used \n(pp of 10% cap)"]
[null,null,"Checks",null,null,null,{"$f":"G23-SUM(G29:G35)","v":0},{"$f":"H23-SUM(H29:H35)","v":0},{"$f":"(1-(H39/H23))*0.1","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,{"$f":"IF((1-(H39/H23))<100%,\"OK\",\"Overspend\")","v":{"$error":"#DIV/0!"}}]

{"sheet":"9.11 APM Expenditure","index":154,"n_rows":200,"n_cols":49,"rows_kept":69,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
[{"$f":"'1.2 Cover Sheet'!A1","v":"ET3 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"9.11 APM Expenditure"}]
[{"$f":"\"Regulatory Year: \"&'1.2 Cover Sheet'!$D$18","v":"Regulatory Year: April 2026 - March 2027"}]
[{"$f":"'1.2 Cover Sheet'!D16&\" Version \" & '1.2 Cover Sheet'!D20 & \" - Submitted on \" & TEXT('1.2 Cover Sheet'!D22,\"dd mmm yyyy\")","v":" Version 1 - Submitted on                                                                                             "}]
[{"$f":"'1.2 Cover Sheet'!A5","v":"Price base - 2023/24"}]
[]
["APM Expenditure identifier","Internal TO procurement identifier","Contract date","APM-specific category","APM-specific sub-category","Unit measurement","Intervention","Volume Measure","UK-based supplier?","Contract scope","Contract type","Procurement type","Bespoke Procurement identifier","Ofgem Scheme Reference","Licence term","Expected project delivery date","Additional TO comments","Estimated final cost for all units in row (£m)","Total expenditure on this procurement (£m)","Total Units procured","Units procured 2027","Units procured 2028","Units procured 2029","Units procured 2030","Units procured 2031","Units procured 2032","Units procured 2033","Units procured 2034","Units procured 2035","Units procured 2036","Total APM Expenditure requested (£m)","APM Expenditure  as percentage of final cost","Sub-total RIIO-3","Sub-total RIIO-4","APM Expenditure requested 2027","APM Expenditure requested 2028","APM Expenditure requested 2029","APM Expenditure requested 2030","APM Expenditure requested 2031","APM Expenditure requested 2032","APM Expenditure requested 2033","APM Expenditure requested 2034","APM Expenditure requested 2035","APM Expenditure requested 2036","Customer contributions","Total RIIO-3 Customer Contributions","Total RIIO-4 Customer Contributions","Check APM categories","Descriptor for check"]
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{"sheet":"9.12 APM Recovered Expenditure","index":155,"n_rows":507,"n_cols":57,"rows_kept":69,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
[{"$f":"'1.2 Cover Sheet'!A1","v":"ET3 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"9.12 APM Recovered Expenditure"}]
[{"$f":"\"Regulatory Year: \"&'1.2 Cover Sheet'!$D$18","v":"Regulatory Year: April 2026 - March 2027"}]
[{"$f":"'1.2 Cover Sheet'!D16&\" Version \" & '1.2 Cover Sheet'!D20 & \" - Submitted on \" & TEXT('1.2 Cover Sheet'!D22,\"dd mmm yyyy\")","v":" Version 1 - Submitted on                                                                                             "}]
[{"$f":"'1.2 Cover Sheet'!A5","v":"Price base - 2023/24"}]
["Ofgem Scheme Reference","Scheme Name","Scheme Sub Category","Mechanism Category","Other Mechanism Category","APM Expenditure identifier","APM-specific category","APM-specific sub-category","Unit measurement","Intervention","Volume Measure","Licence term","Contract scope","Contract type","Procurement type","Flexible or bespoke?",null,"Recovery volume","Total volume"]
["Ofgem Scheme Reference","Scheme Name","Scheme Sub Category","Mechanism Category","Other Mechanism Category","APM Expenditure identifier","APM-specific category","APM-specific sub-category","Unit measurement","Intervention","Volume Measure","Licence term","Contract scope","Contract type","Procurement type","Flexible or Bespoke?","Recovery scope","Recovery volume","Total volume","Volume 2027","Volume 2028","Volume 2029","Volume 2030","Volume 2031","Volume 2032","Volume 2033","Volume 2034","Volume 2035","Volume 2036","Total expenditure recovered (£m)","Sub-total RIIO-3","Sub-total RIIO-4","Expenditure Recovered 2027","Expenditure Recovered 2028","Expenditure Recovered 2029","Expenditure Recovered 2030","Expenditure Recovered 2031","Expenditure Recovered 2032","Expenditure Recovered 2033","Expenditure Recovered 2034","Expenditure Recovered 2035","Expenditure Recovered 2036","Total Customer Contributions","Sub-total RIIO-3 Contributions","Sub-total RIIO-4 Contributions","Customer Contributions 2027","Customer Contributions 2028","Customer Contributions 2029","Customer Contributions 2030","Customer Contributions 2031","Customer Contributions 2032","Customer Contributions 2033","Customer Contributions 2034","Customer Contributions 2035","Customer Contributions 2036","APM Category and Sub-Category and Units","Descriptor for checks"]
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[null,null,null,null,null,"RIIO-T3 Volumes",null,null,null,null,null,null,"RIIO-T3 Value"]
[null,"Financial year","Units",null,null,"New Build Unit Cost for MEAV purposes (£k)",2027,2028,2029,2030,2031,null,2027,2028,2029,2030,2031]
[]
[null,"Substation sites"]
[null,"400 kV","#"]
[null,"275 kV","#"]
[null,"132 kV","#"]
[null,"66kV","#"]
[null,"33 kV","#"]
[null,"<= 25kV","#"]
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[null,"Circuit Breaker numbers"]
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[null,"275 kV","#",null,null,null,null,null,null,null,null,null,{"$f":"$F22*G22","v":0}]
[null,"132 kV","#",null,null,null,null,null,null,null,null,null,{"$f":"$F23*G23","v":0}]
[null,"<132kV","#",null,null,null,null,null,null,null,null,null,{"$f":"$F24*G24","v":0}]
[]
[null,"Transformers numbers"]
[null,"Transformer 132kV","#",null,null,null,null,null,null,null,null,null,{"$f":"$F27*G27","v":0}]
[null,"Transformer 275kV","#",null,null,null,null,null,null,null,null,null,{"$f":"$F28*G28","v":0}]
[null,"Transformer 400kV","#",null,null,null,null,null,null,null,null,null,{"$f":"$F29*G29","v":0}]
[]
[]
[null,"Reactive compensation numbers"]
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[null,"Mechanically switched shunt capacitors","#",null,null,null,null,null,null,null,null,null,0]
[null,"Mechanically Switched Capacitors with Damping Networks (MSCDNs)","#",null,null,null,null,null,null,null,null,null,0]
[null,"Static Var Compensators","#",null,null,null,null,null,null,null,null,null,0]
[]
[null,"Cct Kilometers"]
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[null,"<132kV","km",null,null,null,null,null,null,null,null,null,0]
[null,"Underground cable (onshore) <132kV","km",null,null,null,null,null,null,null,null,null,0]
[null,"Underground cable (onshore) 275 kV","km",null,null,null,null,null,null,null,null,null,0]
[null,"Underground cable (onshore) 400 kV","km",null,null,null,null,null,null,null,null,null,0]
[null,"Underground cable (offshore) 275 kV","km",null,null,null,null,null,null,null,null,null,0]
[null,"Underground cable (offshore) 400 kV","km",null,null,null,null,null,null,null,null,null,0]
[null,"Other"]
[null,"Grid Supply Points (#)"]
[null,"132 kV","#"]
[null,"<132kV","#"]
[null,"Grid Entry Points (#)"]
[null,"400 kV","#"]
[null,"132 kV","#"]
[null,"<132kV","#"]
[null,"Number","#"]
[null,"Capacity","MW"]
[null,"Length owned by TO: Onshore","km",null,null,null,null,null,null,null,null,null,{"$f":"$F73*G73","v":0}]
[null,"HVDC Converter Station","#",null,null,null,null,null,null,null,null,null,{"$f":"$F74*G74","v":0}]
[null,"Harmonic Filters","#",null,null,null,null,null,null,null,null,null,{"$f":"$F77*G77","v":0}]
[null,"Synchronous Compensators ","#",null,null,null,null,null,null,null,null,null,{"$f":"$F78*G78","v":0}]
[]
[null,"MEAV"]
[null,"Average Circuit Unreliability (ACU)"]
[null,"Cable","ACU"]
[null,"Switchgear","ACU"]
[null,"Substation Infrastructure","ACU"]
["`","Telecommunications","ACU"]
[null,"OHL","ACU"]
[null,"Protection & Control","ACU"]
[null,"Transformers","ACU"]

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[null,null,null,null,null,{"$f":" IF( '1.8 Look Up Tables'!F20=0,\"\",'1.8 Look Up Tables'!F20)","v":"Substation auxiliary systems"},0,null,{"$f":" IF( '1.8 Look Up Tables'!G20 = 0,\"\", '1.8 Look Up Tables'!G20)","v":"Overhead Tower Line"},0]
[null,null,null,null,null,{"$f":" IF( '1.8 Look Up Tables'!F21=0,\"\",'1.8 Look Up Tables'!F21)","v":"Protection"},0,null,{"$f":" IF( '1.8 Look Up Tables'!G21 = 0,\"\", '1.8 Look Up Tables'!G21)","v":"Earth Wire"},0]
[null,null,null,null,null,{"$f":" IF( '1.8 Look Up Tables'!F22=0,\"\",'1.8 Look Up Tables'!F22)","v":"Civils"},0,null,{"$f":" IF( '1.8 Look Up Tables'!G22 = 0,\"\", '1.8 Look Up Tables'!G22)","v":"Earth Wire Fittings"},0]
[null,null,null,null,null,{"$f":" IF( '1.8 Look Up Tables'!F23=0,\"\",'1.8 Look Up Tables'!F23)","v":"Preconstruction"},{"$f":"IF(F15=\"\",0,COUNTIF($B$9:$B$3629,F15))","v":0},null,{"$f":" IF( '1.8 Look Up Tables'!G23 = 0,\"\", '1.8 Look Up Tables'!G23)","v":"Cable"},0]
[null,null,null,null,null,{"$f":" IF( '1.8 Look Up Tables'!F24=0,\"\",'1.8 Look Up Tables'!F24)","v":""},0,null,{"$f":" IF( '1.8 Look Up Tables'!G24 = 0,\"\", '1.8 Look Up Tables'!G24)","v":"Other switchgear"},0]
[null,null,null,null,null,{"$f":" IF( '1.8 Look Up Tables'!F25=0,\"\",'1.8 Look Up Tables'!F25)","v":""},0,null,{"$f":" IF( '1.8 Look Up Tables'!G25 = 0,\"\", '1.8 Look Up Tables'!G25)","v":"Wound plant"},0]
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[]
["Pipeline log: Electricity Transmission"]
[null,null,null,null,"Direct",null,null,"Lists"]
[null,null,null,null,"Indirect"]
[null,null,null,null,"Direct + Indirect",null,null,"Lists",null,"High"]
[null,null,null,null,"Gross",null,null,null,"Yes","Medium"]
[null,null,null,null,"N/A",null,null,null,"No","Low"]
[]
[null,null,null,null,"Type of",null,null,"Forecast","To be used","Probability of",null,null,"Gross/Direct Forecast  Expenditure  (£m, 23/24 price base) ",null,null,null,null,null,null,null,null,null,"Indirect Forecast  Expenditure  (£m, 23/24 price base) ",null,null,null,null,null,null,null,null,null,"Brief Outline of Application"]
[null,"Licence","PCFM","Load /","Expenditure","Project","Ofgem","Submission","in PCFM?","Submission","Energisation",null,"RIIO-3",null,null,null,null,"RIIO > 3",null,null,null,null,"RIIO-3",null,null,null,null,"RIIO > 3",null,null,null,null,"Trigger for Submission","Option Selection","Preferred","Forecast Expenditure ","Broader Regulatory Issues"]
["Re-opener Mechanism","Condition","Term","Non Load","to be Included","Name","Scheme","Date","Yes/No","High/Medium/Low","Date","RIIO-T2","2026/27","2027/28","2028/29","2029/30","2030/31","2031-32","2032-33","Other","Gross/Direct Subtotal","RIIO-T2","2026/27","2027/28","2028/29","2029/30","2030/31","2031-32","2032-33","Other","Indirect Subtotal","Total","/ Needs Case","Methodology","Option","Justification Methodology","to be Considered"]
["Load Re-opener and Price Control Deliverable",3.18,"LRt","Primary Driver: Load",null,null,null,null,"Yes",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L17:T17)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(V17:AD17)","v":0},{"$f":"SUM(U17,AE17)","v":0}]
["Load Re-opener and Price Control Deliverable",3.18,"LRt","Primary Driver: Load",null,null,null,null,"Yes",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L18:T18)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(V18:AD18)","v":0},{"$f":"SUM(U18,AE18)","v":0}]
["Load Re-opener and Price Control Deliverable",3.18,"LRt","Primary Driver: Load",null,null,null,null,"Yes",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L19:T19)","v":0},null,null,null,null,null,null,null,null,null,0,0]
["Load Re-opener and Price Control Deliverable",3.18,"LRt","Primary Driver: Load",null,null,null,null,"Yes",null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0]
["Load Re-opener and Price Control Deliverable",3.18,"LRt","Primary Driver: Load",null,null,null,null,"Yes",null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0]
["Load Re-opener and Price Control Deliverable",3.18,"LRt","Primary Driver: Load",null,null,null,null,"Yes",null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0]
["Load Re-opener and Price Control Deliverable",3.18,"LRt","Primary Driver: Load",null,null,null,null,"Yes",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L23:T23)","v":0},null,null,null,null,null,null,null,null,null,0,0]
["Load Re-opener and Price Control Deliverable",3.18,"LRt","Primary Driver: Load",null,null,null,null,"Yes",null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0]
["Load Re-opener and Price Control Deliverable",3.18,"LRt","Primary Driver: Load",null,null,null,null,"Yes",null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0]
["Load Re-opener and Price Control Deliverable",3.18,"LRt","Primary Driver: Load",null,null,null,null,"Yes",null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0]
["Load Re-opener and Price Control Deliverable",3.18,"LRt","Primary Driver: Load",null,null,null,null,"Yes",null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0]
["Load Re-opener and Price Control Deliverable",3.18,"LRt","Primary Driver: Load",null,null,null,null,"Yes",null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0]
["Load Re-opener and Price Control Deliverable",3.18,"LRt","Primary Driver: Load",null,null,null,null,"Yes",null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0]
[]
[]
["Load use it or lose it allowance",3.17,"LIt","Load ",null,null,null,null,"Yes",null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0]
["Load use it or lose it allowance",3.17,"LIt","Load ",null,null,null,null,"Yes",null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0]
["Load use it or lose it allowance",3.17,"LIt","Load ",null,null,null,null,"Yes",null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0]
["CSNP Re-opener and Price Control Deliverable",3.19,"CSNPRt","Load ",null,null,null,null,"Yes",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L46:T46)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(V46:AD46)","v":0},{"$f":"SUM(U46,AE46)","v":0}]
["CSNP Re-opener and Price Control Deliverable",3.19,"CSNPRt","Load ",null,null,null,null,"Yes",null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0]
["CSNP Re-opener and Price Control Deliverable",3.19,"CSNPRt","Load ",null,null,null,null,"Yes",null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0]
[]
["Pre-Construction Funding (PCF)",3.15,"PCFREt","na",null,null,null,null,"Yes",null,"na",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L62:T62)","v":0},null,null,null,null,null,null,null,null,null,0,0]
["Pre-Construction Funding (PCF)",3.15,"PCFREt","na",null,null,null,null,"Yes",null,"na",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0]
["Pre-Construction Funding (PCF)",3.15,"PCFREt","na",null,null,null,null,"Yes",null,"na",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0]
[]
[]
["Coordinated Adjustment Mechanism",3.8,"CAMt","na",null,null,null,null,"Yes",null,"na",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L83:T83)","v":0},null,null,null,null,null,null,null,null,null,0,0]
["Cyber resilience Price Control Deliverable, cyber resilience Re-opener, and cyber resilience use it or lose it",3.2,"CYREt","na",null,null,null,"2028-04-01","Yes",null,"na",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L90:T90)","v":0},null,null,null,null,null,null,null,null,null,0,0]
["Business Support Costs Re-opener",3.14,"BSCRt","na",null,null,null,null,"Yes",null,"na",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L95:T95)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(V95:AD95)","v":0},{"$f":"SUM(U95,AE95)","v":0}]
["Bengeworth Road GSP Project Price Control Deliverable",3.4700000000000699,"BRGt","Non Load",null,null,null,null,"Yes",null,"na",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L97:T97)","v":0},null,null,null,null,null,null,null,null,null,0,0]
[]
["NGET non-load related major projects Re\u0002opener and Price Control Deliverable",3.4700000000000699,"NGETNLMPt","Non Load",null,null,null,"2028-04-01","Yes",null,"na",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L107:T107)","v":0},null,null,null,null,null,null,null,null,null,0,0]
["Property Re-opener",3.27,"PRt","na",null,null,null,"2027-04-01","Yes",null,"na",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0]
["Property Re-opener alpha",3.4100000000000099,"PRAt","na",null,null,null,"2028-04-01","Yes",null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0]
[]
["Decarbonisation and environmental policy Re-opener and Price Control Deliverable",3.6,"DEPt","na",null,null,null,null,"Yes",null,"na",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L126:T126)","v":0},null,null,null,null,null,null,null,null,null,0,0]
["ASTI Pre-Construction Funding (APCF)",3.2,"APCFt","na",null,null,null,null,"Yes",null,"na",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L130:T130)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(V130:AD130)","v":0},0]
["ASTI Pre-Construction Funding (APCF)",3.2,"APCFt","na",null,null,null,null,"Yes",null,"na",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L131:T131)","v":0},null,null,null,null,null,null,null,null,null,0,0]
["ASTI Pre-Construction Funding (APCF)",3.2,"APCFt","na",null,null,null,null,"Yes",null,"na",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0]
["Accelerated strategic transmission investment (ASTIR)",3.21,"ASTIRt","Load ",null,null,null,null,"Yes",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L142:T142)","v":0},null,null,null,null,null,null,null,null,null,0,0]
["Accelerated strategic transmission investment (ASTIR)",3.21,"ASTIRt","Load ",null,null,null,null,"Yes",null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0]
["Accelerated strategic transmission investment (ASTIR)",3.21,"ASTIRt","Load ",null,null,null,null,"Yes",null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0]
["Accelerated strategic transmission investment (ASTIR)",3.21,"ASTIRt","Load ",null,null,null,null,"Yes",null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0]
["Accelerated strategic transmission investment (ASTIR)",3.21,"ASTIRt","Load ",null,null,null,null,"Yes",null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0]
["Accelerated strategic transmission investment (ASTIR)",3.21,"ASTIRt","Load ",null,null,null,null,"Yes",null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0]
["Advanced Procurement Mechanism (APM) Allowance and APM Re-opener",3.16,"APMt","na",null,null,null,"2027-04-01","Yes",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L166:T166)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(V166:AD166)","v":0},{"$f":"SUM(U166,AE166)","v":0}]
["Advanced Procurement Mechanism (APM) Allowance and APM Re-opener",3.16,"APMt","na",null,null,null,"2028-04-01","Yes",null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0]
["Advanced Procurement Mechanism (APM) Allowance and APM Re-opener",3.16,"APMt","na",null,null,null,"2029-04-01","Yes",null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0]
["Advanced Procurement Mechanism (APM) Allowance and APM Re-opener",3.16,"APMt","na",null,null,null,"2029-04-01","Yes",null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0]
["Advanced Procurement Mechanism (APM) Allowance and APM Re-opener",3.16,"APMt","na",null,null,null,"2030-04-01","Yes",null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0]
["Advanced Procurement Mechanism (APM) Allowance and APM Re-opener",3.16,"APMt","na",null,null,null,"2031-04-01","Yes",null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,"Total ",{"$f":"SUM(M17:M171)","v":0},0,0,0,0,0,0,0]

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["Licensee","Re-opener mechanism","Project Name","Description of project, including brief description of driver for project and any interdependencies","Likely Date","Project start date (The actual date of physical work)","Project end date","Planned submission date","Scope of submission (needs, options and/or costs)","Probability of submission Low/Medium/High","Has there been recent engagement with Ofgem on the project? If yes, please detail Ofgem colleague and provide some detail regarding the nature of engagement","Lifetime cost(£m)"]

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[10,{"$f":"IFERROR(INDEX('1.8 Look Up Tables'!$A$17:$A$10006,SMALL(IF('1.8 Look Up Tables'!$C$17:$C$10006=$C$11,ROW('1.8 Look Up Tables'!$C$17:$C$10006),\"\"),A23)-ROW('1.8 Look Up Tables'!$A$16),1),\"N/A\")","v":"N/A"},{"$f":"IF(B23=\"N/A\",0,INDEX(Scheme_Output[Licence Term],MATCH(B23,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B23=\"N/A\",0,INDEX(Scheme_Output[Boundary Name],MATCH(B23,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B23=\"N/A\",0,INDEX(#REF!,MATCH(B23,Scheme_Output[Scheme Reference],0)))","v":0}]
[]
[null,null,"2026/27","2027/28","2028/29","2029/30","2030/31","Total"]
[null,"Cost - Allowances",{"$f":"SUMIFS(Scheme_CV_Calcs_Load_Allow[2027],Scheme_CV_Calcs_Load_Allow[Project Reference],'10.1 PCD'!$C$11)+SUMIFS(Scheme_CV_Calcs_NonLoad_Allow[2027],Scheme_CV_Calcs_NonLoad_Allow[Project Reference],'10.1 PCD'!$C$11)","v":0},{"$f":"SUMIFS(Scheme_CV_Calcs_Load_Allow[2028],Scheme_CV_Calcs_Load_Allow[Project Reference],'10.1 PCD'!$C$11)+SUMIFS(Scheme_CV_Calcs_NonLoad_Allow[2028],Scheme_CV_Calcs_NonLoad_Allow[Project Reference],'10.1 PCD'!$C$11)","v":0},{"$f":"SUMIFS(Scheme_CV_Calcs_Load_Allow[2029],Scheme_CV_Calcs_Load_Allow[Project Reference],'10.1 PCD'!$C$11)+SUMIFS(Scheme_CV_Calcs_NonLoad_Allow[2029],Scheme_CV_Calcs_NonLoad_Allow[Project Reference],'10.1 PCD'!$C$11)","v":0},{"$f":"SUMIFS(Scheme_CV_Calcs_Load_Allow[2030],Scheme_CV_Calcs_Load_Allow[Project Reference],'10.1 PCD'!$C$11)+SUMIFS(Scheme_CV_Calcs_NonLoad_Allow[2030],Scheme_CV_Calcs_NonLoad_Allow[Project Reference],'10.1 PCD'!$C$11)","v":0},{"$f":"SUMIFS(Scheme_CV_Calcs_Load_Allow[2031],Scheme_CV_Calcs_Load_Allow[Project Reference],'10.1 PCD'!$C$11)+SUMIFS(Scheme_CV_Calcs_NonLoad_Allow[2031],Scheme_CV_Calcs_NonLoad_Allow[Project Reference],'10.1 PCD'!$C$11)","v":0},{"$f":"SUM(C26:G26)","v":0}]
[null,"Cost ",{"$f":"SUMIFS(Scheme_CV_Calcs_Load_Actual[2027],Scheme_CV_Calcs_Load_Actual[Project Reference],'10.1 PCD'!$C$11)+SUMIFS(Scheme_CV_Calcs_NonLoad_Actual[2027],Scheme_CV_Calcs_NonLoad_Actual[Project Reference],'10.1 PCD'!$C$11)","v":0},{"$f":"SUMIFS(Scheme_CV_Calcs_Load_Actual[2028],Scheme_CV_Calcs_Load_Actual[Project Reference],'10.1 PCD'!$C$11)+SUMIFS(Scheme_CV_Calcs_NonLoad_Actual[2028],Scheme_CV_Calcs_NonLoad_Actual[Project Reference],'10.1 PCD'!$C$11)","v":0},{"$f":"SUMIFS(Scheme_CV_Calcs_Load_Actual[2029],Scheme_CV_Calcs_Load_Actual[Project Reference],'10.1 PCD'!$C$11)+SUMIFS(Scheme_CV_Calcs_NonLoad_Actual[2029],Scheme_CV_Calcs_NonLoad_Actual[Project Reference],'10.1 PCD'!$C$11)","v":0},{"$f":"SUMIFS(Scheme_CV_Calcs_Load_Actual[2030],Scheme_CV_Calcs_Load_Actual[Project Reference],'10.1 PCD'!$C$11)+SUMIFS(Scheme_CV_Calcs_NonLoad_Actual[2030],Scheme_CV_Calcs_NonLoad_Actual[Project Reference],'10.1 PCD'!$C$11)","v":0},{"$f":"SUMIFS(Scheme_CV_Calcs_Load_Actual[2031],Scheme_CV_Calcs_Load_Actual[Project Reference],'10.1 PCD'!$C$11)+SUMIFS(Scheme_CV_Calcs_NonLoad_Actual[2031],Scheme_CV_Calcs_NonLoad_Actual[Project Reference],'10.1 PCD'!$C$11)","v":0},{"$f":"SUM(C27:G27)","v":0}]
[]
[null,"Costs vs allowance performance",{"$f":"C27-C26","v":0},{"$f":"D27-D26","v":0},0,0,0,{"$f":"SUM(C29:G29)","v":0}]
[]
[null,"TO estmated Output delivery (MW) - Allowances",{"$f":"SUMIF('8.4 Scheme_Output_Allowance'!$F:$F,'10.1 PCD'!$C11,'8.4 Scheme_Output_Allowance'!K:K)","v":0},{"$f":"SUMIF('8.4 Scheme_Output_Allowance'!$F:$F,'10.1 PCD'!$C11,'8.4 Scheme_Output_Allowance'!L:L)","v":0},{"$f":"SUMIF('8.4 Scheme_Output_Allowance'!$F:$F,'10.1 PCD'!$C11,'8.4 Scheme_Output_Allowance'!M:M)","v":0},{"$f":"SUMIF('8.4 Scheme_Output_Allowance'!$F:$F,'10.1 PCD'!$C11,'8.4 Scheme_Output_Allowance'!N:N)","v":0},{"$f":"SUMIF('8.4 Scheme_Output_Allowance'!$F:$F,'10.1 PCD'!$C11,'8.4 Scheme_Output_Allowance'!O:O)","v":0},{"$f":"SUM(C31:G31)","v":0}]
[6,{"$f":"IFERROR(INDEX('1.8 Look Up Tables'!$A$17:$A$10006,SMALL(IF('1.8 Look Up Tables'!$C$17:$C$10006=$C$39,ROW('1.8 Look Up Tables'!$C$17:$C$10006),\"\"),A47)-ROW('1.8 Look Up Tables'!$A$16),1),\"N/A\")","v":"N/A"},{"$f":"IF(B47=\"N/A\",0,INDEX(Scheme_Output[Licence Term],MATCH(B47,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B47=\"N/A\",0,INDEX(Scheme_Output[Boundary Name],MATCH(B47,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B47=\"N/A\",0,INDEX(#REF!,MATCH(B47,Scheme_Output[Scheme Reference],0)))","v":0}]
[6,{"$f":"IFERROR(INDEX('1.8 Look Up Tables'!$A$17:$A$10006,SMALL(IF('1.8 Look Up Tables'!$C$17:$C$10006=$C$97,ROW('1.8 Look Up Tables'!$C$17:$C$10006),\"\"),A105)-ROW('1.8 Look Up Tables'!$A$16),1),\"N/A\")","v":"N/A"},{"$f":"IF(B105=\"N/A\",0,INDEX(Scheme_Output[Licence Term],MATCH(B105,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B105=\"N/A\",0,INDEX(Scheme_Output[Boundary Name],MATCH(B105,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B105=\"N/A\",0,INDEX(#REF!,MATCH(B105,Scheme_Output[Scheme Reference],0)))","v":0}]
[null,"TO estmated Output delivery allowance performance",{"$f":"C149-C146","v":0},0,0,0,0,0]
[]
[7,{"$f":"IFERROR(INDEX('1.8 Look Up Tables'!$A$17:$A$10006,SMALL(IF('1.8 Look Up Tables'!$C$17:$C$10006=$C$242,ROW('1.8 Look Up Tables'!$C$17:$C$10006),\"\"),A251)-ROW('1.8 Look Up Tables'!$A$16),1),\"N/A\")","v":"N/A"},{"$f":"IF(B251=\"N/A\",0,INDEX(Scheme_Output[Licence Term],MATCH(B251,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B251=\"N/A\",0,INDEX(Scheme_Output[Boundary Name],MATCH(B251,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B251=\"N/A\",0,INDEX(#REF!,MATCH(B251,Scheme_Output[Scheme Reference],0)))","v":0}]
[]
[null,"TO estmated Output delivery allowance performance",{"$f":"C323-C320","v":0},0,0,0,0,0]
[]
[null,"TO estmated Output delivery (MW) - Actuals Forecast",{"$f":"SUMIF('4.9 Scheme_Output'!$F:$F,'10.1 PCD'!$C387,'4.9 Scheme_Output'!K:K)","v":0},{"$f":"SUMIF('4.9 Scheme_Output'!$F:$F,'10.1 PCD'!$C387,'4.9 Scheme_Output'!L:L)","v":0},{"$f":"SUMIF('4.9 Scheme_Output'!$F:$F,'10.1 PCD'!$C387,'4.9 Scheme_Output'!M:M)","v":0},{"$f":"SUMIF('4.9 Scheme_Output'!$F:$F,'10.1 PCD'!$C387,'4.9 Scheme_Output'!N:N)","v":0},{"$f":"SUMIF('4.9 Scheme_Output'!$F:$F,'10.1 PCD'!$C387,'4.9 Scheme_Output'!O:O)","v":0},{"$f":"SUM(C408:G408)","v":0}]
[6,{"$f":"IFERROR(INDEX('1.8 Look Up Tables'!$A$17:$A$10006,SMALL(IF('1.8 Look Up Tables'!$C$17:$C$10006=$C$445,ROW('1.8 Look Up Tables'!$C$17:$C$10006),\"\"),A453)-ROW('1.8 Look Up Tables'!$A$16),1),\"N/A\")","v":"N/A"},{"$f":"IF(B453=\"N/A\",0,INDEX(Scheme_Output[Licence Term],MATCH(B453,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B453=\"N/A\",0,INDEX(Scheme_Output[Boundary Name],MATCH(B453,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B453=\"N/A\",0,INDEX(#REF!,MATCH(B453,Scheme_Output[Scheme Reference],0)))","v":0}]
[null,"TO estmated Output delivery (MW) - Allowances",{"$f":"SUMIF('8.4 Scheme_Output_Allowance'!$F:$F,'10.1 PCD'!$C503,'8.4 Scheme_Output_Allowance'!K:K)","v":0},{"$f":"SUMIF('8.4 Scheme_Output_Allowance'!$F:$F,'10.1 PCD'!$C503,'8.4 Scheme_Output_Allowance'!L:L)","v":0},{"$f":"SUMIF('8.4 Scheme_Output_Allowance'!$F:$F,'10.1 PCD'!$C503,'8.4 Scheme_Output_Allowance'!M:M)","v":0},{"$f":"SUMIF('8.4 Scheme_Output_Allowance'!$F:$F,'10.1 PCD'!$C503,'8.4 Scheme_Output_Allowance'!N:N)","v":0},{"$f":"SUMIF('8.4 Scheme_Output_Allowance'!$F:$F,'10.1 PCD'!$C503,'8.4 Scheme_Output_Allowance'!O:O)","v":0},{"$f":"SUM(C523:G523)","v":0}]
[]
[7,{"$f":"IFERROR(INDEX('1.8 Look Up Tables'!$A$17:$A$10006,SMALL(IF('1.8 Look Up Tables'!$C$17:$C$10006=$C$590,ROW('1.8 Look Up Tables'!$C$17:$C$10006),\"\"),A599)-ROW('1.8 Look Up Tables'!$A$16),1),\"N/A\")","v":"N/A"},{"$f":"IF(B599=\"N/A\",0,INDEX(Scheme_Output[Licence Term],MATCH(B599,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B599=\"N/A\",0,INDEX(Scheme_Output[Boundary Name],MATCH(B599,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B599=\"N/A\",0,INDEX(#REF!,MATCH(B599,Scheme_Output[Scheme Reference],0)))","v":0}]
["Project 23"]
[null,"TO estmated Output delivery (MW) - Actuals used",{"$f":"IF(ISNUMBER(C698),C698,C697)","v":0},{"$f":"IF(ISNUMBER(D698),D698,D697)","v":0},0,0,0,{"$f":"SUM(C700:G700)","v":0}]
[8,{"$f":"IFERROR(INDEX('1.8 Look Up Tables'!$A$17:$A$10006,SMALL(IF('1.8 Look Up Tables'!$C$17:$C$10006=$C$735,ROW('1.8 Look Up Tables'!$C$17:$C$10006),\"\"),A745)-ROW('1.8 Look Up Tables'!$A$16),1),\"N/A\")","v":"N/A"},{"$f":"IF(B745=\"N/A\",0,INDEX(Scheme_Output[Licence Term],MATCH(B745,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B745=\"N/A\",0,INDEX(Scheme_Output[Boundary Name],MATCH(B745,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B745=\"N/A\",0,INDEX(#REF!,MATCH(B745,Scheme_Output[Scheme Reference],0)))","v":0}]
[7,{"$f":"IFERROR(INDEX('1.8 Look Up Tables'!$A$17:$A$10006,SMALL(IF('1.8 Look Up Tables'!$C$17:$C$10006=$C$793,ROW('1.8 Look Up Tables'!$C$17:$C$10006),\"\"),A802)-ROW('1.8 Look Up Tables'!$A$16),1),\"N/A\")","v":"N/A"},{"$f":"IF(B802=\"N/A\",0,INDEX(Scheme_Output[Licence Term],MATCH(B802,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B802=\"N/A\",0,INDEX(Scheme_Output[Boundary Name],MATCH(B802,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B802=\"N/A\",0,INDEX(#REF!,MATCH(B802,Scheme_Output[Scheme Reference],0)))","v":0}]
[7,{"$f":"IFERROR(INDEX('1.8 Look Up Tables'!$A$17:$A$10006,SMALL(IF('1.8 Look Up Tables'!$C$17:$C$10006=$C$822,ROW('1.8 Look Up Tables'!$C$17:$C$10006),\"\"),A831)-ROW('1.8 Look Up Tables'!$A$16),1),\"N/A\")","v":"N/A"},{"$f":"IF(B831=\"N/A\",0,INDEX(Scheme_Output[Licence Term],MATCH(B831,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B831=\"N/A\",0,INDEX(Scheme_Output[Boundary Name],MATCH(B831,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B831=\"N/A\",0,INDEX(#REF!,MATCH(B831,Scheme_Output[Scheme Reference],0)))","v":0}]
[9,{"$f":"IFERROR(INDEX('1.8 Look Up Tables'!$A$17:$A$10006,SMALL(IF('1.8 Look Up Tables'!$C$17:$C$10006=$C$880,ROW('1.8 Look Up Tables'!$C$17:$C$10006),\"\"),A891)-ROW('1.8 Look Up Tables'!$A$16),1),\"N/A\")","v":"N/A"},{"$f":"IF(B891=\"N/A\",0,INDEX(Scheme_Output[Licence Term],MATCH(B891,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B891=\"N/A\",0,INDEX(Scheme_Output[Boundary Name],MATCH(B891,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B891=\"N/A\",0,INDEX(#REF!,MATCH(B891,Scheme_Output[Scheme Reference],0)))","v":0}]
[]
[null,"Cost ",{"$f":"SUMIFS(Scheme_CV_Calcs_Load_Actual[2027],Scheme_CV_Calcs_Load_Actual[Project Reference],'10.1 PCD'!$C$938)+SUMIFS(Scheme_CV_Calcs_NonLoad_Actual[2027],Scheme_CV_Calcs_NonLoad_Actual[Project Reference],'10.1 PCD'!$C$938)","v":0},{"$f":"SUMIFS(Scheme_CV_Calcs_Load_Actual[2028],Scheme_CV_Calcs_Load_Actual[Project Reference],'10.1 PCD'!$C$938)+SUMIFS(Scheme_CV_Calcs_NonLoad_Actual[2028],Scheme_CV_Calcs_NonLoad_Actual[Project Reference],'10.1 PCD'!$C$938)","v":0},{"$f":"SUMIFS(Scheme_CV_Calcs_Load_Actual[2029],Scheme_CV_Calcs_Load_Actual[Project Reference],'10.1 PCD'!$C$938)+SUMIFS(Scheme_CV_Calcs_NonLoad_Actual[2029],Scheme_CV_Calcs_NonLoad_Actual[Project Reference],'10.1 PCD'!$C$938)","v":0},{"$f":"SUMIFS(Scheme_CV_Calcs_Load_Actual[2030],Scheme_CV_Calcs_Load_Actual[Project Reference],'10.1 PCD'!$C$938)+SUMIFS(Scheme_CV_Calcs_NonLoad_Actual[2030],Scheme_CV_Calcs_NonLoad_Actual[Project Reference],'10.1 PCD'!$C$938)","v":0},{"$f":"SUMIFS(Scheme_CV_Calcs_Load_Actual[2031],Scheme_CV_Calcs_Load_Actual[Project Reference],'10.1 PCD'!$C$938)+SUMIFS(Scheme_CV_Calcs_NonLoad_Actual[2031],Scheme_CV_Calcs_NonLoad_Actual[Project Reference],'10.1 PCD'!$C$938)","v":0},{"$f":"SUM(C954:G954)","v":0}]
[5,{"$f":"IFERROR(INDEX('1.8 Look Up Tables'!$A$17:$A$10006,SMALL(IF('1.8 Look Up Tables'!$C$17:$C$10006=$C$996,ROW('1.8 Look Up Tables'!$C$17:$C$10006),\"\"),A1003)-ROW('1.8 Look Up Tables'!$A$16),1),\"N/A\")","v":"N/A"},{"$f":"IF(B1003=\"N/A\",0,INDEX(Scheme_Output[Licence Term],MATCH(B1003,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B1003=\"N/A\",0,INDEX(Scheme_Output[Boundary Name],MATCH(B1003,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B1003=\"N/A\",0,INDEX(#REF!,MATCH(B1003,Scheme_Output[Scheme Reference],0)))","v":0}]
[null,"TO estmated Output delivery (MW) - Actuals used",{"$f":"IF(ISNUMBER(C1046),C1046,C1045)","v":0},{"$f":"IF(ISNUMBER(D1046),D1046,D1045)","v":0},0,0,0,{"$f":"SUM(C1048:G1048)","v":0}]
[8,{"$f":"IFERROR(INDEX('1.8 Look Up Tables'!$A$17:$A$10006,SMALL(IF('1.8 Look Up Tables'!$C$17:$C$10006=$C$1083,ROW('1.8 Look Up Tables'!$C$17:$C$10006),\"\"),A1093)-ROW('1.8 Look Up Tables'!$A$16),1),\"N/A\")","v":"N/A"},{"$f":"IF(B1093=\"N/A\",0,INDEX(Scheme_Output[Licence Term],MATCH(B1093,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B1093=\"N/A\",0,INDEX(Scheme_Output[Boundary Name],MATCH(B1093,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B1093=\"N/A\",0,INDEX(#REF!,MATCH(B1093,Scheme_Output[Scheme Reference],0)))","v":0}]
["Project 40"]
[null,"TO estmated Output delivery allowance performance",{"$f":"C1193-C1190","v":0},0,0,0,0,0]
[9,{"$f":"IFERROR(INDEX('1.8 Look Up Tables'!$A$17:$A$10006,SMALL(IF('1.8 Look Up Tables'!$C$17:$C$10006=$C$1228,ROW('1.8 Look Up Tables'!$C$17:$C$10006),\"\"),A1239)-ROW('1.8 Look Up Tables'!$A$16),1),\"N/A\")","v":"N/A"},{"$f":"IF(B1239=\"N/A\",0,INDEX(Scheme_Output[Licence Term],MATCH(B1239,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B1239=\"N/A\",0,INDEX(Scheme_Output[Boundary Name],MATCH(B1239,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B1239=\"N/A\",0,INDEX(#REF!,MATCH(B1239,Scheme_Output[Scheme Reference],0)))","v":0}]
[null,"TO estmated Output delivery (MW) - Actuals Forecast",{"$f":"SUMIF('4.9 Scheme_Output'!$F:$F,'10.1 PCD'!$C1286,'4.9 Scheme_Output'!K:K)","v":0},{"$f":"SUMIF('4.9 Scheme_Output'!$F:$F,'10.1 PCD'!$C1286,'4.9 Scheme_Output'!L:L)","v":0},{"$f":"SUMIF('4.9 Scheme_Output'!$F:$F,'10.1 PCD'!$C1286,'4.9 Scheme_Output'!M:M)","v":0},{"$f":"SUMIF('4.9 Scheme_Output'!$F:$F,'10.1 PCD'!$C1286,'4.9 Scheme_Output'!N:N)","v":0},{"$f":"SUMIF('4.9 Scheme_Output'!$F:$F,'10.1 PCD'!$C1286,'4.9 Scheme_Output'!O:O)","v":0},{"$f":"SUM(C1307:G1307)","v":0}]
[]
[null,"TO estmated Output delivery allowance performance",{"$f":"C1396-C1393","v":0},0,0,0,0,0]
[9,{"$f":"IFERROR(INDEX('1.8 Look Up Tables'!$A$17:$A$10006,SMALL(IF('1.8 Look Up Tables'!$C$17:$C$10006=$C$1431,ROW('1.8 Look Up Tables'!$C$17:$C$10006),\"\"),A1442)-ROW('1.8 Look Up Tables'!$A$16),1),\"N/A\")","v":"N/A"},{"$f":"IF(B1442=\"N/A\",0,INDEX(Scheme_Output[Licence Term],MATCH(B1442,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B1442=\"N/A\",0,INDEX(Scheme_Output[Boundary Name],MATCH(B1442,Scheme_Output[Scheme Reference],0)))","v":0},{"$f":"IF(B1442=\"N/A\",0,INDEX(#REF!,MATCH(B1442,Scheme_Output[Scheme Reference],0)))","v":0}]
[null,"Costs vs allowance performance",{"$f":"C1447-C1446","v":0},{"$f":"D1447-D1446","v":0},0,0,0,{"$f":"SUM(C1449:G1449)","v":0}]
[]
[null,"TO estmated Output delivery (MW) - Allowances",{"$f":"SUMIF('8.4 Scheme_Output_Allowance'!$F:$F,'10.1 PCD'!$C1431,'8.4 Scheme_Output_Allowance'!K:K)","v":0},{"$f":"SUMIF('8.4 Scheme_Output_Allowance'!$F:$F,'10.1 PCD'!$C1431,'8.4 Scheme_Output_Allowance'!L:L)","v":0},{"$f":"SUMIF('8.4 Scheme_Output_Allowance'!$F:$F,'10.1 PCD'!$C1431,'8.4 Scheme_Output_Allowance'!M:M)","v":0},{"$f":"SUMIF('8.4 Scheme_Output_Allowance'!$F:$F,'10.1 PCD'!$C1431,'8.4 Scheme_Output_Allowance'!N:N)","v":0},{"$f":"SUMIF('8.4 Scheme_Output_Allowance'!$F:$F,'10.1 PCD'!$C1431,'8.4 Scheme_Output_Allowance'!O:O)","v":0},{"$f":"SUM(C1451:G1451)","v":0}]
[null,"TO estmated Output delivery (MW) - Actuals Forecast",{"$f":"SUMIF('4.9 Scheme_Output'!$F:$F,'10.1 PCD'!$C1431,'4.9 Scheme_Output'!K:K)","v":0},{"$f":"SUMIF('4.9 Scheme_Output'!$F:$F,'10.1 PCD'!$C1431,'4.9 Scheme_Output'!L:L)","v":0},{"$f":"SUMIF('4.9 Scheme_Output'!$F:$F,'10.1 PCD'!$C1431,'4.9 Scheme_Output'!M:M)","v":0},{"$f":"SUMIF('4.9 Scheme_Output'!$F:$F,'10.1 PCD'!$C1431,'4.9 Scheme_Output'!N:N)","v":0},{"$f":"SUMIF('4.9 Scheme_Output'!$F:$F,'10.1 PCD'!$C1431,'4.9 Scheme_Output'!O:O)","v":0},{"$f":"SUM(C1452:G1452)","v":0}]
[]
[null,"TO estmated Output delivery (MW) - Actuals used",{"$f":"IF(ISNUMBER(C1452),C1452,C1451)","v":0},{"$f":"IF(ISNUMBER(D1452),D1452,D1451)","v":0},0,0,0,{"$f":"SUM(C1454:G1454)","v":0}]
[null,"TO estmated Output delivery allowance performance",{"$f":"C1454-C1451","v":0},0,0,0,0,0]

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["Placeholder"]

{"sheet":"10.3 BCF","index":165,"n_rows":102,"n_cols":14,"rows_kept":69,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
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[null,null,null,null,null,"RIIO-2","RIIO-2","RIIO-2","RIIO-2","RIIO-3","RIIO-3","RIIO-3","RIIO-3","RIIO-3"]
["Scope","Category","Sub-Category","Unit",null,"2022/2023","2023/2024","2024/2025","2025/2026","2026/2027","2027/2028","2028/2029","2029/2030","2030/2031"]
["Scope 1","Operational Transport","Direct commercial vehicles","tCO2e"]
[null,null,"Business mileage","tCO2e"]
[null,null,"Spare","tCO2e"]
[null,null,"Total","tCO2e",null,{"$f":"SUM(F8:F10)","v":0},0,0,0,0,0,0,0,0]
["Scope 1","Fugitive Emissions","SF6","tCO2e"]
[null,null,"Leak detection & repair","tCO2e"]
[null,null,"Pipeline & AGIs","tCO2e"]
[null,null,"<INSERT OTHER IIGs/gases as required>","tCO2e"]
[null,null,"Spare","tCO2e"]
[null,null,"Spare","tCO2e"]
[null,null,"Total","tCO2e",null,{"$f":"SUM(F12:F17)","v":0},0,0,0,0,0,0,0,0]
["Scope 1","Fuel Combustion","Diesel ","tCO2e"]
[null,null,"Natural Gas","tCO2e"]
[null,null,"Other fuels","tCO2e"]
[null,null,"Total","tCO2e",null,{"$f":"SUM(F19:F21)","v":0},0,0,0,0,0,0,0,0]
["Scope 1","Total Scope 1 emissions","Total","tCO2e",null,{"$f":"SUM(F11,F18,F22)","v":0},0,0,0,0,0,0,0,0]
["Scope 2","Electricity consumption - Electricity Purchased - Location based","Office/depot","tCO2e"]
[null,null,"Substation electricity","tCO2e"]
[null,null,"Gas infrastructure sites","tCO2e"]
[null,null,"EVs","tCO2e"]
[null,null,"Total","tCO2e",null,{"$f":"SUM(F24:F27)","v":0},0,0,0,0,0,0,0,0]
["Scope 2","Electricity consumption - Electricity Purchased - Market based","Office/depot","tCO2e"]
[null,null,"Substation electricity","tCO2e"]
[null,null,"Gas infrastructure sites","tCO2e"]
[null,null,"Total","tCO2e",null,{"$f":"SUM(F29:F32)","v":0},0,0,0,0,0,0,0,0]
["Scope 2","Electricity Transmission Losses","Total","tCO2e"]
["Total","Total Scope 1 and 2 (location based) Emissions (excluding Electricity Transmission Losses)","Total","tCO2e",null,{"$f":"F23+F28","v":0},{"$f":"G23+G28","v":0},0,0,0,0,0,0,0]
["Total","Total Scope 1 and 2 (market based) Emissions (excluding Electricity Transmission Losses)","Total","tCO2e",null,{"$f":"F23+F33","v":0},{"$f":"G23+G33","v":0},0,0,0,0,0,0,0]
[]
["Scope","Category","Sub-Category","Unit",null,"2022/2023","2023/2024","2024/2025","2025/2026","2026/2027","2027/2028","2028/2029","2029/2030","2030/2031"]
[null,null,"Total","tCO2e",null,{"$f":"SUM(F43:F44)","v":0},0,0,0,0,0,0,0,0]
["Scope 3","Capital goods","Spare","tCO2e"]
["Scope 3","Fuel and energy related activities","Spare","tCO2e"]
[null,null,"Spare","tCO2e"]
[null,null,"Spare","tCO2e"]
[null,null,"Total","tCO2e",null,{"$f":"SUM(F52:F53)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Total","tCO2e",null,{"$f":"SUM(F55:F56)","v":0},0,0,0,0,0,0,0,0]
["Scope 3","Business Travel","Contractor vehicles","tCO2e"]
[null,null,"Air","tCO2e"]
[null,null,"Ferry","tCO2e"]
["Scope 3","Employee commuting","Spare","tCO2e"]
[null,null,"Spare","tCO2e"]
[null,null,"Spare","tCO2e"]
[null,null,"Total","tCO2e",null,{"$f":"SUM(F69:F70)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Total","tCO2e",null,{"$f":"SUM(F72:F73)","v":0},0,0,0,0,0,0,0,0]
["Scope 3","Processing of sold products","Spare","tCO2e"]
["Scope 3","Use of sold products (excluding Electricity Transmission Losses)","Spare","tCO2e"]
[null,null,"Spare","tCO2e"]
[null,null,"Spare","tCO2e"]
[null,null,"Total","tCO2e",null,{"$f":"SUM(F81:F82)","v":0},0,0,0,0,0,0,0,0]
[null,null,"Total","tCO2e",null,{"$f":"SUM(F84:F85)","v":0},0,0,0,0,0,0,0,0]
["Scope 3","Franchises","Spare","tCO2e"]
["Scope 3","Investments","Spare","tCO2e"]
[null,null,"Spare","tCO2e"]
["Scope 3","Electricity Transmission Losses (where reported on in Scope 3)","Total","tCO2e"]
[null,null,"Target (reduction)","%"]
[null,null,"Actual (reduction)","%"]
[]
["Carbon Offsets","Category","Sub-Category","Unit",null,"2022/2023","2023/2024","2024/2025","2025/2026","2026/2027","2027/2028","2028/2029","2029/2030","2030/2031"]
[null,"Carbon Offsets","National","tCO2e"]
[null,null,"International","tCO2e"]
[null,null,"Total","tCO2e",null,{"$f":"SUM(F100:F101)","v":0},0,0,0,0,0,0,0,0]

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{"sheet":"10.5 ENS","index":167,"n_rows":30,"n_cols":12,"rows_kept":30,"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]]}
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[null,null,null,"RIIO-T3"]
[null,"Energy not supplied",null,"2026/27","2027/28","2028/29","2029/30","2030/31"]
[null,"Transmission system incidents","number"]
[null,"Excluded incidents (other than exceptional events)*","number",{"$f":"H27","v":0},{"$f":"I27","v":0},{"$f":"J27","v":0},{"$f":"K27","v":0},{"$f":"L27","v":0}]
[null,"Exceptional events","number"]
[null,"Incentivised Loss of Supply Events","number"]
[null,"Unsupplied energy","MWh"]
[null,"Unsupplied energy from excluded events (other than exceptional events)","MWh",{"$f":"H29","v":0},{"$f":"I29","v":0},{"$f":"J29","v":0},{"$f":"K29","v":0},{"$f":"L29","v":0}]
[null,"Unsupplied energy from exceptional events","MWh"]
[null,"Unsupplied energy from Incentivised Loss of Supply Events","MWh"]
[null,"Output target","MWh",{"$f":"IF(COUNTIF($A$4,\"*SHET*\"),90,IF(COUNTIF($A$4,\"*NGET*\"),125,IF(COUNTIF($A$4,\"*SPTL*\"),105)))","v":false},{"$f":"IF(COUNTIF($A$4,\"*SHET*\"),90,IF(COUNTIF($A$4,\"*NGET*\"),125,IF(COUNTIF($A$4,\"*SPTL*\"),105)))","v":false},false,false,false]
[null,"Difference","MWh",{"$f":"IF(D13=\"\",0,D16-D17)","v":0},{"$f":"IF(E13=\"\",0,E16-E17)","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,"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,"2026/27","2027/28","2028/29","2029/30","2030/31"]
[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"]

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[]
[null,"IIGIt formula for NGET and SPT:"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Licencee Operator:"]
[]
[]
[]
[]
[null,"IIGIt:",null,null,{"$f":"(IF($F$32=1,G32,G33)-IF($F$37=1,G37,G38))*$E$41*E68","v":1.0788954022499999}]
[]
[]
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[]
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[null,null,null,null,"SPT",{"$f":"IF($E$23=$E38,1,0)","v":0},{"$f":"$P$103+$AC$103+$AP$103+$BC$103+$BP$103+$CC$103+$CP$103","v":0}]
[null,"NTPCt:",null,null,{"$f":"$G$45","v":3.1802369999999998E-4}]
[null,null,null,null,null,"Low","Central","High"]
[null,null,null,null,2027,{"$f":"(F60*1.1481)/1000000","v":1.6188209999999997E-4},3.2261609999999994E-4,4.8449819999999994E-4]
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[null,null,null,null,2031,1.7106689999999997E-4,3.4328189999999995E-4,5.1434880000000003E-4]
[null,null,null,null,2032,1.7451119999999998E-4,3.4902239999999997E-4,5.2238549999999995E-4]
[null,null,null,null,"Carbon values and sensitivities 2010-2100 for appraisal, 2022 £/tCO2e"]
[]
[null,null,null,null,2026,139,277,416]
[null,null,null,null,2027,141,281,422]
[null,null,null,null,2030,147,294,442]
[null,null,null,null,2031,149,299,448]
[null,"TIMRt:",null,null,0.25]
[]
[null,null,null,null,"SF6",null,null,"Please use the GWP figures from the latest DESNZ publication of UK GHGs: https://www.gov.uk/government/collections/government-conversion-factors-for-company-reporting"]
[null,null,null,null,"[SPARE 1]"]
[null,null,null,null,"[SPARE 5]"]
[null,null,null,null,"[SPARE 6]"]
[null,null,null,null,null,null,null,null,null,null,null,"2026-06-30","2026-09-30","2026-12-31","2027-03-31","Annual total",null,null,null,null,null,null,null,null,"2026-06-30","2026-09-30","2026-12-31","2027-03-31","Annual total",null,null,null,null,null,null,null,null,"2026-06-30","2026-09-30","2026-12-31","2027-03-31","Annual total",null,null,null,null,null,null,null,null,"2026-06-30","2026-09-30","2026-12-31","2027-03-31","Annual total",null,null,null,null,null,null,null,null,"2026-06-30","2026-09-30","2026-12-31","2027-03-31","Annual total",null,null,null,null,null,null,null,null,"2026-06-30","2026-09-30","2026-12-31","2027-03-31","Annual total",null,null,null,null,null,null,null,null,"2026-06-30","2026-09-30","2026-12-31","2027-03-31","Annual total"]
[null,null,null,null,"Additions","No. additions (new assets)",null,null,null,"No.",null,null,null,null,null,{"$f":"SUM(L82:O82)","v":0},null,"Additions","No. additions (new assets)",null,null,null,"No.",null,null,null,null,null,{"$f":"SUM(Y82:AB82)","v":0},null,"Additions","No. additions (new assets)",null,null,null,"No.",null,null,null,null,null,{"$f":"SUM(AL82:AO82)","v":0},null,"Additions","No. additions (new assets)",null,null,null,"No.",null,null,null,null,null,{"$f":"SUM(AY82:BB82)","v":0},null,"Additions","No. additions (new assets)",null,null,null,"No.",null,null,null,null,null,{"$f":"SUM(BL82:BO82)","v":0},null,"Additions","No. additions (new assets)",null,null,null,"No.",null,null,null,null,null,{"$f":"SUM(BY82:CB82)","v":0},null,"Additions","No. additions (new assets)",null,null,null,"No.",null,null,null,null,null,{"$f":"SUM(CL82:CO82)","v":0}]
[null,null,null,null,null,"Full year emissions of new additions",null,null,null,"Tonnes CO2e",null,{"$f":"(L83*L84*$F$72)/1000","v":0},{"$f":"(M83*M84*$F$72)/1000","v":0},0,0,0,null,null,"Full year emissions of new additions",null,null,null,"Tonnes CO2e",null,{"$f":"(Y83*Y84*$F$73)/1000","v":0},{"$f":"(Z83*Z84*$F$73)/1000","v":0},0,0,{"$f":"SUM(Y85:AB85)","v":0},null,null,"Full year emissions of new additions",null,null,null,"Tonnes CO2e",null,{"$f":"(AL83*AL84*$F$74)/1000","v":0},{"$f":"(AM83*AM84*$F$74)/1000","v":0},0,0,{"$f":"SUM(AL85:AO85)","v":0},null,null,"Full year emissions of new additions",null,null,null,"Tonnes CO2e",null,{"$f":"(AY83*AY84*$F$75)/1000","v":0},{"$f":"(AZ83*AZ84*$F$75)/1000","v":0},0,0,{"$f":"SUM(AY85:BB85)","v":0},null,null,"Full year emissions of new additions",null,null,null,"Tonnes CO2e",null,{"$f":"(BL83*BL84*$F$76)/1000","v":0},{"$f":"(BM83*BM84*$F$76)/1000","v":0},0,0,{"$f":"SUM(BL85:BO85)","v":0},null,null,"Full year emissions of new additions",null,null,null,"Tonnes CO2e",null,{"$f":"(BY83*BY84*$F$77)/1000","v":0},{"$f":"(BZ83*BZ84*$F$77)/1000","v":0},0,0,{"$f":"SUM(BY85:CB85)","v":0},null,null,"Full year emissions of new additions",null,null,null,"Tonnes CO2e",null,{"$f":"(CL83*CL84*$F$78)/1000","v":0},{"$f":"(CM83*CM84*$F$78)/1000","v":0},0,0,{"$f":"SUM(CL85:CO85)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"2026-06-30","2026-09-30","2026-12-31","2027-03-31","Annual total",null,null,null,null,null,null,null,null,"2026-06-30","2026-09-30","2026-12-31","2027-03-31","Annual total",null,null,null,null,null,null,null,null,"2026-06-30","2026-09-30","2026-12-31","2027-03-31","Annual total",null,null,null,null,null,null,null,null,"2026-06-30","2026-09-30","2026-12-31","2027-03-31","Annual total",null,null,null,null,null,null,null,null,"2026-06-30","2026-09-30","2026-12-31","2027-03-31","Annual total",null,null,null,null,null,null,null,null,"2026-06-30","2026-09-30","2026-12-31","2027-03-31","Annual total",null,null,null,null,null,null,null,null,"2026-06-30","2026-09-30","2026-12-31","2027-03-31","Annual total"]
[null,null,null,null,null,"Disposals 3-yr avg annual leakage",null,null,null,"kg",null,null,null,null,null,0,null,null,"Disposals 3-yr avg annual leakage",null,null,null,"kg",null,null,null,null,null,0,null,null,"Disposals 3-yr avg annual leakage",null,null,null,"kg",null,null,null,null,null,0,null,null,"Disposals 3-yr avg annual leakage",null,null,null,"kg",null,null,null,null,null,0,null,null,"Disposals 3-yr avg annual leakage",null,null,null,"kg",null,null,null,null,null,0,null,null,"Disposals 3-yr avg annual leakage",null,null,null,"kg",null,null,null,null,null,0,null,null,"Disposals 3-yr avg annual leakage",null,null,null,"kg",null,null,null,null,null,0]
[null,null,null,null,null,"Full year emissions of disposals",null,null,null,"Tonnes CO2e",null,{"$f":"(L90*$F$72)/1000","v":0},{"$f":"(M90*$F$72)/1000","v":0},0,0,0,null,null,"Full year emissions of disposals",null,null,null,"Tonnes CO2e",null,{"$f":"(Y90*$F$73)/1000","v":0},{"$f":"(Z90*$F$73)/1000","v":0},0,0,0,null,null,"Full year emissions of disposals",null,null,null,"Tonnes CO2e",null,{"$f":"(AL90*$F$74)/1000","v":0},{"$f":"(AM90*$F$74)/1000","v":0},0,0,0,null,null,"Full year emissions of disposals",null,null,null,"Tonnes CO2e",null,{"$f":"(AY90*$F$75)/1000","v":0},{"$f":"(AZ90*$F$75)/1000","v":0},0,0,0,null,null,"Full year emissions of disposals",null,null,null,"Tonnes CO2e",null,{"$f":"(BL90*$F$76)/1000","v":0},{"$f":"(BM90*$F$76)/1000","v":0},0,0,0,null,null,"Full year emissions of disposals",null,null,null,"Tonnes CO2e",null,{"$f":"(BY90*$F$77)/1000","v":0},{"$f":"(BZ90*$F$77)/1000","v":0},0,0,0,null,null,"Full year emissions of disposals",null,null,null,"Tonnes CO2e",null,{"$f":"(CL90*$F$78)/1000","v":0},{"$f":"(CM90*$F$78)/1000","v":0},0,0,0]
[null,null,null,null,"Interventions","No. asset interventions",null,null,null,"No.",null,null,null,null,null,{"$f":"SUM(L94:O94)","v":0},null,"Interventions","No. asset interventions",null,null,null,"No.",null,null,null,null,null,{"$f":"SUM(Y94:AB94)","v":0},null,"Interventions","No. asset interventions",null,null,null,"No.",null,null,null,null,null,{"$f":"SUM(AL94:AO94)","v":0},null,"Interventions","No. asset interventions",null,null,null,"No.",null,null,null,null,null,{"$f":"SUM(AY94:BB94)","v":0},null,"Interventions","No. asset interventions",null,null,null,"No.",null,null,null,null,null,{"$f":"SUM(BL94:BO94)","v":0},null,"Interventions","No. asset interventions",null,null,null,"No.",null,null,null,null,null,{"$f":"SUM(BY94:CB94)","v":0},null,"Interventions","No. asset interventions",null,null,null,"No.",null,null,null,null,null,{"$f":"SUM(CL94:CO94)","v":0}]
[null,null,null,null,null,"Expected annual leakage abatement",null,null,null,"kg",null,null,null,null,null,{"$f":"SUM(L95:O95)","v":0},null,null,"Expected annual leakage abatement",null,null,null,"kg",null,null,null,null,null,{"$f":"SUM(Y95:AB95)","v":0},null,null,"Expected annual leakage abatement",null,null,null,"kg",null,null,null,null,null,{"$f":"SUM(AL95:AO95)","v":0},null,null,"Expected annual leakage abatement",null,null,null,"kg",null,null,null,null,null,{"$f":"SUM(AY95:BB95)","v":0},null,null,"Expected annual leakage abatement",null,null,null,"kg",null,null,null,null,null,{"$f":"SUM(BL95:BO95)","v":0},null,null,"Expected annual leakage abatement",null,null,null,"kg",null,null,null,null,null,{"$f":"SUM(BY95:CB95)","v":0},null,null,"Expected annual leakage abatement",null,null,null,"kg",null,null,null,null,null,{"$f":"SUM(CL95:CO95)","v":0}]
[null,null,null,null,null,"Pro rated intervention abatement",null,null,null,"Tonnes CO2e",null,{"$f":"L96*1","v":0},{"$f":"M96*0.75","v":0},{"$f":"N96*0.5","v":0},{"$f":"O96*0.25","v":0},0,null,null,"Pro rated intervention abatement",null,null,null,"Tonnes CO2e",null,{"$f":"Y96*1","v":0},{"$f":"Z96*0.75","v":0},{"$f":"AA96*0.5","v":0},{"$f":"AB96*0.25","v":0},0,null,null,"Pro rated intervention abatement",null,null,null,"Tonnes CO2e",null,{"$f":"AL96*1","v":0},{"$f":"AM96*0.75","v":0},{"$f":"AN96*0.5","v":0},{"$f":"AO96*0.25","v":0},0,null,null,"Pro rated intervention abatement",null,null,null,"Tonnes CO2e",null,{"$f":"AY96*1","v":0},{"$f":"AZ96*0.75","v":0},{"$f":"BA96*0.5","v":0},{"$f":"BB96*0.25","v":0},0,null,null,"Pro rated intervention abatement",null,null,null,"Tonnes CO2e",null,{"$f":"BL96*1","v":0},{"$f":"BM96*0.75","v":0},{"$f":"BN96*0.5","v":0},{"$f":"BO96*0.25","v":0},0,null,null,"Pro rated intervention abatement",null,null,null,"Tonnes CO2e",null,{"$f":"BY96*1","v":0},{"$f":"BZ96*0.75","v":0},{"$f":"CA96*0.5","v":0},{"$f":"CB96*0.25","v":0},0,null,null,"Pro rated intervention abatement",null,null,null,"Tonnes CO2e",null,{"$f":"CL96*1","v":0},{"$f":"CM96*0.75","v":0},{"$f":"CN96*0.5","v":0},{"$f":"CO96*0.25","v":0},0]
[null,null,null,null,null,"Actual leakage (incl. exceptional events)",null,null,null,"Tonnes CO2e",null,null,null,null,null,{"$f":"(P99*$F$72)/1000","v":0},null,null,"Actual leakage (incl. exceptional events)",null,null,null,"Tonnes CO2e",null,null,null,null,null,{"$f":"(AC99*$F$73)/1000","v":0},null,null,"Actual leakage (incl. exceptional events)",null,null,null,"Tonnes CO2e",null,null,null,null,null,{"$f":"(AP99*$F$74)/1000","v":0},null,null,"Actual leakage (incl. exceptional events)",null,null,null,"Tonnes CO2e",null,null,null,null,null,{"$f":"(BC99*$F$75)/1000","v":0},null,null,"Actual leakage (incl. exceptional events)",null,null,null,"Tonnes CO2e",null,null,null,null,null,{"$f":"(BP99*$F$76)/1000","v":0},null,null,"Actual leakage (incl. exceptional events)",null,null,null,"Tonnes CO2e",null,null,null,null,null,{"$f":"(CC99*$F$77)/1000","v":0},null,null,"Actual leakage (incl. exceptional events)",null,null,null,"Tonnes CO2e",null,null,null,null,null,{"$f":"(CP99*$F$78)/1000","v":0}]
[null,null,null,null,null,"Adjustment for exceptional events",null,null,null,"kg",null,null,null,null,null,null,null,null,"Adjustment for exceptional events",null,null,null,"kg",null,null,null,null,null,null,null,null,"Adjustment for exceptional events",null,null,null,"kg",null,null,null,null,null,null,null,null,"Adjustment for exceptional events",null,null,null,"kg",null,null,null,null,null,null,null,null,"Adjustment for exceptional events",null,null,null,"kg",null,null,null,null,null,null,null,null,"Adjustment for exceptional events",null,null,null,"kg",null,null,null,null,null,null,null,null,"Adjustment for exceptional events",null,null,null,"kg"]
[null,null,null,null,null,"Adjustment for exceptional events",null,null,null,"Tonnes CO2e",null,null,null,null,null,{"$f":"(P101*$F$72)/1000","v":0},null,null,"Adjustment for exceptional events",null,null,null,"Tonnes CO2e",null,null,null,null,null,{"$f":"(AC101*$F$73)/1000","v":0},null,null,"Adjustment for exceptional events",null,null,null,"Tonnes CO2e",null,null,null,null,null,{"$f":"(AP101*$F$74)/1000","v":0},null,null,"Adjustment for exceptional events",null,null,null,"Tonnes CO2e",null,null,null,null,null,{"$f":"(BC101*$F$75)/1000","v":0},null,null,"Adjustment for exceptional events",null,null,null,"Tonnes CO2e",null,null,null,null,null,{"$f":"(BP101*$F$76)/1000","v":0},null,null,"Adjustment for exceptional events",null,null,null,"Tonnes CO2e",null,null,null,null,null,{"$f":"(CC101*$F$77)/1000","v":0},null,null,"Adjustment for exceptional events",null,null,null,"Tonnes CO2e",null,null,null,null,null,{"$f":"(CP101*$F$78)/1000","v":0}]
[null,null,null,null,null,"Actual leakage (excl. exceptional events)",null,null,null,"Tonnes CO2e",null,null,null,null,null,{"$f":"P100-P102","v":0},null,null,"Actual leakage (excl. exceptional events)",null,null,null,"Tonnes CO2e",null,null,null,null,null,{"$f":"AC100-AC102","v":0},null,null,"Actual leakage (excl. exceptional events)",null,null,null,"Tonnes CO2e",null,null,null,null,null,{"$f":"AP100-AP102","v":0},null,null,"Actual leakage (excl. exceptional events)",null,null,null,"Tonnes CO2e",null,null,null,null,null,{"$f":"BC100-BC102","v":0},null,null,"Actual leakage (excl. exceptional events)",null,null,null,"Tonnes CO2e",null,null,null,null,null,{"$f":"BP100-BP102","v":0},null,null,"Actual leakage (excl. exceptional events)",null,null,null,"Tonnes CO2e",null,null,null,null,null,{"$f":"CC100-CC102","v":0},null,null,"Actual leakage (excl. exceptional events)",null,null,null,"Tonnes CO2e",null,null,null,null,null,{"$f":"CP100-CP102","v":0}]
[]
[]
[null,null,null,null,"Site name / Asset ID","Asset type","Asset Voltage (kV)","IIG type(s) used","Asset IIG Inventory (kg)","Addition / Disposal / Intervention","Date of add / disp / interv","IIG Global Warming Potential (GWP)","Manufacturers Leakage Rate (for additions)","3-year average annual leakage rate (for disposals)"]

{"sheet":"10.7 IIG Incentive (SHET)","index":169,"n_rows":106,"n_cols":95,"rows_kept":69,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
[{"$f":"'1.2 Cover Sheet'!A1","v":"ET3 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"10.7 IIG Incentive (SHET)"}]
[{"$f":"\"Regulatory Year: \"&'1.2 Cover Sheet'!$D$18","v":"Regulatory Year: April 2026 - March 2027"}]
[{"$f":"'1.2 Cover Sheet'!D16&\" Version \" & '1.2 Cover Sheet'!D20 & \" - Submitted on \" & TEXT('1.2 Cover Sheet'!D22,\"dd mmm yyyy\")","v":" Version 1 - Submitted on                                                                                             "}]
[{"$f":"'1.2 Cover Sheet'!A5","v":"Price base - 2023/24"}]
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[null,"IIGIt formula for SHET:"]
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[null,"IIGIt:",null,null,null,{"$f":"_xlfn.IFS($G$37<$G$33,($G$33-$G$37)*$F$43*$F$69,($G$37<=$F$40),0,$G$37>$F$40,($F$40-$G$37)*$F$43*$F$69)","v":0.23756370389999998}]
[]
[]
[null,null,null,null,null,"SHET",2988,2684,2396,2021,2045]
[]
[null,null,null,null,null,"SHET",{"$f":"$Q$103+$AD$103+$AQ$103+$BD$103+$BQ$103+$CD$103+$CQ$103","v":0}]
[]
[]
[]
[null,null,null,null,null,null,"Low","Central","High"]
[null,null,null,null,null,2026,{"$f":"(G61*1.1481)/1000000","v":1.5958589999999999E-4},{"$f":"(H61*1.1481)/1000000","v":3.1802369999999998E-4},4.7760959999999992E-4]
[null,null,null,null,null,2029,1.6647449999999999E-4,3.3294899999999997E-4,4.9942349999999999E-4]
[null,null,null,null,null,2030,1.6877069999999997E-4,3.3754139999999993E-4,5.074601999999999E-4]
[]
[null,null,null,null,null,"Carbon values and sensitivities 2010-2100 for appraisal, 2022 £/tCO2e"]
[null,null,null,null,null,null,"Carbon values"]
[null,null,null,null,null,null,"Low","Central","High"]
[null,null,null,null,null,2028,143,286,429]
[null,null,null,null,null,2029,145,290,435]
[]
[null,"TIMRt:",null,null,null,0.25]
[null,null,null,null,null,"SF6",null,null,"Please use the GWP figures from the latest DESNZ publication of UK GHGs: https://www.gov.uk/government/collections/government-conversion-factors-for-company-reporting"]
[null,null,null,null,null,"[SPARE 1]"]
[null,null,null,null,null,"[SPARE 5]"]
[null,null,null,null,null,"[SPARE 6]"]
[null,null,null,null,null,null,null,null,null,null,null,null,"2026-06-30","2026-09-30","2026-12-31","2027-03-31","Annual total",null,null,null,null,null,null,null,null,"2026-06-30","2026-09-30","2026-12-31","2027-03-31","Annual total",null,null,null,null,null,null,null,null,"2026-06-30","2026-09-30","2026-12-31","2027-03-31","Annual total",null,null,null,null,null,null,null,null,"2026-06-30","2026-09-30","2026-12-31","2027-03-31","Annual total",null,null,null,null,null,null,null,null,"2026-06-30","2026-09-30","2026-12-31","2027-03-31","Annual total",null,null,null,null,null,null,null,null,"2026-06-30","2026-09-30","2026-12-31","2027-03-31","Annual total",null,null,null,null,null,null,null,null,"2026-06-30","2026-09-30","2026-12-31","2027-03-31","Annual total"]
[null,null,null,null,null,"Additions","No. additions (new assets)",null,null,null,"No.",null,null,null,null,null,{"$f":"SUM(M82:P82)","v":0},null,"Additions","No. additions (new assets)",null,null,null,"No.",null,null,null,null,null,{"$f":"SUM(Z82:AC82)","v":0},null,"Additions","No. additions (new assets)",null,null,null,"No.",null,null,null,null,null,{"$f":"SUM(AM82:AP82)","v":0},null,"Additions","No. additions (new assets)",null,null,null,"No.",null,null,null,null,null,{"$f":"SUM(AZ82:BC82)","v":0},null,"Additions","No. additions (new assets)",null,null,null,"No.",null,null,null,null,null,{"$f":"SUM(BM82:BP82)","v":0},null,"Additions","No. additions (new assets)",null,null,null,"No.",null,null,null,null,null,{"$f":"SUM(BZ82:CC82)","v":0},null,"Additions","No. additions (new assets)",null,null,null,"No.",null,null,null,null,null,{"$f":"SUM(CM82:CP82)","v":0}]
[null,null,null,null,null,null,"Full year emissions of new additions",null,null,null,"Tonnes CO2e",null,{"$f":"(M83*M84*$G$72)/1000","v":0},{"$f":"(N83*N84*$G$72)/1000","v":0},0,0,0,null,null,"Full year emissions of new additions",null,null,null,"Tonnes CO2e",null,{"$f":"(Z83*Z84*$G$73)/1000","v":0},{"$f":"(AA83*AA84*$G$73)/1000","v":0},0,0,{"$f":"SUM(Z85:AC85)","v":0},null,null,"Full year emissions of new additions",null,null,null,"Tonnes CO2e",null,{"$f":"(AM83*AM84*$G$74)/1000","v":0},{"$f":"(AN83*AN84*$G$74)/1000","v":0},0,0,{"$f":"SUM(AM85:AP85)","v":0},null,null,"Full year emissions of new additions",null,null,null,"Tonnes CO2e",null,{"$f":"(AZ83*AZ84*$G$75)/1000","v":0},{"$f":"(BA83*BA84*$G$75)/1000","v":0},0,0,{"$f":"SUM(AZ85:BC85)","v":0},null,null,"Full year emissions of new additions",null,null,null,"Tonnes CO2e",null,{"$f":"(BM83*BM84*$G$76)/1000","v":0},{"$f":"(BN83*BN84*$G$76)/1000","v":0},0,0,{"$f":"SUM(BM85:BP85)","v":0},null,null,"Full year emissions of new additions",null,null,null,"Tonnes CO2e",null,{"$f":"(BZ83*BZ84*$G$77)/1000","v":0},{"$f":"(CA83*CA84*$G$77)/1000","v":0},0,0,{"$f":"SUM(BZ85:CC85)","v":0},null,null,"Full year emissions of new additions",null,null,null,"Tonnes CO2e",null,{"$f":"(CM83*CM84*$G$78)/1000","v":0},{"$f":"(CN83*CN84*$G$78)/1000","v":0},0,0,{"$f":"SUM(CM85:CP85)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"2026-06-30","2026-09-30","2026-12-31","2027-03-31","Annual total",null,null,null,null,null,null,null,null,"2026-06-30","2026-09-30","2026-12-31","2027-03-31","Annual total",null,null,null,null,null,null,null,null,"2026-06-30","2026-09-30","2026-12-31","2027-03-31","Annual total",null,null,null,null,null,null,null,null,"2026-06-30","2026-09-30","2026-12-31","2027-03-31","Annual total",null,null,null,null,null,null,null,null,"2026-06-30","2026-09-30","2026-12-31","2027-03-31","Annual total",null,null,null,null,null,null,null,null,"2026-06-30","2026-09-30","2026-12-31","2027-03-31","Annual total",null,null,null,null,null,null,null,null,"2026-06-30","2026-09-30","2026-12-31","2027-03-31","Annual total"]
[null,null,null,null,null,null,"Disposals 3-yr avg annual leakage",null,null,null,"kg",null,null,null,null,null,0,null,null,"Disposals 3-yr avg annual leakage",null,null,null,"kg",null,null,null,null,null,0,null,null,"Disposals 3-yr avg annual leakage",null,null,null,"kg",null,null,null,null,null,0,null,null,"Disposals 3-yr avg annual leakage",null,null,null,"kg",null,null,null,null,null,0,null,null,"Disposals 3-yr avg annual leakage",null,null,null,"kg",null,null,null,null,null,0,null,null,"Disposals 3-yr avg annual leakage",null,null,null,"kg",null,null,null,null,null,0,null,null,"Disposals 3-yr avg annual leakage",null,null,null,"kg",null,null,null,null,null,0]
[null,null,null,null,null,null,"Full year emissions of disposals",null,null,null,"Tonnes CO2e",null,{"$f":"(M90*$G$72)/1000","v":0},{"$f":"(N90*$G$72)/1000","v":0},0,0,0,null,null,"Full year emissions of disposals",null,null,null,"Tonnes CO2e",null,{"$f":"(Z90*$G$73)/1000","v":0},{"$f":"(AA90*$G$73)/1000","v":0},0,0,0,null,null,"Full year emissions of disposals",null,null,null,"Tonnes CO2e",null,{"$f":"(AM90*$G$74)/1000","v":0},{"$f":"(AN90*$G$74)/1000","v":0},0,0,0,null,null,"Full year emissions of disposals",null,null,null,"Tonnes CO2e",null,{"$f":"(AZ90*$G$75)/1000","v":0},{"$f":"(BA90*$G$75)/1000","v":0},0,0,0,null,null,"Full year emissions of disposals",null,null,null,"Tonnes CO2e",null,{"$f":"(BM90*$G$76)/1000","v":0},{"$f":"(BN90*$G$76)/1000","v":0},0,0,0,null,null,"Full year emissions of disposals",null,null,null,"Tonnes CO2e",null,{"$f":"(BZ90*$G$77)/1000","v":0},{"$f":"(CA90*$G$77)/1000","v":0},0,0,0,null,null,"Full year emissions of disposals",null,null,null,"Tonnes CO2e",null,{"$f":"(CM90*$G$78)/1000","v":0},{"$f":"(CN90*$G$78)/1000","v":0},0,0,0]
[null,null,null,null,null,"Interventions","No. asset interventions",null,null,null,"No.",null,null,null,null,null,{"$f":"SUM(M94:P94)","v":0},null,"Interventions","No. asset interventions",null,null,null,"No.",null,null,null,null,null,{"$f":"SUM(Z94:AC94)","v":0},null,"Interventions","No. asset interventions",null,null,null,"No.",null,null,null,null,null,{"$f":"SUM(AM94:AP94)","v":0},null,"Interventions","No. asset interventions",null,null,null,"No.",null,null,null,null,null,{"$f":"SUM(AZ94:BC94)","v":0},null,"Interventions","No. asset interventions",null,null,null,"No.",null,null,null,null,null,{"$f":"SUM(BM94:BP94)","v":0},null,"Interventions","No. asset interventions",null,null,null,"No.",null,null,null,null,null,{"$f":"SUM(BZ94:CC94)","v":0},null,"Interventions","No. asset interventions",null,null,null,"No.",null,null,null,null,null,{"$f":"SUM(CM94:CP94)","v":0}]
[null,null,null,null,null,null,"Expected annual leakage abatement",null,null,null,"kg",null,null,null,null,null,{"$f":"SUM(M95:P95)","v":0},null,null,"Expected annual leakage abatement",null,null,null,"kg",null,null,null,null,null,{"$f":"SUM(Z95:AC95)","v":0},null,null,"Expected annual leakage abatement",null,null,null,"kg",null,null,null,null,null,{"$f":"SUM(AM95:AP95)","v":0},null,null,"Expected annual leakage abatement",null,null,null,"kg",null,null,null,null,null,{"$f":"SUM(AZ95:BC95)","v":0},null,null,"Expected annual leakage abatement",null,null,null,"kg",null,null,null,null,null,{"$f":"SUM(BM95:BP95)","v":0},null,null,"Expected annual leakage abatement",null,null,null,"kg",null,null,null,null,null,{"$f":"SUM(BZ95:CC95)","v":0},null,null,"Expected annual leakage abatement",null,null,null,"kg",null,null,null,null,null,{"$f":"SUM(CM95:CP95)","v":0}]
[null,null,null,null,null,null,"Pro rated intervention abatement",null,null,null,"Tonnes CO2e",null,{"$f":"M96*1","v":0},{"$f":"N96*0.75","v":0},{"$f":"O96*0.5","v":0},{"$f":"P96*0.25","v":0},0,null,null,"Pro rated intervention abatement",null,null,null,"Tonnes CO2e",null,{"$f":"Z96*1","v":0},{"$f":"AA96*0.75","v":0},{"$f":"AB96*0.5","v":0},{"$f":"AC96*0.25","v":0},0,null,null,"Pro rated intervention abatement",null,null,null,"Tonnes CO2e",null,{"$f":"AM96*1","v":0},{"$f":"AN96*0.75","v":0},{"$f":"AO96*0.5","v":0},{"$f":"AP96*0.25","v":0},0,null,null,"Pro rated intervention abatement",null,null,null,"Tonnes CO2e",null,{"$f":"AZ96*1","v":0},{"$f":"BA96*0.75","v":0},{"$f":"BB96*0.5","v":0},{"$f":"BC96*0.25","v":0},0,null,null,"Pro rated intervention abatement",null,null,null,"Tonnes CO2e",null,{"$f":"BM96*1","v":0},{"$f":"BN96*0.75","v":0},{"$f":"BO96*0.5","v":0},{"$f":"BP96*0.25","v":0},0,null,null,"Pro rated intervention abatement",null,null,null,"Tonnes CO2e",null,{"$f":"BZ96*1","v":0},{"$f":"CA96*0.75","v":0},{"$f":"CB96*0.5","v":0},{"$f":"CC96*0.25","v":0},0,null,null,"Pro rated intervention abatement",null,null,null,"Tonnes CO2e",null,{"$f":"CM96*1","v":0},{"$f":"CN96*0.75","v":0},{"$f":"CO96*0.5","v":0},{"$f":"CP96*0.25","v":0},0]
[null,null,null,null,null,null,"Actual leakage (incl. exceptional events)",null,null,null,"Tonnes CO2e",null,null,null,null,null,{"$f":"(Q99*$G$72)/1000","v":0},null,null,"Actual leakage (incl. exceptional events)",null,null,null,"Tonnes CO2e",null,null,null,null,null,{"$f":"(AD99*$G$73)/1000","v":0},null,null,"Actual leakage (incl. exceptional events)",null,null,null,"Tonnes CO2e",null,null,null,null,null,{"$f":"(AQ99*$G$74)/1000","v":0},null,null,"Actual leakage (incl. exceptional events)",null,null,null,"Tonnes CO2e",null,null,null,null,null,{"$f":"(BD99*$G$75)/1000","v":0},null,null,"Actual leakage (incl. exceptional events)",null,null,null,"Tonnes CO2e",null,null,null,null,null,{"$f":"(BQ99*$G$76)/1000","v":0},null,null,"Actual leakage (incl. exceptional events)",null,null,null,"Tonnes CO2e",null,null,null,null,null,{"$f":"(CD99*$G$77)/1000","v":0},null,null,"Actual leakage (incl. exceptional events)",null,null,null,"Tonnes CO2e",null,null,null,null,null,{"$f":"(CQ99*$G$78)/1000","v":0}]
[null,null,null,null,null,null,"Adjustment for exceptional events",null,null,null,"kg",null,null,null,null,null,null,null,null,"Adjustment for exceptional events",null,null,null,"kg",null,null,null,null,null,null,null,null,"Adjustment for exceptional events",null,null,null,"kg",null,null,null,null,null,null,null,null,"Adjustment for exceptional events",null,null,null,"kg",null,null,null,null,null,null,null,null,"Adjustment for exceptional events",null,null,null,"kg",null,null,null,null,null,null,null,null,"Adjustment for exceptional events",null,null,null,"kg",null,null,null,null,null,null,null,null,"Adjustment for exceptional events",null,null,null,"kg"]
[null,null,null,null,null,null,"Adjustment for exceptional events",null,null,null,"Tonnes CO2e",null,null,null,null,null,{"$f":"(Q101*$G$72)/1000","v":0},null,null,"Adjustment for exceptional events",null,null,null,"Tonnes CO2e",null,null,null,null,null,{"$f":"(AD101*$G$73)/1000","v":0},null,null,"Adjustment for exceptional events",null,null,null,"Tonnes CO2e",null,null,null,null,null,{"$f":"(AQ101*$G$74)/1000","v":0},null,null,"Adjustment for exceptional events",null,null,null,"Tonnes CO2e",null,null,null,null,null,{"$f":"(BD101*$G$75)/1000","v":0},null,null,"Adjustment for exceptional events",null,null,null,"Tonnes CO2e",null,null,null,null,null,{"$f":"(BQ101*$G$76)/1000","v":0},null,null,"Adjustment for exceptional events",null,null,null,"Tonnes CO2e",null,null,null,null,null,{"$f":"(CD101*$G$77)/1000","v":0},null,null,"Adjustment for exceptional events",null,null,null,"Tonnes CO2e",null,null,null,null,null,{"$f":"(CQ101*$G$78)/1000","v":0}]
[null,null,null,null,null,null,"Actual leakage (excl. exceptional events)",null,null,null,"Tonnes CO2e",null,null,null,null,null,{"$f":"Q100-Q102","v":0},null,null,"Actual leakage (excl. exceptional events)",null,null,null,"Tonnes CO2e",null,null,null,null,null,{"$f":"AD100-AD102","v":0},null,null,"Actual leakage (excl. exceptional events)",null,null,null,"Tonnes CO2e",null,null,null,null,null,{"$f":"AQ100-AQ102","v":0},null,null,"Actual leakage (excl. exceptional events)",null,null,null,"Tonnes CO2e",null,null,null,null,null,{"$f":"BD100-BD102","v":0},null,null,"Actual leakage (excl. exceptional events)",null,null,null,"Tonnes CO2e",null,null,null,null,null,{"$f":"BQ100-BQ102","v":0},null,null,"Actual leakage (excl. exceptional events)",null,null,null,"Tonnes CO2e",null,null,null,null,null,{"$f":"CD100-CD102","v":0},null,null,"Actual leakage (excl. exceptional events)",null,null,null,"Tonnes CO2e",null,null,null,null,null,{"$f":"CQ100-CQ102","v":0}]
[]
[]
[null,null,null,null,null,"Site name / Asset ID","Asset type","Asset Voltage (kV)","IIG type(s) used","Asset IIG Inventory (kg)","Addition / Disposal / Intervention","Date of add / disp / interv","IIG Global Warming Potential (GWP)","Manufacturers Leakage Rate (for additions)","3-year average annual leakage rate (for disposals)"]

{"sheet":"10.8 SO_TO optimisation","index":170,"n_rows":197,"n_cols":16,"rows_kept":69,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
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[{"$f":"\"Regulatory Year: \"&'1.2 Cover Sheet'!$D$18","v":"Regulatory Year: April 2026 - March 2027"}]
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["SO-TO optimisation output delivery incentive"]
["Special Condition 4.6"]
[]
[]
["Year: ","2026/2027"]
["No. ","Scheme Reference","Eligibility Reason","Project Identification (if relevant)","Solution type ","Description if \"other\"","Estimated cost of solution (£m)","total estimated constraint savings (£m) ","Estimated NET constraint savings (£m)","Actual cost of solution (£m)","Actual constraint savings (£m)","Actual NET constrain savings (£m)","Delivery date",null,null,"Commercial Operational Service drop down list "]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Temporary bypass circuit breakers or circuits"]
[2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Off-line build rather than in-line build"]
[3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Temporary Intertripping schemes"]
[4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"other"]
[5]
[6]
[7]
[8]
[9]
[10]
[11]
[12]
[13]
[14]
[15]
[16]
[17]
[18]
[19]
[20]
[21]
[27]
["Total output incentive",null,null,null,null,null,null,null,{"$f":"MIN(0.1*0.5*(H42+K42),0.1*H42)","v":0}]
[1]
[6]
[11]
[17]
[19]
[29]
[]
[2]
[3]
[8]
[13]
[19]
[23]
["Total cost and estimated constraint savings",null,null,null,null,null,{"$f":"SUM(G86:G115)","v":0},0,0,0,0,0,0]
["Year: ","2029/2030"]
[4]
[10]
[15]
[21]
[26]
[27]
[33]
["Total output incentive",null,null,null,null,null,null,null,{"$f":"MIN(0.1*0.5*(H159+K159),0.1*H159)","v":0}]
["No. ","project name","Eligibility Reason","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"]
[6]
[11]
[17]
[23]
[26]
[27]
[28]
[29]
[30]
["Total cost and estimated constraint savings",null,null,null,null,null,{"$f":"SUM(G166:G195)","v":0},0,0,0,0,0,0]
["Total output incentive",null,null,null,null,null,null,null,{"$f":"MIN(0.1*0.5*(H196+K196),0.1*H196)","v":0}]

{"sheet":"10.9 Connections","index":171,"n_rows":26,"n_cols":7,"rows_kept":26,"cut":false,"hidden":false,"merged":[]}
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[]
["Connections ODI"]
[]
[null,"Project ID","Connection Project Completion Date","Connections Incentive Target Date","Stage One Commissioning Completion Date","Result","Deemed an 'exemption' by Authority?"]
[null,null,null,null,null,{"$f":"IF(E10<=D10,\"On time/early\",IF(E10<=D10+30,\"Deadband\",\"Late\"))","v":"On time/early"}]
[null,null,null,null,null,"On time/early"]
[null,null,null,null,null,"On time/early"]
[null,null,null,null,null,"On time/early"]
[null,null,null,null,null,"On time/early"]
[null,null,null,null,null,"On time/early"]
[null,null,null,null,null,"On time/early"]
[null,null,null,null,null,"On time/early"]
[null,null,null,null,null,"On time/early"]
[null,null,null,null,null,"On time/early"]
[null,null,null,null,null,"On time/early"]
[null,null,null,null,null,"On time/early"]
[null,null,null,null,null,"On time/early"]
[null,null,null,null,null,"On time/early"]
[null,null,null,null,null,"On time/early"]
[null,null,null,null,null,"On time/early"]
[null,null,null,null,null,"On time/early"]

{"sheet":"10.10 ASTI ODI","index":172,"n_rows":10,"n_cols":12,"rows_kept":10,"cut":false,"hidden":false,"merged":[[3,88,3,90],[3,53,3,57],[3,58,3,63],[3,64,3,66],[3,69,3,76],[3,77,3,81],[3,82,3,87],[3,45,3,52],[3,6,3,10],[3,11,3,16],[3,21,3,28],[3,29,3,33],[3,34,3,39]]}
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[{"$f":"\"Regulatory Year: \"&'1.2 Cover Sheet'!$D$18","v":"Regulatory Year: April 2026 - March 2027"}]
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[]
[]
[null,"Project NOA Code","Project Name","Target Date","Application Status","Penalty Exemption Period (number of days)",null,null,null,null,null,"Submitted"]
[null,null,null,null,null,null,null,null,null,null,null,"Being reviewed"]
[null,null,null,null,null,null,null,null,null,null,null,"Accepted"]

{"sheet":"10.11 Major Projects ODI","index":173,"n_rows":11,"n_cols":12,"rows_kept":11,"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]]}
[{"$f":"'1.2 Cover Sheet'!A1","v":"ET3 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"10.11 Major Projects ODI"}]
[{"$f":"\"Regulatory Year: \"&'1.2 Cover Sheet'!$D$18","v":"Regulatory Year: April 2026 - March 2027"}]
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[]
[]
[null,"Project Name","Target Delivery Date","Exemption Application Status","Penalty Exemption Period (number of days)",null,null,null,null,null,null,"Submitted"]
[null,null,null,null,null,null,null,null,null,null,null,"Being reviewed"]
[null,null,null,null,null,null,null,null,null,null,null,"Accepted"]
[null,null,null,null,null,null,null,null,null,null,null,"Not applicable"]

{"sheet":"10.12 TPD & TPG (NGET Only)","index":174,"n_rows":73,"n_cols":20,"rows_kept":69,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
[{"$f":"'1.2 Cover Sheet'!A1","v":"ET3 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"10.12 TPD & TPG (NGET Only)"}]
[{"$f":"\"Regulatory Year: \"&'1.2 Cover Sheet'!$D$18","v":"Regulatory Year: April 2026 - March 2027"}]
[{"$f":"'1.2 Cover Sheet'!D16&\" Version \" & '1.2 Cover Sheet'!D20 & \" - Submitted on \" & TEXT('1.2 Cover Sheet'!D22,\"dd mmm yyyy\")","v":" Version 1 - Submitted on                                                                                             "}]
[{"$f":"'1.2 Cover Sheet'!A5","v":"Price base - 2023/24"}]
[]
[null,null,null,"Licence term: TPG",null,null,null,null,null,null,null,null,null,"Licence term: TPG"]
[null,null,null,"User terminated generation connection works - total expenditure",null,null,null,null,null,null,null,null,null,"TEC reduction - total expenditure"]
[null,null,null,2027,2028,2029,2030,2031,2032,2033,null,null,null,2027,2028,2029,2030,2031,2032,2033]
[null,"Generator","Lead Scheme","£m","£m","£m","£m","£m","£m","£m",null,"Generator","Lead Scheme","£m","£m","£m","£m","£m","£m","£m"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"TOTAL",null,{"$f":"SUM(D12:D24)","v":0},0,0,0,0,0,0,null,"TOTAL",null,{"$f":"SUM(N12:N24)","v":0},0,0,0,0,0,0]
[]
[]
[null,null,null,"Licence term: TPRG"]
[null,null,null,"User terminated generation connection works - termination receipts"]
[null,null,null,2027,2028,2029,2030,2031,2032,2033]
[null,"Generator","Lead scheme","£m","£m","£m","£m","£m","£m","£m"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"TOTAL",null,{"$f":"SUM(D33:D43)","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,2027,2028,2029,2030,2031,2032,2033]
[null,"Demand infrastructure works","Lead Scheme","£m","£m","£m","£m","£m","£m","£m"]
[]
[]
[]
[]
[]
[null,"TOTAL",null,{"$f":"SUM(D56:D60)","v":0},0,0,0,0,0,0]
[]
[]
[null,null,null,"Licence term: TPRD"]
[null,null,null,2027,2028,2029,2030,2031,2032,2033]
[null,"Demand infrastructure works","Lead Scheme","£m","£m","£m","£m","£m","£m","£m"]
[]
[]
[]
[]
[]
[null,"TOTAL",null,{"$f":"SUM(D69:D72)","v":0},0,0,0,0,0,0]

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["ET2 RRP Development Model Workbook"]
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["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":"10.13 SF6 Intervention PCD","index":176,"n_rows":44,"n_cols":23,"rows_kept":44,"cut":false,"hidden":false,"merged":[[36,17,36,21],[8,17,8,21],[23,2,23,3],[28,2,28,3]]}
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[]
[null,"SF6t formula for NGET and SHET:",null,null,null,null,null,null,null,null,null,"SF6 asset intervention Price Control Deliverable Outputs (£m)"]
[null,null,null,null,null,null,null,null,null,null,null,"NGET"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Site","Output","Delivery Date","Scheme Reference","Delivery Status","Expected or actual delivery date",null,null,null,null,"Comment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2026/27","2027/28","2028/29","2029/30","2030/31"]
[null,null,null,null,null,null,null,null,null,null,null,null,"St Johns Wood","400kV gas zone refurbishment","2027-12-31"]
[null,null,null,null,null,null,null,null,null,null,null,null,"City Road","132kV gas zone refurbishment","2027-12-31"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Ealing","275kV asset replacement with SF6-free alternative","2028-12-31"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Langage","400kV gas zone refurbishment","2028-12-31"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Ryehouse","400kV gas zone refurbishment","2028-12-31"]
[null,"Licencee Operator:",null,null,null,null,null,null,null,null,null,null,"Baglan Bay","400kV gas zone refurbishment","2028-12-31"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Hams Hall","400KV asset replacement with SF6-free high voltage cable","2029-12-31"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Humber Refinery","400kV gas zone refurbishment","2029-12-31"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Legacy","400kV gas zone refurbishment","2029-12-31"]
[null,null,"2026/27","2027/28","2028/29","2029/30","2030/31",null,null,null,null,null,"Macclesfield","400kV gas zone refurbishment","2029-12-31"]
[null,"SF6t:",{"$f":"_xlfn.IFS($D$25=1,(E$25-E$30),$D$26=1,(E$26-E$31))","v":{"$error":"#N/A"}},{"$f":"_xlfn.IFS($D$25=1,(F$25-F$30),$D$26=1,(F$26-F$31))","v":{"$error":"#N/A"}},{"$f":"_xlfn.IFS($D$25=1,(G$25-G$30),$D$26=1,(G$26-G$31))","v":{"$error":"#N/A"}},{"$f":"_xlfn.IFS($D$25=1,(H$25-H$30),$D$26=1,(H$26-H$31))","v":{"$error":"#N/A"}},{"$f":"_xlfn.IFS($D$25=1,(I$25-I$30),$D$26=1,(I$26-I$31))","v":{"$error":"#N/A"}},null,null,null,null,null,"Killingholme","400kV gas zone refurbishment including retro-fill","2031-03-31"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Greystones","275kV gas zone refurbishment","2031-03-31"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Sellindge","400kV online repair leak","2031-03-31"]
[null,"SF6At (£m):",null,null,"2026/27","2027/28","2028/29","2029/30","2030/31","TOTAL",null,null,"Richborough (400kV)","Retrofill Stage 1 across 4 sites (400kV) to remoe 23,468 KG of SF6","2031-03-31"]
[null,null,"NGET",{"$f":"IF($C25=$C$16,1,0)","v":0},20.84,42.25,16.059999999999999,15.22,15.01,{"$f":"SUM(E25:I25)","v":109.38000000000001},null,null,"Canterbury (275kV)","Retrofill Stage 1 across 4 sites (400kV) to remoe 23,468 KG of SF6","2031-03-31"]
[null,null,"SHET",{"$f":"IF($C26=$C$16,1,0)","v":0},0,7.0000000000000007E-2,0.12,4.28,7.42,{"$f":"SUM(E26:I26)","v":11.89},null,null,"Middleton (400kV)","Retrofill Stage 1 across 4 sites (400kV) to remoe 23,468 KG of SF6","2031-03-31"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Connah's Quay (400kV)","Retrofill Stage 1 across 4 sites (400kV) to remoe 23,468 KG of SF6","2031-03-31"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Carrington","Retrofill Stage 2 across 4 sites (400kV) to remove 7,969 KG of SF6 ","2031-03-31"]
[null,"SF6RAt (£m):",null,null,"2026/27","2027/28","2028/29","2029/30","2030/31","TOTAL",null,null,"Cleve Hill","Retrofill Stage 2 across 4 sites (400kV) to remove 7,969 KG of SF6 ","2031-03-31"]
[null,null,"NGET",{"$f":"IF($C30=$C$16,1,0)","v":0},0,0,0,0,0,{"$f":"SUM(E30:I30)","v":0},null,null,"Bodelwyddan","Retrofill Stage 2 across 4 sites (400kV) to remove 7,969 KG of SF6 ","2031-03-31"]
[null,null,"SHET",{"$f":"IF($C31=$C$16,1,0)","v":0},0,0,0,0,0,{"$f":"SUM(E31:I31)","v":0},null,null,"West Burton","Retrofill Stage 2 across 4 sites (400kV) to remove 7,969 KG of SF6 ","2031-03-31"]
[null,null,null,null,null,null,null,null,null,null,null,null,"x38","Palliative coating across 314 gas zones","2031-03-31"]
[null,null,null,null,null,null,null,null,null,null,null,null,"x53","Installation of gas density monitoring sensors and/or gateways to enable remote data acquisition at 53 substations","2031-03-31"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"SF6 asset intervention Price Control Deliverable Outputs (£m)"]
[null,null,null,null,null,null,null,null,null,null,null,"SHET"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Site","Output","Delivery Date","Scheme Reference","Delivery Status","Expected or actual delivery date",null,null,null,null,"Comment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2026/27","2027/28","2028/29","2029/30","2030/31"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Dounreay","275kV protective coating and asset refurbishment",2031]
[null,null,null,null,null,null,null,null,null,null,null,null,"Melgarve","132kV protective coating",2031]
[null,null,null,null,null,null,null,null,null,null,null,null,"Melgarve","400kV protective coating",2031]
[null,null,null,null,null,null,null,null,null,null,null,null,"Spitall","132kV protective coating refurbishment and partial asset replacement",2031]
[null,null,null,null,null,null,null,null,null,null,null,null,"Tomatin","132kV protective coating",2031]
[null,null,null,null,null,null,null,null,null,null,null,null,"Blackhillock","400kV protective coating",2031]

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[null,null,"Pre-Construction Funding Re-opener and Price Control Deliverable (PCFt and PCFREt)",null,null,"Special Condition 3.15 ",null,"TOTAL","2026/27","2027/28","2028/29","2029/30","2030/31"]
[null,null,null,null,null,null,"Baseline allowance, PCFAt",{"$f":"SUM(I11:M11)","v":0}]
[null,null,null,null,null,null,"Price Control Deliverable Allowance, PCFRAt",{"$f":"SUM(I12:M12)","v":0}]
[null,null,null,null,null,null,"Cross-over allowance, PCFCt",{"$f":"SUM(I13:M13)","v":0}]
[null,null,null,null,null,null,"Forecast adjusted allowance, PCFt",{"$f":"H11+H12+H13","v":0}]
[null,null,null,null,null,null,"Reopener allowance, PCFREt",{"$f":"SUM(I15:M15)","v":0}]
[]
[]
[null,null,null,null,null,"Special Condition 3.21","ASTI Price Control Deliverable Allowances, ASTIAt",{"$f":"SUM(I18:M18)","v":0}]
[null,null,null,null,null,null,"Price Control Deliverable, ASTIRAt",{"$f":"SUM(I19:M19)","v":0}]
[]
[null,"Special Condition 3.15"]
[null,null,null,null,null,null,null,null,"RIIO-T3"]
[null,null,null,null,"By category type","Scheme Name","Project Reference","Total",2027,2028,2029,2030,2031]
[null,null,null,null,"PCF - Internal",null,null,{"$f":"SUM(I24:M24)","v":0},{"$f":"I64","v":0},{"$f":"J64","v":0},0,0,0]
[null,null,null,null,"PCF - External",null,null,{"$f":"SUM(I25:M25)","v":0},{"$f":"I91","v":0},{"$f":"J91","v":0},0,0,0]
[null,null,null,null,"Early Enabling Works",null,null,{"$f":"SUM(I26:M26)","v":0},{"$f":"I118","v":0},{"$f":"J118","v":0},0,0,0]
[null,null,null,null,"CSNP PCF Total",null,null,{"$f":"SUM(I27:M27)","v":0},{"$f":"'6.7 Major Projects Indirects'!E25","v":0},{"$f":"'6.7 Major Projects Indirects'!F25","v":0},{"$f":"'6.7 Major Projects Indirects'!G25","v":0},{"$f":"'6.7 Major Projects Indirects'!H25","v":0},{"$f":"'6.7 Major Projects Indirects'!I25","v":0}]
[]
[null,null,null,null,"Total",null,null,{"$f":"SUM(H24:H27)","v":0},0,0,0,0,0]
[]
[]
[null,null,null,null,null,null,null,null,"RIIO-T3"]
[null,null,null,null,"ASTI PCF Total",null,null,{"$f":"SUM(I35:M35)","v":0},{"$f":"'6.7 Major Projects Indirects'!E24","v":0},{"$f":"'6.7 Major Projects Indirects'!F24","v":0},{"$f":"'6.7 Major Projects Indirects'!G24","v":0},{"$f":"'6.7 Major Projects Indirects'!H24","v":0},{"$f":"'6.7 Major Projects Indirects'!I24","v":0}]
[]
[null,null,null,"Ofgem Scheme Reference","By category type","Scheme Name","Project Reference","Total",2027,2028,2029,2030,2031]
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[null,null,null,null,null,{"$f":"IF(D47=\"\",\"\",_xlfn.XLOOKUP(D47,'1.8 Look Up Tables'!$A:$A,'1.8 Look Up Tables'!$B:$B,0))","v":""},{"$f":"IF(F47=\"\",\"\",_xlfn.XLOOKUP(F47,'1.8 Look Up Tables'!$A:$A,'1.8 Look Up Tables'!$C:$C,0))","v":""},0]
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[null,null,null,"Total",null,null,null,{"$f":"SUM(H42:H62)","v":0},0,0,0,0,0]
[null,null,"PCF - External",null,null,null,null,null,"PCF - Indirect External"]
[null,null,null,"Ofgem Scheme Reference","By category type","Scheme Name","Project Reference","Total",2027,2028,2029,2030,2031]
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[null,"CCORt (£m)",null,null,"2026/27","2027/28","2028/29","2029/30","2030/31","TOTAL",null,null,null,null,null,0,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,"NGET",{"$f":"IF($C31=$C$17,1,0)","v":0},0,0,0,0,0,{"$f":"SUM(E31:I31)","v":0},null,null,null,null,null,0,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,"SHET",{"$f":"IF($C32=$C$17,1,0)","v":0},0,0,0,0,0,{"$f":"SUM(E32:I32)","v":0},null,null,null,null,null,0,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
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{"sheet":"10.16 CAI_UIOLI","index":179,"n_rows":90,"n_cols":11,"rows_kept":69,"cut":true,"hidden":false,"merged":[[3,78,3,80],[33,5,33,9],[16,5,16,9],[3,43,3,47],[3,48,3,53],[3,54,3,56],[3,59,3,66],[3,67,3,71],[3,72,3,77],[3,11,3,18],[3,19,3,23],[3,24,3,29],[3,35,3,42]],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
[{"$f":"'1.2 Cover Sheet'!A1","v":"ET3 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"10.16 CAI_UIOLI"}]
[{"$f":"\"Regulatory Year: \"&'1.2 Cover Sheet'!$D$18","v":"Regulatory Year: April 2026 - March 2027"}]
[{"$f":"'1.2 Cover Sheet'!D16&\" Version \" & '1.2 Cover Sheet'!D20 & \" - Submitted on \" & TEXT('1.2 Cover Sheet'!D22,\"dd mmm yyyy\")","v":" Version 1 - Submitted on                                                                                             "}]
[{"$f":"'1.2 Cover Sheet'!A5","v":"Price base - 2023/24"}]
[]
["Closely Associated Indirects use it or lose it allowance (CAIt)","Special Condition 3.13"]
[]
[]
[null,null,null,null,"TOTAL","2026/27","2027/28","2028/29","2029/30","2030/31"]
[null,null,null,"Baseline allowance, CAIAt",{"$f":"SUM(F11:J11)","v":0}]
[null,null,null,"Further allowance, CAIFAt",{"$f":"SUM(F12:J12)","v":0}]
[null,null,null,"Adjustment, CAIRt",{"$f":"SUM(F13:J13)","v":0},null,null,null,null,null,"3.13.14\tAfter the Price Control Period, the Authority will amend the value of CAIRt where it considers a Use It Or Lose It Adjustment is appropriate, in accordance with the CAI UIOLI Governance Document. This term could be a positive or negative value."]
[null,null,null,"Forecast adjusted allowance, CAIt",{"$f":"E11+E12+E13","v":0}]
[null,null,null,"Projected Under/Overspend",{"$f":"E14-E90","v":0}]
[]
[null,null,null,null,null,"CAI UIOLI by cost category"]
[null,null,null,null,null,"RIIO-T3"]
[null,"By category type","Scheme Name","Project Reference","Total",2027,2028,2029,2030,2031]
[null,"Project Management",null,null,{"$f":"SUM(F20:J20)","v":0},{"$f":"SUMIFS('6.4 CAI'!M$95:M$127,'6.4 CAI'!$A$95:$A$127,$B20)","v":0},{"$f":"SUMIFS('6.4 CAI'!N$95:N$127,'6.4 CAI'!$A$95:$A$127,$B20)","v":0},{"$f":"SUMIFS('6.4 CAI'!O$95:O$127,'6.4 CAI'!$A$95:$A$127,$B20)","v":0},{"$f":"SUMIFS('6.4 CAI'!P$95:P$127,'6.4 CAI'!$A$95:$A$127,$B20)","v":0},{"$f":"SUMIFS('6.4 CAI'!Q$95:Q$127,'6.4 CAI'!$A$95:$A$127,$B20)","v":0}]
[null,"Network Design & Engineering",null,null,0,{"$f":"SUMIFS('6.4 CAI'!M$95:M$127,'6.4 CAI'!$A$95:$A$127,$B21)","v":0},{"$f":"SUMIFS('6.4 CAI'!N$95:N$127,'6.4 CAI'!$A$95:$A$127,$B21)","v":0},{"$f":"SUMIFS('6.4 CAI'!O$95:O$127,'6.4 CAI'!$A$95:$A$127,$B21)","v":0},{"$f":"SUMIFS('6.4 CAI'!P$95:P$127,'6.4 CAI'!$A$95:$A$127,$B21)","v":0},{"$f":"SUMIFS('6.4 CAI'!Q$95:Q$127,'6.4 CAI'!$A$95:$A$127,$B21)","v":0}]
[null,"System mapping",null,null,0,{"$f":"SUMIFS('6.4 CAI'!M$95:M$127,'6.4 CAI'!$A$95:$A$127,$B22)","v":0},{"$f":"SUMIFS('6.4 CAI'!N$95:N$127,'6.4 CAI'!$A$95:$A$127,$B22)","v":0},{"$f":"SUMIFS('6.4 CAI'!O$95:O$127,'6.4 CAI'!$A$95:$A$127,$B22)","v":0},{"$f":"SUMIFS('6.4 CAI'!P$95:P$127,'6.4 CAI'!$A$95:$A$127,$B22)","v":0},{"$f":"SUMIFS('6.4 CAI'!Q$95:Q$127,'6.4 CAI'!$A$95:$A$127,$B22)","v":0}]
[null,"Engineering Management & Clerical Support",null,null,0,{"$f":"SUMIFS('6.4 CAI'!M$95:M$127,'6.4 CAI'!$A$95:$A$127,$B23)","v":0},{"$f":"SUMIFS('6.4 CAI'!N$95:N$127,'6.4 CAI'!$A$95:$A$127,$B23)","v":0},{"$f":"SUMIFS('6.4 CAI'!O$95:O$127,'6.4 CAI'!$A$95:$A$127,$B23)","v":0},{"$f":"SUMIFS('6.4 CAI'!P$95:P$127,'6.4 CAI'!$A$95:$A$127,$B23)","v":0},{"$f":"SUMIFS('6.4 CAI'!Q$95:Q$127,'6.4 CAI'!$A$95:$A$127,$B23)","v":0}]
[null,"Network Policy (incl. R&D)",null,null,0,{"$f":"SUMIFS('6.4 CAI'!M$95:M$127,'6.4 CAI'!$A$95:$A$127,$B24)","v":0},{"$f":"SUMIFS('6.4 CAI'!N$95:N$127,'6.4 CAI'!$A$95:$A$127,$B24)","v":0},{"$f":"SUMIFS('6.4 CAI'!O$95:O$127,'6.4 CAI'!$A$95:$A$127,$B24)","v":0},{"$f":"SUMIFS('6.4 CAI'!P$95:P$127,'6.4 CAI'!$A$95:$A$127,$B24)","v":0},{"$f":"SUMIFS('6.4 CAI'!Q$95:Q$127,'6.4 CAI'!$A$95:$A$127,$B24)","v":0}]
[null,"Health, Safety & Environment",null,null,0,{"$f":"SUMIFS('6.4 CAI'!M$95:M$127,'6.4 CAI'!$A$95:$A$127,$B25)","v":0},{"$f":"SUMIFS('6.4 CAI'!N$95:N$127,'6.4 CAI'!$A$95:$A$127,$B25)","v":0},{"$f":"SUMIFS('6.4 CAI'!O$95:O$127,'6.4 CAI'!$A$95:$A$127,$B25)","v":0},{"$f":"SUMIFS('6.4 CAI'!P$95:P$127,'6.4 CAI'!$A$95:$A$127,$B25)","v":0},{"$f":"SUMIFS('6.4 CAI'!Q$95:Q$127,'6.4 CAI'!$A$95:$A$127,$B25)","v":0}]
[null,"Operational Training",null,null,0,{"$f":"SUMIFS('6.4 CAI'!M$95:M$127,'6.4 CAI'!$A$95:$A$127,$B26)","v":0},{"$f":"SUMIFS('6.4 CAI'!N$95:N$127,'6.4 CAI'!$A$95:$A$127,$B26)","v":0},{"$f":"SUMIFS('6.4 CAI'!O$95:O$127,'6.4 CAI'!$A$95:$A$127,$B26)","v":0},{"$f":"SUMIFS('6.4 CAI'!P$95:P$127,'6.4 CAI'!$A$95:$A$127,$B26)","v":0},{"$f":"SUMIFS('6.4 CAI'!Q$95:Q$127,'6.4 CAI'!$A$95:$A$127,$B26)","v":0}]
[null,"Stores & Logistics",null,null,0,{"$f":"SUMIFS('6.4 CAI'!M$95:M$127,'6.4 CAI'!$A$95:$A$127,$B27)","v":0},{"$f":"SUMIFS('6.4 CAI'!N$95:N$127,'6.4 CAI'!$A$95:$A$127,$B27)","v":0},{"$f":"SUMIFS('6.4 CAI'!O$95:O$127,'6.4 CAI'!$A$95:$A$127,$B27)","v":0},{"$f":"SUMIFS('6.4 CAI'!P$95:P$127,'6.4 CAI'!$A$95:$A$127,$B27)","v":0},{"$f":"SUMIFS('6.4 CAI'!Q$95:Q$127,'6.4 CAI'!$A$95:$A$127,$B27)","v":0}]
[null,"Vehicles & Transport",null,null,0,{"$f":"SUMIFS('6.4 CAI'!M$95:M$127,'6.4 CAI'!$A$95:$A$127,$B28)","v":0},{"$f":"SUMIFS('6.4 CAI'!N$95:N$127,'6.4 CAI'!$A$95:$A$127,$B28)","v":0},{"$f":"SUMIFS('6.4 CAI'!O$95:O$127,'6.4 CAI'!$A$95:$A$127,$B28)","v":0},{"$f":"SUMIFS('6.4 CAI'!P$95:P$127,'6.4 CAI'!$A$95:$A$127,$B28)","v":0},{"$f":"SUMIFS('6.4 CAI'!Q$95:Q$127,'6.4 CAI'!$A$95:$A$127,$B28)","v":0}]
[null,"Market Facilitation",null,null,0,{"$f":"SUMIFS('6.4 CAI'!M$95:M$127,'6.4 CAI'!$A$95:$A$127,$B29)","v":0},{"$f":"SUMIFS('6.4 CAI'!N$95:N$127,'6.4 CAI'!$A$95:$A$127,$B29)","v":0},{"$f":"SUMIFS('6.4 CAI'!O$95:O$127,'6.4 CAI'!$A$95:$A$127,$B29)","v":0},{"$f":"SUMIFS('6.4 CAI'!P$95:P$127,'6.4 CAI'!$A$95:$A$127,$B29)","v":0},{"$f":"SUMIFS('6.4 CAI'!Q$95:Q$127,'6.4 CAI'!$A$95:$A$127,$B29)","v":0}]
[null,"Network Planning",null,null,0,{"$f":"SUMIFS('6.4 CAI'!M$95:M$127,'6.4 CAI'!$A$95:$A$127,$B30)","v":0},{"$f":"SUMIFS('6.4 CAI'!N$95:N$127,'6.4 CAI'!$A$95:$A$127,$B30)","v":0},{"$f":"SUMIFS('6.4 CAI'!O$95:O$127,'6.4 CAI'!$A$95:$A$127,$B30)","v":0},{"$f":"SUMIFS('6.4 CAI'!P$95:P$127,'6.4 CAI'!$A$95:$A$127,$B30)","v":0},{"$f":"SUMIFS('6.4 CAI'!Q$95:Q$127,'6.4 CAI'!$A$95:$A$127,$B30)","v":0}]
[]
[null,"Total",null,null,{"$f":"SUM(E20:E30)","v":0},0,0,0,0,0]
[]
[null,"Scheme Reference","Scheme Name","Project Reference","Total",2027,2028,2029,2030,2031]
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[{"$f":"'1.2 Cover Sheet'!A1","v":"ET3 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"10.17 Load_UIOLI"}]
[{"$f":"\"Regulatory Year: \"&'1.2 Cover Sheet'!$D$18","v":"Regulatory Year: April 2026 - March 2027"}]
[{"$f":"'1.2 Cover Sheet'!D16&\" Version \" & '1.2 Cover Sheet'!D20 & \" - Submitted on \" & TEXT('1.2 Cover Sheet'!D22,\"dd mmm yyyy\")","v":" Version 1 - Submitted on                                                                                             "}]
[{"$f":"'1.2 Cover Sheet'!A5","v":"Price base - 2023/24"}]
[]
["Load use it or lose it allowance (LIt)","Special Condition 3.17",null,null,null,"TOTAL","RIIO-3 Sub-total","Sub-total RIIO > 3","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37"]
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[null,null,null,null,"Adjustment, LIDt",{"$f":"G9+H9","v":0},{"$f":"SUM(I9:M9)","v":0}]
[null,null,null,null,"Actualised and forecast expenditure",{"$f":"F40+F70+F98+F155","v":0},{"$f":"G40+G70+G126","v":0},null,{"$f":"I40","v":0},{"$f":"J40","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Projected Clawback/Overspend",{"$f":"F8+F9-F10","v":0},{"$f":"G8+G9-G10","v":0}]
[]
[]
["Direct costs",null,null,null,null,null,null,null,"LOAD UIOLI - Direct Cost"]
[null,null,null,null,null,null,null,null,"RIIO-T3"]
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[null,null,null,null,null,null,null,null,null,null,null,"2026/27","2027/28","2028/29","2029/30","2030/31"]
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[]
["Scheme Reference","Project Reference","Scheme Name","Licence Term","Cost Type","Start Year","Close Year","Descriptor","Total","Sub-total RIIO-3","Sub-total RIIO >3","2027","2028","2029","2030","2031","2032","2033","2034","2035","2036","2036+","Delivery Year","Delivery Period","Submission Status","If applicable, please provide Ofgem colleague contact"]
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{"sheet":"10.19 SHET Only PCDs","index":182,"n_rows":244,"n_cols":14,"rows_kept":69,"cut":true,"hidden":false,"merged":[[20,6,22,6],[20,1,22,1],[40,1,42,1],[40,2,42,2],[40,4,42,4],[40,5,42,5],[40,6,42,6],[20,2,22,2],[20,4,22,4],[20,5,22,5],[60,4,62,4],[60,5,62,5],[60,6,62,6],[80,1,82,1],[80,2,82,2],[80,4,82,4],[80,5,82,5],[80,6,82,6],[60,1,62,1],[60,2,62,2],[100,1,102,1],[100,2,102,2],[100,4,102,4],[100,5,102,5],[100,6,102,6],[100,3,102,3],[120,6,122,6],[140,1,142,1],[140,2,142,2],[140,3,142,3],[140,4,142,4],[140,5,142,5],[140,6,142,6],[120,1,122,1],[120,2,122,2],[120,3,122,3],[120,4,122,4],[120,5,122,5],[160,6,162,6],[180,1,182,1],[180,2,182,2],[180,3,182,3],[180,4,182,4],[180,5,182,5],[180,6,182,6],[160,1,162,1],[160,2,162,2],[160,3,162,3],[160,4,162,4],[160,5,162,5],[200,6,202,6],[220,1,222,1],[220,2,222,2],[220,3,222,3],[220,4,222,4],[220,5,222,5],[220,6,222,6],[200,1,202,1],[200,2,202,2],[200,3,202,3],[200,4,202,4],[200,5,202,5],[240,6,242,6],[240,1,242,1],[240,2,242,2],[240,4,242,4],[240,5,242,5]],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
[{"$f":"'1.2 Cover Sheet'!A1","v":"ET3 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"10.19 SHET Only PCDs"}]
[{"$f":"\"Regulatory Year: \"&'1.2 Cover Sheet'!$D$18","v":"Regulatory Year: April 2026 - March 2027"}]
[{"$f":"'1.2 Cover Sheet'!D16&\" Version \" & '1.2 Cover Sheet'!D20 & \" - Submitted on \" & TEXT('1.2 Cover Sheet'!D22,\"dd mmm yyyy\")","v":" Version 1 - Submitted on                                                                                             "}]
[{"$f":"'1.2 Cover Sheet'!A5","v":"Price base - 2023/24"}]
[]
["Special Condition 3.28 Protection Replacement Price Control \nDeliverable",null,null,null,null,null,null,null,"Calculation cell"]
[null,null,null,null,null,null,null,null,"Licence values"]
[null,"Table 1: Protection Replacement PCD allowance (£m, 23/24)",null,null,null,null,null,null,"SUM Calculation "]
[null,"2026/27","2027/28","2028/29","2029/30","2030/31","TOTAL",null,"No input required"]
["PRAt",null,null,null,null,null,{"$f":"SUM(B11:F11)","v":0}]
[]
[]
[]
[null,"Table 2: Forecast adjusted allowance"]
["Forecast adjusted allowance, PRNIt",{"$f":"IFERROR($G24*B11/$G11, \"\")","v":""},{"$f":"IFERROR($G24*C11/$G11, \"\")","v":""},"","","",{"$f":"SUM(B16:F16)","v":0}]
[null,null,null,null,null,"Total 'clawback'",{"$f":"(G11-E24-G16)","v":0},"At the end of the T3 period, SpC formula is used to calculate adjusted allowances based on volumes delivered"]
[]
[null,"Table 3: Protection Replacement PCD allowance Costs"]
[]
[null,"N","Scheme Description",null,"PRRt (£)","Licence Term","2027 to 2031 \n\nActual/ forecast cost",2027,2028,2029,2030,2031,2032,2033]
[null,null,null,null,null,null,null,"Actual Cost","Actual Cost","Actual Cost","Actual Cost","Actual Cost","Actual Cost","Actual Cost"]
[null,null,null,null,null,null,null,"(£)","(£)","(£)","(£)","(£)","(£)","(£)"]
[null,1,"Protection Refurbishment/Replacement and Modernisation",null,null,null,{"$f":"SUM(H24:L24)","v":0},{"$f":"-SUMIFS(Scheme_CV_Calcs_Load_Actual[2027],Scheme_CV_Calcs_Load_Actual[Licence Term],$F24)-SUMIFS(Scheme_CV_Calcs_Load_Actual[2027],Scheme_CV_Calcs_NonLoad_Actual[Licence Term],$F24)","v":0},{"$f":"-SUMIFS(Scheme_CV_Calcs_Load_Actual[2028],Scheme_CV_Calcs_Load_Actual[Licence Term],$F24)-SUMIFS(Scheme_CV_Calcs_Load_Actual[2028],Scheme_CV_Calcs_NonLoad_Actual[Licence Term],$F24)","v":0},{"$f":"-SUMIFS(Scheme_CV_Calcs_Load_Actual[2029],Scheme_CV_Calcs_Load_Actual[Licence Term],$F24)-SUMIFS(Scheme_CV_Calcs_Load_Actual[2029],Scheme_CV_Calcs_NonLoad_Actual[Licence Term],$F24)","v":0},{"$f":"-SUMIFS(Scheme_CV_Calcs_Load_Actual[2030],Scheme_CV_Calcs_Load_Actual[Licence Term],$F24)-SUMIFS(Scheme_CV_Calcs_Load_Actual[2030],Scheme_CV_Calcs_NonLoad_Actual[Licence Term],$F24)","v":0},{"$f":"-SUMIFS(Scheme_CV_Calcs_Load_Actual[2031],Scheme_CV_Calcs_Load_Actual[Licence Term],$F24)-SUMIFS(Scheme_CV_Calcs_Load_Actual[2031],Scheme_CV_Calcs_NonLoad_Actual[Licence Term],$F24)","v":0},{"$f":"-SUMIFS(Scheme_CV_Calcs_Load_Actual[2032],Scheme_CV_Calcs_Load_Actual[Licence Term],$F24)-SUMIFS(Scheme_CV_Calcs_Load_Actual[2032],Scheme_CV_Calcs_NonLoad_Actual[Licence Term],$F24)","v":0},{"$f":"-SUMIFS(Scheme_CV_Calcs_Load_Actual[2033],Scheme_CV_Calcs_Load_Actual[Licence Term],$F24)-SUMIFS(Scheme_CV_Calcs_Load_Actual[2033],Scheme_CV_Calcs_NonLoad_Actual[Licence Term],$F24)","v":0}]
[]
[]
["Special Condition 3.29 OX36 Circuit Breaker Price Control \nDeliverable"]
[]
[null,"Table 4: OX36 Circuit Breaker PCD allowance (£m, 23/24)"]
[null,"2026/27","2027/28","2028/29","2029/30","2030/31","TOTAL"]
["OXCBAt",null,null,null,null,null,{"$f":"SUM(B31:F31)","v":0}]
[null,"Table 5: Forecast adjusted allowance"]
[]
[]
[]
[]
["Special Condition 3.31 Circuit Breakers Replacement Price Control \nDeliverable"]
[]
[]
[]
[]
[]
["Special Condition 3.33 REDACTED Price Control \nDeliverable"]
[]
[]
[]
[]
[null,"Table 20: REDACTED PCD allowance Costs"]
[null,1,"Redacted Powerstation",null,null,null,{"$f":"SUM(H144:L144)","v":0},{"$f":"-SUMIFS(Scheme_CV_Calcs_Load_Actual[2027],Scheme_CV_Calcs_Load_Actual[Licence Term],$F144)-SUMIFS(Scheme_CV_Calcs_Load_Actual[2027],Scheme_CV_Calcs_NonLoad_Actual[Licence Term],$F144)","v":0},{"$f":"-SUMIFS(Scheme_CV_Calcs_Load_Actual[2028],Scheme_CV_Calcs_Load_Actual[Licence Term],$F144)-SUMIFS(Scheme_CV_Calcs_Load_Actual[2028],Scheme_CV_Calcs_NonLoad_Actual[Licence Term],$F144)","v":0},{"$f":"-SUMIFS(Scheme_CV_Calcs_Load_Actual[2029],Scheme_CV_Calcs_Load_Actual[Licence Term],$F144)-SUMIFS(Scheme_CV_Calcs_Load_Actual[2029],Scheme_CV_Calcs_NonLoad_Actual[Licence Term],$F144)","v":0},{"$f":"-SUMIFS(Scheme_CV_Calcs_Load_Actual[2030],Scheme_CV_Calcs_Load_Actual[Licence Term],$F144)-SUMIFS(Scheme_CV_Calcs_Load_Actual[2030],Scheme_CV_Calcs_NonLoad_Actual[Licence Term],$F144)","v":0},{"$f":"-SUMIFS(Scheme_CV_Calcs_Load_Actual[2031],Scheme_CV_Calcs_Load_Actual[Licence Term],$F144)-SUMIFS(Scheme_CV_Calcs_Load_Actual[2031],Scheme_CV_Calcs_NonLoad_Actual[Licence Term],$F144)","v":0},{"$f":"-SUMIFS(Scheme_CV_Calcs_Load_Actual[2032],Scheme_CV_Calcs_Load_Actual[Licence Term],$F144)-SUMIFS(Scheme_CV_Calcs_Load_Actual[2032],Scheme_CV_Calcs_NonLoad_Actual[Licence Term],$F144)","v":0},{"$f":"-SUMIFS(Scheme_CV_Calcs_Load_Actual[2033],Scheme_CV_Calcs_Load_Actual[Licence Term],$F144)-SUMIFS(Scheme_CV_Calcs_Load_Actual[2033],Scheme_CV_Calcs_NonLoad_Actual[Licence Term],$F144)","v":0}]
[]
[]
[null,1,"Redacted Powerstation",null,null,null,{"$f":"SUM(H164:L164)","v":0},{"$f":"-SUMIFS(Scheme_CV_Calcs_Load_Actual[2027],Scheme_CV_Calcs_Load_Actual[Licence Term],$F164)-SUMIFS(Scheme_CV_Calcs_Load_Actual[2027],Scheme_CV_Calcs_NonLoad_Actual[Licence Term],$F164)","v":0},{"$f":"-SUMIFS(Scheme_CV_Calcs_Load_Actual[2028],Scheme_CV_Calcs_Load_Actual[Licence Term],$F164)-SUMIFS(Scheme_CV_Calcs_Load_Actual[2028],Scheme_CV_Calcs_NonLoad_Actual[Licence Term],$F164)","v":0},{"$f":"-SUMIFS(Scheme_CV_Calcs_Load_Actual[2029],Scheme_CV_Calcs_Load_Actual[Licence Term],$F164)-SUMIFS(Scheme_CV_Calcs_Load_Actual[2029],Scheme_CV_Calcs_NonLoad_Actual[Licence Term],$F164)","v":0},{"$f":"-SUMIFS(Scheme_CV_Calcs_Load_Actual[2030],Scheme_CV_Calcs_Load_Actual[Licence Term],$F164)-SUMIFS(Scheme_CV_Calcs_Load_Actual[2030],Scheme_CV_Calcs_NonLoad_Actual[Licence Term],$F164)","v":0},{"$f":"-SUMIFS(Scheme_CV_Calcs_Load_Actual[2031],Scheme_CV_Calcs_Load_Actual[Licence Term],$F164)-SUMIFS(Scheme_CV_Calcs_Load_Actual[2031],Scheme_CV_Calcs_NonLoad_Actual[Licence Term],$F164)","v":0},{"$f":"-SUMIFS(Scheme_CV_Calcs_Load_Actual[2032],Scheme_CV_Calcs_Load_Actual[Licence Term],$F164)-SUMIFS(Scheme_CV_Calcs_Load_Actual[2032],Scheme_CV_Calcs_NonLoad_Actual[Licence Term],$F164)","v":0},{"$f":"-SUMIFS(Scheme_CV_Calcs_Load_Actual[2033],Scheme_CV_Calcs_Load_Actual[Licence Term],$F164)-SUMIFS(Scheme_CV_Calcs_Load_Actual[2033],Scheme_CV_Calcs_NonLoad_Actual[Licence Term],$F164)","v":0}]
["Forecast adjusted allowance, OSUt",{"$f":"IFERROR($G184*B171/$G171,\"\")","v":""},{"$f":"IFERROR($G184*C171/$G171,\"\")","v":""},"","","",{"$f":"SUM(B176:F176)","v":0}]
[null,"N","Scheme Description","OSUAc (£)","OSURt (£)","Licence Term","2027 to 2031 \n\nActual/ forecast cost",2027,2028,2029,2030,2031,2032,2033]
[null,1,"Redacted Powerstation",null,null,null,{"$f":"SUM(H184:L184)","v":0},{"$f":"-SUMIFS(Scheme_CV_Calcs_Load_Actual[2027],Scheme_CV_Calcs_Load_Actual[Licence Term],$F184)-SUMIFS(Scheme_CV_Calcs_Load_Actual[2027],Scheme_CV_Calcs_NonLoad_Actual[Licence Term],$F184)","v":0},{"$f":"-SUMIFS(Scheme_CV_Calcs_Load_Actual[2028],Scheme_CV_Calcs_Load_Actual[Licence Term],$F184)-SUMIFS(Scheme_CV_Calcs_Load_Actual[2028],Scheme_CV_Calcs_NonLoad_Actual[Licence Term],$F184)","v":0},{"$f":"-SUMIFS(Scheme_CV_Calcs_Load_Actual[2029],Scheme_CV_Calcs_Load_Actual[Licence Term],$F184)-SUMIFS(Scheme_CV_Calcs_Load_Actual[2029],Scheme_CV_Calcs_NonLoad_Actual[Licence Term],$F184)","v":0},{"$f":"-SUMIFS(Scheme_CV_Calcs_Load_Actual[2030],Scheme_CV_Calcs_Load_Actual[Licence Term],$F184)-SUMIFS(Scheme_CV_Calcs_Load_Actual[2030],Scheme_CV_Calcs_NonLoad_Actual[Licence Term],$F184)","v":0},{"$f":"-SUMIFS(Scheme_CV_Calcs_Load_Actual[2031],Scheme_CV_Calcs_Load_Actual[Licence Term],$F184)-SUMIFS(Scheme_CV_Calcs_Load_Actual[2031],Scheme_CV_Calcs_NonLoad_Actual[Licence Term],$F184)","v":0},{"$f":"-SUMIFS(Scheme_CV_Calcs_Load_Actual[2032],Scheme_CV_Calcs_Load_Actual[Licence Term],$F184)-SUMIFS(Scheme_CV_Calcs_Load_Actual[2032],Scheme_CV_Calcs_NonLoad_Actual[Licence Term],$F184)","v":0},{"$f":"-SUMIFS(Scheme_CV_Calcs_Load_Actual[2033],Scheme_CV_Calcs_Load_Actual[Licence Term],$F184)-SUMIFS(Scheme_CV_Calcs_Load_Actual[2033],Scheme_CV_Calcs_NonLoad_Actual[Licence Term],$F184)","v":0}]
["Forecast adjusted allowance, WCSUt",{"$f":"IFERROR($G204*B191/$G191,\"\")","v":""},{"$f":"IFERROR($G204*C191/$G191,\"\")","v":""},"","","",{"$f":"SUM(B196:F196)","v":0}]
[null,null,null,null,null,null,null,"Actual Cost","Actual Cost","Actual Cost","Actual Cost","Actual Cost","Actual Cost","Actual Cost"]
[null,1,"Redacted Powerstation",null,null,null,{"$f":"SUM(H204:L204)","v":0},{"$f":"-SUMIFS(Scheme_CV_Calcs_Load_Actual[2027],Scheme_CV_Calcs_Load_Actual[Licence Term],$F204)-SUMIFS(Scheme_CV_Calcs_Load_Actual[2027],Scheme_CV_Calcs_NonLoad_Actual[Licence Term],$F204)","v":0},{"$f":"-SUMIFS(Scheme_CV_Calcs_Load_Actual[2028],Scheme_CV_Calcs_Load_Actual[Licence Term],$F204)-SUMIFS(Scheme_CV_Calcs_Load_Actual[2028],Scheme_CV_Calcs_NonLoad_Actual[Licence Term],$F204)","v":0},{"$f":"-SUMIFS(Scheme_CV_Calcs_Load_Actual[2029],Scheme_CV_Calcs_Load_Actual[Licence Term],$F204)-SUMIFS(Scheme_CV_Calcs_Load_Actual[2029],Scheme_CV_Calcs_NonLoad_Actual[Licence Term],$F204)","v":0},{"$f":"-SUMIFS(Scheme_CV_Calcs_Load_Actual[2030],Scheme_CV_Calcs_Load_Actual[Licence Term],$F204)-SUMIFS(Scheme_CV_Calcs_Load_Actual[2030],Scheme_CV_Calcs_NonLoad_Actual[Licence Term],$F204)","v":0},{"$f":"-SUMIFS(Scheme_CV_Calcs_Load_Actual[2031],Scheme_CV_Calcs_Load_Actual[Licence Term],$F204)-SUMIFS(Scheme_CV_Calcs_Load_Actual[2031],Scheme_CV_Calcs_NonLoad_Actual[Licence Term],$F204)","v":0},{"$f":"-SUMIFS(Scheme_CV_Calcs_Load_Actual[2032],Scheme_CV_Calcs_Load_Actual[Licence Term],$F204)-SUMIFS(Scheme_CV_Calcs_Load_Actual[2032],Scheme_CV_Calcs_NonLoad_Actual[Licence Term],$F204)","v":0},{"$f":"-SUMIFS(Scheme_CV_Calcs_Load_Actual[2033],Scheme_CV_Calcs_Load_Actual[Licence Term],$F204)-SUMIFS(Scheme_CV_Calcs_Load_Actual[2033],Scheme_CV_Calcs_NonLoad_Actual[Licence Term],$F204)","v":0}]
["Forecast adjusted allowance, DSUt",{"$f":"IFERROR($G224*B211/$G211,\"\")","v":""},{"$f":"IFERROR($G224*C211/$G211,\"\")","v":""},"","","",{"$f":"SUM(B216:F216)","v":0}]
[null,null,null,null,null,null,null,"(£)","(£)","(£)","(£)","(£)","(£)","(£)"]
[]
["Forecast adjusted allowance, FMt",{"$f":"IFERROR($G244*B231/$G231,\"\")","v":""},{"$f":"IFERROR($G244*C231/$G231,\"\")","v":""},"","","",{"$f":"SUM(B236:F236)","v":0}]
[]
[null,"Table 35: Flood Mitigation PCD allowance Costs"]
[]
[null,"N","Scheme Description",null,"FMRt (£)","Licence Term","2027 to 2031 \n\nActual/ forecast cost",2027,2028,2029,2030,2031,2032,2033]
[null,null,null,null,null,null,null,"Actual Cost","Actual Cost","Actual Cost","Actual Cost","Actual Cost","Actual Cost","Actual Cost"]
[null,null,null,null,null,null,null,"(£)","(£)","(£)","(£)","(£)","(£)","(£)"]
[null,1,"Flood Mitigation",null,null,null,{"$f":"SUM(H244:L244)","v":0},{"$f":"IF(A3=\"SHET\",'5.8 Flood_Mitigation'!#REF!,0)","v":0},{"$f":"IF(B3=\"SHET\",'5.8 Flood_Mitigation'!#REF!,0)","v":0},{"$f":"IF(C3=\"SHET\",'5.8 Flood_Mitigation'!#REF!,0)","v":0},{"$f":"IF(D3=\"SHET\",'5.8 Flood_Mitigation'!#REF!,0)","v":0},{"$f":"IF(E3=\"SHET\",'5.8 Flood_Mitigation'!#REF!,0)","v":0},{"$f":"IF(F3=\"SHET\",'5.8 Flood_Mitigation'!#REF!,0)","v":0},{"$f":"IF(G3=\"SHET\",'5.8 Flood_Mitigation'!#REF!,0)","v":0}]

{"sheet":"10.20 Named_PCD (NGET Only)","index":183,"n_rows":480,"n_cols":24,"rows_kept":69,"cut":true,"hidden":false,"merged":[[3,72,3,77],[3,78,3,80],[3,11,3,18],[3,19,3,23],[3,24,3,29],[3,35,3,42],[3,43,3,47],[3,48,3,53],[3,54,3,56],[3,59,3,66],[22,1,24,1],[22,2,24,2],[10,14,10,15],[11,14,11,15],[3,67,3,71],[22,3,24,3],[22,4,24,4],[21,10,21,14]],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
[{"$f":"'1.2 Cover Sheet'!A1","v":"ET3 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"10.20 Named_PCD (NGET Only)"}]
[{"$f":"\"Regulatory Year: \"&'1.2 Cover Sheet'!$D$18","v":"Regulatory Year: April 2026 - March 2027"}]
[{"$f":"'1.2 Cover Sheet'!D16&\" Version \" & '1.2 Cover Sheet'!D20 & \" - Submitted on \" & TEXT('1.2 Cover Sheet'!D22,\"dd mmm yyyy\")","v":" Version 1 - Submitted on                                                                                             "}]
[{"$f":"'1.2 Cover Sheet'!A5","v":"Price base - 2023/24"}]
[]
["Special Condition 3.48 Non-Load Related Named Price Control Deliverable"]
[]
[]
[null,null,null,null,null,"Table 1: Ex ante allowance"]
[null,null,null,null,null,"2026/27","2027/28","2028/29","2029/30","2030/31","2031/2032","T3 TOTAL","TOTAL",null,"Key"]
[null,null,"Ex ante annual allowance, NPEt",null,null,0,0,0,0,0,0,{"$f":"SUM(F12:J12)","v":0},{"$f":"SUM(F12:K12)","v":0},null,"Calculation cell"]
[null,null,"Adjustment directed by authority, NPRt",null,null,0,0,0,0,0,0,{"$f":"SUM(F13:J13)","v":0},{"$f":"SUM(F13:K13)","v":0},null,"Licence values"]
[null,null,"Pipeline annual allowance, NPPt",null,null,{"$f":"SUMIFS(R$26:R$479,K$26:K$479,1,$G$26:$G$479,1)","v":0},0,0,0,0,0,{"$f":"SUM(F14:J14)","v":0},{"$f":"SUM(F14:K14)","v":0},null,"No input required"]
[null,null,"Adjusted annual allowance, NPAt",null,null,{"$f":"SUM(F12:F14)","v":0},{"$f":"SUM(G12:G14)","v":0},0,{"$f":"SUM(I12:I14)","v":0},{"$f":"SUM(J12:J14)","v":0},{"$f":"SUM(K12:K14)","v":0},{"$f":"SUM(F15:J15)","v":0},{"$f":"SUM(F15:K15)","v":0},null,"SUM Calculation "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"In T3 RRP, to be populated by NGET"]
[null,null,null,null,null,"Table 2: Forecast adjusted allowance & projected clawback"]
[null,null,null,null,null,"2026/27","2027/28","2028/29","2029/30","2030/31","2031/2032","T3 TOTAL","TOTAL"]
[null,null,"Forecasted adjusted annual allowance, NPAt",null,null,{"$f":"SUM(R26:R479)","v":0},{"$f":"SUM(S26:S479)","v":0},0,0,0,0,{"$f":"SUM(F19:J19)","v":0},{"$f":"SUM(F19:K19)","v":0}]
[null,null,"Forecasted Clawback",null,null,null,null,null,null,null,null,null,{"$f":"IF((M12-M19)>0,(M12-M19),0)","v":0}]
[]
[null,"Table 3: Allowed Volumes, Allowed Unit Costs and Funding Adjustment Calculation",null,null,null,null,null,null,null,null,"TO must type in '0' and not just a blank for cells with zero volumes delivered."]
[null,"n","Group descriptions","Asset ID","Substation ID",null,null,null,null,null,"2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","FY27 to FY32","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","FY27 to FY32"]
[null,null,null,null,null,"Baseline Volume","Pipeline Volume","Allowed Unit Cost","Allowed Expenditure","Zero","Actual/ Forecast Count","Actual/ Forecast Count","Actual/ Forecast Count","Actual/ Forecast Count","Actual/ Forecast Count","Actual/ Forecast Count","Actual/ Forecast Count","Adjusted Allowance","Adjusted Allowance","Adjusted Allowance","Adjusted Allowance","Adjusted Allowance","Adjusted Allowance","Adjusted Allowance"]
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[null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"$H409*MIN(K409,MAX(0,(($F409+$G409)-SUM($J409:J409))))","v":0},{"$f":"$H409*MIN(L409,MAX(0,(($F409+$G409)-SUM($J409:K409))))","v":0},{"$f":"$H409*MIN(M409,MAX(0,(($F409+$G409)-SUM($J409:L409))))","v":0},{"$f":"$H409*MIN(N409,MAX(0,(($F409+$G409)-SUM($J409:M409))))","v":0},{"$f":"$H409*MIN(O409,MAX(0,(($F409+$G409)-SUM($J409:N409))))","v":0},{"$f":"$H409*MIN(P409,MAX(0,(($F409+$G409)-SUM($J409:O409))))","v":0},0]
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[null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"$H444*MIN(K444,MAX(0,(($F444+$G444)-SUM($J444:J444))))","v":0},{"$f":"$H444*MIN(L444,MAX(0,(($F444+$G444)-SUM($J444:K444))))","v":0},{"$f":"$H444*MIN(M444,MAX(0,(($F444+$G444)-SUM($J444:L444))))","v":0},{"$f":"$H444*MIN(N444,MAX(0,(($F444+$G444)-SUM($J444:M444))))","v":0},{"$f":"$H444*MIN(O444,MAX(0,(($F444+$G444)-SUM($J444:N444))))","v":0},{"$f":"$H444*MIN(P444,MAX(0,(($F444+$G444)-SUM($J444:O444))))","v":0},0]
[null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"$H449*MIN(K449,MAX(0,(($F449+$G449)-SUM($J449:J449))))","v":0},{"$f":"$H449*MIN(L449,MAX(0,(($F449+$G449)-SUM($J449:K449))))","v":0},{"$f":"$H449*MIN(M449,MAX(0,(($F449+$G449)-SUM($J449:L449))))","v":0},{"$f":"$H449*MIN(N449,MAX(0,(($F449+$G449)-SUM($J449:M449))))","v":0},{"$f":"$H449*MIN(O449,MAX(0,(($F449+$G449)-SUM($J449:N449))))","v":0},{"$f":"$H449*MIN(P449,MAX(0,(($F449+$G449)-SUM($J449:O449))))","v":0},0]
[null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"$H471*MIN(K471,MAX(0,(($F471+$G471)-SUM($J471:J471))))","v":0},{"$f":"$H471*MIN(L471,MAX(0,(($F471+$G471)-SUM($J471:K471))))","v":0},{"$f":"$H471*MIN(M471,MAX(0,(($F471+$G471)-SUM($J471:L471))))","v":0},{"$f":"$H471*MIN(N471,MAX(0,(($F471+$G471)-SUM($J471:M471))))","v":0},{"$f":"$H471*MIN(O471,MAX(0,(($F471+$G471)-SUM($J471:N471))))","v":0},{"$f":"$H471*MIN(P471,MAX(0,(($F471+$G471)-SUM($J471:O471))))","v":0},0]
[null,null,null,null,null,null,null,null,{"$f":"IF(F474>0,F474,G474)*H474","v":0},0,null,null,null,null,null,null,0,{"$f":"$H474*MIN(K474,MAX(0,(($F474+$G474)-SUM($J474:J474))))","v":0},{"$f":"$H474*MIN(L474,MAX(0,(($F474+$G474)-SUM($J474:K474))))","v":0},{"$f":"$H474*MIN(M474,MAX(0,(($F474+$G474)-SUM($J474:L474))))","v":0},{"$f":"$H474*MIN(N474,MAX(0,(($F474+$G474)-SUM($J474:M474))))","v":0},{"$f":"$H474*MIN(O474,MAX(0,(($F474+$G474)-SUM($J474:N474))))","v":0},{"$f":"$H474*MIN(P474,MAX(0,(($F474+$G474)-SUM($J474:O474))))","v":0},0]
[null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"$H475*MIN(K475,MAX(0,(($F475+$G475)-SUM($J475:J475))))","v":0},{"$f":"$H475*MIN(L475,MAX(0,(($F475+$G475)-SUM($J475:K475))))","v":0},{"$f":"$H475*MIN(M475,MAX(0,(($F475+$G475)-SUM($J475:L475))))","v":0},{"$f":"$H475*MIN(N475,MAX(0,(($F475+$G475)-SUM($J475:M475))))","v":0},{"$f":"$H475*MIN(O475,MAX(0,(($F475+$G475)-SUM($J475:N475))))","v":0},{"$f":"$H475*MIN(P475,MAX(0,(($F475+$G475)-SUM($J475:O475))))","v":0},0]
[null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"$H476*MIN(K476,MAX(0,(($F476+$G476)-SUM($J476:J476))))","v":0},{"$f":"$H476*MIN(L476,MAX(0,(($F476+$G476)-SUM($J476:K476))))","v":0},{"$f":"$H476*MIN(M476,MAX(0,(($F476+$G476)-SUM($J476:L476))))","v":0},{"$f":"$H476*MIN(N476,MAX(0,(($F476+$G476)-SUM($J476:M476))))","v":0},{"$f":"$H476*MIN(O476,MAX(0,(($F476+$G476)-SUM($J476:N476))))","v":0},{"$f":"$H476*MIN(P476,MAX(0,(($F476+$G476)-SUM($J476:O476))))","v":0},0]
[null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"SUM(K477:P477)","v":0},{"$f":"$H477*MIN(K477,MAX(0,(($F477+$G477)-SUM($J477:J477))))","v":0},{"$f":"$H477*MIN(L477,MAX(0,(($F477+$G477)-SUM($J477:K477))))","v":0},{"$f":"$H477*MIN(M477,MAX(0,(($F477+$G477)-SUM($J477:L477))))","v":0},{"$f":"$H477*MIN(N477,MAX(0,(($F477+$G477)-SUM($J477:M477))))","v":0},{"$f":"$H477*MIN(O477,MAX(0,(($F477+$G477)-SUM($J477:N477))))","v":0},{"$f":"$H477*MIN(P477,MAX(0,(($F477+$G477)-SUM($J477:O477))))","v":0},{"$f":"SUM(R477:W477)","v":0}]
[null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"$H478*MIN(K478,MAX(0,(($F478+$G478)-SUM($J478:J478))))","v":0},{"$f":"$H478*MIN(L478,MAX(0,(($F478+$G478)-SUM($J478:K478))))","v":0},{"$f":"$H478*MIN(M478,MAX(0,(($F478+$G478)-SUM($J478:L478))))","v":0},{"$f":"$H478*MIN(N478,MAX(0,(($F478+$G478)-SUM($J478:M478))))","v":0},{"$f":"$H478*MIN(O478,MAX(0,(($F478+$G478)-SUM($J478:N478))))","v":0},{"$f":"$H478*MIN(P478,MAX(0,(($F478+$G478)-SUM($J478:O478))))","v":0},0]
[null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,{"$f":"$H479*MIN(K479,MAX(0,(($F479+$G479)-SUM($J479:J479))))","v":0},{"$f":"$H479*MIN(L479,MAX(0,(($F479+$G479)-SUM($J479:K479))))","v":0},{"$f":"$H479*MIN(M479,MAX(0,(($F479+$G479)-SUM($J479:L479))))","v":0},{"$f":"$H479*MIN(N479,MAX(0,(($F479+$G479)-SUM($J479:M479))))","v":0},{"$f":"$H479*MIN(O479,MAX(0,(($F479+$G479)-SUM($J479:N479))))","v":0},{"$f":"$H479*MIN(P479,MAX(0,(($F479+$G479)-SUM($J479:O479))))","v":0},0]
[null,null,null,null,null,{"$f":"SUM(F26:F479)","v":0},{"$f":"SUM(G26:G479)","v":0},null,{"$f":"SUM(I26:I479)","v":0},null,{"$f":"SUM(K26:K28)","v":0},{"$f":"SUM(L26:L28)","v":0},0,0,0,0,0,{"$f":"SUM(R26:R479)","v":0},{"$f":"SUM(S26:S479)","v":0},0,0,0,0,0]

{"sheet":"10.21 Volume_PCD (NGET Only)","index":184,"n_rows":112,"n_cols":21,"rows_kept":69,"cut":true,"hidden":false,"merged":[[3,8,3,15],[3,16,3,20],[3,64,3,68],[3,69,3,74],[3,75,3,77],[3,21,3,26],[3,32,3,39],[3,40,3,44],[3,45,3,50],[3,51,3,53],[3,56,3,63],[67,7,67,11],[68,1,70,1],[68,2,70,2],[21,7,21,11],[22,1,24,1],[22,2,24,2]],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
[{"$f":"'1.2 Cover Sheet'!A1","v":"ET3 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"10.21 Volume_PCD (NGET Only)"}]
[{"$f":"\"Regulatory Year: \"&'1.2 Cover Sheet'!$D$18","v":"Regulatory Year: April 2026 - March 2027"}]
[{"$f":"'1.2 Cover Sheet'!D16&\" Version \" & '1.2 Cover Sheet'!D20 & \" - Submitted on \" & TEXT('1.2 Cover Sheet'!D22,\"dd mmm yyyy\")","v":" Version 1 - Submitted on                                                                                             "}]
[{"$f":"'1.2 Cover Sheet'!A5","v":"Price base - 2023/24"}]
[]
["Special Condition 3.49 Non-Load Related Volume Price Control Deliverable"]
[]
[]
[null,null,null,"Table 1: Ex ante allowance"]
[null,null,null,"2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","T3 TOTAL","TOTAL",null,"Key"]
[null,"Licence values >>","Ex ante annual allowance, VPBEt",0,0,0,0,0,0,{"$f":"SUM(D12:H12)","v":0},{"$f":"SUM(D12:I12)","v":0},null,"Calculation cell"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Licence values"]
[null,null,null,46477,46843,47208,47573,47938,48304,null,null,null,"SUM Calculation "]
[null,null,null,"Table 2: Forecast adjusted allowance",null,null,null,null,null,null,null,null,"No input required"]
[null,null,null,"2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","T3 TOTAL","TOTAL",null,"In T3 RRP, to be populated by NGET"]
[null,"PCFM values >>","Adjusted annual allowance, VPAt",{"$f":"D18+D20","v":0},{"$f":"E18+E20","v":0},0,0,0,0,{"$f":"SUM(D17:H17)","v":0},{"$f":"SUM(D17:I17)","v":0}]
[null,null,"Adjusted annual allowance, VPBt",{"$f":"MIN(D12-D19,MAX(0,SUM($D$12:$I$12)))","v":0},{"$f":"MIN(E12-E19,MAX(0,SUM($D$12:$I$12))-SUM($D18:D18))","v":0},{"$f":"MIN(F12-F19,MAX(0,SUM($D$12:$I$12))-SUM($D18:E18))","v":0},{"$f":"MIN(G12-G19,MAX(0,SUM($D$12:$I$12))-SUM($D18:F18))","v":0},{"$f":"MIN(H12-H19,MAX(0,SUM($D$12:$I$12))-SUM($D18:G18))","v":0},{"$f":"MIN(I12-I19,MAX(0,SUM($D$12:$I$12))-SUM($D18:H18))","v":0},{"$f":"SUM(D18:H18)","v":0},{"$f":"SUM(D18:I18)","v":0}]
[null,null,"Annual allowance adjustment, VPBRt",{"$f":"D12-O66","v":0},0,0,0,0,0,{"$f":"(J18-J12)","v":0},{"$f":"(K18-K12)","v":0}]
[null,null,"Adjusted Annual Allowance, VPPt",{"$f":"O112","v":0},0,0,0,0,0,{"$f":"SUM(D20:H20)","v":0},{"$f":"SUM(D20:I20)","v":0}]
[]
[null,"Table 3: Allowed Volumes, Allowed Unit Costs and Funding Adjustment Calculation for baseline calculations",null,null,null,null,null,"TO must type in '0' and not just a blank for cells with zero volumes delivered."]
[null,"n","Group descriptions",null,null,null,null,"2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","FY27 to FY32","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","FY27 to FY32"]
[null,null,null,"Baseline Volume","Allowed Unit Cost (VPUCn)","Baseline Allowed Expenditure","Zero","Actual/ Forecast Count (VPDn,t)","Actual/ Forecast Count (VPDn,t)","Actual/ Forecast Count (VPDn,t)","Actual/ Forecast Count (VPDn,t)","Actual/ Forecast Count (VPDn,t)","Actual/ Forecast Count (VPDn,t)","Actual/ Forecast Count (VPDn)","Adjusted Allowance (VPAn,t)","Adjusted Allowance (VPAn,t)","Adjusted Allowance (VPAn,t)","Adjusted Allowance (VPAn,t)","Adjusted Allowance (VPAn,t)","Adjusted Allowance (VPAn,t)","Adjusted Allowance (VPAn)"]
[null,null,null,"(#)","(£)","(£m)",null,"(#)","(#)","(#)","(#)","(#)","(#)","(#)","(£m)","(£m)","(£m)","(£m)","(£m)","(£m)","(£m)"]
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[null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"SUM(H27:M27)","v":0},0,{"$f":"$E27*MIN(I27,MAX(0,$D27-SUM(H27:$H27)))","v":0},{"$f":"$E27*MIN(J27,MAX(0,$D27-SUM($H27:I27)))","v":0},{"$f":"$E27*MIN(K27,MAX(0,$D27-SUM($H27:J27)))","v":0},{"$f":"$E27*MIN(L27,MAX(0,$D27-SUM($H27:K27)))","v":0},{"$f":"$E27*MIN(M27,MAX(0,$D27-SUM($H27:L27)))","v":0},{"$f":"SUM(O27:T27)","v":0}]
[null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,{"$f":"$E28*MIN(I28,MAX(0,$D28-SUM(H28:$H28)))","v":0},{"$f":"$E28*MIN(J28,MAX(0,$D28-SUM($H28:I28)))","v":0},{"$f":"$E28*MIN(K28,MAX(0,$D28-SUM($H28:J28)))","v":0},{"$f":"$E28*MIN(L28,MAX(0,$D28-SUM($H28:K28)))","v":0},{"$f":"$E28*MIN(M28,MAX(0,$D28-SUM($H28:L28)))","v":0},0]
[null,null,null,null,null,0,0,null,null,null,null,null,null,{"$f":"SUM(H29:M29)","v":0},0,{"$f":"$E29*MIN(I29,MAX(0,$D29-SUM(H29:$H29)))","v":0},{"$f":"$E29*MIN(J29,MAX(0,$D29-SUM($H29:I29)))","v":0},{"$f":"$E29*MIN(K29,MAX(0,$D29-SUM($H29:J29)))","v":0},{"$f":"$E29*MIN(L29,MAX(0,$D29-SUM($H29:K29)))","v":0},{"$f":"$E29*MIN(M29,MAX(0,$D29-SUM($H29:L29)))","v":0},{"$f":"SUM(O29:T29)","v":0}]
[null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,{"$f":"$E30*MIN(I30,MAX(0,$D30-SUM(H30:$H30)))","v":0},{"$f":"$E30*MIN(J30,MAX(0,$D30-SUM($H30:I30)))","v":0},{"$f":"$E30*MIN(K30,MAX(0,$D30-SUM($H30:J30)))","v":0},{"$f":"$E30*MIN(L30,MAX(0,$D30-SUM($H30:K30)))","v":0},{"$f":"$E30*MIN(M30,MAX(0,$D30-SUM($H30:L30)))","v":0},0]
[null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,{"$f":"$E31*MIN(I31,MAX(0,$D31-SUM(H31:$H31)))","v":0},{"$f":"$E31*MIN(J31,MAX(0,$D31-SUM($H31:I31)))","v":0},{"$f":"$E31*MIN(K31,MAX(0,$D31-SUM($H31:J31)))","v":0},{"$f":"$E31*MIN(L31,MAX(0,$D31-SUM($H31:K31)))","v":0},{"$f":"$E31*MIN(M31,MAX(0,$D31-SUM($H31:L31)))","v":0},0]
[null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,{"$f":"$E33*MIN(I33,MAX(0,$D33-SUM(H33:$H33)))","v":0},{"$f":"$E33*MIN(J33,MAX(0,$D33-SUM($H33:I33)))","v":0},{"$f":"$E33*MIN(K33,MAX(0,$D33-SUM($H33:J33)))","v":0},{"$f":"$E33*MIN(L33,MAX(0,$D33-SUM($H33:K33)))","v":0},{"$f":"$E33*MIN(M33,MAX(0,$D33-SUM($H33:L33)))","v":0},0]
[null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,{"$f":"$E34*MIN(I34,MAX(0,$D34-SUM(H34:$H34)))","v":0},{"$f":"$E34*MIN(J34,MAX(0,$D34-SUM($H34:I34)))","v":0},{"$f":"$E34*MIN(K34,MAX(0,$D34-SUM($H34:J34)))","v":0},{"$f":"$E34*MIN(L34,MAX(0,$D34-SUM($H34:K34)))","v":0},{"$f":"$E34*MIN(M34,MAX(0,$D34-SUM($H34:L34)))","v":0},0]
[null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,{"$f":"$E37*MIN(I37,MAX(0,$D37-SUM(H37:$H37)))","v":0},{"$f":"$E37*MIN(J37,MAX(0,$D37-SUM($H37:I37)))","v":0},{"$f":"$E37*MIN(K37,MAX(0,$D37-SUM($H37:J37)))","v":0},{"$f":"$E37*MIN(L37,MAX(0,$D37-SUM($H37:K37)))","v":0},{"$f":"$E37*MIN(M37,MAX(0,$D37-SUM($H37:L37)))","v":0},0]
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{"sheet":"10.22 Combi_PCD (NGET Only)","index":185,"n_rows":1806,"n_cols":24,"rows_kept":69,"cut":true,"hidden":false,"merged":[[41,1,43,1],[41,2,43,2],[170,10,170,14],[171,1,173,1],[171,2,173,2],[171,3,173,3],[41,3,43,3],[11,14,11,15],[12,14,12,15],[13,14,13,15],[14,14,14,15],[15,14,16,15],[353,10,353,14],[354,1,356,1],[354,2,356,2],[354,3,356,3],[3,78,3,80],[10,14,10,15],[3,19,3,23],[3,24,3,29],[3,35,3,42],[3,43,3,47],[3,48,3,53],[40,10,40,14],[3,54,3,56],[3,59,3,66],[3,67,3,71],[3,72,3,77]],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
[{"$f":"'1.2 Cover Sheet'!A1","v":"ET3 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"10.22 Combi_PCD (NGET Only)"}]
[{"$f":"\"Regulatory Year: \"&'1.2 Cover Sheet'!$D$18","v":"Regulatory Year: April 2026 - March 2027"}]
[{"$f":"'1.2 Cover Sheet'!D16&\" Version \" & '1.2 Cover Sheet'!D20 & \" - Submitted on \" & TEXT('1.2 Cover Sheet'!D22,\"dd mmm yyyy\")","v":" Version 1 - Submitted on                                                                                             "}]
[{"$f":"'1.2 Cover Sheet'!A5","v":"Price base - 2023/24"}]
[]
["Special Condition 3.50 Non-Load Related Combi Price Control Deliverable"]
[]
[]
[null,null,null,null,"Table 1: Total allowances"]
[null,null,null,null,"2026/27","2027/28","2028/29","2029/30","2030/31","2031/2032","T3 TOTAL","TOTAL",null,null,"Key"]
["CPAt","Y",null,"Adjusted annual allowance, CPAt",{"$f":"SUM(E36,E22)","v":0},{"$f":"SUM(F36,F22)","v":0},0,0,0,0,{"$f":"SUM(E12:I12)","v":0},{"$f":"SUM(E12:J12)","v":0},null,null,"Calculation cell"]
["CPNt","Y",null,"Forecasted annual allowance, CPAt",{"$f":"SUM(E36,E26)","v":0},0,0,0,0,0,{"$f":"SUM(E13:I13)","v":0},{"$f":"SUM(E13:J13)","v":0},null,null,"Licence values"]
["CPVt",null,null,"Projected clawback",0,0,0,0,0,0,{"$f":"K37+K27","v":0},{"$f":"L37+L27","v":0},null,null,"SUM Calculation "]
["CPBVt",null,"Unsure",null,null,null,null,null,null,null,null,null,null,null,"No input required"]
["VCPBEt","Y",null,null,"Table 2: Ex ante allowances for Named part of the PCD",null,null,null,null,null,null,null,null,null,"In T3 RRP, to be populated by NGET"]
["VCPBRt",null,null,null,"2026/27","2027/28","2028/29","2029/30","2030/31","2031/2032","T3 TOTAL","TOTAL"]
["CPPVt","Y",null,"Ex ante annual allowance, CNPEt",0,0,0,0,0,0,{"$f":"SUM(E18:I18)","v":0},{"$f":"SUM(E18:J18)","v":0}]
[null,null,null,"Adjustment directed by authority, CNPRt",0,0,0,0,0,0,{"$f":"SUM(E19:I19)","v":0},{"$f":"SUM(E19:J19)","v":0}]
[null,null,null,"Annual allowance for Named Combi Baseline Deliverables, CNPBt",{"$f":"E18-E19","v":0},0,0,0,0,0,{"$f":"SUM(E20:I20)","v":0},{"$f":"SUM(E20:J20)","v":0}]
[null,null,null,"Pipeline annual allowance, CNPPt",{"$f":"SUMIFS(R$358:R$1803,K$358:K$1803,1)","v":0},{"$f":"SUMIFS(S$358:S$1803,L$358:L$1803,1)","v":0},{"$f":"SUMIFS(T$358:T$1803,M$358:M$1803,1)","v":0},0,0,0,{"$f":"SUM(E21:I21)","v":0},{"$f":"SUM(E21:J21)","v":0}]
[null,null,null,"Adjusted annual allowance, CPNt",{"$f":"E20+E21","v":0},0,0,0,0,0,{"$f":"SUM(E22:I22)","v":0},{"$f":"SUM(E22:J22)","v":0}]
[]
[null,null,null,null,"Table 3: Forecast adjusted allowance"]
[null,null,null,null,"2026/27","2027/28","2028/29","2029/30","2030/31","2031/2032","T3 TOTAL","TOTAL"]
[null,null,null,"Forecasted adjusted annual allowance, NPAt",{"$f":"SUM(R175:R1803)","v":0},{"$f":"SUM(S175:S1803)","v":0},0,0,0,0,{"$f":"SUM(E26:I26)","v":0},{"$f":"SUM(E26:J26)","v":0}]
[null,null,null,"Forecasted Clawback",null,null,null,null,null,null,null,{"$f":"IF((M17-L26)>0,(M17-L26),0)","v":0}]
[]
[null,null,null,null,"Table 4: Ex ante allowances for volume part of the PCD"]
[null,null,null,null,"2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","T3 TOTAL","TOTAL"]
[null,null,null,"Ex ante annual allowance, VCPBEt",0,0,0,0,0,0,{"$f":"SUM(E31:I31)","v":0},{"$f":"SUM(E31:J31)","v":0}]
[null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,{"$f":"$G65*MIN($K65,MAX(0,($E65-SUM($K65:K65))))","v":0},{"$f":"$G65*MIN($K65,MAX(0,($E65-SUM($K65:L65))))","v":0},{"$f":"$G65*MIN($K65,MAX(0,($E65-SUM($K65:M65))))","v":0},{"$f":"$G65*MIN($K65,MAX(0,($E65-SUM($K65:N65))))","v":0},{"$f":"$G65*MIN($K65,MAX(0,($E65-SUM($K65:O65))))","v":0},0]
[null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,{"$f":"$G90*MIN($K90,MAX(0,($E90-SUM($K90:K90))))","v":0},{"$f":"$G90*MIN($K90,MAX(0,($E90-SUM($K90:L90))))","v":0},{"$f":"$G90*MIN($K90,MAX(0,($E90-SUM($K90:M90))))","v":0},{"$f":"$G90*MIN($K90,MAX(0,($E90-SUM($K90:N90))))","v":0},{"$f":"$G90*MIN($K90,MAX(0,($E90-SUM($K90:O90))))","v":0},0]
[null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,0,0,{"$f":"$G147*MIN($K147,MAX(0,($E147-SUM($K147:K147))))","v":0},{"$f":"$G147*MIN($K147,MAX(0,($E147-SUM($K147:L147))))","v":0},{"$f":"$G147*MIN($K147,MAX(0,($E147-SUM($K147:M147))))","v":0},{"$f":"$G147*MIN($K147,MAX(0,($E147-SUM($K147:N147))))","v":0},{"$f":"$G147*MIN($K147,MAX(0,($E147-SUM($K147:O147))))","v":0},0]
[null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0,0,{"$f":"$G229*MIN($K229,MAX(0,(($E229)-SUM($K229:K229))))","v":0},{"$f":"$G229*MIN($K229,MAX(0,(($E229)-SUM($K229:L229))))","v":0},{"$f":"$G229*MIN($K229,MAX(0,(($E229)-SUM($K229:M229))))","v":0},{"$f":"$G229*MIN($K229,MAX(0,(($E229)-SUM($K229:N229))))","v":0},{"$f":"$G229*MIN($K229,MAX(0,(($E229)-SUM($K229:O229))))","v":0},0]
[null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0,0,{"$f":"$G286*MIN($K286,MAX(0,(($E286)-SUM($K286:K286))))","v":0},{"$f":"$G286*MIN($K286,MAX(0,(($E286)-SUM($K286:L286))))","v":0},{"$f":"$G286*MIN($K286,MAX(0,(($E286)-SUM($K286:M286))))","v":0},{"$f":"$G286*MIN($K286,MAX(0,(($E286)-SUM($K286:N286))))","v":0},{"$f":"$G286*MIN($K286,MAX(0,(($E286)-SUM($K286:O286))))","v":0},0]
[null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0,0,{"$f":"$G343*MIN($K343,MAX(0,(($E343)-SUM($K343:K343))))","v":0},{"$f":"$G343*MIN($K343,MAX(0,(($E343)-SUM($K343:L343))))","v":0},{"$f":"$G343*MIN($K343,MAX(0,(($E343)-SUM($K343:M343))))","v":0},{"$f":"$G343*MIN($K343,MAX(0,(($E343)-SUM($K343:N343))))","v":0},{"$f":"$G343*MIN($K343,MAX(0,(($E343)-SUM($K343:O343))))","v":0},0]
[null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0,{"$f":"$G425*MIN(K425,MAX(0,(($E425+$F425)-SUM($J425:J425))))","v":0},{"$f":"$G425*MIN(L425,MAX(0,(($E425+$F425)-SUM($J425:K425))))","v":0},{"$f":"$G425*MIN(M425,MAX(0,(($E425+$F425)-SUM($J425:L425))))","v":0},{"$f":"$G425*MIN(N425,MAX(0,(($E425+$F425)-SUM($J425:M425))))","v":0},{"$f":"$G425*MIN(O425,MAX(0,(($E425+$F425)-SUM($J425:N425))))","v":0},{"$f":"$G425*MIN(P425,MAX(0,(($E425+$F425)-SUM($J425:O425))))","v":0},0]
[null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0,{"$f":"$G482*MIN(K482,MAX(0,(($E482+$F482)-SUM($J482:J482))))","v":0},{"$f":"$G482*MIN(L482,MAX(0,(($E482+$F482)-SUM($J482:K482))))","v":0},{"$f":"$G482*MIN(M482,MAX(0,(($E482+$F482)-SUM($J482:L482))))","v":0},{"$f":"$G482*MIN(N482,MAX(0,(($E482+$F482)-SUM($J482:M482))))","v":0},{"$f":"$G482*MIN(O482,MAX(0,(($E482+$F482)-SUM($J482:N482))))","v":0},{"$f":"$G482*MIN(P482,MAX(0,(($E482+$F482)-SUM($J482:O482))))","v":0},0]
[null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0,{"$f":"$G507*MIN(K507,MAX(0,(($E507+$F507)-SUM($J507:J507))))","v":0},{"$f":"$G507*MIN(L507,MAX(0,(($E507+$F507)-SUM($J507:K507))))","v":0},{"$f":"$G507*MIN(M507,MAX(0,(($E507+$F507)-SUM($J507:L507))))","v":0},{"$f":"$G507*MIN(N507,MAX(0,(($E507+$F507)-SUM($J507:M507))))","v":0},{"$f":"$G507*MIN(O507,MAX(0,(($E507+$F507)-SUM($J507:N507))))","v":0},{"$f":"$G507*MIN(P507,MAX(0,(($E507+$F507)-SUM($J507:O507))))","v":0},0]
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[null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0,{"$f":"$G621*MIN(K621,MAX(0,(($E621+$F621)-SUM($J621:J621))))","v":0},{"$f":"$G621*MIN(L621,MAX(0,(($E621+$F621)-SUM($J621:K621))))","v":0},{"$f":"$G621*MIN(M621,MAX(0,(($E621+$F621)-SUM($J621:L621))))","v":0},{"$f":"$G621*MIN(N621,MAX(0,(($E621+$F621)-SUM($J621:M621))))","v":0},{"$f":"$G621*MIN(O621,MAX(0,(($E621+$F621)-SUM($J621:N621))))","v":0},{"$f":"$G621*MIN(P621,MAX(0,(($E621+$F621)-SUM($J621:O621))))","v":0},0]
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[null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0,{"$f":"$G760*MIN(K760,MAX(0,(($E760+$F760)-SUM($J760:J760))))","v":0},{"$f":"$G760*MIN(L760,MAX(0,(($E760+$F760)-SUM($J760:K760))))","v":0},{"$f":"$G760*MIN(M760,MAX(0,(($E760+$F760)-SUM($J760:L760))))","v":0},{"$f":"$G760*MIN(N760,MAX(0,(($E760+$F760)-SUM($J760:M760))))","v":0},{"$f":"$G760*MIN(O760,MAX(0,(($E760+$F760)-SUM($J760:N760))))","v":0},{"$f":"$G760*MIN(P760,MAX(0,(($E760+$F760)-SUM($J760:O760))))","v":0},0]
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[null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0,{"$f":"$G842*MIN(K842,MAX(0,(($E842+$F842)-SUM($J842:J842))))","v":0},{"$f":"$G842*MIN(L842,MAX(0,(($E842+$F842)-SUM($J842:K842))))","v":0},{"$f":"$G842*MIN(M842,MAX(0,(($E842+$F842)-SUM($J842:L842))))","v":0},{"$f":"$G842*MIN(N842,MAX(0,(($E842+$F842)-SUM($J842:M842))))","v":0},{"$f":"$G842*MIN(O842,MAX(0,(($E842+$F842)-SUM($J842:N842))))","v":0},{"$f":"$G842*MIN(P842,MAX(0,(($E842+$F842)-SUM($J842:O842))))","v":0},0]
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[null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0,{"$f":"$G981*MIN(K981,MAX(0,(($E981+$F981)-SUM($J981:J981))))","v":0},{"$f":"$G981*MIN(L981,MAX(0,(($E981+$F981)-SUM($J981:K981))))","v":0},{"$f":"$G981*MIN(M981,MAX(0,(($E981+$F981)-SUM($J981:L981))))","v":0},{"$f":"$G981*MIN(N981,MAX(0,(($E981+$F981)-SUM($J981:M981))))","v":0},{"$f":"$G981*MIN(O981,MAX(0,(($E981+$F981)-SUM($J981:N981))))","v":0},{"$f":"$G981*MIN(P981,MAX(0,(($E981+$F981)-SUM($J981:O981))))","v":0},0]
[null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0,{"$f":"$G1038*MIN(K1038,MAX(0,(($E1038+$F1038)-SUM($J1038:J1038))))","v":0},{"$f":"$G1038*MIN(L1038,MAX(0,(($E1038+$F1038)-SUM($J1038:K1038))))","v":0},{"$f":"$G1038*MIN(M1038,MAX(0,(($E1038+$F1038)-SUM($J1038:L1038))))","v":0},{"$f":"$G1038*MIN(N1038,MAX(0,(($E1038+$F1038)-SUM($J1038:M1038))))","v":0},{"$f":"$G1038*MIN(O1038,MAX(0,(($E1038+$F1038)-SUM($J1038:N1038))))","v":0},{"$f":"$G1038*MIN(P1038,MAX(0,(($E1038+$F1038)-SUM($J1038:O1038))))","v":0},0]
[null,null,null,null,null,null,null,{"$f":"E1095*G1095","v":0},null,0,null,null,null,null,null,null,{"$f":"SUM(K1095:P1095)","v":0},{"$f":"$G1095*MIN(K1095,MAX(0,(($E1095+$F1095)-SUM($J1095:J1095))))","v":0},{"$f":"$G1095*MIN(L1095,MAX(0,(($E1095+$F1095)-SUM($J1095:K1095))))","v":0},{"$f":"$G1095*MIN(M1095,MAX(0,(($E1095+$F1095)-SUM($J1095:L1095))))","v":0},{"$f":"$G1095*MIN(N1095,MAX(0,(($E1095+$F1095)-SUM($J1095:M1095))))","v":0},{"$f":"$G1095*MIN(O1095,MAX(0,(($E1095+$F1095)-SUM($J1095:N1095))))","v":0},{"$f":"$G1095*MIN(P1095,MAX(0,(($E1095+$F1095)-SUM($J1095:O1095))))","v":0},{"$f":"SUM(R1095:W1095)","v":0}]
[null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0,{"$f":"$G1120*MIN(K1120,MAX(0,(($E1120+$F1120)-SUM($J1120:J1120))))","v":0},{"$f":"$G1120*MIN(L1120,MAX(0,(($E1120+$F1120)-SUM($J1120:K1120))))","v":0},{"$f":"$G1120*MIN(M1120,MAX(0,(($E1120+$F1120)-SUM($J1120:L1120))))","v":0},{"$f":"$G1120*MIN(N1120,MAX(0,(($E1120+$F1120)-SUM($J1120:M1120))))","v":0},{"$f":"$G1120*MIN(O1120,MAX(0,(($E1120+$F1120)-SUM($J1120:N1120))))","v":0},{"$f":"$G1120*MIN(P1120,MAX(0,(($E1120+$F1120)-SUM($J1120:O1120))))","v":0},0]
[null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0,{"$f":"$G1177*MIN(K1177,MAX(0,(($E1177+$F1177)-SUM($J1177:J1177))))","v":0},{"$f":"$G1177*MIN(L1177,MAX(0,(($E1177+$F1177)-SUM($J1177:K1177))))","v":0},{"$f":"$G1177*MIN(M1177,MAX(0,(($E1177+$F1177)-SUM($J1177:L1177))))","v":0},{"$f":"$G1177*MIN(N1177,MAX(0,(($E1177+$F1177)-SUM($J1177:M1177))))","v":0},{"$f":"$G1177*MIN(O1177,MAX(0,(($E1177+$F1177)-SUM($J1177:N1177))))","v":0},{"$f":"$G1177*MIN(P1177,MAX(0,(($E1177+$F1177)-SUM($J1177:O1177))))","v":0},0]
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[null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0,{"$f":"$G1373*MIN(K1373,MAX(0,(($E1373+$F1373)-SUM($J1373:J1373))))","v":0},{"$f":"$G1373*MIN(L1373,MAX(0,(($E1373+$F1373)-SUM($J1373:K1373))))","v":0},{"$f":"$G1373*MIN(M1373,MAX(0,(($E1373+$F1373)-SUM($J1373:L1373))))","v":0},{"$f":"$G1373*MIN(N1373,MAX(0,(($E1373+$F1373)-SUM($J1373:M1373))))","v":0},{"$f":"$G1373*MIN(O1373,MAX(0,(($E1373+$F1373)-SUM($J1373:N1373))))","v":0},{"$f":"$G1373*MIN(P1373,MAX(0,(($E1373+$F1373)-SUM($J1373:O1373))))","v":0},0]
[null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,null,0,{"$f":"$G1455*MIN(K1455,MAX(0,(($E1455+$F1455)-SUM($J1455:J1455))))","v":0},{"$f":"$G1455*MIN(L1455,MAX(0,(($E1455+$F1455)-SUM($J1455:K1455))))","v":0},{"$f":"$G1455*MIN(M1455,MAX(0,(($E1455+$F1455)-SUM($J1455:L1455))))","v":0},{"$f":"$G1455*MIN(N1455,MAX(0,(($E1455+$F1455)-SUM($J1455:M1455))))","v":0},{"$f":"$G1455*MIN(O1455,MAX(0,(($E1455+$F1455)-SUM($J1455:N1455))))","v":0},{"$f":"$G1455*MIN(P1455,MAX(0,(($E1455+$F1455)-SUM($J1455:O1455))))","v":0},0]
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["ARC","Baseline Allowed NARM Expenditure","NARMt","SpC 3.1",{"$f":"SUMIF(#REF!,$C19,Scheme_CV_Calcs_Load_Actual[2027])+SUMIF(#REF!,$C19,Scheme_CV_Calcs_NonLoad_Actual[2027])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C19,Scheme_CV_Calcs_Load_Actual[2028])+SUMIF(#REF!,$C19,Scheme_CV_Calcs_NonLoad_Actual[2028])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C19,Scheme_CV_Calcs_Load_Actual[2029])+SUMIF(#REF!,$C19,Scheme_CV_Calcs_NonLoad_Actual[2029])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C19,Scheme_CV_Calcs_Load_Actual[2030])+SUMIF(#REF!,$C19,Scheme_CV_Calcs_NonLoad_Actual[2030])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C19,Scheme_CV_Calcs_Load_Actual[2031])+SUMIF(#REF!,$C19,Scheme_CV_Calcs_NonLoad_Actual[2031])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C19,Scheme_CV_Calcs_Load_Actual[2032])+SUMIF(#REF!,$C19,Scheme_CV_Calcs_NonLoad_Actual[2032])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C19,Scheme_CV_Calcs_Load_Actual[2033])+SUMIF(#REF!,$C19,Scheme_CV_Calcs_NonLoad_Actual[2033])","v":{"$error":"#REF!"}},"PCD",{"$f":"SUM(E19:K19)","v":{"$error":"#REF!"}},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",{"$f":"SUMIF(#REF!,$C20,Scheme_CV_Calcs_Load_Actual[2027])+SUMIF(#REF!,$C20,Scheme_CV_Calcs_NonLoad_Actual[2027])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C20,Scheme_CV_Calcs_Load_Actual[2028])+SUMIF(#REF!,$C20,Scheme_CV_Calcs_NonLoad_Actual[2028])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C20,Scheme_CV_Calcs_Load_Actual[2029])+SUMIF(#REF!,$C20,Scheme_CV_Calcs_NonLoad_Actual[2029])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C20,Scheme_CV_Calcs_Load_Actual[2030])+SUMIF(#REF!,$C20,Scheme_CV_Calcs_NonLoad_Actual[2030])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C20,Scheme_CV_Calcs_Load_Actual[2031])+SUMIF(#REF!,$C20,Scheme_CV_Calcs_NonLoad_Actual[2031])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C20,Scheme_CV_Calcs_Load_Actual[2032])+SUMIF(#REF!,$C20,Scheme_CV_Calcs_NonLoad_Actual[2032])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C20,Scheme_CV_Calcs_Load_Actual[2033])+SUMIF(#REF!,$C20,Scheme_CV_Calcs_NonLoad_Actual[2033])","v":{"$error":"#REF!"}},null,{"$f":"SUM(E20:K20)","v":{"$error":"#REF!"}},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",{"$f":"SUMIF(#REF!,$C21,Scheme_CV_Calcs_Load_Actual[2027])+SUMIF(#REF!,$C21,Scheme_CV_Calcs_NonLoad_Actual[2027])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C21,Scheme_CV_Calcs_Load_Actual[2028])+SUMIF(#REF!,$C21,Scheme_CV_Calcs_NonLoad_Actual[2028])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C21,Scheme_CV_Calcs_Load_Actual[2029])+SUMIF(#REF!,$C21,Scheme_CV_Calcs_NonLoad_Actual[2029])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C21,Scheme_CV_Calcs_Load_Actual[2030])+SUMIF(#REF!,$C21,Scheme_CV_Calcs_NonLoad_Actual[2030])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C21,Scheme_CV_Calcs_Load_Actual[2031])+SUMIF(#REF!,$C21,Scheme_CV_Calcs_NonLoad_Actual[2031])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C21,Scheme_CV_Calcs_Load_Actual[2032])+SUMIF(#REF!,$C21,Scheme_CV_Calcs_NonLoad_Actual[2032])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C21,Scheme_CV_Calcs_Load_Actual[2033])+SUMIF(#REF!,$C21,Scheme_CV_Calcs_NonLoad_Actual[2033])","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},null,"Timely Connections ODI ","CONADJt","SpC 4.4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Y",null,null,null,null,null,null,"Y"]
["AOC","Cyber Resilience OT PCD and UIOLI","CROTt","SpC 3.2",{"$f":"SUMIF(#REF!,$C22,Scheme_CV_Calcs_Load_Actual[2027])+SUMIF(#REF!,$C22,Scheme_CV_Calcs_NonLoad_Actual[2027])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C22,Scheme_CV_Calcs_Load_Actual[2028])+SUMIF(#REF!,$C22,Scheme_CV_Calcs_NonLoad_Actual[2028])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C22,Scheme_CV_Calcs_Load_Actual[2029])+SUMIF(#REF!,$C22,Scheme_CV_Calcs_NonLoad_Actual[2029])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C22,Scheme_CV_Calcs_Load_Actual[2030])+SUMIF(#REF!,$C22,Scheme_CV_Calcs_NonLoad_Actual[2030])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C22,Scheme_CV_Calcs_Load_Actual[2031])+SUMIF(#REF!,$C22,Scheme_CV_Calcs_NonLoad_Actual[2031])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C22,Scheme_CV_Calcs_Load_Actual[2032])+SUMIF(#REF!,$C22,Scheme_CV_Calcs_NonLoad_Actual[2032])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C22,Scheme_CV_Calcs_Load_Actual[2033])+SUMIF(#REF!,$C22,Scheme_CV_Calcs_NonLoad_Actual[2033])","v":{"$error":"#REF!"}},"PCD",{"$error":"#REF!"},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",{"$f":"SUMIF(#REF!,$C23,Scheme_CV_Calcs_Load_Actual[2027])+SUMIF(#REF!,$C23,Scheme_CV_Calcs_NonLoad_Actual[2027])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C23,Scheme_CV_Calcs_Load_Actual[2028])+SUMIF(#REF!,$C23,Scheme_CV_Calcs_NonLoad_Actual[2028])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C23,Scheme_CV_Calcs_Load_Actual[2029])+SUMIF(#REF!,$C23,Scheme_CV_Calcs_NonLoad_Actual[2029])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C23,Scheme_CV_Calcs_Load_Actual[2030])+SUMIF(#REF!,$C23,Scheme_CV_Calcs_NonLoad_Actual[2030])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C23,Scheme_CV_Calcs_Load_Actual[2031])+SUMIF(#REF!,$C23,Scheme_CV_Calcs_NonLoad_Actual[2031])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C23,Scheme_CV_Calcs_Load_Actual[2032])+SUMIF(#REF!,$C23,Scheme_CV_Calcs_NonLoad_Actual[2032])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C23,Scheme_CV_Calcs_Load_Actual[2033])+SUMIF(#REF!,$C23,Scheme_CV_Calcs_NonLoad_Actual[2033])","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},null,"Environmental scorecard ODI ","ESIt","SpC 4.6",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Y",null,null,null,null,null,null,"Y"]
["AOC","Adjustment (As directed by the Authority)","CRITRAt","SpC 3.3",{"$f":"SUMIF(#REF!,$C24,Scheme_CV_Calcs_Load_Actual[2027])+SUMIF(#REF!,$C24,Scheme_CV_Calcs_NonLoad_Actual[2027])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C24,Scheme_CV_Calcs_Load_Actual[2028])+SUMIF(#REF!,$C24,Scheme_CV_Calcs_NonLoad_Actual[2028])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C24,Scheme_CV_Calcs_Load_Actual[2029])+SUMIF(#REF!,$C24,Scheme_CV_Calcs_NonLoad_Actual[2029])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C24,Scheme_CV_Calcs_Load_Actual[2030])+SUMIF(#REF!,$C24,Scheme_CV_Calcs_NonLoad_Actual[2030])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C24,Scheme_CV_Calcs_Load_Actual[2031])+SUMIF(#REF!,$C24,Scheme_CV_Calcs_NonLoad_Actual[2031])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C24,Scheme_CV_Calcs_Load_Actual[2032])+SUMIF(#REF!,$C24,Scheme_CV_Calcs_NonLoad_Actual[2032])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C24,Scheme_CV_Calcs_Load_Actual[2033])+SUMIF(#REF!,$C24,Scheme_CV_Calcs_NonLoad_Actual[2033])","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},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",{"$f":"SUMIF(#REF!,$C25,Scheme_CV_Calcs_Load_Actual[2027])+SUMIF(#REF!,$C25,Scheme_CV_Calcs_NonLoad_Actual[2027])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C25,Scheme_CV_Calcs_Load_Actual[2028])+SUMIF(#REF!,$C25,Scheme_CV_Calcs_NonLoad_Actual[2028])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C25,Scheme_CV_Calcs_Load_Actual[2029])+SUMIF(#REF!,$C25,Scheme_CV_Calcs_NonLoad_Actual[2029])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C25,Scheme_CV_Calcs_Load_Actual[2030])+SUMIF(#REF!,$C25,Scheme_CV_Calcs_NonLoad_Actual[2030])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C25,Scheme_CV_Calcs_Load_Actual[2031])+SUMIF(#REF!,$C25,Scheme_CV_Calcs_NonLoad_Actual[2031])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C25,Scheme_CV_Calcs_Load_Actual[2032])+SUMIF(#REF!,$C25,Scheme_CV_Calcs_NonLoad_Actual[2032])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C25,Scheme_CV_Calcs_Load_Actual[2033])+SUMIF(#REF!,$C25,Scheme_CV_Calcs_NonLoad_Actual[2033])","v":{"$error":"#REF!"}},"PCD",{"$error":"#REF!"}]
["AOC","Physical Security Baseline Allowances","PSUPAt","SpC 3.4",{"$f":"SUMIF(#REF!,$C26,Scheme_CV_Calcs_Load_Actual[2027])+SUMIF(#REF!,$C26,Scheme_CV_Calcs_NonLoad_Actual[2027])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C26,Scheme_CV_Calcs_Load_Actual[2028])+SUMIF(#REF!,$C26,Scheme_CV_Calcs_NonLoad_Actual[2028])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C26,Scheme_CV_Calcs_Load_Actual[2029])+SUMIF(#REF!,$C26,Scheme_CV_Calcs_NonLoad_Actual[2029])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C26,Scheme_CV_Calcs_Load_Actual[2030])+SUMIF(#REF!,$C26,Scheme_CV_Calcs_NonLoad_Actual[2030])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C26,Scheme_CV_Calcs_Load_Actual[2031])+SUMIF(#REF!,$C26,Scheme_CV_Calcs_NonLoad_Actual[2031])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C26,Scheme_CV_Calcs_Load_Actual[2032])+SUMIF(#REF!,$C26,Scheme_CV_Calcs_NonLoad_Actual[2032])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C26,Scheme_CV_Calcs_Load_Actual[2033])+SUMIF(#REF!,$C26,Scheme_CV_Calcs_NonLoad_Actual[2033])","v":{"$error":"#REF!"}},null,{"$error":"#REF!"}]
["AOC","Adjustment (As directed by the Authority)","PSUPRAt","SpC 3.4",{"$f":"SUMIF(#REF!,$C27,Scheme_CV_Calcs_Load_Actual[2027])+SUMIF(#REF!,$C27,Scheme_CV_Calcs_NonLoad_Actual[2027])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C27,Scheme_CV_Calcs_Load_Actual[2028])+SUMIF(#REF!,$C27,Scheme_CV_Calcs_NonLoad_Actual[2028])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C27,Scheme_CV_Calcs_Load_Actual[2029])+SUMIF(#REF!,$C27,Scheme_CV_Calcs_NonLoad_Actual[2029])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C27,Scheme_CV_Calcs_Load_Actual[2030])+SUMIF(#REF!,$C27,Scheme_CV_Calcs_NonLoad_Actual[2030])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C27,Scheme_CV_Calcs_Load_Actual[2031])+SUMIF(#REF!,$C27,Scheme_CV_Calcs_NonLoad_Actual[2031])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C27,Scheme_CV_Calcs_Load_Actual[2032])+SUMIF(#REF!,$C27,Scheme_CV_Calcs_NonLoad_Actual[2032])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C27,Scheme_CV_Calcs_Load_Actual[2033])+SUMIF(#REF!,$C27,Scheme_CV_Calcs_NonLoad_Actual[2033])","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},null,"PASS THROUGH"]
["AOC","Physical security Price Control Deliverable","PSUPt","SpC 3.4",{"$f":"SUMIF(#REF!,$C28,Scheme_CV_Calcs_Load_Actual[2027])+SUMIF(#REF!,$C28,Scheme_CV_Calcs_NonLoad_Actual[2027])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C28,Scheme_CV_Calcs_Load_Actual[2028])+SUMIF(#REF!,$C28,Scheme_CV_Calcs_NonLoad_Actual[2028])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C28,Scheme_CV_Calcs_Load_Actual[2029])+SUMIF(#REF!,$C28,Scheme_CV_Calcs_NonLoad_Actual[2029])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C28,Scheme_CV_Calcs_Load_Actual[2030])+SUMIF(#REF!,$C28,Scheme_CV_Calcs_NonLoad_Actual[2030])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C28,Scheme_CV_Calcs_Load_Actual[2031])+SUMIF(#REF!,$C28,Scheme_CV_Calcs_NonLoad_Actual[2031])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C28,Scheme_CV_Calcs_Load_Actual[2032])+SUMIF(#REF!,$C28,Scheme_CV_Calcs_NonLoad_Actual[2032])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C28,Scheme_CV_Calcs_Load_Actual[2033])+SUMIF(#REF!,$C28,Scheme_CV_Calcs_NonLoad_Actual[2033])","v":{"$error":"#REF!"}},"PCD",{"$error":"#REF!"},null,"Prescribed Rates","RBt","SpC 6.1"]
["AOC","Net zero and Re-opener development fund UIOLI allowance","RDFAt","SpC 3.5",{"$f":"SUMIF(#REF!,$C29,Scheme_CV_Calcs_Load_Actual[2027])+SUMIF(#REF!,$C29,Scheme_CV_Calcs_NonLoad_Actual[2027])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C29,Scheme_CV_Calcs_Load_Actual[2028])+SUMIF(#REF!,$C29,Scheme_CV_Calcs_NonLoad_Actual[2028])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C29,Scheme_CV_Calcs_Load_Actual[2029])+SUMIF(#REF!,$C29,Scheme_CV_Calcs_NonLoad_Actual[2029])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C29,Scheme_CV_Calcs_Load_Actual[2030])+SUMIF(#REF!,$C29,Scheme_CV_Calcs_NonLoad_Actual[2030])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C29,Scheme_CV_Calcs_Load_Actual[2031])+SUMIF(#REF!,$C29,Scheme_CV_Calcs_NonLoad_Actual[2031])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C29,Scheme_CV_Calcs_Load_Actual[2032])+SUMIF(#REF!,$C29,Scheme_CV_Calcs_NonLoad_Actual[2032])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C29,Scheme_CV_Calcs_Load_Actual[2033])+SUMIF(#REF!,$C29,Scheme_CV_Calcs_NonLoad_Actual[2033])","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},null,"Pension Scheme Established Deficit repair ","EDEt","SpC 6.1"]
["AOC","Adjustment ","RDFRt","SpC 3.5",{"$f":"SUMIF(#REF!,$C30,Scheme_CV_Calcs_Load_Actual[2027])+SUMIF(#REF!,$C30,Scheme_CV_Calcs_NonLoad_Actual[2027])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C30,Scheme_CV_Calcs_Load_Actual[2028])+SUMIF(#REF!,$C30,Scheme_CV_Calcs_NonLoad_Actual[2028])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C30,Scheme_CV_Calcs_Load_Actual[2029])+SUMIF(#REF!,$C30,Scheme_CV_Calcs_NonLoad_Actual[2029])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C30,Scheme_CV_Calcs_Load_Actual[2030])+SUMIF(#REF!,$C30,Scheme_CV_Calcs_NonLoad_Actual[2030])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C30,Scheme_CV_Calcs_Load_Actual[2031])+SUMIF(#REF!,$C30,Scheme_CV_Calcs_NonLoad_Actual[2031])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C30,Scheme_CV_Calcs_Load_Actual[2032])+SUMIF(#REF!,$C30,Scheme_CV_Calcs_NonLoad_Actual[2032])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C30,Scheme_CV_Calcs_Load_Actual[2033])+SUMIF(#REF!,$C30,Scheme_CV_Calcs_NonLoad_Actual[2033])","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},null,"Temporary physical disconnection costs ","TPDt","SpC 6.1"]
["AOC","Net Zero And Re-opener Development Fund UIOLI","RDFt","SpC 3.5",{"$f":"SUMIF(#REF!,$C31,Scheme_CV_Calcs_Load_Actual[2027])+SUMIF(#REF!,$C31,Scheme_CV_Calcs_NonLoad_Actual[2027])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C31,Scheme_CV_Calcs_Load_Actual[2028])+SUMIF(#REF!,$C31,Scheme_CV_Calcs_NonLoad_Actual[2028])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C31,Scheme_CV_Calcs_Load_Actual[2029])+SUMIF(#REF!,$C31,Scheme_CV_Calcs_NonLoad_Actual[2029])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C31,Scheme_CV_Calcs_Load_Actual[2030])+SUMIF(#REF!,$C31,Scheme_CV_Calcs_NonLoad_Actual[2030])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C31,Scheme_CV_Calcs_Load_Actual[2031])+SUMIF(#REF!,$C31,Scheme_CV_Calcs_NonLoad_Actual[2031])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C31,Scheme_CV_Calcs_Load_Actual[2032])+SUMIF(#REF!,$C31,Scheme_CV_Calcs_NonLoad_Actual[2032])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C31,Scheme_CV_Calcs_Load_Actual[2033])+SUMIF(#REF!,$C31,Scheme_CV_Calcs_NonLoad_Actual[2033])","v":{"$error":"#REF!"}},"PCD",{"$error":"#REF!"},null,"Energy not supplied compensatory scheme (SHET only)","SHCPt","SpC 6.2"]
["ALC","Wider Works Baseline Allowance","WWAt","SpC 3.9",{"$f":"SUMIF(#REF!,$C32,Scheme_CV_Calcs_Load_Actual[2027])+SUMIF(#REF!,$C32,Scheme_CV_Calcs_NonLoad_Actual[2027])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C32,Scheme_CV_Calcs_Load_Actual[2028])+SUMIF(#REF!,$C32,Scheme_CV_Calcs_NonLoad_Actual[2028])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C32,Scheme_CV_Calcs_Load_Actual[2029])+SUMIF(#REF!,$C32,Scheme_CV_Calcs_NonLoad_Actual[2029])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C32,Scheme_CV_Calcs_Load_Actual[2030])+SUMIF(#REF!,$C32,Scheme_CV_Calcs_NonLoad_Actual[2030])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C32,Scheme_CV_Calcs_Load_Actual[2031])+SUMIF(#REF!,$C32,Scheme_CV_Calcs_NonLoad_Actual[2031])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C32,Scheme_CV_Calcs_Load_Actual[2032])+SUMIF(#REF!,$C32,Scheme_CV_Calcs_NonLoad_Actual[2032])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C32,Scheme_CV_Calcs_Load_Actual[2033])+SUMIF(#REF!,$C32,Scheme_CV_Calcs_NonLoad_Actual[2033])","v":{"$error":"#REF!"}},null,{"$error":"#REF!"}]
["ALC","Adjustment (As directed by the Authority)","PCFRAt","SpC 3.15",{"$f":"SUMIF(#REF!,$C38,Scheme_CV_Calcs_Load_Actual[2027])+SUMIF(#REF!,$C38,Scheme_CV_Calcs_NonLoad_Actual[2027])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C38,Scheme_CV_Calcs_Load_Actual[2028])+SUMIF(#REF!,$C38,Scheme_CV_Calcs_NonLoad_Actual[2028])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C38,Scheme_CV_Calcs_Load_Actual[2029])+SUMIF(#REF!,$C38,Scheme_CV_Calcs_NonLoad_Actual[2029])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C38,Scheme_CV_Calcs_Load_Actual[2030])+SUMIF(#REF!,$C38,Scheme_CV_Calcs_NonLoad_Actual[2030])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C38,Scheme_CV_Calcs_Load_Actual[2031])+SUMIF(#REF!,$C38,Scheme_CV_Calcs_NonLoad_Actual[2031])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C38,Scheme_CV_Calcs_Load_Actual[2032])+SUMIF(#REF!,$C38,Scheme_CV_Calcs_NonLoad_Actual[2032])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C38,Scheme_CV_Calcs_Load_Actual[2033])+SUMIF(#REF!,$C38,Scheme_CV_Calcs_NonLoad_Actual[2033])","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},null,"Cyber Security IT"]
["AOC","Resilience and operability  Allowance","ROAt","SpC 3.18",{"$f":"SUMIF(#REF!,$C43,Scheme_CV_Calcs_Load_Actual[2027])+SUMIF(#REF!,$C43,Scheme_CV_Calcs_NonLoad_Actual[2027])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C43,Scheme_CV_Calcs_Load_Actual[2028])+SUMIF(#REF!,$C43,Scheme_CV_Calcs_NonLoad_Actual[2028])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C43,Scheme_CV_Calcs_Load_Actual[2029])+SUMIF(#REF!,$C43,Scheme_CV_Calcs_NonLoad_Actual[2029])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C43,Scheme_CV_Calcs_Load_Actual[2030])+SUMIF(#REF!,$C43,Scheme_CV_Calcs_NonLoad_Actual[2030])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C43,Scheme_CV_Calcs_Load_Actual[2031])+SUMIF(#REF!,$C43,Scheme_CV_Calcs_NonLoad_Actual[2031])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C43,Scheme_CV_Calcs_Load_Actual[2032])+SUMIF(#REF!,$C43,Scheme_CV_Calcs_NonLoad_Actual[2032])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C43,Scheme_CV_Calcs_Load_Actual[2033])+SUMIF(#REF!,$C43,Scheme_CV_Calcs_NonLoad_Actual[2033])","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},null,"Transmission investment for renewable generation (SHET and SPTL only)"]
["ALC","Adjustment (As directed by the Authority)","GRIRt","SpC 3.20",{"$f":"SUMIF(#REF!,$C50,Scheme_CV_Calcs_Load_Actual[2027])+SUMIF(#REF!,$C50,Scheme_CV_Calcs_NonLoad_Actual[2027])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C50,Scheme_CV_Calcs_Load_Actual[2028])+SUMIF(#REF!,$C50,Scheme_CV_Calcs_NonLoad_Actual[2028])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C50,Scheme_CV_Calcs_Load_Actual[2029])+SUMIF(#REF!,$C50,Scheme_CV_Calcs_NonLoad_Actual[2029])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C50,Scheme_CV_Calcs_Load_Actual[2030])+SUMIF(#REF!,$C50,Scheme_CV_Calcs_NonLoad_Actual[2030])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C50,Scheme_CV_Calcs_Load_Actual[2031])+SUMIF(#REF!,$C50,Scheme_CV_Calcs_NonLoad_Actual[2031])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C50,Scheme_CV_Calcs_Load_Actual[2032])+SUMIF(#REF!,$C50,Scheme_CV_Calcs_NonLoad_Actual[2032])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C50,Scheme_CV_Calcs_Load_Actual[2033])+SUMIF(#REF!,$C50,Scheme_CV_Calcs_NonLoad_Actual[2033])","v":{"$error":"#REF!"}},null,{"$error":"#REF!"}]
["ARC","Instrument Transformer Price Control Deliverable Term","InT2,1","SpC 3.22",{"$f":"SUMIF(#REF!,$C58,Scheme_CV_Calcs_Load_Actual[2027])+SUMIF(#REF!,$C58,Scheme_CV_Calcs_NonLoad_Actual[2027])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C58,Scheme_CV_Calcs_Load_Actual[2028])+SUMIF(#REF!,$C58,Scheme_CV_Calcs_NonLoad_Actual[2028])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C58,Scheme_CV_Calcs_Load_Actual[2029])+SUMIF(#REF!,$C58,Scheme_CV_Calcs_NonLoad_Actual[2029])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C58,Scheme_CV_Calcs_Load_Actual[2030])+SUMIF(#REF!,$C58,Scheme_CV_Calcs_NonLoad_Actual[2030])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C58,Scheme_CV_Calcs_Load_Actual[2031])+SUMIF(#REF!,$C58,Scheme_CV_Calcs_NonLoad_Actual[2031])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C58,Scheme_CV_Calcs_Load_Actual[2032])+SUMIF(#REF!,$C58,Scheme_CV_Calcs_NonLoad_Actual[2032])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C58,Scheme_CV_Calcs_Load_Actual[2033])+SUMIF(#REF!,$C58,Scheme_CV_Calcs_NonLoad_Actual[2033])","v":{"$error":"#REF!"}},"PCD",{"$error":"#REF!"}]
["ARC","Instrument Transformer Price Control Deliverable Term","InT3,1","SpC 3.22",{"$f":"SUMIF(#REF!,$C61,Scheme_CV_Calcs_Load_Actual[2027])+SUMIF(#REF!,$C61,Scheme_CV_Calcs_NonLoad_Actual[2027])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C61,Scheme_CV_Calcs_Load_Actual[2028])+SUMIF(#REF!,$C61,Scheme_CV_Calcs_NonLoad_Actual[2028])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C61,Scheme_CV_Calcs_Load_Actual[2029])+SUMIF(#REF!,$C61,Scheme_CV_Calcs_NonLoad_Actual[2029])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C61,Scheme_CV_Calcs_Load_Actual[2030])+SUMIF(#REF!,$C61,Scheme_CV_Calcs_NonLoad_Actual[2030])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C61,Scheme_CV_Calcs_Load_Actual[2031])+SUMIF(#REF!,$C61,Scheme_CV_Calcs_NonLoad_Actual[2031])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C61,Scheme_CV_Calcs_Load_Actual[2032])+SUMIF(#REF!,$C61,Scheme_CV_Calcs_NonLoad_Actual[2032])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C61,Scheme_CV_Calcs_Load_Actual[2033])+SUMIF(#REF!,$C61,Scheme_CV_Calcs_NonLoad_Actual[2033])","v":{"$error":"#REF!"}},"PCD",{"$error":"#REF!"}]
["ARC","Surge arrester (per phase) - 033kV","BAD1","SpC 3.23",{"$f":"SUMIF(#REF!,$C67,Scheme_CV_Calcs_Load_Actual[2027])+SUMIF(#REF!,$C67,Scheme_CV_Calcs_NonLoad_Actual[2027])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C67,Scheme_CV_Calcs_Load_Actual[2028])+SUMIF(#REF!,$C67,Scheme_CV_Calcs_NonLoad_Actual[2028])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C67,Scheme_CV_Calcs_Load_Actual[2029])+SUMIF(#REF!,$C67,Scheme_CV_Calcs_NonLoad_Actual[2029])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C67,Scheme_CV_Calcs_Load_Actual[2030])+SUMIF(#REF!,$C67,Scheme_CV_Calcs_NonLoad_Actual[2030])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C67,Scheme_CV_Calcs_Load_Actual[2031])+SUMIF(#REF!,$C67,Scheme_CV_Calcs_NonLoad_Actual[2031])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C67,Scheme_CV_Calcs_Load_Actual[2032])+SUMIF(#REF!,$C67,Scheme_CV_Calcs_NonLoad_Actual[2032])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C67,Scheme_CV_Calcs_Load_Actual[2033])+SUMIF(#REF!,$C67,Scheme_CV_Calcs_NonLoad_Actual[2033])","v":{"$error":"#REF!"}},null,{"$error":"#REF!"}]
["ARC","Protection And Control Price Control Deliverable","PCt","SpC 3.24",{"$f":"SUMIF(#REF!,$C73,Scheme_CV_Calcs_Load_Actual[2027])+SUMIF(#REF!,$C73,Scheme_CV_Calcs_NonLoad_Actual[2027])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C73,Scheme_CV_Calcs_Load_Actual[2028])+SUMIF(#REF!,$C73,Scheme_CV_Calcs_NonLoad_Actual[2028])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C73,Scheme_CV_Calcs_Load_Actual[2029])+SUMIF(#REF!,$C73,Scheme_CV_Calcs_NonLoad_Actual[2029])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C73,Scheme_CV_Calcs_Load_Actual[2030])+SUMIF(#REF!,$C73,Scheme_CV_Calcs_NonLoad_Actual[2030])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C73,Scheme_CV_Calcs_Load_Actual[2031])+SUMIF(#REF!,$C73,Scheme_CV_Calcs_NonLoad_Actual[2031])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C73,Scheme_CV_Calcs_Load_Actual[2032])+SUMIF(#REF!,$C73,Scheme_CV_Calcs_NonLoad_Actual[2032])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C73,Scheme_CV_Calcs_Load_Actual[2033])+SUMIF(#REF!,$C73,Scheme_CV_Calcs_NonLoad_Actual[2033])","v":{"$error":"#REF!"}},"PCD",{"$error":"#REF!"}]
["ARC","Automatic voltage control","PCD3","SpC 3.24",{"$f":"SUMIF(#REF!,$C76,Scheme_CV_Calcs_Load_Actual[2027])+SUMIF(#REF!,$C76,Scheme_CV_Calcs_NonLoad_Actual[2027])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C76,Scheme_CV_Calcs_Load_Actual[2028])+SUMIF(#REF!,$C76,Scheme_CV_Calcs_NonLoad_Actual[2028])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C76,Scheme_CV_Calcs_Load_Actual[2029])+SUMIF(#REF!,$C76,Scheme_CV_Calcs_NonLoad_Actual[2029])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C76,Scheme_CV_Calcs_Load_Actual[2030])+SUMIF(#REF!,$C76,Scheme_CV_Calcs_NonLoad_Actual[2030])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C76,Scheme_CV_Calcs_Load_Actual[2031])+SUMIF(#REF!,$C76,Scheme_CV_Calcs_NonLoad_Actual[2031])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C76,Scheme_CV_Calcs_Load_Actual[2032])+SUMIF(#REF!,$C76,Scheme_CV_Calcs_NonLoad_Actual[2032])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C76,Scheme_CV_Calcs_Load_Actual[2033])+SUMIF(#REF!,$C76,Scheme_CV_Calcs_NonLoad_Actual[2033])","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,"CMWkm","IncBCp,i,x","BLngthi","Ckm","RLngthOHLp,i,x","CLUGCx","RLngthUGCp,i,x"]
["ARC","Gas density monitoring","PCD12","SpC 3.24",{"$f":"SUMIF(#REF!,$C85,Scheme_CV_Calcs_Load_Actual[2027])+SUMIF(#REF!,$C85,Scheme_CV_Calcs_NonLoad_Actual[2027])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C85,Scheme_CV_Calcs_Load_Actual[2028])+SUMIF(#REF!,$C85,Scheme_CV_Calcs_NonLoad_Actual[2028])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C85,Scheme_CV_Calcs_Load_Actual[2029])+SUMIF(#REF!,$C85,Scheme_CV_Calcs_NonLoad_Actual[2029])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C85,Scheme_CV_Calcs_Load_Actual[2030])+SUMIF(#REF!,$C85,Scheme_CV_Calcs_NonLoad_Actual[2030])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C85,Scheme_CV_Calcs_Load_Actual[2031])+SUMIF(#REF!,$C85,Scheme_CV_Calcs_NonLoad_Actual[2031])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C85,Scheme_CV_Calcs_Load_Actual[2032])+SUMIF(#REF!,$C85,Scheme_CV_Calcs_NonLoad_Actual[2032])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C85,Scheme_CV_Calcs_Load_Actual[2033])+SUMIF(#REF!,$C85,Scheme_CV_Calcs_NonLoad_Actual[2033])","v":{"$error":"#REF!"}},null,{"$error":"#REF!"}]
["ARC","Reactive equipment; mechanical switched capacitor (full)","PCD17","SpC 3.24",{"$f":"SUMIF(#REF!,$C90,Scheme_CV_Calcs_Load_Actual[2027])+SUMIF(#REF!,$C90,Scheme_CV_Calcs_NonLoad_Actual[2027])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C90,Scheme_CV_Calcs_Load_Actual[2028])+SUMIF(#REF!,$C90,Scheme_CV_Calcs_NonLoad_Actual[2028])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C90,Scheme_CV_Calcs_Load_Actual[2029])+SUMIF(#REF!,$C90,Scheme_CV_Calcs_NonLoad_Actual[2029])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C90,Scheme_CV_Calcs_Load_Actual[2030])+SUMIF(#REF!,$C90,Scheme_CV_Calcs_NonLoad_Actual[2030])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C90,Scheme_CV_Calcs_Load_Actual[2031])+SUMIF(#REF!,$C90,Scheme_CV_Calcs_NonLoad_Actual[2031])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C90,Scheme_CV_Calcs_Load_Actual[2032])+SUMIF(#REF!,$C90,Scheme_CV_Calcs_NonLoad_Actual[2032])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C90,Scheme_CV_Calcs_Load_Actual[2033])+SUMIF(#REF!,$C90,Scheme_CV_Calcs_NonLoad_Actual[2033])","v":{"$error":"#REF!"}},null,{"$error":"#REF!"}]
["ARC","Super grid transformer Protection","PCD20","SpC 3.24",{"$f":"SUMIF(#REF!,$C93,Scheme_CV_Calcs_Load_Actual[2027])+SUMIF(#REF!,$C93,Scheme_CV_Calcs_NonLoad_Actual[2027])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C93,Scheme_CV_Calcs_Load_Actual[2028])+SUMIF(#REF!,$C93,Scheme_CV_Calcs_NonLoad_Actual[2028])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C93,Scheme_CV_Calcs_Load_Actual[2029])+SUMIF(#REF!,$C93,Scheme_CV_Calcs_NonLoad_Actual[2029])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C93,Scheme_CV_Calcs_Load_Actual[2030])+SUMIF(#REF!,$C93,Scheme_CV_Calcs_NonLoad_Actual[2030])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C93,Scheme_CV_Calcs_Load_Actual[2031])+SUMIF(#REF!,$C93,Scheme_CV_Calcs_NonLoad_Actual[2031])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C93,Scheme_CV_Calcs_Load_Actual[2032])+SUMIF(#REF!,$C93,Scheme_CV_Calcs_NonLoad_Actual[2032])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C93,Scheme_CV_Calcs_Load_Actual[2033])+SUMIF(#REF!,$C93,Scheme_CV_Calcs_NonLoad_Actual[2033])","v":{"$error":"#REF!"}},null,{"$error":"#REF!"}]
["ARC","Overhead Line Conductor Price Control Deliverable term","OCD1","SpC 3.25",{"$f":"SUMIF(#REF!,$C97,Scheme_CV_Calcs_Load_Actual[2027])+SUMIF(#REF!,$C97,Scheme_CV_Calcs_NonLoad_Actual[2027])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C97,Scheme_CV_Calcs_Load_Actual[2028])+SUMIF(#REF!,$C97,Scheme_CV_Calcs_NonLoad_Actual[2028])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C97,Scheme_CV_Calcs_Load_Actual[2029])+SUMIF(#REF!,$C97,Scheme_CV_Calcs_NonLoad_Actual[2029])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C97,Scheme_CV_Calcs_Load_Actual[2030])+SUMIF(#REF!,$C97,Scheme_CV_Calcs_NonLoad_Actual[2030])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C97,Scheme_CV_Calcs_Load_Actual[2031])+SUMIF(#REF!,$C97,Scheme_CV_Calcs_NonLoad_Actual[2031])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C97,Scheme_CV_Calcs_Load_Actual[2032])+SUMIF(#REF!,$C97,Scheme_CV_Calcs_NonLoad_Actual[2032])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C97,Scheme_CV_Calcs_Load_Actual[2033])+SUMIF(#REF!,$C97,Scheme_CV_Calcs_NonLoad_Actual[2033])","v":{"$error":"#REF!"}},"PCD",{"$f":"SUM(E97:K97)","v":{"$error":"#REF!"}}]
["ARC","SF6 asset intervention Price Control Deliverable term","SF6t","SpC 3.27",{"$f":"SUMIF(#REF!,$C104,Scheme_CV_Calcs_Load_Actual[2027])+SUMIF(#REF!,$C104,Scheme_CV_Calcs_NonLoad_Actual[2027])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C104,Scheme_CV_Calcs_Load_Actual[2028])+SUMIF(#REF!,$C104,Scheme_CV_Calcs_NonLoad_Actual[2028])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C104,Scheme_CV_Calcs_Load_Actual[2029])+SUMIF(#REF!,$C104,Scheme_CV_Calcs_NonLoad_Actual[2029])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C104,Scheme_CV_Calcs_Load_Actual[2030])+SUMIF(#REF!,$C104,Scheme_CV_Calcs_NonLoad_Actual[2030])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C104,Scheme_CV_Calcs_Load_Actual[2031])+SUMIF(#REF!,$C104,Scheme_CV_Calcs_NonLoad_Actual[2031])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C104,Scheme_CV_Calcs_Load_Actual[2032])+SUMIF(#REF!,$C104,Scheme_CV_Calcs_NonLoad_Actual[2032])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C104,Scheme_CV_Calcs_Load_Actual[2033])+SUMIF(#REF!,$C104,Scheme_CV_Calcs_NonLoad_Actual[2033])","v":{"$error":"#REF!"}},"PCD",{"$error":"#REF!"}]
["AOCU","Adjustment value to be forecast by the Licencee (or directed by the authority)","CRITROt","SpC 3.3",{"$f":"SUMIF(#REF!,$C109,Scheme_CV_Calcs_Load_Actual[2027])+SUMIF(#REF!,$C109,Scheme_CV_Calcs_NonLoad_Actual[2027])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C109,Scheme_CV_Calcs_Load_Actual[2028])+SUMIF(#REF!,$C109,Scheme_CV_Calcs_NonLoad_Actual[2028])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C109,Scheme_CV_Calcs_Load_Actual[2029])+SUMIF(#REF!,$C109,Scheme_CV_Calcs_NonLoad_Actual[2029])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C109,Scheme_CV_Calcs_Load_Actual[2030])+SUMIF(#REF!,$C109,Scheme_CV_Calcs_NonLoad_Actual[2030])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C109,Scheme_CV_Calcs_Load_Actual[2031])+SUMIF(#REF!,$C109,Scheme_CV_Calcs_NonLoad_Actual[2031])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C109,Scheme_CV_Calcs_Load_Actual[2032])+SUMIF(#REF!,$C109,Scheme_CV_Calcs_NonLoad_Actual[2032])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C109,Scheme_CV_Calcs_Load_Actual[2033])+SUMIF(#REF!,$C109,Scheme_CV_Calcs_NonLoad_Actual[2033])","v":{"$error":"#REF!"}},null,{"$error":"#REF!"}]
["AOCU","Physical Security Re-Opener","PSUPREt","SpC 3.4",{"$f":"SUMIF(#REF!,$C113,Scheme_CV_Calcs_Load_Actual[2027])+SUMIF(#REF!,$C113,Scheme_CV_Calcs_NonLoad_Actual[2027])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C113,Scheme_CV_Calcs_Load_Actual[2028])+SUMIF(#REF!,$C113,Scheme_CV_Calcs_NonLoad_Actual[2028])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C113,Scheme_CV_Calcs_Load_Actual[2029])+SUMIF(#REF!,$C113,Scheme_CV_Calcs_NonLoad_Actual[2029])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C113,Scheme_CV_Calcs_Load_Actual[2030])+SUMIF(#REF!,$C113,Scheme_CV_Calcs_NonLoad_Actual[2030])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C113,Scheme_CV_Calcs_Load_Actual[2031])+SUMIF(#REF!,$C113,Scheme_CV_Calcs_NonLoad_Actual[2031])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C113,Scheme_CV_Calcs_Load_Actual[2032])+SUMIF(#REF!,$C113,Scheme_CV_Calcs_NonLoad_Actual[2032])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C113,Scheme_CV_Calcs_Load_Actual[2033])+SUMIF(#REF!,$C113,Scheme_CV_Calcs_NonLoad_Actual[2033])","v":{"$error":"#REF!"}},"reopener",{"$error":"#REF!"}]
["ALCU","Visual Impact Mitigation Re-opener","VIMREt","SpC 3.10",{"$f":"SUMIF(#REF!,$C121,Scheme_CV_Calcs_Load_Actual[2027])+SUMIF(#REF!,$C121,Scheme_CV_Calcs_NonLoad_Actual[2027])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C121,Scheme_CV_Calcs_Load_Actual[2028])+SUMIF(#REF!,$C121,Scheme_CV_Calcs_NonLoad_Actual[2028])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C121,Scheme_CV_Calcs_Load_Actual[2029])+SUMIF(#REF!,$C121,Scheme_CV_Calcs_NonLoad_Actual[2029])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C121,Scheme_CV_Calcs_Load_Actual[2030])+SUMIF(#REF!,$C121,Scheme_CV_Calcs_NonLoad_Actual[2030])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C121,Scheme_CV_Calcs_Load_Actual[2031])+SUMIF(#REF!,$C121,Scheme_CV_Calcs_NonLoad_Actual[2031])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C121,Scheme_CV_Calcs_Load_Actual[2032])+SUMIF(#REF!,$C121,Scheme_CV_Calcs_NonLoad_Actual[2032])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C121,Scheme_CV_Calcs_Load_Actual[2033])+SUMIF(#REF!,$C121,Scheme_CV_Calcs_NonLoad_Actual[2033])","v":{"$error":"#REF!"}},"reopener",{"$error":"#REF!"}]
["ALCU","Pre-construction funding Re-opener","PCFREt","SpC 3.15",{"$f":"SUMIF(#REF!,$C128,Scheme_CV_Calcs_Load_Actual[2027])+SUMIF(#REF!,$C128,Scheme_CV_Calcs_NonLoad_Actual[2027])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C128,Scheme_CV_Calcs_Load_Actual[2028])+SUMIF(#REF!,$C128,Scheme_CV_Calcs_NonLoad_Actual[2028])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C128,Scheme_CV_Calcs_Load_Actual[2029])+SUMIF(#REF!,$C128,Scheme_CV_Calcs_NonLoad_Actual[2029])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C128,Scheme_CV_Calcs_Load_Actual[2030])+SUMIF(#REF!,$C128,Scheme_CV_Calcs_NonLoad_Actual[2030])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C128,Scheme_CV_Calcs_Load_Actual[2031])+SUMIF(#REF!,$C128,Scheme_CV_Calcs_NonLoad_Actual[2031])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C128,Scheme_CV_Calcs_Load_Actual[2032])+SUMIF(#REF!,$C128,Scheme_CV_Calcs_NonLoad_Actual[2032])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C128,Scheme_CV_Calcs_Load_Actual[2033])+SUMIF(#REF!,$C128,Scheme_CV_Calcs_NonLoad_Actual[2033])","v":{"$error":"#REF!"}},"reopener",{"$error":"#REF!"}]
["ARCU","SF6 asset intervention Re-opener","SF6REt","SpC 3.27",{"$f":"SUMIF(#REF!,$C132,Scheme_CV_Calcs_Load_Actual[2027])+SUMIF(#REF!,$C132,Scheme_CV_Calcs_NonLoad_Actual[2027])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C132,Scheme_CV_Calcs_Load_Actual[2028])+SUMIF(#REF!,$C132,Scheme_CV_Calcs_NonLoad_Actual[2028])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C132,Scheme_CV_Calcs_Load_Actual[2029])+SUMIF(#REF!,$C132,Scheme_CV_Calcs_NonLoad_Actual[2029])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C132,Scheme_CV_Calcs_Load_Actual[2030])+SUMIF(#REF!,$C132,Scheme_CV_Calcs_NonLoad_Actual[2030])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C132,Scheme_CV_Calcs_Load_Actual[2031])+SUMIF(#REF!,$C132,Scheme_CV_Calcs_NonLoad_Actual[2031])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C132,Scheme_CV_Calcs_Load_Actual[2032])+SUMIF(#REF!,$C132,Scheme_CV_Calcs_NonLoad_Actual[2032])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C132,Scheme_CV_Calcs_Load_Actual[2033])+SUMIF(#REF!,$C132,Scheme_CV_Calcs_NonLoad_Actual[2033])","v":{"$error":"#REF!"}},"reopener",{"$error":"#REF!"}]
["AOCU","Fibre Wrap Replacement Re-opener","FWRt","SpC 3.31",{"$f":"SUMIF(#REF!,$C137,Scheme_CV_Calcs_Load_Actual[2027])+SUMIF(#REF!,$C137,Scheme_CV_Calcs_NonLoad_Actual[2027])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C137,Scheme_CV_Calcs_Load_Actual[2028])+SUMIF(#REF!,$C137,Scheme_CV_Calcs_NonLoad_Actual[2028])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C137,Scheme_CV_Calcs_Load_Actual[2029])+SUMIF(#REF!,$C137,Scheme_CV_Calcs_NonLoad_Actual[2029])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C137,Scheme_CV_Calcs_Load_Actual[2030])+SUMIF(#REF!,$C137,Scheme_CV_Calcs_NonLoad_Actual[2030])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C137,Scheme_CV_Calcs_Load_Actual[2031])+SUMIF(#REF!,$C137,Scheme_CV_Calcs_NonLoad_Actual[2031])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C137,Scheme_CV_Calcs_Load_Actual[2032])+SUMIF(#REF!,$C137,Scheme_CV_Calcs_NonLoad_Actual[2032])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C137,Scheme_CV_Calcs_Load_Actual[2033])+SUMIF(#REF!,$C137,Scheme_CV_Calcs_NonLoad_Actual[2033])","v":{"$error":"#REF!"}},"reopener",{"$error":"#REF!"}]
["AIO","Closely associated indirect uplift allowance","CAIAt","SpC 3.36",{"$f":"SUMIF(#REF!,$C144,Scheme_CV_Calcs_Load_Actual[2027])+SUMIF(#REF!,$C144,Scheme_CV_Calcs_NonLoad_Actual[2027])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C144,Scheme_CV_Calcs_Load_Actual[2028])+SUMIF(#REF!,$C144,Scheme_CV_Calcs_NonLoad_Actual[2028])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C144,Scheme_CV_Calcs_Load_Actual[2029])+SUMIF(#REF!,$C144,Scheme_CV_Calcs_NonLoad_Actual[2029])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C144,Scheme_CV_Calcs_Load_Actual[2030])+SUMIF(#REF!,$C144,Scheme_CV_Calcs_NonLoad_Actual[2030])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C144,Scheme_CV_Calcs_Load_Actual[2031])+SUMIF(#REF!,$C144,Scheme_CV_Calcs_NonLoad_Actual[2031])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C144,Scheme_CV_Calcs_Load_Actual[2032])+SUMIF(#REF!,$C144,Scheme_CV_Calcs_NonLoad_Actual[2032])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C144,Scheme_CV_Calcs_Load_Actual[2033])+SUMIF(#REF!,$C144,Scheme_CV_Calcs_NonLoad_Actual[2033])","v":{"$error":"#REF!"}},"INDIRECTS",{"$error":"#REF!"}]
["ALC","Actual length of new build overhead line","ALOHLp","SpC 3.11",{"$f":"SUMIF(#REF!,$C150,Scheme_CV_Calcs_Load_Actual[2027])+SUMIF(#REF!,$C150,Scheme_CV_Calcs_NonLoad_Actual[2027])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C150,Scheme_CV_Calcs_Load_Actual[2028])+SUMIF(#REF!,$C150,Scheme_CV_Calcs_NonLoad_Actual[2028])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C150,Scheme_CV_Calcs_Load_Actual[2029])+SUMIF(#REF!,$C150,Scheme_CV_Calcs_NonLoad_Actual[2029])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C150,Scheme_CV_Calcs_Load_Actual[2030])+SUMIF(#REF!,$C150,Scheme_CV_Calcs_NonLoad_Actual[2030])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C150,Scheme_CV_Calcs_Load_Actual[2031])+SUMIF(#REF!,$C150,Scheme_CV_Calcs_NonLoad_Actual[2031])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C150,Scheme_CV_Calcs_Load_Actual[2032])+SUMIF(#REF!,$C150,Scheme_CV_Calcs_NonLoad_Actual[2032])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C150,Scheme_CV_Calcs_Load_Actual[2033])+SUMIF(#REF!,$C150,Scheme_CV_Calcs_NonLoad_Actual[2033])","v":{"$error":"#REF!"}},null,{"$error":"#REF!"}]
["ALC","Baseline length of overhead line reconductoring","BLOHLRp","SpC 3.11",{"$f":"SUMIF(#REF!,$C154,Scheme_CV_Calcs_Load_Actual[2027])+SUMIF(#REF!,$C154,Scheme_CV_Calcs_NonLoad_Actual[2027])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C154,Scheme_CV_Calcs_Load_Actual[2028])+SUMIF(#REF!,$C154,Scheme_CV_Calcs_NonLoad_Actual[2028])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C154,Scheme_CV_Calcs_Load_Actual[2029])+SUMIF(#REF!,$C154,Scheme_CV_Calcs_NonLoad_Actual[2029])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C154,Scheme_CV_Calcs_Load_Actual[2030])+SUMIF(#REF!,$C154,Scheme_CV_Calcs_NonLoad_Actual[2030])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C154,Scheme_CV_Calcs_Load_Actual[2031])+SUMIF(#REF!,$C154,Scheme_CV_Calcs_NonLoad_Actual[2031])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C154,Scheme_CV_Calcs_Load_Actual[2032])+SUMIF(#REF!,$C154,Scheme_CV_Calcs_NonLoad_Actual[2032])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C154,Scheme_CV_Calcs_Load_Actual[2033])+SUMIF(#REF!,$C154,Scheme_CV_Calcs_NonLoad_Actual[2033])","v":{"$error":"#REF!"}},null,{"$error":"#REF!"}]
["ALC","Fixed revenue for each new Generation Connection project","GCONfix","SpC 3.11",{"$f":"SUMIF(#REF!,$C161,Scheme_CV_Calcs_Load_Actual[2027])+SUMIF(#REF!,$C161,Scheme_CV_Calcs_NonLoad_Actual[2027])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C161,Scheme_CV_Calcs_Load_Actual[2028])+SUMIF(#REF!,$C161,Scheme_CV_Calcs_NonLoad_Actual[2028])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C161,Scheme_CV_Calcs_Load_Actual[2029])+SUMIF(#REF!,$C161,Scheme_CV_Calcs_NonLoad_Actual[2029])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C161,Scheme_CV_Calcs_Load_Actual[2030])+SUMIF(#REF!,$C161,Scheme_CV_Calcs_NonLoad_Actual[2030])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C161,Scheme_CV_Calcs_Load_Actual[2031])+SUMIF(#REF!,$C161,Scheme_CV_Calcs_NonLoad_Actual[2031])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C161,Scheme_CV_Calcs_Load_Actual[2032])+SUMIF(#REF!,$C161,Scheme_CV_Calcs_NonLoad_Actual[2032])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C161,Scheme_CV_Calcs_Load_Actual[2033])+SUMIF(#REF!,$C161,Scheme_CV_Calcs_NonLoad_Actual[2033])","v":{"$error":"#REF!"}},null,{"$error":"#REF!"}]
["ALC","Baseline number of Generation Connection projects","BGCONp","SpC 3.11",{"$f":"SUMIF(#REF!,$C163,Scheme_CV_Calcs_Load_Actual[2027])+SUMIF(#REF!,$C163,Scheme_CV_Calcs_NonLoad_Actual[2027])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C163,Scheme_CV_Calcs_Load_Actual[2028])+SUMIF(#REF!,$C163,Scheme_CV_Calcs_NonLoad_Actual[2028])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C163,Scheme_CV_Calcs_Load_Actual[2029])+SUMIF(#REF!,$C163,Scheme_CV_Calcs_NonLoad_Actual[2029])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C163,Scheme_CV_Calcs_Load_Actual[2030])+SUMIF(#REF!,$C163,Scheme_CV_Calcs_NonLoad_Actual[2030])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C163,Scheme_CV_Calcs_Load_Actual[2031])+SUMIF(#REF!,$C163,Scheme_CV_Calcs_NonLoad_Actual[2031])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C163,Scheme_CV_Calcs_Load_Actual[2032])+SUMIF(#REF!,$C163,Scheme_CV_Calcs_NonLoad_Actual[2032])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C163,Scheme_CV_Calcs_Load_Actual[2033])+SUMIF(#REF!,$C163,Scheme_CV_Calcs_NonLoad_Actual[2033])","v":{"$error":"#REF!"}},null,{"$error":"#REF!"}]
["ALC","Actual Demand Connection Capacity","ADCp","SpC 3.12",{"$f":"SUMIF(#REF!,$C168,Scheme_CV_Calcs_Load_Actual[2027])+SUMIF(#REF!,$C168,Scheme_CV_Calcs_NonLoad_Actual[2027])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C168,Scheme_CV_Calcs_Load_Actual[2028])+SUMIF(#REF!,$C168,Scheme_CV_Calcs_NonLoad_Actual[2028])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C168,Scheme_CV_Calcs_Load_Actual[2029])+SUMIF(#REF!,$C168,Scheme_CV_Calcs_NonLoad_Actual[2029])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C168,Scheme_CV_Calcs_Load_Actual[2030])+SUMIF(#REF!,$C168,Scheme_CV_Calcs_NonLoad_Actual[2030])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C168,Scheme_CV_Calcs_Load_Actual[2031])+SUMIF(#REF!,$C168,Scheme_CV_Calcs_NonLoad_Actual[2031])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C168,Scheme_CV_Calcs_Load_Actual[2032])+SUMIF(#REF!,$C168,Scheme_CV_Calcs_NonLoad_Actual[2032])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C168,Scheme_CV_Calcs_Load_Actual[2033])+SUMIF(#REF!,$C168,Scheme_CV_Calcs_NonLoad_Actual[2033])","v":{"$error":"#REF!"}},null,{"$error":"#REF!"}]
["ALC","Actual length of overhead line reconductoring activity","ALOHLRDp","SpC 3.12",{"$f":"SUMIF(#REF!,$C174,Scheme_CV_Calcs_Load_Actual[2027])+SUMIF(#REF!,$C174,Scheme_CV_Calcs_NonLoad_Actual[2027])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C174,Scheme_CV_Calcs_Load_Actual[2028])+SUMIF(#REF!,$C174,Scheme_CV_Calcs_NonLoad_Actual[2028])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C174,Scheme_CV_Calcs_Load_Actual[2029])+SUMIF(#REF!,$C174,Scheme_CV_Calcs_NonLoad_Actual[2029])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C174,Scheme_CV_Calcs_Load_Actual[2030])+SUMIF(#REF!,$C174,Scheme_CV_Calcs_NonLoad_Actual[2030])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C174,Scheme_CV_Calcs_Load_Actual[2031])+SUMIF(#REF!,$C174,Scheme_CV_Calcs_NonLoad_Actual[2031])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C174,Scheme_CV_Calcs_Load_Actual[2032])+SUMIF(#REF!,$C174,Scheme_CV_Calcs_NonLoad_Actual[2032])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C174,Scheme_CV_Calcs_Load_Actual[2033])+SUMIF(#REF!,$C174,Scheme_CV_Calcs_NonLoad_Actual[2033])","v":{"$error":"#REF!"}},null,{"$error":"#REF!"}]
["ALC","Actual length of new underground cable in circuit kilometres equal to or greater than 1km","ALCBLLDp","SpC 3.12",{"$f":"SUMIF(#REF!,$C180,Scheme_CV_Calcs_Load_Actual[2027])+SUMIF(#REF!,$C180,Scheme_CV_Calcs_NonLoad_Actual[2027])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C180,Scheme_CV_Calcs_Load_Actual[2028])+SUMIF(#REF!,$C180,Scheme_CV_Calcs_NonLoad_Actual[2028])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C180,Scheme_CV_Calcs_Load_Actual[2029])+SUMIF(#REF!,$C180,Scheme_CV_Calcs_NonLoad_Actual[2029])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C180,Scheme_CV_Calcs_Load_Actual[2030])+SUMIF(#REF!,$C180,Scheme_CV_Calcs_NonLoad_Actual[2030])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C180,Scheme_CV_Calcs_Load_Actual[2031])+SUMIF(#REF!,$C180,Scheme_CV_Calcs_NonLoad_Actual[2031])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C180,Scheme_CV_Calcs_Load_Actual[2032])+SUMIF(#REF!,$C180,Scheme_CV_Calcs_NonLoad_Actual[2032])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C180,Scheme_CV_Calcs_Load_Actual[2033])+SUMIF(#REF!,$C180,Scheme_CV_Calcs_NonLoad_Actual[2033])","v":{"$error":"#REF!"}},null,{"$error":"#REF!"}]
["ALC","Wider Works volume driver (WWVCt)","WWVCt","SpC 3.30",{"$f":"SUMIF(#REF!,$C189,Scheme_CV_Calcs_Load_Actual[2027])+SUMIF(#REF!,$C189,Scheme_CV_Calcs_NonLoad_Actual[2027])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C189,Scheme_CV_Calcs_Load_Actual[2028])+SUMIF(#REF!,$C189,Scheme_CV_Calcs_NonLoad_Actual[2028])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C189,Scheme_CV_Calcs_Load_Actual[2029])+SUMIF(#REF!,$C189,Scheme_CV_Calcs_NonLoad_Actual[2029])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C189,Scheme_CV_Calcs_Load_Actual[2030])+SUMIF(#REF!,$C189,Scheme_CV_Calcs_NonLoad_Actual[2030])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C189,Scheme_CV_Calcs_Load_Actual[2031])+SUMIF(#REF!,$C189,Scheme_CV_Calcs_NonLoad_Actual[2031])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C189,Scheme_CV_Calcs_Load_Actual[2032])+SUMIF(#REF!,$C189,Scheme_CV_Calcs_NonLoad_Actual[2032])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C189,Scheme_CV_Calcs_Load_Actual[2033])+SUMIF(#REF!,$C189,Scheme_CV_Calcs_NonLoad_Actual[2033])","v":{"$error":"#REF!"}},null,{"$f":"SUM(E189:K189)","v":{"$error":"#REF!"}}]
["AOC","Carry-over Network Innovation Allowance ","CNIAt","SpC 5.3",{"$f":"SUMIF(#REF!,$C192,Scheme_CV_Calcs_Load_Actual[2027])+SUMIF(#REF!,$C192,Scheme_CV_Calcs_NonLoad_Actual[2027])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C192,Scheme_CV_Calcs_Load_Actual[2028])+SUMIF(#REF!,$C192,Scheme_CV_Calcs_NonLoad_Actual[2028])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C192,Scheme_CV_Calcs_Load_Actual[2029])+SUMIF(#REF!,$C192,Scheme_CV_Calcs_NonLoad_Actual[2029])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C192,Scheme_CV_Calcs_Load_Actual[2030])+SUMIF(#REF!,$C192,Scheme_CV_Calcs_NonLoad_Actual[2030])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C192,Scheme_CV_Calcs_Load_Actual[2031])+SUMIF(#REF!,$C192,Scheme_CV_Calcs_NonLoad_Actual[2031])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C192,Scheme_CV_Calcs_Load_Actual[2032])+SUMIF(#REF!,$C192,Scheme_CV_Calcs_NonLoad_Actual[2032])","v":{"$error":"#REF!"}},{"$f":"SUMIF(#REF!,$C192,Scheme_CV_Calcs_Load_Actual[2033])+SUMIF(#REF!,$C192,Scheme_CV_Calcs_NonLoad_Actual[2033])","v":{"$error":"#REF!"}},"Other revenue",{"$error":"#REF!"}]
[]
[null,"Difference",null,null,{"$f":"E199-E200","v":{"$error":"#REF!"}},{"$f":"F199-F200","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Mannual Adjustments (add additional Licence terms/blanks here):"]
[]
[]
[]
[]
[null,"Total"]

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["Pre capitalisation","Licence term","Licence condition","Unit","Revenue pack location","Source link from C&V pack",null,"2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33",null,null,null,"Baseline CAPEX split: D4.3_CAI, D4.4_BS, C2.20_Faults_Allowances, C2.21_Inspections_Allowances, C2.22_Maintenance_Allowances, C2.22a_Repairs_Allowances, C2.23_Veg_Mgt_Allowances, C2.24_Legal_&_Safety_Allowances, C2.26_Visual_Amenity EPI_VI_All, C2.27_Visual_Amenity NTMP_Allow"]
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["Actual load related capex expenditure","ALC","n/a","£",null,"Yes",null,{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},"link to cost matrix",null,null,"CAI",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["Actual asset replacement capex expenditure","ARC","n/a","£",null,"Yes",null,{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},"link to cost matrix",null,null,"BSC",{"$f":"'6.5 BS'!M77","v":0},{"$f":"'6.5 BS'!N77","v":0},{"$f":"'6.5 BS'!O77","v":0},{"$f":"'6.5 BS'!P77","v":0},{"$f":"'6.5 BS'!Q77","v":0},{"$f":"'6.5 BS'!R77","v":0},{"$f":"'6.5 BS'!S77","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NOC",{"$f":"SUM('5.1 Faults'!M306,'5.2 Inspections'!M149,'5.4 Maintenance'!M170,'5.3 Repairs'!M169,'5.6 Veg_Mgt'!M74,'5.7 NOCs Other'!M67,#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM('5.1 Faults'!N306,'5.2 Inspections'!N149,'5.4 Maintenance'!N170,'5.3 Repairs'!N169,'5.6 Veg_Mgt'!N74,'5.7 NOCs Other'!N67,#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM('5.1 Faults'!O306,'5.2 Inspections'!O149,'5.4 Maintenance'!O170,'5.3 Repairs'!O169,'5.6 Veg_Mgt'!O74,'5.7 NOCs Other'!O67,#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM('5.1 Faults'!P306,'5.2 Inspections'!P149,'5.4 Maintenance'!P170,'5.3 Repairs'!P169,'5.6 Veg_Mgt'!P74,'5.7 NOCs Other'!P67,#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM('5.1 Faults'!Q306,'5.2 Inspections'!Q149,'5.4 Maintenance'!Q170,'5.3 Repairs'!Q169,'5.6 Veg_Mgt'!Q74,'5.7 NOCs Other'!Q67,#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM('5.1 Faults'!R306,'5.2 Inspections'!R149,'5.4 Maintenance'!R170,'5.3 Repairs'!R169,'5.6 Veg_Mgt'!R74,'5.7 NOCs Other'!R67,#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM('5.1 Faults'!S306,'5.2 Inspections'!S149,'5.4 Maintenance'!S170,'5.3 Repairs'!S169,'5.6 Veg_Mgt'!S74,'5.7 NOCs Other'!S67,#REF!,#REF!)","v":{"$error":"#REF!"}}]
[]
["Actual other capex expenditure","AOC","n/a","£",null,"Yes",null,{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},"link to cost matrix "]
["Actual network operating costs (opex)","ACO","n/a","£",null,"Yes",null,{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},"link to cost matrix"]
["Actual Indirects (opex)","AIO","n/a","£",null,"Yes",null,{"$f":"SUM(#REF!)+SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)+SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)+SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)+SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)+SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)+SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)+SUM(#REF!)","v":{"$error":"#REF!"}},"link to cost matrix"]
["Actual non-operational capex","ANC","n/a","£",null,"Yes",null,{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},"link to cost matrix"]
[]
["Actual load related capex expenditure","ALCU","n/a","£",null,"Yes",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},"link to cost matrix",null,null,"Uncertainty CAPEX split: D4.3_CAI, D4.4_BS, C2.20_Faults_Allowances, C2.21_Inspections_Allowances, C2.22_Maintenance_Allowances, C2.22a_Repairs_Allowances, C2.23_Veg_Mgt_Allowances, C2.24_Legal_&_Safety_Allowances, C2.26_Visual_Amenity EPI_VI_All, C2.27_Visual_Amenity NTMP_Allow"]
["Actual asset replacement capex expenditure","ARCU","n/a","£",null,"Yes",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},"link to cost matrix",null,null,null,"2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33"]
["Actual other capex expenditure","AOCU","n/a","£",null,"Yes",null,{"$f":"#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},"link to cost matrix",null,null,"CAI",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["Actual network operating costs (opex)","ACOU","n/a","£",null,"Yes",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},"link to cost matrix",null,null,"BSC",{"$f":"'6.5 BS'!M81","v":0},{"$f":"'6.5 BS'!N81","v":0},{"$f":"'6.5 BS'!O81","v":0},{"$f":"'6.5 BS'!P81","v":0},{"$f":"'6.5 BS'!Q81","v":0},{"$f":"'6.5 BS'!R81","v":0},{"$f":"'6.5 BS'!S81","v":0}]
["Actual Indirects (opex)","AIOU","n/a","£",null,"Yes",null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},"link to cost matrix",null,null,"NOC",{"$f":"SUM('5.1 Faults'!M310,'5.2 Inspections'!M153,'5.4 Maintenance'!M174,'5.3 Repairs'!M173,'5.6 Veg_Mgt'!M78,'5.7 NOCs Other'!M71,#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM('5.1 Faults'!N310,'5.2 Inspections'!N153,'5.4 Maintenance'!N174,'5.3 Repairs'!N173,'5.6 Veg_Mgt'!N78,'5.7 NOCs Other'!N71,#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM('5.1 Faults'!O310,'5.2 Inspections'!O153,'5.4 Maintenance'!O174,'5.3 Repairs'!O173,'5.6 Veg_Mgt'!O78,'5.7 NOCs Other'!O71,#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM('5.1 Faults'!P310,'5.2 Inspections'!P153,'5.4 Maintenance'!P174,'5.3 Repairs'!P173,'5.6 Veg_Mgt'!P78,'5.7 NOCs Other'!P71,#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM('5.1 Faults'!Q310,'5.2 Inspections'!Q153,'5.4 Maintenance'!Q174,'5.3 Repairs'!Q173,'5.6 Veg_Mgt'!Q78,'5.7 NOCs Other'!Q71,#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM('5.1 Faults'!R310,'5.2 Inspections'!R153,'5.4 Maintenance'!R174,'5.3 Repairs'!R173,'5.6 Veg_Mgt'!R78,'5.7 NOCs Other'!R71,#REF!,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM('5.1 Faults'!S310,'5.2 Inspections'!S153,'5.4 Maintenance'!S174,'5.3 Repairs'!S173,'5.6 Veg_Mgt'!S78,'5.7 NOCs Other'!S71,#REF!,#REF!)","v":{"$error":"#REF!"}}]
["Actual non-operational capex","ANCU","n/a","£",null,"Yes",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},"link to cost matrix"]
[]
["BASELINE"]
["GROSS INDIRECT ",null,null,null,null,null,null,{"$f":"SUM(#REF!)+SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)+SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)+SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)+SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)+SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)+SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)+SUM(#REF!)","v":{"$error":"#REF!"}},"link to cost matrix"]
["indirect cap rate (CAI)",null,null,null,null,null,null,{"$f":"IFERROR(S10/H30,\"0\")","v":"0"},"0","0","0","0","0","0"]
["indirect cap rate (BSC)",null,null,null,null,null,null,"0","0","0","0","0","0","0"]
["CAI",null,null,null,null,null,null,{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},"link to cost matrix"]
["BSC",null,null,null,null,null,null,{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},"link to cost matrix"]
[]
["Gross NOC ",null,null,null,null,null,null,{"$f":"H15","v":{"$error":"#REF!"}},{"$f":"I15","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
["indirect cap rate (CAI)",null,null,null,null,null,null,{"$f":"IFERROR(S21/H42,\"0\")","v":"0"},"0","0","0","0","0","0"]
["CAI",null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},"link to cost matrix"]
["BSC",null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},"link to cost matrix"]
[]
["Capitalised NOC",null,null,null,null,null,null,{"$f":"H46*H47","v":{"$error":"#REF!"}},{"$f":"I46*I47","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
["Post capitalisation","Licence term","Licence condition","Unit","Revenue pack location","Source link from C&V pack",null,"2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33"]
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[]
["Actual other capex expenditure","AOCU","n/a","£",null,"Yes",null,{"$f":"IFERROR((H21/(H19+H20+H21))*(H44+H48)+H21,\"0\")","v":"0"},"0","0","0","0","0","0"]
["Actual Indirects (opex)","AIOU","n/a","£",null,"Yes",null,{"$f":"H39-H44","v":{"$error":"#REF!"}},{"$f":"I39-I44","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["Actual non-operational capex","ANCU","n/a","£",null,"Yes",null,{"$f":"H24","v":{"$error":"#REF!"}},{"$f":"I24","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,null,null,"CHECK",{"$f":"SUM(H54:H66)-SUM(H10:H24)","v":{"$error":"#REF!"}},{"$f":"SUM(I54:I66)-SUM(I10:I24)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
["Adjustments","Licence term","Licence condition","Unit","Revenue pack location",null,null,"2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33"]
[]
["Actual network operating costs (opex)","ACO","n/a","£"]
["Actual Indirects (opex)","AIO","n/a","£"]
["Actual load related capex expenditure","ALCU","n/a","£"]
["Actual asset replacement capex expenditure","ARCU","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","£"]
[]
[]
["Post Adjustments","Licence term","Licence condition","Unit","Revenue pack location","Source link from C&V pack",null,"2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33"]
["Actual load related capex expenditure","ALC","n/a","£",null,"Yes",null,{"$f":"H54+H76","v":0},{"$f":"I54+I76","v":0},0,0,0,0,0]
["Actual asset replacement capex expenditure","ARC","n/a","£",null,"Yes",null,{"$f":"H55+H77","v":0},0,0,0,0,0,0]
["Actual network operating costs (opex)","ACO","n/a","£",null,"Yes",null,{"$f":"H57+H79","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
["Actual load related capex expenditure","ALCU","n/a","£",null,"Yes",null,{"$f":"H61+H83","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,"no indirect opex sitting against cap rate 2."]
["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,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["Actual Indirects (opex)","AIOU","n/a","£",null,"Yes",null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["Actual non-operational capex","ANCU","n/a","£",null,"Yes",null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]

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[null,"Actual asset replacement capex expenditure","ARC","n/a","£","PCFM Input Summary: row 74","Yes",null,{"$f":"'11.2 working 2'!H98","v":0},{"$f":"'11.2 working 2'!I98","v":0},{"$f":"'11.2 working 2'!J98","v":0},{"$f":"'11.2 working 2'!K98","v":0},{"$f":"'11.2 working 2'!L98","v":0},{"$f":"'11.2 working 2'!M98","v":0},{"$f":"'11.2 working 2'!N98","v":0},"linked",null,"All"]
[null,"Actual other capex expenditure","AOC","n/a","£","PCFM Input Summary: row 75","Yes",null,{"$f":"'11.2 working 2'!H99","v":0},{"$f":"'11.2 working 2'!I99","v":0},{"$f":"'11.2 working 2'!J99","v":0},{"$f":"'11.2 working 2'!K99","v":0},{"$f":"'11.2 working 2'!L99","v":0},{"$f":"'11.2 working 2'!M99","v":0},{"$f":"'11.2 working 2'!N99","v":0},"linked",null,"All"]
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[null,"Actual Indirects (opex)","AIO","n/a","£","PCFM Input Summary: row 77","Yes",null,{"$f":"'11.2 working 2'!H101","v":{"$error":"#REF!"}},{"$f":"'11.2 working 2'!I101","v":{"$error":"#REF!"}},{"$f":"'11.2 working 2'!J101","v":{"$error":"#REF!"}},{"$f":"'11.2 working 2'!K101","v":{"$error":"#REF!"}},{"$f":"'11.2 working 2'!L101","v":{"$error":"#REF!"}},{"$f":"'11.2 working 2'!M101","v":{"$error":"#REF!"}},{"$f":"'11.2 working 2'!N101","v":{"$error":"#REF!"}},"linked",null,"All"]
[null,"Actual non-operational capex","ANC","n/a","£","PCFM Input Summary: row 78","Yes",null,{"$f":"'11.2 working 2'!H102","v":{"$error":"#REF!"}},{"$f":"'11.2 working 2'!I102","v":{"$error":"#REF!"}},{"$f":"'11.2 working 2'!J102","v":{"$error":"#REF!"}},{"$f":"'11.2 working 2'!K102","v":{"$error":"#REF!"}},{"$f":"'11.2 working 2'!L102","v":{"$error":"#REF!"}},{"$f":"'11.2 working 2'!M102","v":{"$error":"#REF!"}},{"$f":"'11.2 working 2'!N102","v":{"$error":"#REF!"}},"linked",null,"All"]
[]
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[null,"Actual asset replacement capex expenditure","ARCU","n/a","£","PCFM Input Summary: row 82","Yes",null,{"$f":"'11.2 working 2'!H105","v":0},{"$f":"'11.2 working 2'!I105","v":0},{"$f":"'11.2 working 2'!J105","v":0},{"$f":"'11.2 working 2'!K105","v":0},{"$f":"'11.2 working 2'!L105","v":0},{"$f":"'11.2 working 2'!M105","v":0},{"$f":"'11.2 working 2'!N105","v":0},"linked",null,"All"]
[null,"Actual other capex expenditure","AOCU","n/a","£","PCFM Input Summary: row 83","Yes",null,{"$f":"'11.2 working 2'!H106","v":0},{"$f":"'11.2 working 2'!I106","v":0},{"$f":"'11.2 working 2'!J106","v":0},{"$f":"'11.2 working 2'!K106","v":0},{"$f":"'11.2 working 2'!L106","v":0},{"$f":"'11.2 working 2'!M106","v":0},{"$f":"'11.2 working 2'!N106","v":0},"linked",null,"All"]
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[null,"Actual Indirects (opex)","AIOU","n/a","£","PCFM Input Summary: row 85","Yes",null,{"$f":"'11.2 working 2'!H108","v":{"$error":"#REF!"}},{"$f":"'11.2 working 2'!I108","v":{"$error":"#REF!"}},{"$f":"'11.2 working 2'!J108","v":{"$error":"#REF!"}},{"$f":"'11.2 working 2'!K108","v":{"$error":"#REF!"}},{"$f":"'11.2 working 2'!L108","v":{"$error":"#REF!"}},{"$f":"'11.2 working 2'!M108","v":{"$error":"#REF!"}},{"$f":"'11.2 working 2'!N108","v":{"$error":"#REF!"}},"linked",null,"All"]
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[]
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[null,"Post-vesting directly remunerated services","POSDRSt","SpC 9.7","£","PCFM Input Summary: row 132","No",null,{"$f":"'11.17 DRS & De Minimis'!I30","v":0},{"$f":"'11.17 DRS & De Minimis'!J30","v":0},{"$f":"'11.17 DRS & De Minimis'!K30","v":0},{"$f":"'11.17 DRS & De Minimis'!L30","v":0},{"$f":"'11.17 DRS & De Minimis'!M30","v":0},{"$f":"'11.17 DRS & De Minimis'!N30","v":0},{"$f":"'11.17 DRS & De Minimis'!O30","v":0},"linked",null,"All"]
[null,"Other Income directly remunerated services","OIDRSt","SpC 9.7","£","PCFM Input Summary: row 133","No",null,{"$f":"'11.17 DRS & De Minimis'!I39","v":0},{"$f":"'11.17 DRS & De Minimis'!J39","v":0},{"$f":"'11.17 DRS & De Minimis'!K39","v":0},{"$f":"'11.17 DRS & De Minimis'!L39","v":0},{"$f":"'11.17 DRS & De Minimis'!M39","v":0},{"$f":"'11.17 DRS & De Minimis'!N39","v":0},{"$f":"'11.17 DRS & De Minimis'!O39","v":0},"linked",null,"All"]
[null,"Identified directly remunerated services costs","IDRSt","SpC 9.7","£","PCFM Input Summary: row 134","No",null,{"$f":"-'6.10 DR Services'!M32","v":0},{"$f":"-'6.10 DR Services'!N32","v":0},{"$f":"-'6.10 DR Services'!O32","v":0},{"$f":"-'6.10 DR Services'!P32","v":0},{"$f":"-'6.10 DR Services'!Q32","v":0},{"$f":"-'6.10 DR Services'!R32","v":0},{"$f":"-'6.10 DR Services'!S32","v":0},"linked",null,"All"]
[]
["Number of Instrument Transformer Family replacements and decommissioning delivered","Number of Instrument Transformer Individual replacement and decommissioning delivered ","InTD1,1","SpC 3.22","#","PCD- Supporting information \nRows 45","Yes",null,null,null,null,null,null,null,null,null,null,"NGET ONLY"]
[null,null,"InTD1,2","SpC 3.22","#","PCD- Supporting information \nRows 46","Yes",null,null,null,null,null,null,null,null,null,null,"NGET ONLY"]
[null,null,"InTD1,3","SpC 3.22","#","PCD- Supporting information \nRows 47","Yes",null,null,null,null,null,null,null,null,null,null,"NGET ONLY"]
[null,null,"InTD2,1","SpC 3.22","#","PCD- Supporting information \nRows 48","Yes",null,null,null,null,null,null,null,null,null,null,"NGET ONLY"]
[null,null,"InTD4,2","SpC 3.22","#","PCD- Supporting information \nRows 55","Yes",null,null,null,null,null,null,null,null,null,null,"NGET ONLY"]
["Number of target Instrument Transformer Individual replacement and decommissioning delivered",null,"InTV1,1","SpC 3.22","#","PCD- Supporting information \nRows 31",null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,"NGET ONLY"]
[null,null,"InTV3,1","SpC 3.22","#","PCD- Supporting information \nRows 37",null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,"NGET ONLY"]
[null,"Surge arrester (per phase) - 132 and 275kV","BAD2","SpC 3.23","#","PCD- Supporting information \nRows 117","Yes",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,"NGET ONLY"]
[null,"Disconnector (3-phase) - 275kV and 400kV","BAV5","SpC 3.23","#","PCD- Supporting information \nRows 104",0,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,"NGET ONLY"]
[null,"Surge arrester (per phase) - 400kV and earth switches (3-phase) - 132 and 275kV","BAU3","SpC 3.23","£m 18/19 prices","PCD- Supporting information \nRows 110",null,null,{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},{"$f":"#REF!/10^6","v":{"$error":"#REF!"}},null,null,"NGET ONLY"]
[null,"Cable supervisory control and data acquisition system","PCV5","SpC 3.24","#","PCD- Supporting information \nRows 152",null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,"NGET ONLY"]
[null,"Operational tripping scheme","PCV15","SpC 3.24","#","PCD- Supporting information \nRows 162",null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,"NGET ONLY"]
[null,"Circuit breaker fail: mesh case and double busbar protection","PCU6","SpC 3.24","£","PCD- Supporting information \nRows 177",null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,"NGET ONLY"]
[null,"Feeder protection (2-ended)/(3-ended)","PCU11","SpC 3.24","£","PCD- Supporting information \nRows 182",null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,"NGET ONLY"]
[null,"Automatic reactive switching","PCD2","SpC 3.24","#","PCD- Supporting information \nRows 197","Yes",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,"NGET ONLY"]
[null,"Dynamic system monitoring","PCD8","SpC 3.24","#","PCD- Supporting information \nRows 203","Yes",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,"NGET ONLY"]
[null,"Reactive equipment; mechanical switched capacitor (full)","PCD17","SpC 3.24","#","PCD- Supporting information \nRows 212","Yes",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,"NGET ONLY"]
["Delivered volume of Overhead Line Conductor for each group n","Delivered volume of Overhead Line Conductor (ACSR)","OCD1","SpC 3.25","km","PCD- Supporting information \nRows 265","Yes",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,"NGET ONLY"]
[]
["Pre-Construction Funding Price Control Deliverable term","Adjustment ","PCFRAt","SpC 3.15","£","PCD\nRow 59","Yes",null,null,null,null,null,null,null,null,null,null,"All"]
[]
[null,"Adjustment ","CRITROt","SpC 3.3","£","Reopeners \nRow 16","Reopener pipeline log",null,null,null,null,null,null,null,null,null,null,"All"]
[]
[null,"Allowance","LOTIREt","SpC 3.13","£","Reopeners \nRow 53","Reopener pipeline log",null,null,null,null,null,null,null,null,null,null,"All"]
[null,"Adjustment ","MSIPROt","SpC 3.14","£","Reopeners \nRow 64","Reopener pipeline log",null,null,null,null,null,null,null,null,null,null,"All"]
[]
[]
["Bengeworth Road GSP Re-opener","Allowance","BRGt","SpC 3.35","£","Reopeners \nRow 117","Reopener pipeline log",null,null,null,null,null,null,null,null,null,null,"NGET ONLY"]
[]
[]
[{"$f":"A280","v":"Demand Connections Volume Driver"},"Actual Demand Connection Capacity","ADCp","SpC 3.12","MW or MVA","Volume drivers\nRow 228","Yes",null,{"$f":"SUMIF('4.9 Scheme_Output'!$D$14:$D$2241,$C283, '4.9 Scheme_Output'!K$14:K$1098)","v":0},{"$f":"SUMIF('4.9 Scheme_Output'!$D$14:$D$2241,$C283, '4.9 Scheme_Output'!L$14:L$1098)","v":0},{"$f":"SUMIF('4.9 Scheme_Output'!$D$14:$D$2241,$C283, '4.9 Scheme_Output'!M$14:M$1098)","v":0},{"$f":"SUMIF('4.9 Scheme_Output'!$D$14:$D$2241,$C283, '4.9 Scheme_Output'!N$14:N$1098)","v":0},{"$f":"SUMIF('4.9 Scheme_Output'!$D$14:$D$2241,$C283, '4.9 Scheme_Output'!O$14:O$1098)","v":0},{"$f":"SUMIF('4.9 Scheme_Output'!$D$14:$D$2241,$C283, '4.9 Scheme_Output'!P$14:P$1098)","v":0},{"$f":"SUMIF('4.9 Scheme_Output'!$D$14:$D$2241,$C283, '4.9 Scheme_Output'!Q$14:Q$1098)","v":0},null,null,"SPT and NGET "]
[{"$f":"A280","v":"Demand Connections Volume Driver"},"Actual number of Demand Connection projects delivered","ADCONp","SpC 3.12","#","Volume drivers\nRow 330","Yes",null,{"$f":"SUMIF('4.9 Scheme_Output'!$D$14:$D$2241,$C293, '4.9 Scheme_Output'!K$14:K$1098)","v":0},{"$f":"SUMIF('4.9 Scheme_Output'!$D$14:$D$2241,$C293, '4.9 Scheme_Output'!L$14:L$1098)","v":0},{"$f":"SUMIF('4.9 Scheme_Output'!$D$14:$D$2241,$C293, '4.9 Scheme_Output'!M$14:M$1098)","v":0},{"$f":"SUMIF('4.9 Scheme_Output'!$D$14:$D$2241,$C293, '4.9 Scheme_Output'!N$14:N$1098)","v":0},{"$f":"SUMIF('4.9 Scheme_Output'!$D$14:$D$2241,$C293, '4.9 Scheme_Output'!O$14:O$1098)","v":0},{"$f":"SUMIF('4.9 Scheme_Output'!$D$14:$D$2241,$C293, '4.9 Scheme_Output'!P$14:P$1098)","v":0},{"$f":"SUMIF('4.9 Scheme_Output'!$D$14:$D$2241,$C293, '4.9 Scheme_Output'!Q$14:Q$1098)","v":0},null,null,"SPT and NGET "]
["Wider Works Volume Driver","Σ(𝑊𝑊𝑉𝑅𝑝,𝑖+𝑊𝑊𝑉𝑁𝑅𝑝,𝑖)","WWVADp","SpC 3.30","£","Volume drivers\nRow 386","No",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,"NGET"]
[null,null,"ENIA2020/21","SpC 5.3","£","Other Revenue allowances\nRow 37","Yes",null,{"$f":"'7.3 CNIA'!V77","v":0},null,null,null,null,null,null,null,null,"ALL"]
["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"]
[]
["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,{"$f":"'10.5 ENS'!#REF!","v":{"$error":"#REF!"}},{"$f":"'10.5 ENS'!#REF!","v":{"$error":"#REF!"}},{"$f":"'10.5 ENS'!#REF!","v":{"$error":"#REF!"}},{"$f":"'10.5 ENS'!#REF!","v":{"$error":"#REF!"}},{"$f":"'10.5 ENS'!#REF!","v":{"$error":"#REF!"}},{"$f":"'10.5 ENS'!#REF!","v":{"$error":"#REF!"}},{"$f":"'10.5 ENS'!#REF!","v":{"$error":"#REF!"}},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,{"$f":"'10.5 ENS'!#REF!","v":{"$error":"#REF!"}},{"$f":"'10.5 ENS'!#REF!","v":{"$error":"#REF!"}},{"$f":"'10.5 ENS'!#REF!","v":{"$error":"#REF!"}},{"$f":"'10.5 ENS'!#REF!","v":{"$error":"#REF!"}},{"$f":"'10.5 ENS'!#REF!","v":{"$error":"#REF!"}},{"$f":"'10.5 ENS'!#REF!","v":{"$error":"#REF!"}},{"$f":"'10.5 ENS'!#REF!","v":{"$error":"#REF!"}},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,{"$f":"'10.5 ENS'!#REF!","v":{"$error":"#REF!"}},{"$f":"'10.5 ENS'!#REF!","v":{"$error":"#REF!"}},{"$f":"'10.5 ENS'!#REF!","v":{"$error":"#REF!"}},{"$f":"'10.5 ENS'!#REF!","v":{"$error":"#REF!"}},{"$f":"'10.5 ENS'!#REF!","v":{"$error":"#REF!"}},{"$f":"'10.5 ENS'!#REF!","v":{"$error":"#REF!"}},{"$f":"'10.5 ENS'!#REF!","v":{"$error":"#REF!"}},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,{"$f":"'10.5 ENS'!#REF!","v":{"$error":"#REF!"}},{"$f":"'10.5 ENS'!#REF!","v":{"$error":"#REF!"}},{"$f":"'10.5 ENS'!#REF!","v":{"$error":"#REF!"}},{"$f":"'10.5 ENS'!#REF!","v":{"$error":"#REF!"}},{"$f":"'10.5 ENS'!#REF!","v":{"$error":"#REF!"}},{"$f":"'10.5 ENS'!#REF!","v":{"$error":"#REF!"}},{"$f":"'10.5 ENS'!#REF!","v":{"$error":"#REF!"}},null,null,"SHET only"]
[null,null,"RPEAt",null,"£m 18/19 prices",null,null,null,{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},null,null,"All"]
["RPEs"]

{"sheet":"11.4 Revenue Workbook > > >","index":189,"n_rows":21,"n_cols":3,"rows_kept":21,"cut":false,"hidden":false,"merged":[]}
[{"$f":"'1.2 Cover Sheet'!A1","v":"ET3 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"11.4 Revenue Workbook > > >"}]
[{"$f":"\"Regulatory Year: \"&'1.2 Cover Sheet'!$D$18","v":"Regulatory Year: April 2026 - March 2027"}]
[{"$f":"\"Version \" & '1.2 Cover Sheet'!D20 & \" - Submitted on \" & TEXT('1.2 Cover Sheet'!D22,\"dd mmm yyyy\")","v":"Version 1 - Submitted on                                                                                             "}]
[{"$f":"'1.2 Cover Sheet'!A5","v":"Price base - 2023/24"}]
[]
[{"$f":"INDEX('11.5 License Values'!$B$15:$B$17,'11.5 License Values'!B18)","v":"SPTL"}]
[]
["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":190,"n_rows":6,"n_cols":3,"rows_kept":6,"cut":false,"hidden":true,"merged":[]}
[{"$f":"'11.4 Revenue Workbook > > >'!A7","v":"SPTL"}]
[{"$f":"'11.4 Revenue Workbook > > >'!A8","v":0}]
[]
["VERSION LOG"]
[]
["Date","Version","Amendment"]

{"sheet":"11.5 License Values","index":191,"n_rows":218,"n_cols":35,"rows_kept":69,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
[{"$f":"'1.2 Cover Sheet'!A1","v":"ET3 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"11.5 License Values"}]
[{"$f":"\"Regulatory Year: \"&'1.2 Cover Sheet'!$D$18","v":"Regulatory Year: April 2026 - March 2027"}]
[{"$f":"\"Version \" & '1.2 Cover Sheet'!D20 & \" - Submitted on \" & TEXT('1.2 Cover Sheet'!D22,\"dd mmm yyyy\")","v":"Version 1 - Submitted on                                                                                             "}]
[{"$f":"'1.2 Cover Sheet'!A5","v":"Price base - 2023/24"}]
[]
[]
["Instructions: Please select company's name below from drop down which will enable license values of each licensee to be automatically updated in each relevant tab of this workbook."]
[]
[]
[]
[]
[null,null,null,"  >>>> Select Company"]
[]
[null,"NGET",{"$f":"INDEX($B$15:$B$17,B18)","v":"SPTL"}]
[null,"SPTL"]
[null,"SHET"]
[null,2]
[]
[]
[]
["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,69.600664089392922,84.50116541548428,70.987999223294111,76.339680870107557,36.786689141154994,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,0.65,0.65,0,0,0,null,null,null,null,null,null,1.6339999999999999]
["Cyber resilience IT Allowance","CRITAt","£m 18/19 prices",null,null,null,11.81,4.62,10.29,7.56,8.2899999999999991,null,null,null,null,null,null,0,0,0,0,0,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,170.12,94.5,83.77,78.31,28.2,null,null,null,null,null,null,20.6775889567242,62.782736937922849,50.248225081947204,15.771102175539321,23.848524489929094,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,42.247999999999998,52.83,44.73,59.798000000000002,61.283000000000001,null,null,null,null,null,null,0,0,0,0,0,"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]
["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,"SHET 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,"SHET only"]
["Revenue for shared services that National Grid plc will receive from the ISOP through the Transitional Services Agreement and the Operational Services Agreement","FTSAOSAt","£m 18/19 prices",null,null,null,null,null,null,36.6,36.6,null,null,null,null,null,null,null,null,null,null,null,"NGET only",null,null,null,null,null,null,null,null,null,null,"SHET only"]
["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,"NGET only"]
["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]
["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]
[]
["Baseline length of new underground cable in circuit kilometres equal to or greater than 1km","BLCBLLp","km",null,null,null,0,0,0,0,0,0,0,null,null,null,null,1,0,4.3,0,0,0,0,null,null,null,null,0,0,0,0,0]
[null,"PDCE t,2025/26",null,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,0,0,0,0,0]
["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,0,"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,0,"N/A"]
["Baseline length of new underground cable in circuit kilometres equal to or greater than 1km","BLCBLLDp","km",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,0,0,0,0,0]
[]
[null,"PWW t,2022/23",null,null,null,null,0.79,0.21,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,"NGET only",null,null,null,0,0,0,0,0]
[null,"PWW t,2026/27",null,null,null,null,0,0,0.16,0.26,0.37,0.21,0,null,null,null,null,null,null,null,null,null,null,null,"NGET only",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"]
["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,0,0,0,0,0,"Set out in ENS Compensatory Payment Methodology",null,null,null,null,null,0,0,0,0,0]
[]
["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]
["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 upside adj","QCSUPA","%",null,null,null,2.5000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,null,null,null,null,null,null,2.5000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,null,null,null,null,null,null,2.5000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3]
["First penalty threshold","BMTP1t","%",null,null,null,-0.01,-0.03,-0.05,-0.06,-0.08,null,null,null,null,null,null,null,null,null,null,null,"TBC",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"]
[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"]
["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,0,0,0,0,0]
["Second reward threshold ","WUTR2t","%",null,null,null,-0.04,-0.06,-0.09,-0.12,-0.3,null,null,null,null,null,null,null,null,null,null,null,"TBC",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"]
["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,8,0,0,0,0]
["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,11.6,0,0,0,0]
[]
[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 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":"11.6 PCFM Input Summary","index":192,"n_rows":138,"n_cols":13,"rows_kept":69,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
[{"$f":"'1.2 Cover Sheet'!A1","v":"ET3 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"11.6 PCFM Input Summary"}]
[{"$f":"\"Regulatory Year: \"&'1.2 Cover Sheet'!$D$18","v":"Regulatory Year: April 2026 - March 2027"}]
[{"$f":"\"Version \" & '1.2 Cover Sheet'!D20 & \" - Submitted on \" & TEXT('1.2 Cover Sheet'!D22,\"dd mmm yyyy\")","v":"Version 1 - Submitted on                                                                                             "}]
[{"$f":"'1.2 Cover Sheet'!A5","v":"Price base - 2023/24"}]
[]
[]
[null,null,null,null,null,null,"2026/27","2027/28","2028/29","2029/30","2030/31","Total"]
[]
["Variant allowances"]
[]
["Enhancing Pre-existing Infrastructure Projects allowance","SpC 3.10","£m 18/19 prices","EPIt","PCD",null,{"$f":"'11.7 PCDs'!G50","v":"N/A"},{"$f":"'11.7 PCDs'!H50","v":0},{"$f":"'11.7 PCDs'!I50","v":0},{"$f":"'11.7 PCDs'!J50","v":0},{"$f":"'11.7 PCDs'!K50","v":0},{"$f":"SUM(G12:K12)","v":0}]
["Large Onshore Transmission Investment Re-opener Project 1 - Hinckley Sea Bank","SpC 3.13","£m 18/19 prices","LOTIAt","PCD",null,{"$f":"'11.7 PCDs'!G55","v":0},{"$f":"'11.7 PCDs'!H55","v":0},{"$f":"'11.7 PCDs'!I55","v":0},{"$f":"'11.7 PCDs'!J55","v":0},{"$f":"'11.7 PCDs'!K55","v":0},{"$f":"SUM(G13:K13)","v":0}]
["Wider Works Price Control Deliverable","SpC 3.9","£m 18/19 prices","WWt","PCD",null,{"$f":"'11.7 PCDs'!G45","v":0},{"$f":"'11.7 PCDs'!H45","v":0},{"$f":"'11.7 PCDs'!I45","v":0},{"$f":"'11.7 PCDs'!J45","v":0},{"$f":"'11.7 PCDs'!K45","v":0},0]
["Physical Security Price Control Deliverable","SpC 3.4","£m 18/19 prices","PSUPt","PCD",null,{"$f":"'11.7 PCDs'!G31","v":0},{"$f":"'11.7 PCDs'!H31","v":0},{"$f":"'11.7 PCDs'!I31","v":0},{"$f":"'11.7 PCDs'!J31","v":0},{"$f":"'11.7 PCDs'!K31","v":0},0]
["Cyber Resilience OT Baseline","SpC 3.2","£m 18/19 prices","CROTt","PCD",null,{"$f":"'11.7 PCDs'!G18","v":0},{"$f":"'11.7 PCDs'!H18","v":0},{"$f":"'11.7 PCDs'!I18","v":0},{"$f":"'11.7 PCDs'!J18","v":0},{"$f":"'11.7 PCDs'!K18","v":0},0]
["Cyber Resilience IT Baseline","SpC 3.3","£m 18/19 prices","CRITt","PCD",null,{"$f":"'11.7 PCDs'!G25","v":0},{"$f":"'11.7 PCDs'!H25","v":0},{"$f":"'11.7 PCDs'!I25","v":0},{"$f":"'11.7 PCDs'!J25","v":0},{"$f":"'11.7 PCDs'!K25","v":0},0]
["Baseline Network Risk Output","SpC 3.1","£m 18/19 prices","NARMt","PCD",null,{"$f":"'11.7 PCDs'!G11","v":0},{"$f":"'11.7 PCDs'!H11","v":0},{"$f":"'11.7 PCDs'!I11","v":0},{"$f":"'11.7 PCDs'!J11","v":0},{"$f":"'11.7 PCDs'!K11","v":0},0]
["Generation Related Infrastructure Price Control Deliverable (NGET only)","SpC 3.20","£m 18/19 prices","GRIt","PCD",null,{"$f":"'11.7 PCDs'!G90","v":{"$error":"#VALUE!"}},{"$f":"'11.7 PCDs'!H90","v":0},{"$f":"'11.7 PCDs'!I90","v":{"$error":"#N/A"}},{"$f":"'11.7 PCDs'!J90","v":{"$error":"#N/A"}},{"$f":"'11.7 PCDs'!K90","v":{"$error":"#N/A"}},{"$error":"#VALUE!"}]
["Resilience and Operability Price Control Deliverable (SHET and SPTL only)","SpC 3.18","£m 18/19 prices","ROt","PCD",null,{"$f":"'11.7 PCDs'!G76","v":0},{"$f":"'11.7 PCDs'!H76","v":0},{"$f":"'11.7 PCDs'!I76","v":{"$error":"#N/A"}},{"$f":"'11.7 PCDs'!J76","v":{"$error":"#N/A"}},{"$f":"'11.7 PCDs'!K76","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["Operational transport carbon reduction Price Control Deliverable (NGET only)","SpC 3.21","£m 18/19 prices","OTCt","PCD",null,{"$f":"'11.7 PCDs'!G97","v":{"$error":"#VALUE!"}},{"$f":"'11.7 PCDs'!H97","v":0},{"$f":"'11.7 PCDs'!I97","v":{"$error":"#N/A"}},{"$f":"'11.7 PCDs'!J97","v":{"$error":"#N/A"}},{"$f":"'11.7 PCDs'!K97","v":{"$error":"#N/A"}},{"$error":"#VALUE!"}]
["Shared Schemes Price Control Deliverable (SHET and SPTL only)","SpC 3.17","£m 18/19 prices","SSt","PCD",null,{"$f":"'11.7 PCDs'!G69","v":0},{"$f":"'11.7 PCDs'!H69","v":0},{"$f":"'11.7 PCDs'!I69","v":{"$error":"#N/A"}},{"$f":"'11.7 PCDs'!J69","v":{"$error":"#N/A"}},{"$f":"'11.7 PCDs'!K69","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["Enhanced Environmental Requirements use it or lose it allowance (SPTL only)","SpC 3.19","£m 18/19 prices","EERt","PCD",null,{"$f":"'11.7 PCDs'!G83","v":0},{"$f":"'11.7 PCDs'!H83","v":0},{"$f":"'11.7 PCDs'!I83","v":{"$error":"#N/A"}},{"$f":"'11.7 PCDs'!J83","v":{"$error":"#N/A"}},{"$f":"'11.7 PCDs'!K83","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["SF6 asset intervention Price Control Deliverable (NGET only)","SpC 3.27","£m 18/19 prices","SF6t","PCD",null,{"$f":"'11.7 PCDs'!G144","v":{"$error":"#VALUE!"}},{"$f":"'11.7 PCDs'!H144","v":0},{"$f":"'11.7 PCDs'!I144","v":{"$error":"#N/A"}},{"$f":"'11.7 PCDs'!J144","v":{"$error":"#N/A"}},{"$f":"'11.7 PCDs'!K144","v":{"$error":"#N/A"}},{"$error":"#VALUE!"}]
["Substation Auxiliary Systems use it or lose it allowance (NGET only)","SpC 3.26","£m 18/19 prices","SASt","PCD",null,{"$f":"'11.7 PCDs'!G135","v":{"$error":"#VALUE!"}},{"$f":"'11.7 PCDs'!H135","v":0},{"$f":"'11.7 PCDs'!I135","v":{"$error":"#N/A"}},{"$f":"'11.7 PCDs'!J135","v":{"$error":"#N/A"}},{"$f":"'11.7 PCDs'!K135","v":{"$error":"#N/A"}},{"$error":"#VALUE!"}]
["Instrument Transformer Price Control Deliverable (NGET only)","SpC 3.22","£m 18/19 prices","InTt","PCD",null,{"$f":"'11.7 PCDs'!G103","v":"NGET only"},{"$f":"'11.7 PCDs'!H103","v":0},{"$f":"'11.7 PCDs'!I103","v":{"$error":"#N/A"}},{"$f":"'11.7 PCDs'!J103","v":{"$error":"#N/A"}},{"$f":"'11.7 PCDs'!K103","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["Bay Assets Price Control Deliverable (NGET only)","SpC 3.23","£m 18/19 prices","BAt","PCD",null,{"$f":"'11.7 PCDs'!G110","v":"NGET only"},{"$f":"'11.7 PCDs'!H110","v":0},{"$f":"'11.7 PCDs'!I110","v":{"$error":"#N/A"}},{"$f":"'11.7 PCDs'!J110","v":{"$error":"#N/A"}},{"$f":"'11.7 PCDs'!K110","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["Protection and Control Price Control Deliverable (NGET only)","SpC 3.24","£m 18/19 prices","PCt","PCD",null,{"$f":"'11.7 PCDs'!G117","v":"NGET only"},{"$f":"'11.7 PCDs'!H117","v":0},{"$f":"'11.7 PCDs'!I117","v":{"$error":"#N/A"}},{"$f":"'11.7 PCDs'!J117","v":{"$error":"#N/A"}},{"$f":"'11.7 PCDs'!K117","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["Overhead Line Conductor Price Control Deliverable (NGET only)","SpC 3.25","£m 18/19 prices","OCt","PCD",null,{"$f":"'11.7 PCDs'!G125","v":"NGET only"},{"$f":"'11.7 PCDs'!H125","v":0},{"$f":"'11.7 PCDs'!I125","v":{"$error":"#N/A"}},{"$f":"'11.7 PCDs'!J125","v":{"$error":"#N/A"}},{"$f":"'11.7 PCDs'!K125","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["Pre-Construction Funding Price Control Deliverable","SpC 3.15","£m 18/19 prices","PCFt","PCD",null,{"$f":"'11.7 PCDs'!G62","v":0},{"$f":"'11.7 PCDs'!H62","v":0},{"$f":"'11.7 PCDs'!I62","v":{"$error":"#N/A"}},{"$f":"'11.7 PCDs'!J62","v":{"$error":"#N/A"}},{"$f":"'11.7 PCDs'!K62","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["Spare PCD 1",null,"£m 18/19 prices",null,"PCD",null,null,null,null,null,null,0]
["Spare PCD 2",null,"£m 18/19 prices",null,"PCD",null,null,null,null,null,null,0]
["Large Onshore Transmission Investment Re-opener Project 2  - Shetland","SpC 3.13","£m 18/19 prices","LOTIREt","UM",null,{"$f":"'11.9 Re-openers'!G52","v":0},{"$f":"'11.9 Re-openers'!H52","v":0},{"$f":"'11.9 Re-openers'!I52","v":0},{"$f":"'11.9 Re-openers'!J52","v":0},{"$f":"'11.9 Re-openers'!K52","v":0},0]
["Large Onshore Transmission Investment Re-opener Project 5","SpC 3.13","£m 18/19 prices","LOTIREt","UM",null,{"$f":"'11.9 Re-openers'!G55","v":0},{"$f":"'11.9 Re-openers'!H55","v":0},{"$f":"'11.9 Re-openers'!I55","v":0},{"$f":"'11.9 Re-openers'!J55","v":0},{"$f":"'11.9 Re-openers'!K55","v":0},0]
["Accelerated strategic transmission investment Pre-Construction Funding Re-opener","SpC 3.40","£m 18/19 prices","APCFt","UM",null,{"$f":"'11.9 Re-openers'!G128","v":0},{"$f":"'11.9 Re-openers'!H128","v":0},{"$f":"'11.9 Re-openers'!I128","v":0},{"$f":"'11.9 Re-openers'!J128","v":0},{"$f":"'11.9 Re-openers'!K128","v":0},0]
["Generation Connections volume driver","SpC 3.11","£m 18/19 prices","GCEt","UM",null,{"$f":"'11.11 Volume Drivers'!G17","v":{"$error":"#N/A"}},{"$f":"'11.11 Volume Drivers'!H17","v":{"$error":"#N/A"}},{"$f":"'11.11 Volume Drivers'!I17","v":{"$error":"#N/A"}},{"$f":"'11.11 Volume Drivers'!J17","v":{"$error":"#N/A"}},{"$f":"'11.11 Volume Drivers'!K17","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["SF6 asset intervention Re-opener (NGET only)","SpC 3.27","£m 18/19 prices","SF6REt","UM",null,{"$f":"'11.9 Re-openers'!#REF!","v":{"$error":"#REF!"}},{"$f":"'11.9 Re-openers'!#REF!","v":{"$error":"#REF!"}},{"$f":"'11.9 Re-openers'!#REF!","v":{"$error":"#REF!"}},{"$f":"'11.9 Re-openers'!#REF!","v":{"$error":"#REF!"}},{"$f":"'11.9 Re-openers'!#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["Subsea Cable Re-opener (SHET only)","SpC 3.28","£m 18/19 prices","SCRt","UM",null,{"$f":"'11.9 Re-openers'!G80","v":0},{"$f":"'11.9 Re-openers'!H80","v":0},{"$f":"'11.9 Re-openers'!I80","v":0},{"$f":"'11.9 Re-openers'!J80","v":0},{"$f":"'11.9 Re-openers'!K80","v":0},0]
["Tyne Crossing Project Re-opener (NGET only)","SpC 3.34","£m 18/19 prices","TCRt","UM",null,{"$f":"'11.9 Re-openers'!G106","v":0},{"$f":"'11.9 Re-openers'!H106","v":0},{"$f":"'11.9 Re-openers'!I106","v":0},{"$f":"'11.9 Re-openers'!J106","v":0},{"$f":"'11.9 Re-openers'!K106","v":0},0]
["Wider Works Volume Driver (NGET only)","SpC 3.30","£m 18/19 prices","WWVt","UM",null,{"$f":"'11.11 Volume Drivers'!G361","v":{"$error":"#REF!"}},{"$f":"'11.11 Volume Drivers'!H361","v":{"$error":"#REF!"}},{"$f":"'11.11 Volume Drivers'!I361","v":{"$error":"#N/A"}},{"$f":"'11.11 Volume Drivers'!J361","v":{"$error":"#N/A"}},{"$f":"'11.11 Volume Drivers'!K361","v":{"$error":"#N/A"}},{"$error":"#REF!"}]
["Pre-Construction Funding Re-Opener","SpC 3.15","£m 18/19 prices","PCFREt","UM",null,{"$f":"'11.9 Re-openers'!G71","v":0},{"$f":"'11.9 Re-openers'!H71","v":0},{"$f":"'11.9 Re-openers'!I71","v":0},{"$f":"'11.9 Re-openers'!J71","v":0},{"$f":"'11.9 Re-openers'!K71","v":0},0]
["Cyber Resilience IT non-baseline","SpC 3.3","£m 18/19 prices","CRITREt","UM",null,{"$f":"'11.9 Re-openers'!G19","v":0},{"$f":"'11.9 Re-openers'!H19","v":0},{"$f":"'11.9 Re-openers'!I19","v":0},{"$f":"'11.9 Re-openers'!J19","v":0},{"$f":"'11.9 Re-openers'!K19","v":0},0]
["Consequential Costs from ESO separation (NGET only)","SpC 3.42","£m 18/19 prices","CCt","UM",null,{"$f":"'11.9 Re-openers'!G142","v":{"$error":"#VALUE!"}},{"$f":"'11.9 Re-openers'!H142","v":0},{"$f":"'11.9 Re-openers'!I142","v":{"$error":"#N/A"}},{"$f":"'11.9 Re-openers'!J142","v":{"$error":"#N/A"}},{"$f":"'11.9 Re-openers'!K142","v":{"$error":"#N/A"}},{"$error":"#VALUE!"}]
[]
["Capitalisation rate 1:"]
["Actual asset replacement capex expenditure",null,"£m 18/19 prices","ARC",null,null,{"$f":"'11.3 Rev Workbook Linking Sheet'!I10","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!J10","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!K10","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!L10","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!M10","v":0},{"$f":"SUM(G77:K77)","v":0},"linked"]
["Actual Indirects (opex)",null,"£m 18/19 prices","AIO",null,null,{"$f":"'11.3 Rev Workbook Linking Sheet'!I13","v":{"$error":"#REF!"}},{"$f":"'11.3 Rev Workbook Linking Sheet'!J13","v":{"$error":"#REF!"}},{"$f":"'11.3 Rev Workbook Linking Sheet'!K13","v":{"$error":"#REF!"}},{"$f":"'11.3 Rev Workbook Linking Sheet'!L13","v":{"$error":"#REF!"}},{"$f":"'11.3 Rev Workbook Linking Sheet'!M13","v":{"$error":"#REF!"}},{"$error":"#REF!"},"linked"]
["Actual load related capex expenditure",null,"£m 18/19 prices","ALCU",null,null,{"$f":"'11.3 Rev Workbook Linking Sheet'!I16","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!J16","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!K16","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!L16","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!M16","v":0},{"$f":"SUM(G84:K84)","v":0},"linked"]
["Actual Indirects (opex)",null,"£m 18/19 prices","AIOU",null,null,{"$f":"'11.3 Rev Workbook Linking Sheet'!I20","v":{"$error":"#REF!"}},{"$f":"'11.3 Rev Workbook Linking Sheet'!J20","v":{"$error":"#REF!"}},{"$f":"'11.3 Rev Workbook Linking Sheet'!K20","v":{"$error":"#REF!"}},{"$f":"'11.3 Rev Workbook Linking Sheet'!L20","v":{"$error":"#REF!"}},{"$f":"'11.3 Rev Workbook Linking Sheet'!M20","v":{"$error":"#REF!"}},{"$error":"#REF!"},"linked"]
["Pass-through Costs (PTt)"]
["Temporary physical disconnection costs ","SpC 6.1","£m nominal","TPDt",null,null,{"$f":"'11.13 Pass-through'!G13","v":0},{"$f":"'11.13 Pass-through'!H13","v":0},{"$f":"'11.13 Pass-through'!I13","v":0},{"$f":"'11.13 Pass-through'!J13","v":0},{"$f":"'11.13 Pass-through'!K13","v":0},0]
[]
["Incentive Revenue"]
["Quality of connections satisfaction survey ODI ","SpC 4.5","£m 18/19 prices","QCSt",null,null,{"$f":"'11.14 Output Delivery Incentive'!G11","v":{"$error":"#REF!"}},{"$f":"'11.14 Output Delivery Incentive'!H11","v":{"$error":"#REF!"}},{"$f":"'11.14 Output Delivery Incentive'!I11","v":{"$error":"#N/A"}},{"$f":"'11.14 Output Delivery Incentive'!J11","v":{"$error":"#N/A"}},{"$f":"'11.14 Output Delivery Incentive'!K11","v":{"$error":"#N/A"}},{"$error":"#REF!"}]
["SO-TO Optimisation ODI","SpC 4.7","£m 18/19 prices","SOTOt",null,null,{"$f":"'11.14 Output Delivery Incentive'!G13","v":{"$error":"#N/A"}},{"$f":"'11.14 Output Delivery Incentive'!H13","v":{"$error":"#N/A"}},{"$f":"'11.14 Output Delivery Incentive'!I13","v":{"$error":"#N/A"}},{"$f":"'11.14 Output Delivery Incentive'!J13","v":{"$error":"#N/A"}},{"$f":"'11.14 Output Delivery Incentive'!K13","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[]
["Net Zero Fund use it or lose it allowance (SHET and SPTL only)","SpC 5.5","£m 18/19 prices","NZFt",null,null,{"$f":"'11.15 Other Revenue Allowances'!G11","v":{"$error":"#N/A"}},{"$f":"'11.15 Other Revenue Allowances'!H11","v":{"$error":"#N/A"}},{"$f":"'11.15 Other Revenue Allowances'!I11","v":{"$error":"#N/A"}},{"$f":"'11.15 Other Revenue Allowances'!J11","v":{"$error":"#N/A"}},{"$f":"'11.15 Other Revenue Allowances'!K11","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["Spare 3",null,"£m 18/19 prices",null,null,null,null,null,null,null,null,0]
["Finance Inputs"]
[]
["Totex allocation to \"General\" tax pool",null,"%","ARGPt",null,null,{"$f":"'11.16 Tax Pools Totex Allocatio'!I100","v":0},{"$f":"'11.16 Tax Pools Totex Allocatio'!J100","v":0},{"$f":"'11.16 Tax Pools Totex Allocatio'!K100","v":0},{"$f":"'11.16 Tax Pools Totex Allocatio'!L100","v":0},{"$f":"'11.16 Tax Pools Totex Allocatio'!M100","v":0}]
[]
[]
["Directly remunerated services"]
[]
["Pre-vesting directly remunerated services","SpC 9.7","£m 18/19 prices","PREDRSt",null,null,{"$f":"'11.3 Rev Workbook Linking Sheet'!I23","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!J23","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!K23","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!L23","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!M23","v":0},{"$f":"SUM(G135:K135)","v":0},"linked"]
["Post-vesting directly remunerated services","SpC 9.7","£m 18/19 prices","POSDRSt",null,null,{"$f":"'11.3 Rev Workbook Linking Sheet'!I24","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!J24","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!K24","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!L24","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!M24","v":0},0,"linked"]
["Other Income directly remunerated services","SpC 9.7","£m 18/19 prices","OIDRSt",null,null,{"$f":"'11.3 Rev Workbook Linking Sheet'!I25","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!J25","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!K25","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!L25","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!M25","v":0},0,"linked"]
["Identified directly remunerated services costs","SpC 9.7","£m 18/19 prices","IDRSt",null,null,{"$f":"'11.3 Rev Workbook Linking Sheet'!I26","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!J26","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!K26","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!L26","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!M26","v":0},{"$f":"SUM(G138:K138)","v":0},"linked"]

{"sheet":"11.7 PCDs","index":193,"n_rows":144,"n_cols":12,"rows_kept":69,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
[{"$f":"'1.2 Cover Sheet'!A1","v":"ET3 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"11.7 PCDs"}]
[{"$f":"\"Regulatory Year: \"&'1.2 Cover Sheet'!$D$18","v":"Regulatory Year: April 2026 - March 2027"}]
[{"$f":"\"Version \" & '1.2 Cover Sheet'!D20 & \" - Submitted on \" & TEXT('1.2 Cover Sheet'!D22,\"dd mmm yyyy\")","v":"Version 1 - Submitted on                                                                                             "}]
[{"$f":"'1.2 Cover Sheet'!A5","v":"Price base - 2023/24"}]
[]
[null,null,null,null,null,null,"2026/27","2027/28","2028/29","2029/30","2030/31"]
[]
["Baseline Allowed NARM Expenditure"]
[]
["Allowance","NARMt","SpC 3.1",null,"£m 18/19 prices",null,{"$f":"_xlfn.IFNA(_xlfn.IFS('11.5 License Values'!$C$15='11.5 License Values'!$B$15,INDEX('11.5 License Values'!$G$25:$M$175,MATCH(B11,'11.5 License Values'!$B$25:$B$175,0),MATCH($G$7,'11.5 License Values'!$G$24:$M$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$16,INDEX('11.5 License Values'!$R$25:$X$175,MATCH(B11,'11.5 License Values'!$B$25:$B$175,0),MATCH($G$7,'11.5 License Values'!$R$24:$X$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$17,INDEX('11.5 License Values'!$AC$25:$AI$175,MATCH(B11,'11.5 License Values'!$B$25:$B$175,0),MATCH($G$7,'11.5 License Values'!$AC$24:$AI$24,0))),0)","v":0},{"$f":"_xlfn.IFNA(_xlfn.IFS('11.5 License Values'!$C$15='11.5 License Values'!$B$15,INDEX('11.5 License Values'!$G$25:$M$175,MATCH(B11,'11.5 License Values'!$B$25:$B$175,0),MATCH($H$7,'11.5 License Values'!$G$24:$M$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$16,INDEX('11.5 License Values'!$R$25:$X$175,MATCH(B11,'11.5 License Values'!$B$25:$B$175,0),MATCH($H$7,'11.5 License Values'!$R$24:$X$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$17,INDEX('11.5 License Values'!$AC$25:$AI$175,MATCH(B11,'11.5 License Values'!$B$25:$B$175,0),MATCH($H$7,'11.5 License Values'!$AC$24:$AI$24,0))),0)","v":0},{"$f":"_xlfn.IFNA(_xlfn.IFS('11.5 License Values'!$C$15='11.5 License Values'!$B$15,INDEX('11.5 License Values'!$G$25:$M$175,MATCH(B11,'11.5 License Values'!$B$25:$B$175,0),MATCH($I$7,'11.5 License Values'!$G$24:$M$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$16,INDEX('11.5 License Values'!$R$25:$X$175,MATCH(B11,'11.5 License Values'!$B$25:$B$175,0),MATCH($I$7,'11.5 License Values'!$R$24:$X$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$17,INDEX('11.5 License Values'!$AC$25:$AI$175,MATCH(B11,'11.5 License Values'!$B$25:$B$175,0),MATCH($I$7,'11.5 License Values'!$AC$24:$AI$24,0))),0)","v":0},{"$f":"_xlfn.IFNA(_xlfn.IFS('11.5 License Values'!$C$15='11.5 License Values'!$B$15,INDEX('11.5 License Values'!$G$25:$M$175,MATCH(B11,'11.5 License Values'!$B$25:$B$175,0),MATCH($J$7,'11.5 License Values'!$G$24:$M$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$16,INDEX('11.5 License Values'!$R$25:$X$175,MATCH(B11,'11.5 License Values'!$B$25:$B$175,0),MATCH($J$7,'11.5 License Values'!$R$24:$X$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$17,INDEX('11.5 License Values'!$AC$25:$AI$175,MATCH(B11,'11.5 License Values'!$B$25:$B$175,0),MATCH($J$7,'11.5 License Values'!$AC$24:$AI$24,0))),0)","v":0},{"$f":"_xlfn.IFNA(_xlfn.IFS('11.5 License Values'!$C$15='11.5 License Values'!$B$15,INDEX('11.5 License Values'!$G$25:$M$175,MATCH(B11,'11.5 License Values'!$B$25:$B$175,0),MATCH($K$7,'11.5 License Values'!$G$24:$M$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$16,INDEX('11.5 License Values'!$R$25:$X$175,MATCH(B11,'11.5 License Values'!$B$25:$B$175,0),MATCH($K$7,'11.5 License Values'!$R$24:$X$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$17,INDEX('11.5 License Values'!$AC$25:$AI$175,MATCH(B11,'11.5 License Values'!$B$25:$B$175,0),MATCH($K$7,'11.5 License Values'!$AC$24:$AI$24,0))),0)","v":0},"Value to be forecast by the licensee (or directed by the authority)"]
[]
[]
["Cyber resilience OT Baseline"]
[]
["Allowance","CROTAt","SpC 3.2",null,"£m 18/19 prices",null,{"$f":"_xlfn.IFNA(_xlfn.IFS('11.5 License Values'!$C$15='11.5 License Values'!$B$15,INDEX('11.5 License Values'!$G$25:$M$175,MATCH(B16,'11.5 License Values'!$B$25:$B$175,0),MATCH($G$7,'11.5 License Values'!$G$24:$M$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$16,INDEX('11.5 License Values'!$R$25:$X$175,MATCH(B16,'11.5 License Values'!$B$25:$B$175,0),MATCH($G$7,'11.5 License Values'!$R$24:$X$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$17,INDEX('11.5 License Values'!$AC$25:$AI$175,MATCH(B16,'11.5 License Values'!$B$25:$B$175,0),MATCH($G$7,'11.5 License Values'!$AC$24:$AI$24,0))),0)","v":0},{"$f":"_xlfn.IFNA(_xlfn.IFS('11.5 License Values'!$C$15='11.5 License Values'!$B$15,INDEX('11.5 License Values'!$G$25:$M$175,MATCH(B16,'11.5 License Values'!$B$25:$B$175,0),MATCH($H$7,'11.5 License Values'!$G$24:$M$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$16,INDEX('11.5 License Values'!$R$25:$X$175,MATCH(B16,'11.5 License Values'!$B$25:$B$175,0),MATCH($H$7,'11.5 License Values'!$R$24:$X$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$17,INDEX('11.5 License Values'!$AC$25:$AI$175,MATCH(B16,'11.5 License Values'!$B$25:$B$175,0),MATCH($H$7,'11.5 License Values'!$AC$24:$AI$24,0))),0)","v":0},{"$f":"_xlfn.IFNA(_xlfn.IFS('11.5 License Values'!$C$15='11.5 License Values'!$B$15,INDEX('11.5 License Values'!$G$25:$M$175,MATCH(B16,'11.5 License Values'!$B$25:$B$175,0),MATCH($I$7,'11.5 License Values'!$G$24:$M$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$16,INDEX('11.5 License Values'!$R$25:$X$175,MATCH(B16,'11.5 License Values'!$B$25:$B$175,0),MATCH($I$7,'11.5 License Values'!$R$24:$X$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$17,INDEX('11.5 License Values'!$AC$25:$AI$175,MATCH(B16,'11.5 License Values'!$B$25:$B$175,0),MATCH($I$7,'11.5 License Values'!$AC$24:$AI$24,0))),0)","v":0},0,0]
["Adjustment ","CROTRAt","SpC 3.2",null,"£m 18/19 prices",null,{"$f":"'11.3 Rev Workbook Linking Sheet'!I167","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!J167","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!K167","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!L167","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!M167","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,{"$f":"G16-G17","v":0},{"$f":"H16-H17","v":0},{"$f":"I16-I17","v":0},{"$f":"J16-J17","v":0},{"$f":"K16-K17","v":0}]
[]
[]
["Cyber resilience IT Baseline"]
[]
["Allowance","CRITAt","SpC 3.3",null,"£m 18/19 prices",null,{"$f":"_xlfn.IFNA(_xlfn.IFS('11.5 License Values'!$C$15='11.5 License Values'!$B$15,INDEX('11.5 License Values'!$G$25:$M$175,MATCH(B23,'11.5 License Values'!$B$25:$B$175,0),MATCH($G$7,'11.5 License Values'!$G$24:$M$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$16,INDEX('11.5 License Values'!$R$25:$X$175,MATCH(B23,'11.5 License Values'!$B$25:$B$175,0),MATCH($G$7,'11.5 License Values'!$R$24:$X$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$17,INDEX('11.5 License Values'!$AC$25:$AI$175,MATCH(B23,'11.5 License Values'!$B$25:$B$175,0),MATCH($G$7,'11.5 License Values'!$AC$24:$AI$24,0))),0)","v":0},{"$f":"_xlfn.IFNA(_xlfn.IFS('11.5 License Values'!$C$15='11.5 License Values'!$B$15,INDEX('11.5 License Values'!$G$25:$M$175,MATCH(B23,'11.5 License Values'!$B$25:$B$175,0),MATCH($H$7,'11.5 License Values'!$G$24:$M$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$16,INDEX('11.5 License Values'!$R$25:$X$175,MATCH(B23,'11.5 License Values'!$B$25:$B$175,0),MATCH($H$7,'11.5 License Values'!$R$24:$X$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$17,INDEX('11.5 License Values'!$AC$25:$AI$175,MATCH(B23,'11.5 License Values'!$B$25:$B$175,0),MATCH($H$7,'11.5 License Values'!$AC$24:$AI$24,0))),0)","v":0},{"$f":"_xlfn.IFNA(_xlfn.IFS('11.5 License Values'!$C$15='11.5 License Values'!$B$15,INDEX('11.5 License Values'!$G$25:$M$175,MATCH(B23,'11.5 License Values'!$B$25:$B$175,0),MATCH($I$7,'11.5 License Values'!$G$24:$M$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$16,INDEX('11.5 License Values'!$R$25:$X$175,MATCH(B23,'11.5 License Values'!$B$25:$B$175,0),MATCH($I$7,'11.5 License Values'!$R$24:$X$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$17,INDEX('11.5 License Values'!$AC$25:$AI$175,MATCH(B23,'11.5 License Values'!$B$25:$B$175,0),MATCH($I$7,'11.5 License Values'!$AC$24:$AI$24,0))),0)","v":0},{"$f":"_xlfn.IFNA(_xlfn.IFS('11.5 License Values'!$C$15='11.5 License Values'!$B$15,INDEX('11.5 License Values'!$G$25:$M$175,MATCH(B23,'11.5 License Values'!$B$25:$B$175,0),MATCH($J$7,'11.5 License Values'!$G$24:$M$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$16,INDEX('11.5 License Values'!$R$25:$X$175,MATCH(B23,'11.5 License Values'!$B$25:$B$175,0),MATCH($J$7,'11.5 License Values'!$R$24:$X$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$17,INDEX('11.5 License Values'!$AC$25:$AI$175,MATCH(B23,'11.5 License Values'!$B$25:$B$175,0),MATCH($J$7,'11.5 License Values'!$AC$24:$AI$24,0))),0)","v":0},{"$f":"_xlfn.IFNA(_xlfn.IFS('11.5 License Values'!$C$15='11.5 License Values'!$B$15,INDEX('11.5 License Values'!$G$25:$M$175,MATCH(B23,'11.5 License Values'!$B$25:$B$175,0),MATCH($K$7,'11.5 License Values'!$G$24:$M$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$16,INDEX('11.5 License Values'!$R$25:$X$175,MATCH(B23,'11.5 License Values'!$B$25:$B$175,0),MATCH($K$7,'11.5 License Values'!$R$24:$X$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$17,INDEX('11.5 License Values'!$AC$25:$AI$175,MATCH(B23,'11.5 License Values'!$B$25:$B$175,0),MATCH($K$7,'11.5 License Values'!$AC$24:$AI$24,0))),0)","v":0}]
["Adjustment ","CRITRAt","SpC 3.3",null,"£m 18/19 prices",null,{"$f":"'11.3 Rev Workbook Linking Sheet'!I169","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!J169","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!K169","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!L169","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!M169","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,{"$f":"G23-G24","v":0},{"$f":"H23-H24","v":0},{"$f":"I23-I24","v":0},{"$f":"J23-J24","v":0},{"$f":"K23-K24","v":0}]
[]
["Physical security Price Control Deliverable"]
[]
["Allowance","PSUPAt","SpC 3.4",null,"£m 18/19 prices",null,{"$f":"_xlfn.IFNA(_xlfn.IFS('11.5 License Values'!$C$15='11.5 License Values'!$B$15,INDEX('11.5 License Values'!$G$25:$M$175,MATCH(B29,'11.5 License Values'!$B$25:$B$175,0),MATCH($G$7,'11.5 License Values'!$G$24:$M$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$16,INDEX('11.5 License Values'!$R$25:$X$175,MATCH(B29,'11.5 License Values'!$B$25:$B$175,0),MATCH($G$7,'11.5 License Values'!$R$24:$X$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$17,INDEX('11.5 License Values'!$AC$25:$AI$175,MATCH(B29,'11.5 License Values'!$B$25:$B$175,0),MATCH($G$7,'11.5 License Values'!$AC$24:$AI$24,0))),0)","v":0},{"$f":"_xlfn.IFNA(_xlfn.IFS('11.5 License Values'!$C$15='11.5 License Values'!$B$15,INDEX('11.5 License Values'!$G$25:$M$175,MATCH(B29,'11.5 License Values'!$B$25:$B$175,0),MATCH($H$7,'11.5 License Values'!$G$24:$M$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$16,INDEX('11.5 License Values'!$R$25:$X$175,MATCH(B29,'11.5 License Values'!$B$25:$B$175,0),MATCH($H$7,'11.5 License Values'!$R$24:$X$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$17,INDEX('11.5 License Values'!$AC$25:$AI$175,MATCH(B29,'11.5 License Values'!$B$25:$B$175,0),MATCH($H$7,'11.5 License Values'!$AC$24:$AI$24,0))),0)","v":0},{"$f":"_xlfn.IFNA(_xlfn.IFS('11.5 License Values'!$C$15='11.5 License Values'!$B$15,INDEX('11.5 License Values'!$G$25:$M$175,MATCH(B29,'11.5 License Values'!$B$25:$B$175,0),MATCH($I$7,'11.5 License Values'!$G$24:$M$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$16,INDEX('11.5 License Values'!$R$25:$X$175,MATCH(B29,'11.5 License Values'!$B$25:$B$175,0),MATCH($I$7,'11.5 License Values'!$R$24:$X$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$17,INDEX('11.5 License Values'!$AC$25:$AI$175,MATCH(B29,'11.5 License Values'!$B$25:$B$175,0),MATCH($I$7,'11.5 License Values'!$AC$24:$AI$24,0))),0)","v":0},{"$f":"_xlfn.IFNA(_xlfn.IFS('11.5 License Values'!$C$15='11.5 License Values'!$B$15,INDEX('11.5 License Values'!$G$25:$M$175,MATCH(B29,'11.5 License Values'!$B$25:$B$175,0),MATCH($J$7,'11.5 License Values'!$G$24:$M$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$16,INDEX('11.5 License Values'!$R$25:$X$175,MATCH(B29,'11.5 License Values'!$B$25:$B$175,0),MATCH($J$7,'11.5 License Values'!$R$24:$X$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$17,INDEX('11.5 License Values'!$AC$25:$AI$175,MATCH(B29,'11.5 License Values'!$B$25:$B$175,0),MATCH($J$7,'11.5 License Values'!$AC$24:$AI$24,0))),0)","v":0},{"$f":"_xlfn.IFNA(_xlfn.IFS('11.5 License Values'!$C$15='11.5 License Values'!$B$15,INDEX('11.5 License Values'!$G$25:$M$175,MATCH(B29,'11.5 License Values'!$B$25:$B$175,0),MATCH($K$7,'11.5 License Values'!$G$24:$M$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$16,INDEX('11.5 License Values'!$R$25:$X$175,MATCH(B29,'11.5 License Values'!$B$25:$B$175,0),MATCH($K$7,'11.5 License Values'!$R$24:$X$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$17,INDEX('11.5 License Values'!$AC$25:$AI$175,MATCH(B29,'11.5 License Values'!$B$25:$B$175,0),MATCH($K$7,'11.5 License Values'!$AC$24:$AI$24,0))),0)","v":0}]
["Adjustment","PSUPRAt","SpC 3.4",null,"£m 18/19 prices",null,{"$f":"'11.3 Rev Workbook Linking Sheet'!I171","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!J171","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!K171","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!L171","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!M171","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,{"$f":"G29-G30","v":0},{"$f":"H29-H30","v":0},{"$f":"I29-I30","v":0},{"$f":"J29-J30","v":0},{"$f":"K29-K30","v":0}]
[]
["Allowance","RDFAt","SpC 3.5",null,"£m 18/19 prices",null,{"$f":"_xlfn.IFNA(_xlfn.IFS('11.5 License Values'!$C$15='11.5 License Values'!$B$15,INDEX('11.5 License Values'!$G$25:$M$175,MATCH(B36,'11.5 License Values'!$B$25:$B$175,0),MATCH($G$7,'11.5 License Values'!$G$24:$M$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$16,INDEX('11.5 License Values'!$R$25:$X$175,MATCH(B36,'11.5 License Values'!$B$25:$B$175,0),MATCH($G$7,'11.5 License Values'!$R$24:$X$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$17,INDEX('11.5 License Values'!$AC$25:$AI$175,MATCH(B36,'11.5 License Values'!$B$25:$B$175,0),MATCH($G$7,'11.5 License Values'!$AC$24:$AI$24,0))),0)","v":0},{"$f":"_xlfn.IFNA(_xlfn.IFS('11.5 License Values'!$C$15='11.5 License Values'!$B$15,INDEX('11.5 License Values'!$G$25:$M$175,MATCH(B36,'11.5 License Values'!$B$25:$B$175,0),MATCH($H$7,'11.5 License Values'!$G$24:$M$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$16,INDEX('11.5 License Values'!$R$25:$X$175,MATCH(B36,'11.5 License Values'!$B$25:$B$175,0),MATCH($H$7,'11.5 License Values'!$R$24:$X$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$17,INDEX('11.5 License Values'!$AC$25:$AI$175,MATCH(B36,'11.5 License Values'!$B$25:$B$175,0),MATCH($H$7,'11.5 License Values'!$AC$24:$AI$24,0))),0)","v":0},{"$f":"_xlfn.IFNA(_xlfn.IFS('11.5 License Values'!$C$15='11.5 License Values'!$B$15,INDEX('11.5 License Values'!$G$25:$M$175,MATCH(B36,'11.5 License Values'!$B$25:$B$175,0),MATCH($I$7,'11.5 License Values'!$G$24:$M$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$16,INDEX('11.5 License Values'!$R$25:$X$175,MATCH(B36,'11.5 License Values'!$B$25:$B$175,0),MATCH($I$7,'11.5 License Values'!$R$24:$X$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$17,INDEX('11.5 License Values'!$AC$25:$AI$175,MATCH(B36,'11.5 License Values'!$B$25:$B$175,0),MATCH($I$7,'11.5 License Values'!$AC$24:$AI$24,0))),0)","v":0},{"$f":"_xlfn.IFNA(_xlfn.IFS('11.5 License Values'!$C$15='11.5 License Values'!$B$15,INDEX('11.5 License Values'!$G$25:$M$175,MATCH(B36,'11.5 License Values'!$B$25:$B$175,0),MATCH($J$7,'11.5 License Values'!$G$24:$M$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$16,INDEX('11.5 License Values'!$R$25:$X$175,MATCH(B36,'11.5 License Values'!$B$25:$B$175,0),MATCH($J$7,'11.5 License Values'!$R$24:$X$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$17,INDEX('11.5 License Values'!$AC$25:$AI$175,MATCH(B36,'11.5 License Values'!$B$25:$B$175,0),MATCH($J$7,'11.5 License Values'!$AC$24:$AI$24,0))),0)","v":0},{"$f":"_xlfn.IFNA(_xlfn.IFS('11.5 License Values'!$C$15='11.5 License Values'!$B$15,INDEX('11.5 License Values'!$G$25:$M$175,MATCH(B36,'11.5 License Values'!$B$25:$B$175,0),MATCH($K$7,'11.5 License Values'!$G$24:$M$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$16,INDEX('11.5 License Values'!$R$25:$X$175,MATCH(B36,'11.5 License Values'!$B$25:$B$175,0),MATCH($K$7,'11.5 License Values'!$R$24:$X$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$17,INDEX('11.5 License Values'!$AC$25:$AI$175,MATCH(B36,'11.5 License Values'!$B$25:$B$175,0),MATCH($K$7,'11.5 License Values'!$AC$24:$AI$24,0))),0)","v":0}]
["Wider works Price Control Deliverable"]
["Adjustment (As directed by the Authority)","WWRt","SpC 3.9",null,"£m 18/19 prices",null,{"$f":"'11.3 Rev Workbook Linking Sheet'!I175","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!J175","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!K175","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!L175","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!M175","v":0},"Value to be forecast by the licensee (or directed by the authority)"]
[]
[]
[]
["Allowance","LOTIAt","SpC 3.13",null,"£m 18/19 prices",null,{"$f":"_xlfn.IFNA(_xlfn.IFS('11.5 License Values'!$C$15='11.5 License Values'!$B$15,INDEX('11.5 License Values'!$G$25:$M$175,MATCH(B55,'11.5 License Values'!$B$25:$B$175,0),MATCH($G$7,'11.5 License Values'!$G$24:$M$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$16,INDEX('11.5 License Values'!$R$25:$X$175,MATCH(B55,'11.5 License Values'!$B$25:$B$175,0),MATCH($G$7,'11.5 License Values'!$R$24:$X$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$17,INDEX('11.5 License Values'!$AC$25:$AI$175,MATCH(B55,'11.5 License Values'!$B$25:$B$175,0),MATCH($G$7,'11.5 License Values'!$AC$24:$AI$24,0))),0)","v":0},{"$f":"_xlfn.IFNA(_xlfn.IFS('11.5 License Values'!$C$15='11.5 License Values'!$B$15,INDEX('11.5 License Values'!$G$25:$M$175,MATCH(B55,'11.5 License Values'!$B$25:$B$175,0),MATCH($H$7,'11.5 License Values'!$G$24:$M$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$16,INDEX('11.5 License Values'!$R$25:$X$175,MATCH(B55,'11.5 License Values'!$B$25:$B$175,0),MATCH($H$7,'11.5 License Values'!$R$24:$X$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$17,INDEX('11.5 License Values'!$AC$25:$AI$175,MATCH(B55,'11.5 License Values'!$B$25:$B$175,0),MATCH($H$7,'11.5 License Values'!$AC$24:$AI$24,0))),0)","v":0},{"$f":"_xlfn.IFNA(_xlfn.IFS('11.5 License Values'!$C$15='11.5 License Values'!$B$15,INDEX('11.5 License Values'!$G$25:$M$175,MATCH(B55,'11.5 License Values'!$B$25:$B$175,0),MATCH($I$7,'11.5 License Values'!$G$24:$M$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$16,INDEX('11.5 License Values'!$R$25:$X$175,MATCH(B55,'11.5 License Values'!$B$25:$B$175,0),MATCH($I$7,'11.5 License Values'!$R$24:$X$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$17,INDEX('11.5 License Values'!$AC$25:$AI$175,MATCH(B55,'11.5 License Values'!$B$25:$B$175,0),MATCH($I$7,'11.5 License Values'!$AC$24:$AI$24,0))),0)","v":0},{"$f":"_xlfn.IFNA(_xlfn.IFS('11.5 License Values'!$C$15='11.5 License Values'!$B$15,INDEX('11.5 License Values'!$G$25:$M$175,MATCH(B55,'11.5 License Values'!$B$25:$B$175,0),MATCH($J$7,'11.5 License Values'!$G$24:$M$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$16,INDEX('11.5 License Values'!$R$25:$X$175,MATCH(B55,'11.5 License Values'!$B$25:$B$175,0),MATCH($J$7,'11.5 License Values'!$R$24:$X$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$17,INDEX('11.5 License Values'!$AC$25:$AI$175,MATCH(B55,'11.5 License Values'!$B$25:$B$175,0),MATCH($J$7,'11.5 License Values'!$AC$24:$AI$24,0))),0)","v":0},{"$f":"_xlfn.IFNA(_xlfn.IFS('11.5 License Values'!$C$15='11.5 License Values'!$B$15,INDEX('11.5 License Values'!$G$25:$M$175,MATCH(B55,'11.5 License Values'!$B$25:$B$175,0),MATCH($K$7,'11.5 License Values'!$G$24:$M$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$16,INDEX('11.5 License Values'!$R$25:$X$175,MATCH(B55,'11.5 License Values'!$B$25:$B$175,0),MATCH($K$7,'11.5 License Values'!$R$24:$X$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$17,INDEX('11.5 License Values'!$AC$25:$AI$175,MATCH(B55,'11.5 License Values'!$B$25:$B$175,0),MATCH($K$7,'11.5 License Values'!$AC$24:$AI$24,0))),0)","v":0},"Value to be forecast by the licensee (or directed by the authority)"]
["Allowance","PCFAt","SpC 3.15",null,"£m 18/19 prices",null,{"$f":"_xlfn.IFS('11.5 License Values'!$C$15='11.5 License Values'!$B$15,INDEX('11.5 License Values'!$G$25:$M$175,MATCH(B60,'11.5 License Values'!$B$25:$B$175,0),MATCH($G$7,'11.5 License Values'!$G$24:$M$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$16,INDEX('11.5 License Values'!$R$25:$X$175,MATCH(B60,'11.5 License Values'!$B$25:$B$175,0),MATCH($G$7,'11.5 License Values'!$R$24:$X$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$17,INDEX('11.5 License Values'!$AC$25:$AI$175,MATCH(B60,'11.5 License Values'!$B$25:$B$175,0),MATCH($G$7,'11.5 License Values'!$AC$24:$AI$24,0)))","v":0},{"$f":"_xlfn.IFS('11.5 License Values'!$C$15='11.5 License Values'!$B$15,INDEX('11.5 License Values'!$G$25:$M$175,MATCH(B60,'11.5 License Values'!$B$25:$B$175,0),MATCH($H$7,'11.5 License Values'!$G$24:$M$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$16,INDEX('11.5 License Values'!$R$25:$X$175,MATCH(B60,'11.5 License Values'!$B$25:$B$175,0),MATCH($H$7,'11.5 License Values'!$R$24:$X$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$17,INDEX('11.5 License Values'!$AC$25:$AI$175,MATCH(B60,'11.5 License Values'!$B$25:$B$175,0),MATCH($H$7,'11.5 License Values'!$AC$24:$AI$24,0)))","v":0},{"$f":"_xlfn.IFS('11.5 License Values'!$C$15='11.5 License Values'!$B$15,INDEX('11.5 License Values'!$G$25:$M$175,MATCH(B60,'11.5 License Values'!$B$25:$B$175,0),MATCH($I$7,'11.5 License Values'!$G$24:$M$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$16,INDEX('11.5 License Values'!$R$25:$X$175,MATCH(B60,'11.5 License Values'!$B$25:$B$175,0),MATCH($I$7,'11.5 License Values'!$R$24:$X$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$17,INDEX('11.5 License Values'!$AC$25:$AI$175,MATCH(B60,'11.5 License Values'!$B$25:$B$175,0),MATCH($I$7,'11.5 License Values'!$AC$24:$AI$24,0)))","v":{"$error":"#N/A"}},{"$f":"_xlfn.IFS('11.5 License Values'!$C$15='11.5 License Values'!$B$15,INDEX('11.5 License Values'!$G$25:$M$175,MATCH(B60,'11.5 License Values'!$B$25:$B$175,0),MATCH($J$7,'11.5 License Values'!$G$24:$M$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$16,INDEX('11.5 License Values'!$R$25:$X$175,MATCH(B60,'11.5 License Values'!$B$25:$B$175,0),MATCH($J$7,'11.5 License Values'!$R$24:$X$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$17,INDEX('11.5 License Values'!$AC$25:$AI$175,MATCH(B60,'11.5 License Values'!$B$25:$B$175,0),MATCH($J$7,'11.5 License Values'!$AC$24:$AI$24,0)))","v":{"$error":"#N/A"}},{"$f":"_xlfn.IFS('11.5 License Values'!$C$15='11.5 License Values'!$B$15,INDEX('11.5 License Values'!$G$25:$M$175,MATCH(B60,'11.5 License Values'!$B$25:$B$175,0),MATCH($K$7,'11.5 License Values'!$G$24:$M$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$16,INDEX('11.5 License Values'!$R$25:$X$175,MATCH(B60,'11.5 License Values'!$B$25:$B$175,0),MATCH($K$7,'11.5 License Values'!$R$24:$X$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$17,INDEX('11.5 License Values'!$AC$25:$AI$175,MATCH(B60,'11.5 License Values'!$B$25:$B$175,0),MATCH($K$7,'11.5 License Values'!$AC$24:$AI$24,0)))","v":{"$error":"#N/A"}}]
[]
["Allowance","SSAt","SpC 3.17",null,"£m 18/19 prices",null,{"$f":"_xlfn.IFS('11.5 License Values'!$C$15='11.5 License Values'!$B$15,INDEX('11.5 License Values'!$G$25:$M$175,MATCH(B67,'11.5 License Values'!$B$25:$B$175,0),MATCH($G$7,'11.5 License Values'!$G$24:$M$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$16,INDEX('11.5 License Values'!$R$25:$X$175,MATCH(B67,'11.5 License Values'!$B$25:$B$175,0),MATCH($G$7,'11.5 License Values'!$R$24:$X$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$17,INDEX('11.5 License Values'!$AC$25:$AI$175,MATCH(B67,'11.5 License Values'!$B$25:$B$175,0),MATCH($G$7,'11.5 License Values'!$AC$24:$AI$24,0)))","v":0},{"$f":"_xlfn.IFS('11.5 License Values'!$C$15='11.5 License Values'!$B$15,INDEX('11.5 License Values'!$G$25:$M$175,MATCH(B67,'11.5 License Values'!$B$25:$B$175,0),MATCH($H$7,'11.5 License Values'!$G$24:$M$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$16,INDEX('11.5 License Values'!$R$25:$X$175,MATCH(B67,'11.5 License Values'!$B$25:$B$175,0),MATCH($H$7,'11.5 License Values'!$R$24:$X$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$17,INDEX('11.5 License Values'!$AC$25:$AI$175,MATCH(B67,'11.5 License Values'!$B$25:$B$175,0),MATCH($H$7,'11.5 License Values'!$AC$24:$AI$24,0)))","v":0},{"$f":"_xlfn.IFS('11.5 License Values'!$C$15='11.5 License Values'!$B$15,INDEX('11.5 License Values'!$G$25:$M$175,MATCH(B67,'11.5 License Values'!$B$25:$B$175,0),MATCH($I$7,'11.5 License Values'!$G$24:$M$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$16,INDEX('11.5 License Values'!$R$25:$X$175,MATCH(B67,'11.5 License Values'!$B$25:$B$175,0),MATCH($I$7,'11.5 License Values'!$R$24:$X$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$17,INDEX('11.5 License Values'!$AC$25:$AI$175,MATCH(B67,'11.5 License Values'!$B$25:$B$175,0),MATCH($I$7,'11.5 License Values'!$AC$24:$AI$24,0)))","v":{"$error":"#N/A"}},{"$f":"_xlfn.IFS('11.5 License Values'!$C$15='11.5 License Values'!$B$15,INDEX('11.5 License Values'!$G$25:$M$175,MATCH(B67,'11.5 License Values'!$B$25:$B$175,0),MATCH($J$7,'11.5 License Values'!$G$24:$M$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$16,INDEX('11.5 License Values'!$R$25:$X$175,MATCH(B67,'11.5 License Values'!$B$25:$B$175,0),MATCH($J$7,'11.5 License Values'!$R$24:$X$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$17,INDEX('11.5 License Values'!$AC$25:$AI$175,MATCH(B67,'11.5 License Values'!$B$25:$B$175,0),MATCH($J$7,'11.5 License Values'!$AC$24:$AI$24,0)))","v":{"$error":"#N/A"}},{"$f":"_xlfn.IFS('11.5 License Values'!$C$15='11.5 License Values'!$B$15,INDEX('11.5 License Values'!$G$25:$M$175,MATCH(B67,'11.5 License Values'!$B$25:$B$175,0),MATCH($K$7,'11.5 License Values'!$G$24:$M$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$16,INDEX('11.5 License Values'!$R$25:$X$175,MATCH(B67,'11.5 License Values'!$B$25:$B$175,0),MATCH($K$7,'11.5 License Values'!$R$24:$X$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$17,INDEX('11.5 License Values'!$AC$25:$AI$175,MATCH(B67,'11.5 License Values'!$B$25:$B$175,0),MATCH($K$7,'11.5 License Values'!$AC$24:$AI$24,0)))","v":{"$error":"#N/A"}}]
["Shared schemes Price Control Deliverable","SSt","SpC 3.17",null,"£m 18/19 prices",null,{"$f":"G67-G68","v":0},{"$f":"H67-H68","v":0},{"$f":"I67-I68","v":{"$error":"#N/A"}},{"$f":"J67-J68","v":{"$error":"#N/A"}},{"$f":"K67-K68","v":{"$error":"#N/A"}}]
["Adjustment ","RORt","SpC 3.18",null,"£m 18/19 prices",null,{"$f":"'11.3 Rev Workbook Linking Sheet'!I181","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!J181","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!K181","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!L181","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!M181","v":0},"Value to be forecast by the licensee (or directed by the authority)"]
[]
["Adjustment ","EERRt","SpC 3.19",null,"£m 18/19 prices",null,{"$f":"'11.3 Rev Workbook Linking Sheet'!I183","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!J183","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!K183","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!L183","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!M183","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,{"$f":"G81-G82","v":0},{"$f":"H81-H82","v":0},{"$f":"I81-I82","v":{"$error":"#N/A"}},{"$f":"J81-J82","v":{"$error":"#N/A"}},{"$f":"K81-K82","v":{"$error":"#N/A"}}]
[]
[]
[]
["Adjustment ","OTCRt","SpC 3.21",null,"£m 18/19 prices",null,{"$f":"'11.3 Rev Workbook Linking Sheet'!I187","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!J187","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!K187","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!L187","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!M187","v":0},"Value to be forecast by the licensee (or directed by the authority)"]
[]
[]
[]
["Bay Assets Price Control Deliverable","BAt","SpC 3.23",null,"£m 18/19 prices",null,{"$f":"'11.8 PCDs - Supporting Calcs'!G95","v":"NGET only"},{"$f":"'11.8 PCDs - Supporting Calcs'!H95","v":0},{"$f":"'11.8 PCDs - Supporting Calcs'!I95","v":{"$error":"#N/A"}},{"$f":"'11.8 PCDs - Supporting Calcs'!J95","v":{"$error":"#N/A"}},{"$f":"'11.8 PCDs - Supporting Calcs'!K95","v":{"$error":"#N/A"}},"Value to be assessed at the end of the price control per the calculation in \"PCD Supporting calculations sheet\" "]
["Protection And Control Price Control Deliverable (NGET only)"]
[]
[]
[]
["Substation auxiliary systems use it or lose it allowance (NGET only)"]
[]
[]
["SF6 asset intervention Price Control Deliverable term (NGET only)"]
[]
[]
[]
["Allowance","SF6At","SpC 3.27",null,"£m 18/19 prices",null,{"$f":"_xlfn.IFS('11.5 License Values'!$C$15='11.5 License Values'!$B$15,INDEX('11.5 License Values'!$G$25:$M$175,MATCH(B142,'11.5 License Values'!$B$25:$B$175,0),MATCH($G$7,'11.5 License Values'!$G$24:$M$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$16,INDEX('11.5 License Values'!$R$25:$X$175,MATCH(B142,'11.5 License Values'!$B$25:$B$175,0),MATCH($G$7,'11.5 License Values'!$R$24:$X$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$17,INDEX('11.5 License Values'!$AC$25:$AI$175,MATCH(B142,'11.5 License Values'!$B$25:$B$175,0),MATCH($G$7,'11.5 License Values'!$AC$24:$AI$24,0)))","v":"NGET only"},{"$f":"_xlfn.IFS('11.5 License Values'!$C$15='11.5 License Values'!$B$15,INDEX('11.5 License Values'!$G$25:$M$175,MATCH(B142,'11.5 License Values'!$B$25:$B$175,0),MATCH($H$7,'11.5 License Values'!$G$24:$M$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$16,INDEX('11.5 License Values'!$R$25:$X$175,MATCH(B142,'11.5 License Values'!$B$25:$B$175,0),MATCH($H$7,'11.5 License Values'!$R$24:$X$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$17,INDEX('11.5 License Values'!$AC$25:$AI$175,MATCH(B142,'11.5 License Values'!$B$25:$B$175,0),MATCH($H$7,'11.5 License Values'!$AC$24:$AI$24,0)))","v":0},{"$f":"_xlfn.IFS('11.5 License Values'!$C$15='11.5 License Values'!$B$15,INDEX('11.5 License Values'!$G$25:$M$175,MATCH(B142,'11.5 License Values'!$B$25:$B$175,0),MATCH($I$7,'11.5 License Values'!$G$24:$M$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$16,INDEX('11.5 License Values'!$R$25:$X$175,MATCH(B142,'11.5 License Values'!$B$25:$B$175,0),MATCH($I$7,'11.5 License Values'!$R$24:$X$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$17,INDEX('11.5 License Values'!$AC$25:$AI$175,MATCH(B142,'11.5 License Values'!$B$25:$B$175,0),MATCH($I$7,'11.5 License Values'!$AC$24:$AI$24,0)))","v":{"$error":"#N/A"}},{"$f":"_xlfn.IFS('11.5 License Values'!$C$15='11.5 License Values'!$B$15,INDEX('11.5 License Values'!$G$25:$M$175,MATCH(B142,'11.5 License Values'!$B$25:$B$175,0),MATCH($J$7,'11.5 License Values'!$G$24:$M$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$16,INDEX('11.5 License Values'!$R$25:$X$175,MATCH(B142,'11.5 License Values'!$B$25:$B$175,0),MATCH($J$7,'11.5 License Values'!$R$24:$X$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$17,INDEX('11.5 License Values'!$AC$25:$AI$175,MATCH(B142,'11.5 License Values'!$B$25:$B$175,0),MATCH($J$7,'11.5 License Values'!$AC$24:$AI$24,0)))","v":{"$error":"#N/A"}},{"$f":"_xlfn.IFS('11.5 License Values'!$C$15='11.5 License Values'!$B$15,INDEX('11.5 License Values'!$G$25:$M$175,MATCH(B142,'11.5 License Values'!$B$25:$B$175,0),MATCH($K$7,'11.5 License Values'!$G$24:$M$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$16,INDEX('11.5 License Values'!$R$25:$X$175,MATCH(B142,'11.5 License Values'!$B$25:$B$175,0),MATCH($K$7,'11.5 License Values'!$R$24:$X$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$17,INDEX('11.5 License Values'!$AC$25:$AI$175,MATCH(B142,'11.5 License Values'!$B$25:$B$175,0),MATCH($K$7,'11.5 License Values'!$AC$24:$AI$24,0)))","v":{"$error":"#N/A"}}]
["Adjustment ","SF6RAt","SpC 3.27",null,"£m 18/19 prices",null,{"$f":"'11.3 Rev Workbook Linking Sheet'!I191","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!J191","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!K191","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!L191","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!M191","v":0},"Value to be forecast by the licensee (or directed by the authority)"]
["SF6 asset intervention Price Control Deliverable term","SF6t","SpC 3.27",null,"£m 18/19 prices",null,{"$f":"G142-G143","v":{"$error":"#VALUE!"}},{"$f":"H142-H143","v":0},{"$f":"I142-I143","v":{"$error":"#N/A"}},{"$f":"J142-J143","v":{"$error":"#N/A"}},{"$f":"K142-K143","v":{"$error":"#N/A"}}]

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[{"$f":"'1.2 Cover Sheet'!A1","v":"ET3 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"11.8 PCDs - Supporting Calcs"}]
[{"$f":"\"Regulatory Year: \"&'1.2 Cover Sheet'!$D$18","v":"Regulatory Year: April 2026 - March 2027"}]
[{"$f":"\"Version \" & '1.2 Cover Sheet'!D20 & \" - Submitted on \" & TEXT('1.2 Cover Sheet'!D22,\"dd mmm yyyy\")","v":"Version 1 - Submitted on                                                                                             "}]
[{"$f":"'1.2 Cover Sheet'!A5","v":"Price base - 2023/24"}]
[]
[null,null,null,null,null,null,"2026/27","2027/28","2028/29","2029/30","2030/31"]
[]
["Instrument Transformer Price Control Deliverable Term"]
[]
[]
[]
[]
["Instrument Transformer Family term","InTFt","SpC 3.22",null,"£m 18/19 prices",null,{"$f":"G27","v":{"$error":"#REF!"}},{"$f":"H27","v":{"$error":"#REF!"}},{"$f":"I27","v":{"$error":"#REF!"}},{"$f":"J27","v":{"$error":"#REF!"}},{"$f":"K27","v":{"$error":"#REF!"}}]
["Instrument Transformer Individual term","InTIt","SpC 3.22",null,"£m 18/19 prices",null,{"$f":"G82","v":{"$error":"#REF!"}},{"$f":"H82","v":{"$error":"#REF!"}},{"$f":"I82","v":{"$error":"#REF!"}},{"$f":"J82","v":{"$error":"#REF!"}},{"$f":"K82","v":{"$error":"#REF!"}}]
["Allowance","InTAt","SpC 3.22",null,"£m 18/19 prices",null,{"$f":"_xlfn.IFS('11.5 License Values'!$C$15='11.5 License Values'!$B$15,INDEX('11.5 License Values'!$G$25:$M$175,MATCH(B16,'11.5 License Values'!$B$25:$B$175,0),MATCH($G$7,'11.5 License Values'!$G$24:$M$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$16,INDEX('11.5 License Values'!$R$25:$X$175,MATCH(B16,'11.5 License Values'!$B$25:$B$175,0),MATCH($G$7,'11.5 License Values'!$R$24:$X$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$17,INDEX('11.5 License Values'!$AC$25:$AI$175,MATCH(B16,'11.5 License Values'!$B$25:$B$175,0),MATCH($G$7,'11.5 License Values'!$AC$24:$AI$24,0)))","v":"NGET only"},{"$f":"_xlfn.IFS('11.5 License Values'!$C$15='11.5 License Values'!$B$15,INDEX('11.5 License Values'!$G$25:$M$175,MATCH(B16,'11.5 License Values'!$B$25:$B$175,0),MATCH($H$7,'11.5 License Values'!$G$24:$M$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$16,INDEX('11.5 License Values'!$R$25:$X$175,MATCH(B16,'11.5 License Values'!$B$25:$B$175,0),MATCH($H$7,'11.5 License Values'!$R$24:$X$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$17,INDEX('11.5 License Values'!$AC$25:$AI$175,MATCH(B16,'11.5 License Values'!$B$25:$B$175,0),MATCH($H$7,'11.5 License Values'!$AC$24:$AI$24,0)))","v":0},{"$f":"_xlfn.IFS('11.5 License Values'!$C$15='11.5 License Values'!$B$15,INDEX('11.5 License Values'!$G$25:$M$175,MATCH(B16,'11.5 License Values'!$B$25:$B$175,0),MATCH($I$7,'11.5 License Values'!$G$24:$M$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$16,INDEX('11.5 License Values'!$R$25:$X$175,MATCH(B16,'11.5 License Values'!$B$25:$B$175,0),MATCH($I$7,'11.5 License Values'!$R$24:$X$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$17,INDEX('11.5 License Values'!$AC$25:$AI$175,MATCH(B16,'11.5 License Values'!$B$25:$B$175,0),MATCH($I$7,'11.5 License Values'!$AC$24:$AI$24,0)))","v":{"$error":"#N/A"}},{"$f":"_xlfn.IFS('11.5 License Values'!$C$15='11.5 License Values'!$B$15,INDEX('11.5 License Values'!$G$25:$M$175,MATCH(B16,'11.5 License Values'!$B$25:$B$175,0),MATCH($J$7,'11.5 License Values'!$G$24:$M$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$16,INDEX('11.5 License Values'!$R$25:$X$175,MATCH(B16,'11.5 License Values'!$B$25:$B$175,0),MATCH($J$7,'11.5 License Values'!$R$24:$X$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$17,INDEX('11.5 License Values'!$AC$25:$AI$175,MATCH(B16,'11.5 License Values'!$B$25:$B$175,0),MATCH($J$7,'11.5 License Values'!$AC$24:$AI$24,0)))","v":{"$error":"#N/A"}},{"$f":"_xlfn.IFS('11.5 License Values'!$C$15='11.5 License Values'!$B$15,INDEX('11.5 License Values'!$G$25:$M$175,MATCH(B16,'11.5 License Values'!$B$25:$B$175,0),MATCH($K$7,'11.5 License Values'!$G$24:$M$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$16,INDEX('11.5 License Values'!$R$25:$X$175,MATCH(B16,'11.5 License Values'!$B$25:$B$175,0),MATCH($K$7,'11.5 License Values'!$R$24:$X$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$17,INDEX('11.5 License Values'!$AC$25:$AI$175,MATCH(B16,'11.5 License Values'!$B$25:$B$175,0),MATCH($K$7,'11.5 License Values'!$AC$24:$AI$24,0)))","v":{"$error":"#N/A"}},"See Appendix 1"]
["Sum of Allowance",null,"SpC 3.22",null,"£m 18/19 prices",null,{"$f":"SUM($G$16:$K$16)","v":{"$error":"#N/A"}},{"$f":"SUM($G$16:$K$16)","v":{"$error":"#N/A"}},{"$f":"SUM($G$16:$K$16)","v":{"$error":"#N/A"}},{"$f":"SUM($G$16:$K$16)","v":{"$error":"#N/A"}},{"$f":"SUM($G$16:$K$16)","v":{"$error":"#N/A"}}]
[null,"InTt","SpC 3.22",null,"£m 18/19 prices",null,{"$f":"IFERROR((G14+G15)*(G16/G17),\"0.00\")","v":"0.00"},{"$f":"IFERROR((H14+H15)*(H16/H17),\"0.00\")","v":"0.00"},{"$f":"IFERROR((I14+I15)*(I16/I17),\"0.00\")","v":"0.00"},{"$f":"IFERROR((J14+J15)*(J16/J17),\"0.00\")","v":"0.00"},{"$f":"IFERROR((K14+K15)*(K16/K17),\"0.00\")","v":"0.00"}]
[]
[]
[]
[]
[]
["Number of Instrument Transformer Family replacements and decommissioning delivered","InTD","SpC 3.22",null,"#",null,{"$f":"SUM(G47:G58)","v":0},{"$f":"SUM(H47:H58)","v":0},{"$f":"SUM(I47:I58)","v":0},{"$f":"SUM(J47:J58)","v":0},{"$f":"SUM(K47:K58)","v":0},"Linked"]
["Allowed unit cost for Instrument Transformer Family replacement and decommissioning","InTU","SpC 3.22",null,"£m 18/19 prices",null,{"$f":"'11.3 Rev Workbook Linking Sheet'!I41","v":{"$error":"#REF!"}},{"$f":"'11.3 Rev Workbook Linking Sheet'!J41","v":{"$error":"#REF!"}},{"$f":"'11.3 Rev Workbook Linking Sheet'!K41","v":{"$error":"#REF!"}},{"$f":"'11.3 Rev Workbook Linking Sheet'!L41","v":{"$error":"#REF!"}},{"$f":"'11.3 Rev Workbook Linking Sheet'!M41","v":{"$error":"#REF!"}},"Linked","See NGET Redacted Information Document"]
["Target number of Instrument Transformer Family replacements and decommissioning ","InTV","SpC 3.22",null,"#",null,{"$f":"'11.3 Rev Workbook Linking Sheet'!I42","v":{"$error":"#REF!"}},{"$f":"'11.3 Rev Workbook Linking Sheet'!J42","v":{"$error":"#REF!"}},{"$f":"'11.3 Rev Workbook Linking Sheet'!K42","v":{"$error":"#REF!"}},{"$f":"'11.3 Rev Workbook Linking Sheet'!L42","v":{"$error":"#REF!"}},{"$f":"'11.3 Rev Workbook Linking Sheet'!M42","v":{"$error":"#REF!"}},"Linked","See NGET Redacted Information Document"]
["Instrument Transformer Family term","InTF","SpC 3.22",null,"£m 18/19 prices",null,{"$f":"G25*MIN(G24,G26)","v":{"$error":"#REF!"}},{"$f":"H25*MIN(H24,H26)","v":{"$error":"#REF!"}},{"$f":"I25*MIN(I24,I26)","v":{"$error":"#REF!"}},{"$f":"J25*MIN(J24,J26)","v":{"$error":"#REF!"}},{"$f":"K25*MIN(K24,K26)","v":{"$error":"#REF!"}},"Linked"]
[]
[]
[]
[]
[null,"InTV2,1","SpC 3.22",null,"£m 18/19 prices",null,{"$f":"'11.3 Rev Workbook Linking Sheet'!I48","v":{"$error":"#REF!"}},{"$f":"'11.3 Rev Workbook Linking Sheet'!J48","v":{"$error":"#REF!"}},{"$f":"'11.3 Rev Workbook Linking Sheet'!K48","v":{"$error":"#REF!"}},{"$f":"'11.3 Rev Workbook Linking Sheet'!L48","v":{"$error":"#REF!"}},{"$f":"'11.3 Rev Workbook Linking Sheet'!M48","v":{"$error":"#REF!"}},"Linked","See NGET Redacted Information Document"]
[null,"InTV3,3","SpC 3.22",null,"£m 18/19 prices",null,{"$f":"'11.3 Rev Workbook Linking Sheet'!I53","v":{"$error":"#REF!"}},{"$f":"'11.3 Rev Workbook Linking Sheet'!J53","v":{"$error":"#REF!"}},{"$f":"'11.3 Rev Workbook Linking Sheet'!K53","v":{"$error":"#REF!"}},{"$f":"'11.3 Rev Workbook Linking Sheet'!L53","v":{"$error":"#REF!"}},{"$f":"'11.3 Rev Workbook Linking Sheet'!M53","v":{"$error":"#REF!"}},"Linked","See NGET Redacted Information Document"]
[null,"InTD2,1","SpC 3.22",null,"£m 18/19 prices",null,{"$f":"'11.3 Rev Workbook Linking Sheet'!I31","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!J31","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!K31","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!L31","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!M31","v":0},"Linked"]
[null,"InTD4,3","SpC 3.22",null,"£m 18/19 prices",null,{"$f":"'11.3 Rev Workbook Linking Sheet'!I39","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!J39","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!K39","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!L39","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!M39","v":0},"Linked"]
[null,"InTU4","SpC 3.22",null,"£m 18/19 prices",null,{"$f":"'11.3 Rev Workbook Linking Sheet'!I62","v":{"$error":"#REF!"}},{"$f":"'11.3 Rev Workbook Linking Sheet'!J62","v":{"$error":"#REF!"}},{"$f":"'11.3 Rev Workbook Linking Sheet'!K62","v":{"$error":"#REF!"}},{"$f":"'11.3 Rev Workbook Linking Sheet'!L62","v":{"$error":"#REF!"}},{"$f":"'11.3 Rev Workbook Linking Sheet'!M62","v":{"$error":"#REF!"}},"Linked","See NGET Redacted Information Document"]
[null,null,null,null,null,null,{"$f":"MIN(G40,G54)*G$63","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"N=4, D=1,2,3",null,null,null,null,{"$f":"MIN(G42,G56)*G$64","v":{"$error":"#REF!"}},{"$f":"MIN(H42,H56)*H$64","v":{"$error":"#REF!"}},{"$f":"MIN(I42,I56)*I$64","v":{"$error":"#REF!"}},{"$f":"MIN(J42,J56)*J$64","v":{"$error":"#REF!"}},{"$f":"MIN(K42,K56)*K$64","v":{"$error":"#REF!"}}]
[]
[]
["Target no. of Bay Assets for each group n","BAVn"]
["Surge arrester (per phase) - 033kV","BAU1","SpC 3.23",null,"£m 18/19 prices",null,{"$f":"'11.3 Rev Workbook Linking Sheet'!I79","v":{"$error":"#REF!"}},{"$f":"'11.3 Rev Workbook Linking Sheet'!J79","v":{"$error":"#REF!"}},{"$f":"'11.3 Rev Workbook Linking Sheet'!K79","v":{"$error":"#REF!"}},{"$f":"'11.3 Rev Workbook Linking Sheet'!L79","v":{"$error":"#REF!"}},{"$f":"'11.3 Rev Workbook Linking Sheet'!M79","v":{"$error":"#REF!"}},"linked","See NGET Redacted Information Document"]
["Disconnector (3-phase) RCP - 132kV","BAU6","SpC 3.23",null,"£m 18/19 prices",null,{"$f":"'11.3 Rev Workbook Linking Sheet'!I84","v":{"$error":"#REF!"}},{"$f":"'11.3 Rev Workbook Linking Sheet'!J84","v":{"$error":"#REF!"}},{"$f":"'11.3 Rev Workbook Linking Sheet'!K84","v":{"$error":"#REF!"}},{"$f":"'11.3 Rev Workbook Linking Sheet'!L84","v":{"$error":"#REF!"}},{"$f":"'11.3 Rev Workbook Linking Sheet'!M84","v":{"$error":"#REF!"}},"linked","See NGET Redacted Information Document"]
[null,"N=2",null,null,null,null,{"$f":"G111*MIN(G103,G119)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,"SpC 3.24",null,"£m 18/19 prices",null,{"$f":"SUM(G221:G242)","v":{"$error":"#REF!"}},{"$f":"SUM(H221:H242)","v":{"$error":"#REF!"}},{"$f":"SUM(I221:I242)","v":{"$error":"#REF!"}},{"$f":"SUM(J221:J242)","v":{"$error":"#REF!"}},{"$f":"SUM(K221:K242)","v":{"$error":"#REF!"}}]
[null,"PCt","SpC 3.24",null,"£m 18/19 prices",null,{"$f":"IFERROR(G144*(G142/G143),\"0.00\")","v":"0.00"},{"$f":"IFERROR(H144*(H142/H143),\"0.00\")","v":"0.00"},{"$f":"IFERROR(I144*(I142/I143),\"0.00\")","v":"0.00"},{"$f":"IFERROR(J144*(J142/J143),\"0.00\")","v":"0.00"},{"$f":"IFERROR(K144*(K142/K143),\"0.00\")","v":"0.00"}]
["Backup protection","PCV4","SpC 3.24",null,"#",null,{"$f":"'11.3 Rev Workbook Linking Sheet'!I90","v":{"$error":"#REF!"}},{"$f":"'11.3 Rev Workbook Linking Sheet'!J90","v":{"$error":"#REF!"}},{"$f":"'11.3 Rev Workbook Linking Sheet'!K90","v":{"$error":"#REF!"}},{"$f":"'11.3 Rev Workbook Linking Sheet'!L90","v":{"$error":"#REF!"}},{"$f":"'11.3 Rev Workbook Linking Sheet'!M90","v":{"$error":"#REF!"}},"linked","See NGET Redacted Information Document"]
["Feeder protection (2-ended)/(3-ended)","PCV11","SpC 3.24",null,"#",null,{"$f":"'11.3 Rev Workbook Linking Sheet'!I97","v":{"$error":"#REF!"}},{"$f":"'11.3 Rev Workbook Linking Sheet'!J97","v":{"$error":"#REF!"}},{"$f":"'11.3 Rev Workbook Linking Sheet'!K97","v":{"$error":"#REF!"}},{"$f":"'11.3 Rev Workbook Linking Sheet'!L97","v":{"$error":"#REF!"}},{"$f":"'11.3 Rev Workbook Linking Sheet'!M97","v":{"$error":"#REF!"}},"linked","See NGET Redacted Information Document"]
["Substation control system - refurbish","PCV21","SpC 3.24",null,"#",null,{"$f":"'11.3 Rev Workbook Linking Sheet'!I107","v":{"$error":"#REF!"}},{"$f":"'11.3 Rev Workbook Linking Sheet'!J107","v":{"$error":"#REF!"}},{"$f":"'11.3 Rev Workbook Linking Sheet'!K107","v":{"$error":"#REF!"}},{"$f":"'11.3 Rev Workbook Linking Sheet'!L107","v":{"$error":"#REF!"}},{"$f":"'11.3 Rev Workbook Linking Sheet'!M107","v":{"$error":"#REF!"}},"linked","See NGET Redacted Information Document"]
["Dynamic system monitoring","PCU8","SpC 3.24",null,"£m 18/19 prices",null,{"$f":"'11.3 Rev Workbook Linking Sheet'!I118","v":{"$error":"#REF!"}},{"$f":"'11.3 Rev Workbook Linking Sheet'!J118","v":{"$error":"#REF!"}},{"$f":"'11.3 Rev Workbook Linking Sheet'!K118","v":{"$error":"#REF!"}},{"$f":"'11.3 Rev Workbook Linking Sheet'!L118","v":{"$error":"#REF!"}},{"$f":"'11.3 Rev Workbook Linking Sheet'!M118","v":{"$error":"#REF!"}},"linked","See NGET Redacted Information Document"]
["Mesh corner delayed auto-reclose","PCU14","SpC 3.24",null,"£m 18/19 prices",null,{"$f":"'11.3 Rev Workbook Linking Sheet'!I124","v":{"$error":"#REF!"}},{"$f":"'11.3 Rev Workbook Linking Sheet'!J124","v":{"$error":"#REF!"}},{"$f":"'11.3 Rev Workbook Linking Sheet'!K124","v":{"$error":"#REF!"}},{"$f":"'11.3 Rev Workbook Linking Sheet'!L124","v":{"$error":"#REF!"}},{"$f":"'11.3 Rev Workbook Linking Sheet'!M124","v":{"$error":"#REF!"}},"linked","See NGET Redacted Information Document"]
[]
["Double busbar protection","PCD7","SpC 3.24",null,"#",null,{"$f":"'11.3 Rev Workbook Linking Sheet'!I140","v":{"$error":"#REF!"}},{"$f":"'11.3 Rev Workbook Linking Sheet'!J140","v":{"$error":"#REF!"}},{"$f":"'11.3 Rev Workbook Linking Sheet'!K140","v":{"$error":"#REF!"}},{"$f":"'11.3 Rev Workbook Linking Sheet'!L140","v":{"$error":"#REF!"}},{"$f":"'11.3 Rev Workbook Linking Sheet'!M140","v":{"$error":"#REF!"}},"linked"]
["Dynamic system monitoring","PCD8","SpC 3.24",null,"#",null,{"$f":"'11.3 Rev Workbook Linking Sheet'!I141","v":{"$error":"#REF!"}},{"$f":"'11.3 Rev Workbook Linking Sheet'!J141","v":{"$error":"#REF!"}},{"$f":"'11.3 Rev Workbook Linking Sheet'!K141","v":{"$error":"#REF!"}},{"$f":"'11.3 Rev Workbook Linking Sheet'!L141","v":{"$error":"#REF!"}},{"$f":"'11.3 Rev Workbook Linking Sheet'!M141","v":{"$error":"#REF!"}},"linked"]
["Substation control system - refurbish","PCD21","SpC 3.24",null,"#",null,{"$f":"'11.3 Rev Workbook Linking Sheet'!I154","v":{"$error":"#REF!"}},{"$f":"'11.3 Rev Workbook Linking Sheet'!J154","v":{"$error":"#REF!"}},{"$f":"'11.3 Rev Workbook Linking Sheet'!K154","v":{"$error":"#REF!"}},{"$f":"'11.3 Rev Workbook Linking Sheet'!L154","v":{"$error":"#REF!"}},{"$f":"'11.3 Rev Workbook Linking Sheet'!M154","v":{"$error":"#REF!"}},"linked"]
[null,"N=2",null,null,null,null,{"$f":"G175*MIN(G151,G199)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"N=8",null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"N=19",null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[]
["Delivered volume of Overhead Line Conductor for each group n","OCDn"]
[null,"OCD1","SpC 3.25",null,"#",null,{"$f":"'11.3 Rev Workbook Linking Sheet'!I157","v":{"$error":"#REF!"}},{"$f":"'11.3 Rev Workbook Linking Sheet'!J157","v":{"$error":"#REF!"}},{"$f":"'11.3 Rev Workbook Linking Sheet'!K157","v":{"$error":"#REF!"}},{"$f":"'11.3 Rev Workbook Linking Sheet'!L157","v":{"$error":"#REF!"}},{"$f":"'11.3 Rev Workbook Linking Sheet'!M157","v":{"$error":"#REF!"}},"linked"]
[null,"OCD2","SpC 3.25",null,"#",null,{"$f":"'11.3 Rev Workbook Linking Sheet'!I158","v":{"$error":"#REF!"}},{"$f":"'11.3 Rev Workbook Linking Sheet'!J158","v":{"$error":"#REF!"}},{"$f":"'11.3 Rev Workbook Linking Sheet'!K158","v":{"$error":"#REF!"}},{"$f":"'11.3 Rev Workbook Linking Sheet'!L158","v":{"$error":"#REF!"}},{"$f":"'11.3 Rev Workbook Linking Sheet'!M158","v":{"$error":"#REF!"}},"linked"]
[]
[]
[null,"N=1",null,null,null,null,{"$f":"G263*MIN(G260*G267)","v":{"$error":"#REF!"}},{"$f":"H263*MIN(H260*H267)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"N=2",null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]

{"sheet":"11.9 Re-openers","index":195,"n_rows":142,"n_cols":20,"rows_kept":69,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
[{"$f":"'1.2 Cover Sheet'!A1","v":"ET3 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"11.9 Re-openers"}]
[{"$f":"\"Regulatory Year: \"&'1.2 Cover Sheet'!$D$18","v":"Regulatory Year: April 2026 - March 2027"}]
[{"$f":"\"Version \" & '1.2 Cover Sheet'!D20 & \" - Submitted on \" & TEXT('1.2 Cover Sheet'!D22,\"dd mmm yyyy\")","v":"Version 1 - Submitted on                                                                                             "}]
[{"$f":"'1.2 Cover Sheet'!A5","v":"Price base - 2023/24"}]
[]
[null,null,null,null,null,null,"2026/27","2027/28","2028/29","2029/30","2030/31"]
[]
["Cyber Resilience OT Re-opener"]
[]
["Allowance","CROTOt","SpC 3.2",null,"£m 18/19 prices",null,{"$f":"'11.3 Rev Workbook Linking Sheet'!I193","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!J193","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!K193","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!L193","v":0},{"$f":"'11.3 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 ","CROTROt","SpC 3.2",null,"£m 18/19 prices",null,{"$f":"'11.3 Rev Workbook Linking Sheet'!I194","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!J194","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!K194","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!L194","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!M194","v":0},"has the value zero unless otherwise directed by the Authority",null,null,null,null,null,null,null,"linked"]
["Cyber Resilience OT Re-Opener","CROTREt","SpC 3.2",null,"£m 18/19 prices",null,{"$f":"G11-G12","v":0},{"$f":"H11-H12","v":0},{"$f":"I11-I12","v":0},{"$f":"J11-J12","v":0},{"$f":"K11-K12","v":0}]
[]
["Cyber Resilience IT Re-opener"]
[]
["Allowance","CRITOt","SpC 3.3",null,"£m 18/19 prices",null,{"$f":"'11.3 Rev Workbook Linking Sheet'!I196","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!J196","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!K196","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!L196","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!M196","v":0},"Value to be forecast by the licensee in line with the re-opener pipeline log (or directed by the authority)",null,null,null,null,null,null,null,"linked"]
["Adjustment ","CRITROt","SpC 3.3",null,"£m 18/19 prices",null,{"$f":"'11.3 Rev Workbook Linking Sheet'!I197","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!J197","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!K197","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!L197","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!M197","v":0},"has the value zero unless otherwise 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,{"$f":"G17-G18","v":0},{"$f":"H17-H18","v":0},{"$f":"I17-I18","v":0},{"$f":"J17-J18","v":0},{"$f":"K17-K18","v":0}]
[]
["Physical Security Re-opener"]
[]
["Allowance","PSUPOt","SpC 3.4",null,"£m 18/19 prices",null,{"$f":"'11.3 Rev Workbook Linking Sheet'!I199","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!J199","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!K199","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!L199","v":0},{"$f":"'11.3 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 ","PSUPROt","SpC 3.4",null,"£m 18/19 prices",null,{"$f":"'11.3 Rev Workbook Linking Sheet'!I200","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!J200","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!K200","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!L200","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!M200","v":0},"has the value zero unless otherwise directed by the Authority",null,null,null,null,null,null,null,"linked"]
["Physical Security Re-Opener","PSUPREt","SpC 3.4",null,"£m 18/19 prices",null,{"$f":"G23-G24","v":0},{"$f":"H23-H24","v":0},{"$f":"I23-I24","v":0},{"$f":"J23-J24","v":0},{"$f":"K23-K24","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,{"$f":"'11.3 Rev Workbook Linking Sheet'!I202","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!J202","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!K202","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!L202","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!M202","v":0},"Value to be forecast by the licensee in line with the re-opener pipeline log (or directed by the authority)",null,null,null,null,null,null,null,"linked"]
["Adjustment ","NZROt","SpC 3.6",null,"£m 18/19 prices",null,{"$f":"'11.3 Rev Workbook Linking Sheet'!I203","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!J203","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!K203","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!L203","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!M203","v":0},"has the value zero unless otherwise 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,{"$f":"G29-G30","v":0},{"$f":"H29-H30","v":0},{"$f":"I29-I30","v":0},{"$f":"J29-J30","v":0},{"$f":"K29-K30","v":0}]
[]
["Allowance","NOITOt","SpC 3.7",null,"£m 18/19 prices",null,{"$f":"'11.3 Rev Workbook Linking Sheet'!I205","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!J205","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!K205","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!L205","v":0},{"$f":"'11.3 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"]
[]
[]
["Allowance","VIMOt","SpC 3.10",null,"£m 18/19 prices",null,{"$f":"'11.3 Rev Workbook Linking Sheet'!I211","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!J211","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!K211","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!L211","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!M211","v":0},"Value to be forecast by the licensee in line with the re-opener pipeline log (or directed by the authority)",null,null,null,null,null,null,null,"linked"]
["Large onshore transmission investment Re-opener"]
["Allowance","LOTIREt","SpC 3.13",null,"£m 18/19 prices",null,{"$f":"'11.3 Rev Workbook Linking Sheet'!I214","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!J214","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!K214","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!L214","v":0},{"$f":"'11.3 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,{"$f":"'11.3 Rev Workbook Linking Sheet'!I217","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!J217","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!K217","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!L217","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!M217","v":0},"Value to be forecast by the licensee in line with the re-opener pipeline log (or directed by the authority)",null,null,null,null,null,null,null,"linked"]
["Allowance","LOTIREt","SpC 3.13",null,"£m 18/19 prices",null,{"$f":"'11.3 Rev Workbook Linking Sheet'!I221","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!J221","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!K221","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!L221","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!M221","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","MSIPOt","SpC 3.14",null,"£m 18/19 prices",null,{"$f":"'11.3 Rev Workbook Linking Sheet'!I223","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!J223","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!K223","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!L223","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!M223","v":0},"Value to be forecast by the licensee in line with the re-opener pipeline log (or directed by the authority)",null,null,null,null,null,null,null,"linked"]
[]
[]
[]
[]
[]
[]
["Allowance","UNLOt","SpC 3.29",null,"£m 18/19 prices",null,{"$f":"'11.3 Rev Workbook Linking Sheet'!I238","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!J238","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!K238","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!L238","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!M238","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"]
["Fibre Wrap Replacement Re-opener (NGET only)"]
[]
[]
["Allowance","TSFt","SpC 3.33",null,"£m 18/19 prices",null,{"$f":"'11.3 Rev Workbook Linking Sheet'!I247","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!J247","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!K247","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!L247","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!M247","v":0},"Value to be forecast by the licensee in line with the re-opener pipeline log (or directed by the authority)",null,null,null,null,null,null,null,"linked"]
[]
[]
["Bengeworth Road GSP Project Re-opener (NGET only)"]
[]
[]
["Actual expenditure on Transmission Connection Assets excluding expenditure on Transmission Connection Infrastructure","EECEt","SpC 3.37",null,"£m 18/19 prices",null,{"$f":"'11.3 Rev Workbook Linking Sheet'!I256","v":{"$error":"#REF!"}},{"$f":"'11.3 Rev Workbook Linking Sheet'!J256","v":{"$error":"#REF!"}},{"$f":"'11.3 Rev Workbook Linking Sheet'!K256","v":{"$error":"#REF!"}},{"$f":"'11.3 Rev Workbook Linking Sheet'!L256","v":{"$error":"#REF!"}},{"$f":"'11.3 Rev Workbook Linking Sheet'!M256","v":{"$error":"#REF!"}},"linked"]
["Accelerated strategic transmission investment Pre-Construction Funding Re-opener"]
["Allowance","APCFAt","SpC 3.40",null,"£m 18/19 prices",null,{"$f":"'11.3 Rev Workbook Linking Sheet'!I259","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!J259","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!K259","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!L259","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!M259","v":0},"Value to be forecast by the licensee in line with the re-opener pipeline log (or directed by the authority)"]
[]
["ASTI Re-opener","ASTIRt","SpC 3.41",null,"£m 18/19 prices",null,{"$f":"G133-G134","v":0},{"$f":"H133-H134","v":0},0,0,0]
[]
[]
[]
[]
["Consequential Costs from ESO separation Re-opener (NGET only)"]
[]
["Allowance","CCt","SpC 3.42",null,"£m 18/19 prices",null,{"$f":"'11.10 Re-openers-Supporting Cal'!G17","v":{"$error":"#VALUE!"}},{"$f":"'11.10 Re-openers-Supporting Cal'!H17","v":0},{"$f":"'11.10 Re-openers-Supporting Cal'!I17","v":{"$error":"#N/A"}},{"$f":"'11.10 Re-openers-Supporting Cal'!J17","v":{"$error":"#N/A"}},{"$f":"'11.10 Re-openers-Supporting Cal'!K17","v":{"$error":"#N/A"}}]

{"sheet":"11.10 Re-openers-Supporting Cal","index":196,"n_rows":52,"n_cols":12,"rows_kept":52,"cut":false,"hidden":false,"merged":[]}
[{"$f":"'1.2 Cover Sheet'!A1","v":"ET3 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"11.10 Re-openers-Supporting Cal"}]
[{"$f":"\"Regulatory Year: \"&'1.2 Cover Sheet'!$D$18","v":"Regulatory Year: April 2026 - March 2027"}]
[{"$f":"\"Version \" & '1.2 Cover Sheet'!D20 & \" - Submitted on \" & TEXT('1.2 Cover Sheet'!D22,\"dd mmm yyyy\")","v":"Version 1 - Submitted on                                                                                             "}]
[{"$f":"'1.2 Cover Sheet'!A5","v":"Price base - 2023/24"}]
[]
[null,null,null,null,null,null,"2026/27","2027/28","2028/29","2029/30","2030/31"]
[]
["Consequential Costs recovery from the separation of the ESO term "]
[]
[]
["Income for shared services that National Grid plc ceases to receive from National Grid Electricity System Operator Limited as a consequence of its separation","SSAt ","SpC 3.42",null,"£m 18/19 prices",null,{"$f":"_xlfn.IFS('11.5 License Values'!$C$15='11.5 License Values'!$B$15,INDEX('11.5 License Values'!$G$25:$M$175,MATCH(B12,'11.5 License Values'!$B$25:$B$175,0),MATCH($G$7,'11.5 License Values'!$G$24:$M$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$16,INDEX('11.5 License Values'!$R$25:$X$175,MATCH(B12,'11.5 License Values'!$B$25:$B$175,0),MATCH($G$7,'11.5 License Values'!$R$24:$X$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$17,INDEX('11.5 License Values'!$AC$25:$AI$175,MATCH(B12,'11.5 License Values'!$B$25:$B$175,0),MATCH($G$7,'11.5 License Values'!$AC$24:$AI$24,0)))","v":"NGET only"},{"$f":"_xlfn.IFS('11.5 License Values'!$C$15='11.5 License Values'!$B$15,INDEX('11.5 License Values'!$G$25:$M$175,MATCH(B12,'11.5 License Values'!$B$25:$B$175,0),MATCH($H$7,'11.5 License Values'!$G$24:$M$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$16,INDEX('11.5 License Values'!$R$25:$X$175,MATCH(B12,'11.5 License Values'!$B$25:$B$175,0),MATCH($H$7,'11.5 License Values'!$R$24:$X$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$17,INDEX('11.5 License Values'!$AC$25:$AI$175,MATCH(B12,'11.5 License Values'!$B$25:$B$175,0),MATCH($H$7,'11.5 License Values'!$AC$24:$AI$24,0)))","v":0},{"$f":"_xlfn.IFS('11.5 License Values'!$C$15='11.5 License Values'!$B$15,INDEX('11.5 License Values'!$G$25:$M$175,MATCH(B12,'11.5 License Values'!$B$25:$B$175,0),MATCH($I$7,'11.5 License Values'!$G$24:$M$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$16,INDEX('11.5 License Values'!$R$25:$X$175,MATCH(B12,'11.5 License Values'!$B$25:$B$175,0),MATCH($I$7,'11.5 License Values'!$R$24:$X$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$17,INDEX('11.5 License Values'!$AC$25:$AI$175,MATCH(B12,'11.5 License Values'!$B$25:$B$175,0),MATCH($I$7,'11.5 License Values'!$AC$24:$AI$24,0)))","v":{"$error":"#N/A"}},{"$f":"_xlfn.IFS('11.5 License Values'!$C$15='11.5 License Values'!$B$15,INDEX('11.5 License Values'!$G$25:$M$175,MATCH(B12,'11.5 License Values'!$B$25:$B$175,0),MATCH($J$7,'11.5 License Values'!$G$24:$M$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$16,INDEX('11.5 License Values'!$R$25:$X$175,MATCH(B12,'11.5 License Values'!$B$25:$B$175,0),MATCH($J$7,'11.5 License Values'!$R$24:$X$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$17,INDEX('11.5 License Values'!$AC$25:$AI$175,MATCH(B12,'11.5 License Values'!$B$25:$B$175,0),MATCH($J$7,'11.5 License Values'!$AC$24:$AI$24,0)))","v":{"$error":"#N/A"}},{"$f":"_xlfn.IFS('11.5 License Values'!$C$15='11.5 License Values'!$B$15,INDEX('11.5 License Values'!$G$25:$M$175,MATCH(B12,'11.5 License Values'!$B$25:$B$175,0),MATCH($K$7,'11.5 License Values'!$G$24:$M$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$16,INDEX('11.5 License Values'!$R$25:$X$175,MATCH(B12,'11.5 License Values'!$B$25:$B$175,0),MATCH($K$7,'11.5 License Values'!$R$24:$X$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$17,INDEX('11.5 License Values'!$AC$25:$AI$175,MATCH(B12,'11.5 License Values'!$B$25:$B$175,0),MATCH($K$7,'11.5 License Values'!$AC$24:$AI$24,0)))","v":{"$error":"#N/A"}},"Licence value"]
["Revenue for shared services that National Grid plc will receive from the ISOP through the Transitional Services Agreement and the Operational Services Agreement","FTSAOSAt","SpC 3.42",null,"£m 18/19 prices",null,{"$f":"_xlfn.IFS('11.5 License Values'!$C$15='11.5 License Values'!$B$15,INDEX('11.5 License Values'!$G$25:$M$175,MATCH(B13,'11.5 License Values'!$B$25:$B$175,0),MATCH($G$7,'11.5 License Values'!$G$24:$M$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$16,INDEX('11.5 License Values'!$R$25:$X$175,MATCH(B13,'11.5 License Values'!$B$25:$B$175,0),MATCH($G$7,'11.5 License Values'!$R$24:$X$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$17,INDEX('11.5 License Values'!$AC$25:$AI$175,MATCH(B13,'11.5 License Values'!$B$25:$B$175,0),MATCH($G$7,'11.5 License Values'!$AC$24:$AI$24,0)))","v":"NGET only"},{"$f":"_xlfn.IFS('11.5 License Values'!$C$15='11.5 License Values'!$B$15,INDEX('11.5 License Values'!$G$25:$M$175,MATCH(B13,'11.5 License Values'!$B$25:$B$175,0),MATCH($H$7,'11.5 License Values'!$G$24:$M$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$16,INDEX('11.5 License Values'!$R$25:$X$175,MATCH(B13,'11.5 License Values'!$B$25:$B$175,0),MATCH($H$7,'11.5 License Values'!$R$24:$X$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$17,INDEX('11.5 License Values'!$AC$25:$AI$175,MATCH(B13,'11.5 License Values'!$B$25:$B$175,0),MATCH($H$7,'11.5 License Values'!$AC$24:$AI$24,0)))","v":0},{"$f":"_xlfn.IFS('11.5 License Values'!$C$15='11.5 License Values'!$B$15,INDEX('11.5 License Values'!$G$25:$M$175,MATCH(B13,'11.5 License Values'!$B$25:$B$175,0),MATCH($I$7,'11.5 License Values'!$G$24:$M$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$16,INDEX('11.5 License Values'!$R$25:$X$175,MATCH(B13,'11.5 License Values'!$B$25:$B$175,0),MATCH($I$7,'11.5 License Values'!$R$24:$X$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$17,INDEX('11.5 License Values'!$AC$25:$AI$175,MATCH(B13,'11.5 License Values'!$B$25:$B$175,0),MATCH($I$7,'11.5 License Values'!$AC$24:$AI$24,0)))","v":{"$error":"#N/A"}},{"$f":"_xlfn.IFS('11.5 License Values'!$C$15='11.5 License Values'!$B$15,INDEX('11.5 License Values'!$G$25:$M$175,MATCH(B13,'11.5 License Values'!$B$25:$B$175,0),MATCH($J$7,'11.5 License Values'!$G$24:$M$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$16,INDEX('11.5 License Values'!$R$25:$X$175,MATCH(B13,'11.5 License Values'!$B$25:$B$175,0),MATCH($J$7,'11.5 License Values'!$R$24:$X$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$17,INDEX('11.5 License Values'!$AC$25:$AI$175,MATCH(B13,'11.5 License Values'!$B$25:$B$175,0),MATCH($J$7,'11.5 License Values'!$AC$24:$AI$24,0)))","v":{"$error":"#N/A"}},{"$f":"_xlfn.IFS('11.5 License Values'!$C$15='11.5 License Values'!$B$15,INDEX('11.5 License Values'!$G$25:$M$175,MATCH(B13,'11.5 License Values'!$B$25:$B$175,0),MATCH($K$7,'11.5 License Values'!$G$24:$M$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$16,INDEX('11.5 License Values'!$R$25:$X$175,MATCH(B13,'11.5 License Values'!$B$25:$B$175,0),MATCH($K$7,'11.5 License Values'!$R$24:$X$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$17,INDEX('11.5 License Values'!$AC$25:$AI$175,MATCH(B13,'11.5 License Values'!$B$25:$B$175,0),MATCH($K$7,'11.5 License Values'!$AC$24:$AI$24,0)))","v":{"$error":"#N/A"}},"Licence value"]
["Shared services costs that are either directly transferred to the ISOP or that can be reasonably mitigated or avoided","MTt","SpC 3.42",null,"£m 18/19 prices",null,{"$f":"G24","v":{"$error":"#VALUE!"}},{"$f":"H24","v":0},{"$error":"#N/A"},{"$f":"J24","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
["Capital expenditure that is stranded as a result of the separation of National Grid Electricity System Operator Limited from National Grid plc","CSCt","SpC 3.42",null,"£m 18/19 prices",null,{"$f":"G30","v":0},{"$f":"H30","v":0},0,0,0]
["Consequential costs resulting from the ISOP’s early exit from a service provided under the Transitional Services Agreement which are not already recovered or mitigated through other funding","ETSAESCt","SpC 3.42",null,"£m 18/19 prices",null,0,0,0,0,0,"This term has the value zero, unless otherwise directed by the Authority."]
[null,"CCt","SpC 3.42",null,"£m 18/19 prices",null,{"$f":"(G12-G13-G14)+G15+G16","v":{"$error":"#VALUE!"}},{"$f":"(H12-H13-H14)+H15+H16","v":0},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[]
[]
[]
["Total value of any operational costs that are directly transferred from National Grid plc to the ISOP following 1 October 2024, including but not limited to any staff or contracts moved to the ISOP","TRNSt","SpC 3.42",null,"£m 18/19 prices"]
["Stranded shared services operational costs that can be reasonably mitigated.","FXMTt","SpC 3.42",null,"£m 18/19 prices",null,{"$f":"_xlfn.IFS('11.5 License Values'!$C$15='11.5 License Values'!$B$15,INDEX('11.5 License Values'!$G$25:$M$175,MATCH(B23,'11.5 License Values'!$B$25:$B$175,0),MATCH($G$7,'11.5 License Values'!$G$24:$M$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$16,INDEX('11.5 License Values'!$R$25:$X$175,MATCH(B23,'11.5 License Values'!$B$25:$B$175,0),MATCH($G$7,'11.5 License Values'!$R$24:$X$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$17,INDEX('11.5 License Values'!$AC$25:$AI$175,MATCH(B23,'11.5 License Values'!$B$25:$B$175,0),MATCH($G$7,'11.5 License Values'!$AC$24:$AI$24,0)))","v":"NGET only"},{"$f":"_xlfn.IFS('11.5 License Values'!$C$15='11.5 License Values'!$B$15,INDEX('11.5 License Values'!$G$25:$M$175,MATCH(B23,'11.5 License Values'!$B$25:$B$175,0),MATCH($H$7,'11.5 License Values'!$G$24:$M$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$16,INDEX('11.5 License Values'!$R$25:$X$175,MATCH(B23,'11.5 License Values'!$B$25:$B$175,0),MATCH($H$7,'11.5 License Values'!$R$24:$X$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$17,INDEX('11.5 License Values'!$AC$25:$AI$175,MATCH(B23,'11.5 License Values'!$B$25:$B$175,0),MATCH($H$7,'11.5 License Values'!$AC$24:$AI$24,0)))","v":0},{"$f":"_xlfn.IFS('11.5 License Values'!$C$15='11.5 License Values'!$B$15,INDEX('11.5 License Values'!$G$25:$M$175,MATCH(B23,'11.5 License Values'!$B$25:$B$175,0),MATCH($I$7,'11.5 License Values'!$G$24:$M$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$16,INDEX('11.5 License Values'!$R$25:$X$175,MATCH(B23,'11.5 License Values'!$B$25:$B$175,0),MATCH($I$7,'11.5 License Values'!$R$24:$X$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$17,INDEX('11.5 License Values'!$AC$25:$AI$175,MATCH(B23,'11.5 License Values'!$B$25:$B$175,0),MATCH($I$7,'11.5 License Values'!$AC$24:$AI$24,0)))","v":{"$error":"#N/A"}},{"$f":"_xlfn.IFS('11.5 License Values'!$C$15='11.5 License Values'!$B$15,INDEX('11.5 License Values'!$G$25:$M$175,MATCH(B23,'11.5 License Values'!$B$25:$B$175,0),MATCH($J$7,'11.5 License Values'!$G$24:$M$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$16,INDEX('11.5 License Values'!$R$25:$X$175,MATCH(B23,'11.5 License Values'!$B$25:$B$175,0),MATCH($J$7,'11.5 License Values'!$R$24:$X$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$17,INDEX('11.5 License Values'!$AC$25:$AI$175,MATCH(B23,'11.5 License Values'!$B$25:$B$175,0),MATCH($J$7,'11.5 License Values'!$AC$24:$AI$24,0)))","v":{"$error":"#N/A"}},{"$f":"_xlfn.IFS('11.5 License Values'!$C$15='11.5 License Values'!$B$15,INDEX('11.5 License Values'!$G$25:$M$175,MATCH(B23,'11.5 License Values'!$B$25:$B$175,0),MATCH($K$7,'11.5 License Values'!$G$24:$M$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$16,INDEX('11.5 License Values'!$R$25:$X$175,MATCH(B23,'11.5 License Values'!$B$25:$B$175,0),MATCH($K$7,'11.5 License Values'!$R$24:$X$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$17,INDEX('11.5 License Values'!$AC$25:$AI$175,MATCH(B23,'11.5 License Values'!$B$25:$B$175,0),MATCH($K$7,'11.5 License Values'!$AC$24:$AI$24,0)))","v":{"$error":"#N/A"}},"Licence value"]
[null,"MTt","SpC 3.42",null,"£m 18/19 prices",null,{"$f":"G22+G23","v":{"$error":"#VALUE!"}},{"$f":"H22+H23","v":0},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[]
[]
["Total value of any operational costs that are directly transferred from National Grid plc to the ISOP following 1 October 2024, including but not limited to any staff or contracts moved to the ISOP","RESOAt","SpC 3.42",null,"£m 18/19 prices",null,{"$f":"G52","v":0},{"$f":"H52","v":0},0,0,0]
["Representative value of total Indirect Investment expenditure incurred by National Grid plc following 1 October 2024 that would have been allocated to National Grid Electricity System Operator Limited","IFTSAt","SpC 3.42",null,"£m 18/19 prices"]
[null,"CSCt","SpC 3.42",null,"£m 18/19 prices",null,{"$f":"G28-G29","v":0},{"$f":"H28-H29","v":0},0,0,0]
[]
["Percentages to be used for the calculation of RESOAt (%)"]
[]
["Cost Category","% Allocation"]
["Technology infrastructure",0.48]
["IT networks",0.27]
["Project Costs",0.26]
["Enterprices resource allocation",0.15]
[]
[]
["Total Indirect Investment expenditure incurred by National Grid plc within the Regulatory Year after 1 October 2024 broken down by cost category"]
["Technology infrastructure",null,"SpC 3.42",null,"£m 18/19 prices"]
["IT networks",null,"SpC 3.42",null,"£m 18/19 prices"]
["Project Costs",null,"SpC 3.42",null,"£m 18/19 prices"]
["Enterprices resource allocation",null,"SpC 3.42",null,"£m 18/19 prices"]
[]
[]
[null,null,null,null,null,null,{"$f":"G42*$B35","v":0},0,0,0,0]
[null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,null,0,0,0,0,0]
[null,"RESOAt","SpC 3.42",null,"£m 18/19 prices",null,{"$f":"SUM(G48:G51)","v":0},{"$f":"SUM(H48:H51)","v":0},0,0,0]

{"sheet":"11.11 Volume Drivers","index":197,"n_rows":394,"n_cols":14,"rows_kept":69,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
[{"$f":"'1.2 Cover Sheet'!A1","v":"ET3 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"11.11 Volume Drivers"}]
[{"$f":"\"Regulatory Year: \"&'1.2 Cover Sheet'!$D$18","v":"Regulatory Year: April 2026 - March 2027"}]
[{"$f":"\"Version \" & '1.2 Cover Sheet'!D20 & \" - Submitted on \" & TEXT('1.2 Cover Sheet'!D22,\"dd mmm yyyy\")","v":"Version 1 - Submitted on                                                                                             "}]
[{"$f":"'1.2 Cover Sheet'!A5","v":"Price base - 2023/24"}]
[]
[null,null,null,null,null,"Variable value","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33"]
[]
["Generation Connections volume driver"]
[]
[]
[]
[]
[null,null,"SpC 3.11",null,"£m 18/19 prices",null,{"$f":"G43","v":{"$error":"#N/A"}},{"$f":"H43","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
["Total expenditure efficiently incurred","TPGt","SpC 3.11",null,"£m 18/19 prices",null,{"$f":"'11.3 Rev Workbook Linking Sheet'!I265","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!J265","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!K265","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!L265","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!M265","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!N265","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!O265","v":0},"linked"]
["Amount equal to the actual income from termination receipts received","TPRGt","SpC 3.11",null,"£m 18/19 prices",null,{"$f":"'11.3 Rev Workbook Linking Sheet'!I266","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!J266","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!K266","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!L266","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!M266","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!N266","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!O266","v":0},"linked"]
["Generation Connections volume driver","GCEt","SpC 3.11",null,"£m 18/19 prices",null,{"$f":"G14+(G15-G16)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[]
[]
["Profiling Factor","PGCEt,p","SpC 3.11"]
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["Baseline allowance for capex","BCAPEX","SpC 3.24",null,"£m 18/19 prices",null,{"$f":"_xlfn.IFS('11.5 License Values'!$C$15='11.5 License Values'!$B$15,INDEX('11.5 License Values'!$G$25:$M$175,MATCH(B19,'11.5 License Values'!$B$25:$B$175,0),MATCH($F$7,'11.5 License Values'!$G$24:$M$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$16,INDEX('11.5 License Values'!$R$25:$X$175,MATCH(B19,'11.5 License Values'!$B$25:$B$175,0),MATCH($F$7,'11.5 License Values'!$R$24:$X$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$17,INDEX('11.5 License Values'!$AC$25:$AI$175,MATCH(B19,'11.5 License Values'!$B$25:$B$175,0),MATCH($F$7,'11.5 License Values'!$AC$24:$AI$24,0)))","v":902.8},{"$f":"_xlfn.IFS('11.5 License Values'!$C$15='11.5 License Values'!$B$15,INDEX('11.5 License Values'!$G$25:$M$175,MATCH(B19,'11.5 License Values'!$B$25:$B$175,0),MATCH($F$7,'11.5 License Values'!$G$24:$M$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$16,INDEX('11.5 License Values'!$R$25:$X$175,MATCH(B19,'11.5 License Values'!$B$25:$B$175,0),MATCH($F$7,'11.5 License Values'!$R$24:$X$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$17,INDEX('11.5 License Values'!$AC$25:$AI$175,MATCH(B19,'11.5 License Values'!$B$25:$B$175,0),MATCH($F$7,'11.5 License Values'!$AC$24:$AI$24,0)))","v":902.8},{"$f":"_xlfn.IFS('11.5 License Values'!$C$15='11.5 License Values'!$B$15,INDEX('11.5 License Values'!$G$25:$M$175,MATCH(B19,'11.5 License Values'!$B$25:$B$175,0),MATCH($F$7,'11.5 License Values'!$G$24:$M$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$16,INDEX('11.5 License Values'!$R$25:$X$175,MATCH(B19,'11.5 License Values'!$B$25:$B$175,0),MATCH($F$7,'11.5 License Values'!$R$24:$X$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$17,INDEX('11.5 License Values'!$AC$25:$AI$175,MATCH(B19,'11.5 License Values'!$B$25:$B$175,0),MATCH($F$7,'11.5 License Values'!$AC$24:$AI$24,0)))","v":902.8},{"$f":"_xlfn.IFS('11.5 License Values'!$C$15='11.5 License Values'!$B$15,INDEX('11.5 License Values'!$G$25:$M$175,MATCH(B19,'11.5 License Values'!$B$25:$B$175,0),MATCH($F$7,'11.5 License Values'!$G$24:$M$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$16,INDEX('11.5 License Values'!$R$25:$X$175,MATCH(B19,'11.5 License Values'!$B$25:$B$175,0),MATCH($F$7,'11.5 License Values'!$R$24:$X$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$17,INDEX('11.5 License Values'!$AC$25:$AI$175,MATCH(B19,'11.5 License Values'!$B$25:$B$175,0),MATCH($F$7,'11.5 License Values'!$AC$24:$AI$24,0)))","v":902.8},{"$f":"_xlfn.IFS('11.5 License Values'!$C$15='11.5 License Values'!$B$15,INDEX('11.5 License Values'!$G$25:$M$175,MATCH(B19,'11.5 License Values'!$B$25:$B$175,0),MATCH($F$7,'11.5 License Values'!$G$24:$M$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$16,INDEX('11.5 License Values'!$R$25:$X$175,MATCH(B19,'11.5 License Values'!$B$25:$B$175,0),MATCH($F$7,'11.5 License Values'!$R$24:$X$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$17,INDEX('11.5 License Values'!$AC$25:$AI$175,MATCH(B19,'11.5 License Values'!$B$25:$B$175,0),MATCH($F$7,'11.5 License Values'!$AC$24:$AI$24,0)))","v":902.8},"Value provided within the licence (2021/22) - same as RIIO-ET2"]
[null,"LOEt","SpC 3.24",null,"£m 23/24 prices",null,{"$f":"IFERROR(0.734*$G$18*(G17/$G$19),0)","v":0},{"$f":"IFERROR(0.734*$G$18*(H17/$G$19),0)","v":0},0,0,0]
[]
[null,null,null,null,null,null,"NGET"]
[]
[]
[null,null,null,null,null,null,"SPTL"]
[]
[null,null,null,null,null,null,"SHET"]
["UMTERMB by Reopener"]
["Visual Impact Mitigation Re-opener and Price Control deliverable and Enhancing Pre-existing Infrastructure Projects allowance","T2VIMREt","SpC 3.24",null,"£m 23/24 prices",null,{"$f":"'11.9 Re-openers'!G49","v":0},{"$f":"'11.9 Re-openers'!H49","v":0},{"$f":"'11.9 Re-openers'!I49","v":0},{"$f":"'11.9 Re-openers'!J49","v":0},{"$f":"'11.9 Re-openers'!K49","v":0}]
["Generation Connections volume driver","T2GCEt","SpC 3.24",null,"£m 23/24 prices",null,{"$f":"'11.11 Volume Drivers'!G17","v":{"$error":"#N/A"}},{"$f":"'11.11 Volume Drivers'!H17","v":{"$error":"#N/A"}},{"$f":"'11.11 Volume Drivers'!I17","v":{"$error":"#N/A"}},{"$f":"'11.11 Volume Drivers'!J17","v":{"$error":"#N/A"}},{"$f":"'11.11 Volume Drivers'!K17","v":{"$error":"#N/A"}}]
["Demand Connections volume driver","T2DRIt","SpC 3.24",null,"£m 23/24 prices",null,{"$f":"'11.11 Volume Drivers'!G187","v":{"$error":"#N/A"}},{"$f":"'11.11 Volume Drivers'!H187","v":{"$error":"#N/A"}},{"$f":"'11.11 Volume Drivers'!I187","v":{"$error":"#N/A"}},{"$f":"'11.11 Volume Drivers'!J187","v":{"$error":"#N/A"}},{"$f":"'11.11 Volume Drivers'!K187","v":{"$error":"#N/A"}}]
["Medium Sized Investment Projects Re-opener and Price Control Deliverable","T2MSIPREt","SpC 3.24",null,"£m 23/24 prices",null,{"$f":"'11.9 Re-openers'!G65","v":0},{"$f":"'11.9 Re-openers'!H65","v":0},{"$f":"'11.9 Re-openers'!I65","v":0},{"$f":"'11.9 Re-openers'!J65","v":0},{"$f":"'11.9 Re-openers'!K65","v":0}]
["Subsea Cable Re-opener","T2SCRt","SpC 3.24",null,"£m 23/24 prices",null,{"$f":"'11.9 Re-openers'!G80","v":0},{"$f":"'11.9 Re-openers'!H80","v":0},{"$f":"'11.9 Re-openers'!I80","v":0},{"$f":"'11.9 Re-openers'!J80","v":0},{"$f":"'11.9 Re-openers'!K80","v":0},"SHET ONLY"]
["Uncertain non-load related projects Re-opener","T2UNLREt","SpC 3.24",null,"£m 23/24 prices",null,{"$f":"'11.9 Re-openers'!G88","v":0},{"$f":"'11.9 Re-openers'!H88","v":0},{"$f":"'11.9 Re-openers'!I88","v":0},{"$f":"'11.9 Re-openers'!J88","v":0},{"$f":"'11.9 Re-openers'!K88","v":0},"SPT ONLY"]
["Wider Works Volume Driver","T2WWVt","SpC 3.24",null,"£m 23/24 prices",null,{"$f":"'11.11 Volume Drivers'!G361","v":{"$error":"#REF!"}},{"$f":"'11.11 Volume Drivers'!H361","v":{"$error":"#REF!"}},{"$f":"'11.11 Volume Drivers'!I361","v":{"$error":"#N/A"}},{"$f":"'11.11 Volume Drivers'!J361","v":{"$error":"#N/A"}},{"$f":"'11.11 Volume Drivers'!K361","v":{"$error":"#N/A"}}]
["Fibre Wrap Replacement Re-opener","T2FWRt","SpC 3.24",null,"£m 23/24 prices",null,{"$f":"'11.9 Re-openers'!G92","v":0},{"$f":"'11.9 Re-openers'!H92","v":0},{"$f":"'11.9 Re-openers'!I92","v":0},{"$f":"'11.9 Re-openers'!J92","v":0},{"$f":"'11.9 Re-openers'!K92","v":0}]
["Civil Related Works Re-opener","T2CWRt","SpC 3.24",null,"£m 23/24 prices",null,{"$f":"'11.9 Re-openers'!G96","v":0},{"$f":"'11.9 Re-openers'!H96","v":0},{"$f":"'11.9 Re-openers'!I96","v":0},{"$f":"'11.9 Re-openers'!J96","v":0},{"$f":"'11.9 Re-openers'!K96","v":0}]
["Tower Steelworks and Foundations Re-opener","T2TSFt","SpC 3.24",null,"£m 23/24 prices",null,{"$f":"'11.9 Re-openers'!G101","v":0},{"$f":"'11.9 Re-openers'!H101","v":0},{"$f":"'11.9 Re-openers'!I101","v":0},{"$f":"'11.9 Re-openers'!J101","v":0},{"$f":"'11.9 Re-openers'!K101","v":0}]
["Tyne Crossing Project Re-opener","T2TCRt","SpC 3.24",null,"£m 23/24 prices",null,{"$f":"'11.9 Re-openers'!G106","v":0},{"$f":"'11.9 Re-openers'!H106","v":0},{"$f":"'11.9 Re-openers'!I106","v":0},{"$f":"'11.9 Re-openers'!J106","v":0},{"$f":"'11.9 Re-openers'!K106","v":0}]
["Bengeworth Road GSP Project Re-opener","T2BRGt","SpC 3.24",null,"£m 23/24 prices",null,{"$f":"'11.9 Re-openers'!G111","v":0},{"$f":"'11.9 Re-openers'!H111","v":0},{"$f":"'11.9 Re-openers'!I111","v":0},{"$f":"'11.9 Re-openers'!J111","v":0},{"$f":"'11.9 Re-openers'!K111","v":0}]
[null,"UMTERMBt","SpC 3.24",null,"£m 23/24 prices",null,{"$f":"SUM(G29:G40)","v":{"$error":"#N/A"}},{"$f":"SUM(H29:H40)","v":{"$error":"#N/A"}},{"$f":"SUM(I29:I40)","v":{"$error":"#N/A"}},{"$f":"SUM(J29:J40)","v":{"$error":"#N/A"}},{"$f":"SUM(K29:K40)","v":{"$error":"#N/A"}}]

{"sheet":"11.13 Pass-through","index":199,"n_rows":999759,"n_cols":12,"rows_kept":69,"cut":true,"hidden":false,"merged":[[5,14,5,15]],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
[{"$f":"'1.2 Cover Sheet'!A1","v":"ET3 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"11.13 Pass-through"}]
[{"$f":"\"Regulatory Year: \"&'1.2 Cover Sheet'!$D$18","v":"Regulatory Year: April 2026 - March 2027"}]
[{"$f":"\"Version \" & '1.2 Cover Sheet'!D20 & \" - Submitted on \" & TEXT('1.2 Cover Sheet'!D22,\"dd mmm yyyy\")","v":"Version 1 - Submitted on                                                                                             "}]
[{"$f":"'1.2 Cover Sheet'!A5","v":"Price base - 2023/24"}]
[]
[null,null,null,null,null,null,"FORECAST BASED ON MARCH OBR UPDATE"]
["PTt  =  RBt  + EDEt + TPDt + SHCPt +ESOPt"]
[null,null,null,null,null,null,"2026/27","2027/28","2028/29","2029/30","2030/31"]
[null,null,null,null,null,null,2027,2028,2029,2030,2031]
["Prescribed Rates","RBt","SpC 6.1","£m nominal",null,null,{"$f":"'6.11 Pass_Through'!C35","v":0},{"$f":"'6.11 Pass_Through'!D35","v":0},{"$f":"'6.11 Pass_Through'!E35","v":0},{"$f":"'6.11 Pass_Through'!F35","v":0},{"$f":"'6.11 Pass_Through'!G35","v":0},"linked"]
["Pension Scheme Established Deficit repair ","EDEt","SpC 6.1","£m 18/19 prices",null,null,{"$f":"'6.11 Pass_Through'!C13","v":0},{"$f":"'6.11 Pass_Through'!D13","v":0},{"$f":"'6.11 Pass_Through'!E13","v":0},{"$f":"'6.11 Pass_Through'!F13","v":0},{"$f":"'6.11 Pass_Through'!G13","v":0},"linked"]
["Temporary physical disconnection costs ","TPDt","SpC 6.1","£m nominal",null,null,{"$f":"'6.11 Pass_Through'!C37","v":0},{"$f":"'6.11 Pass_Through'!D37","v":0},{"$f":"'6.11 Pass_Through'!E37","v":0},{"$f":"'6.11 Pass_Through'!F37","v":0},{"$f":"'6.11 Pass_Through'!G37","v":0},"linked"]
["Energy not supplied compensatory scheme (SHET only)","SHCPt","SpC 6.2","£m 18/19 prices",null,null,{"$f":"G27","v":{"$error":"#REF!"}},{"$f":"H27","v":{"$error":"#REF!"}},{"$f":"I27","v":{"$error":"#REF!"}},{"$f":"J27","v":{"$error":"#REF!"}},{"$f":"K27","v":{"$error":"#REF!"}}]
["NGESO Pension Transfer Costs (NGET only)","ESOPt","SpC 6.1","£m nominal",null,null,{"$f":"'6.11 Pass_Through'!C38","v":0},{"$f":"'6.11 Pass_Through'!D38","v":0},{"$f":"'6.11 Pass_Through'!E38","v":0},{"$f":"'6.11 Pass_Through'!F38","v":0},{"$f":"'6.11 Pass_Through'!G38","v":0},"linked"]
[]
[]
[]
[]
[]
[]
["Energy not supplied compensatory scheme pass-through (SHET only)"]
[]
[]
["Sum of compensatory payments made to Domestic Customers corresponding to Loss of Supply Events","DCPt","SpC 6.2","£m 18/19 prices",null,null,{"$f":"G35","v":{"$error":"#REF!"}},{"$f":"H35","v":{"$error":"#REF!"}},{"$f":"I35","v":{"$error":"#REF!"}},{"$f":"J35","v":{"$error":"#REF!"}},{"$f":"K35","v":{"$error":"#REF!"}}]
["Sum of compensatory payments made to Commercial Customers","CCPt","SpC 6.2","£m 18/19 prices",null,null,{"$f":"G43","v":{"$error":"#REF!"}},{"$f":"H43","v":{"$error":"#REF!"}},{"$f":"I43","v":{"$error":"#REF!"}},{"$f":"J43","v":{"$error":"#REF!"}},{"$f":"K43","v":{"$error":"#REF!"}}]
["Energy not supplied compensatory scheme (SHET only)","SHCPt","SpC 6.2","£m 18/19 prices",null,null,{"$f":"G25+G26","v":{"$error":"#REF!"}},{"$f":"H25+H26","v":{"$error":"#REF!"}},{"$f":"I25+I26","v":{"$error":"#REF!"}},{"$f":"J25+J26","v":{"$error":"#REF!"}},{"$f":"K25+K26","v":{"$error":"#REF!"}}]
[]
[]
[]
["Total number of Domestic Customers off supply for a period of six hours or more that are eligible for a compensatory payment","DCOSt","SpC 6.2",null,null,null,{"$f":"'11.3 Rev Workbook Linking Sheet'!I327","v":{"$error":"#REF!"}},{"$f":"'11.3 Rev Workbook Linking Sheet'!J327","v":{"$error":"#REF!"}},{"$f":"'11.3 Rev Workbook Linking Sheet'!K327","v":{"$error":"#REF!"}},{"$f":"'11.3 Rev Workbook Linking Sheet'!L327","v":{"$error":"#REF!"}},{"$f":"'11.3 Rev Workbook Linking Sheet'!M327","v":{"$error":"#REF!"}},"linked"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Finance data"]
["Totex data"]
["Opex data"]
["Capex data"]
["Network data"]
["Outputs data"]

{"sheet":"11.14 Output Delivery Incentive","index":200,"n_rows":899970,"n_cols":12,"rows_kept":69,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
[{"$f":"'1.2 Cover Sheet'!A1","v":"ET3 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"11.14 Output Delivery Incentive"}]
[{"$f":"\"Regulatory Year: \"&'1.2 Cover Sheet'!$D$18","v":"Regulatory Year: April 2026 - March 2027"}]
[{"$f":"\"Version \" & '1.2 Cover Sheet'!D20 & \" - Submitted on \" & TEXT('1.2 Cover Sheet'!D22,\"dd mmm yyyy\")","v":"Version 1 - Submitted on                                                                                             "}]
[{"$f":"'1.2 Cover Sheet'!A5","v":"Price base - 2023/24"}]
[]
[null,null,null,null,null,null,"2026/27","2027/28","2028/29","2029/30","2030/31"]
["Energy not supplied ODI ","ENSIt","SpC 4.2","£m 23/24 prices",null,null,{"$f":"G32","v":0},{"$f":"H32","v":0},{"$f":"I32","v":{"$error":"#N/A"}},{"$f":"J32","v":{"$error":"#N/A"}},{"$f":"K32","v":{"$error":"#N/A"}}]
["Insulation And Interruption Gas emissions ODI ","IIGIt","SpC 4.3","£m 23/24 prices",null,null,{"$f":"G47","v":{"$error":"#VALUE!"}},{"$f":"H47","v":0},{"$f":"I47","v":{"$error":"#VALUE!"}},{"$f":"J47","v":{"$error":"#VALUE!"}},{"$f":"K47","v":{"$error":"#VALUE!"}}]
["Timely Connections ODI ","CONADJt","SpC 4.4","£m 23/24 prices",null,null,{"$f":"G87","v":0},{"$f":"H87","v":0},{"$f":"I87","v":0},{"$f":"J87","v":0},{"$f":"K87","v":0}]
["Quality of connections satisfaction survey ODI ","QCSt","SpC 4.5","£m 23/24 prices",null,null,{"$f":"G111","v":{"$error":"#REF!"}},{"$f":"H111","v":{"$error":"#REF!"}},{"$f":"I111","v":{"$error":"#N/A"}},{"$f":"J111","v":{"$error":"#N/A"}},{"$f":"K111","v":{"$error":"#N/A"}}]
["Environmental scorecard ODI ","ESIt","SpC 4.6","£m 23/24 prices",null,null,{"$f":"IFERROR(G125,0)","v":0},{"$f":"IFERROR(H125,0)","v":0},0,0,0]
["SO-TO Optimisation ODI","SOTOt","SpC 4.7","£m 23/24 prices",null,null,{"$f":"G279","v":{"$error":"#N/A"}},{"$f":"H279","v":{"$error":"#N/A"}},{"$f":"I279","v":{"$error":"#N/A"}},{"$f":"J279","v":{"$error":"#N/A"}},{"$error":"#N/A"}]
[null,null,null,null,null,null,{"$f":"SUM(G8:G13)","v":{"$error":"#VALUE!"}},{"$f":"SUM(H8:H13)","v":{"$error":"#REF!"}},{"$f":"SUM(I8:I13)","v":{"$error":"#N/A"}},{"$f":"SUM(J8:J13)","v":{"$error":"#N/A"}},{"$f":"SUM(K8:K13)","v":{"$error":"#N/A"}}]
[]
[]
["Energy not supplied output delivery incentive"]
["Special Condition 4.2 in all ET licences"]
[]
[]
[]
[]
[]
[]
[]
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["Finance data"]
["Totex data"]
["Opex data"]
["Capex data"]
["Network data"]
["Outputs data"]

{"sheet":"11.15 Other Revenue Allowances","index":201,"n_rows":999914,"n_cols":13,"rows_kept":69,"cut":true,"hidden":false,"merged":[[22,6,22,10],[59,6,59,10]],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
[{"$f":"'1.2 Cover Sheet'!A1","v":"ET3 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"11.15 Other Revenue Allowances"}]
[{"$f":"\"Regulatory Year: \"&'1.2 Cover Sheet'!$D$18","v":"Regulatory Year: April 2026 - March 2027"}]
[{"$f":"\"Version \" & '1.2 Cover Sheet'!D20 & \" - Submitted on \" & TEXT('1.2 Cover Sheet'!D22,\"dd mmm yyyy\")","v":"Version 1 - Submitted on                                                                                             "}]
[{"$f":"'1.2 Cover Sheet'!A5","v":"Price base - 2023/24"}]
["ORAt = NIAt + CNIAt + NTMPt + NZ3Ct (NGET only) + NZFt (SHET and SPTL only) + TIRGt ( SHET and SPTL only) + PRPNt"]
[null,null,null,null,null,null,"2026/27","2027/28","2028/29","2029/30","2030/31"]
["RIIO-2 network innovation allowance ","NIAt","SpC 5.2","£m 18/19 prices",null,null,{"$f":"G24","v":0},{"$f":"H24","v":0},{"$f":"I24","v":0},{"$f":"J24","v":0},{"$f":"K24","v":0}]
["Carry-over Network Innovation Allowance ","CNIAt","SpC 5.3","£m 18/19 prices",null,null,{"$f":"G46","v":"-"}]
["Non-Technical Mitigation Projects allowance ","NTMPt","SpC 5.4","£m 18/19 prices",null,null,{"$f":"G63","v":{"$error":"#REF!"}},{"$f":"H63","v":{"$error":"#REF!"}},{"$f":"I63","v":{"$error":"#REF!"}},{"$f":"J63","v":{"$error":"#REF!"}},{"$f":"K63","v":{"$error":"#REF!"}}]
["Net Zero Fund use it or lose it allowance (SHET and SPTL only)","NZFt","SpC 5.5","£m 18/19 prices",null,null,{"$f":"G77","v":{"$error":"#N/A"}},{"$f":"H77","v":{"$error":"#N/A"}},{"$f":"I77","v":{"$error":"#N/A"}},{"$f":"J77","v":{"$error":"#N/A"}},{"$f":"K77","v":{"$error":"#N/A"}}]
["Net zero carbon Capital Construction use it or lose it allowance (NGET only)","NZ3Ct","SpC 5.6","£m 18/19 prices",null,null,{"$f":"G88","v":{"$error":"#N/A"}},{"$f":"H88","v":{"$error":"#N/A"}},{"$f":"I88","v":{"$error":"#N/A"}},{"$f":"J88","v":{"$error":"#N/A"}},{"$f":"K88","v":{"$error":"#N/A"}}]
["Transmission investment for renewable generation (SHET and SPTL only)","LTIRGt","SpC 5.7","£m nominal",null,null,{"$f":"'11.3 Rev Workbook Linking Sheet'!I325","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!J325","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!K325","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!L325","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!M325","v":0},"Links to Legacy RIIO-1 Revenue RRP"]
[null,null,null,null,null,null,{"$f":"SUM(G8:G13)","v":{"$error":"#REF!"}},{"$f":"SUM(H8:H13)","v":{"$error":"#REF!"}},{"$f":"SUM(I8:I13)","v":{"$error":"#REF!"}},{"$f":"SUM(J8:J13)","v":{"$error":"#REF!"}},{"$f":"SUM(K8:K13)","v":{"$error":"#REF!"}}]
[]
[]
["Network Innovation Allowance Calculation"]
["Special Condition 5.2 in all ET licences"]
[]
[]
["Total NIA Expenditure","NIAEt",null,"£m 18/19 prices",null,null,{"$f":"'11.3 Rev Workbook Linking Sheet'!I308","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!J308","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!K308","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!L308","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!M308","v":0},"linked"]
[]
["Maximum Network innovation Allowance","TNIAt",null,"£m 18/19 prices",null,null,{"$f":"_xlfn.IFS('11.5 License Values'!$C$15='11.5 License Values'!$B$15,INDEX('11.5 License Values'!$G$25:$M$175,MATCH(B23,'11.5 License Values'!$B$25:$B$175,0),MATCH($G$7,'11.5 License Values'!$G$24:$M$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$16,INDEX('11.5 License Values'!$R$25:$X$175,MATCH(B23,'11.5 License Values'!$B$25:$B$175,0),MATCH($G$7,'11.5 License Values'!$R$24:$X$24,0)),'11.5 License Values'!$C$15='11.5 License Values'!$B$17,INDEX('11.5 License Values'!$AC$25:$AI$175,MATCH(B23,'11.5 License Values'!$B$25:$B$175,0),MATCH($G$7,'11.5 License Values'!$AC$24:$AI$24,0)))","v":{"$error":"#N/A"}}]
["Network Innovation Allowance","NIAt",null,"£m 18/19 prices",null,null,{"$f":"0.9*G21","v":0},{"$f":"0.9*H21","v":0},{"$f":"0.9*I21","v":0},{"$f":"0.9*J21","v":0},{"$f":"0.9*K21","v":0}]
[null,null,null,null,null,null,{"$f":"SUM($G$24:$K$24)<=$G$23","v":{"$error":"#N/A"}},{"$f":"SUM($G$24:$K$24)<=$G$23","v":{"$error":"#N/A"}},{"$f":"SUM($G$24:$K$24)<=$G$23","v":{"$error":"#N/A"}},{"$f":"SUM($G$24:$K$24)<=$G$23","v":{"$error":"#N/A"}},{"$f":"SUM($G$24:$K$24)<=$G$23","v":{"$error":"#N/A"}}]
[]
[]
["Carry Over Network Innovation Allowance "]
["Special Condition 5.3 in all ET licences"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Finance data"]
["Totex data"]
["Opex data"]
["Capex data"]
["Network data"]
["Outputs data"]

{"sheet":"11.16 Tax Pools Totex Allocatio","index":202,"n_rows":106,"n_cols":43,"rows_kept":69,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":31,"rows_last":7,"rows_between":31,"halvings":6}}
[{"$f":"'1.2 Cover Sheet'!A1","v":"ET3 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"11.16 Tax Pools Totex Allocatio"}]
[{"$f":"\"Regulatory Year: \"&'1.2 Cover Sheet'!$D$18","v":"Regulatory Year: April 2026 - March 2027"}]
[{"$f":"\"Version \" & '1.2 Cover Sheet'!D20 & \" - Submitted on \" & TEXT('1.2 Cover Sheet'!D22,\"dd mmm yyyy\")","v":"Version 1 - Submitted on                                                                                             "}]
[{"$f":"'1.2 Cover Sheet'!A5","v":"Price base - 2023/24"}]
[]
[]
["Supporting workings for tax pools totex allocation percentages"]
[null,null,null,null,null,null,null,null,"2026/27","2027/28","2028/29","2029/30","2030/31"]
["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,"%","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,"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,"%","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,"%","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,"%","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]
[]
[null,"Load related capex",null,"£m 18/19 prices",null,null,null,null,{"$f":"'11.6 PCFM Input Summary'!G76+'11.6 PCFM Input Summary'!G84","v":0},{"$f":"'11.6 PCFM Input Summary'!H76+'11.6 PCFM Input Summary'!H84","v":0},{"$f":"'11.6 PCFM Input Summary'!I76+'11.6 PCFM Input Summary'!I84","v":0},{"$f":"'11.6 PCFM Input Summary'!J76+'11.6 PCFM Input Summary'!J84","v":0},{"$f":"'11.6 PCFM Input Summary'!K76+'11.6 PCFM Input Summary'!K84","v":0}]
[null,"Network operating costs (opex)",null,"£m 18/19 prices",null,null,null,null,{"$f":"'11.6 PCFM Input Summary'!G79+'11.6 PCFM Input Summary'!G87","v":{"$error":"#REF!"}},{"$f":"'11.6 PCFM Input Summary'!H79+'11.6 PCFM Input Summary'!H87","v":{"$error":"#REF!"}},{"$f":"'11.6 PCFM Input Summary'!I79+'11.6 PCFM Input Summary'!I87","v":{"$error":"#REF!"}},{"$f":"'11.6 PCFM Input Summary'!J79+'11.6 PCFM Input Summary'!J87","v":{"$error":"#REF!"}},{"$f":"'11.6 PCFM Input Summary'!K79+'11.6 PCFM Input Summary'!K87","v":{"$error":"#REF!"}}]
[null,"Non-operational capex",null,"£m 18/19 prices",null,null,null,null,{"$f":"'11.6 PCFM Input Summary'!G81+'11.6 PCFM Input Summary'!G89","v":{"$error":"#REF!"}},{"$f":"'11.6 PCFM Input Summary'!H81+'11.6 PCFM Input Summary'!H89","v":{"$error":"#REF!"}},{"$f":"'11.6 PCFM Input Summary'!I81+'11.6 PCFM Input Summary'!I89","v":{"$error":"#REF!"}},{"$f":"'11.6 PCFM Input Summary'!J81+'11.6 PCFM Input Summary'!J89","v":{"$error":"#REF!"}},{"$f":"'11.6 PCFM Input Summary'!K81+'11.6 PCFM Input Summary'!K89","v":{"$error":"#REF!"}}]
[]
[]
[null,"General",null,"£m 18/19 prices","Other capex",null,null,null,0,0,0,0,0]
[null,"General",null,"£m 18/19 prices","Network operating costs (opex)",null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Special rate",null,"£m 18/19 prices","Asset replacement capex",null,null,null,0,0,0,0,0]
[null,"Special rate",null,"£m 18/19 prices","Other capex",null,null,null,0,0,0,0,0]
[null,"Special rate",null,"£m 18/19 prices","Non-operational capex",null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Structures and buildings",null,"£m 18/19 prices","Load related capex",null,null,null,0,0,0,0,0]
[null,"Structures and buildings",null,"£m 18/19 prices","Indirects (opex)",null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Structures and buildings",null,"£m 18/19 prices","Non-operational capex",null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Deferred revenue",null,"£m 18/19 prices","Other capex",null,null,null,0,0,0,0,0]
[null,"Deferred revenue",null,"£m 18/19 prices","Network operating costs (opex)",null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Revenue",null,"£m 18/19 prices","Load related capex",null,null,null,0,0,0,0,0]
[null,"Revenue",null,"£m 18/19 prices","Other capex",null,null,null,0,0,0,0,0]
[null,"Revenue",null,"£m 18/19 prices","Non-operational capex",null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Non qualifying",null,"£m 18/19 prices","Load related capex",null,null,null,0,0,0,0,0]
[null,"Non qualifying",null,"£m 18/19 prices","Network operating costs (opex)",null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Non qualifying",null,"£m 18/19 prices","Indirects (opex)",null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,"General",null,"%",null,null,null,null,{"$f":"IFERROR(SUMPRODUCT(($I$61:$I$96) * ($B$61:$B$96 =$B100)) /$I$57,0)","v":0},{"$f":"IFERROR(SUMPRODUCT(($J$61:$J$96) * ($B$61:$B$96 =$B100)) /$J$57,0)","v":0},{"$f":"IFERROR(SUMPRODUCT(($K$61:$K$96) * ($B$61:$B$96 =$B100)) /$K$57,0)","v":0},{"$f":"IFERROR(SUMPRODUCT(($L$61:$L$96) * ($B$61:$B$96 =$B100)) /$L$57,0)","v":0},{"$f":"IFERROR(SUMPRODUCT(($M$61:$M$96) * ($B$61:$B$96 =$B100)) /$M$57,0)","v":0}]
[null,"Special rate",null,"%",null,null,null,null,{"$f":"IFERROR(SUMPRODUCT(($I$61:$I$96) * ($B$61:$B$96 =$B101)) /$I$57,0)","v":0},{"$f":"IFERROR(SUMPRODUCT(($J$61:$J$96) * ($B$61:$B$96 =$B101)) /$J$57,0)","v":0},{"$f":"IFERROR(SUMPRODUCT(($K$61:$K$96) * ($B$61:$B$96 =$B101)) /$K$57,0)","v":0},{"$f":"IFERROR(SUMPRODUCT(($L$61:$L$96) * ($B$61:$B$96 =$B101)) /$L$57,0)","v":0},{"$f":"IFERROR(SUMPRODUCT(($M$61:$M$96) * ($B$61:$B$96 =$B101)) /$M$57,0)","v":0}]
[null,"Structures and buildings",null,"%",null,null,null,null,{"$f":"IFERROR(SUMPRODUCT(($I$61:$I$96) * ($B$61:$B$96 =$B102)) /$I$57,0)","v":0},{"$f":"IFERROR(SUMPRODUCT(($J$61:$J$96) * ($B$61:$B$96 =$B102)) /$J$57,0)","v":0},{"$f":"IFERROR(SUMPRODUCT(($K$61:$K$96) * ($B$61:$B$96 =$B102)) /$K$57,0)","v":0},{"$f":"IFERROR(SUMPRODUCT(($L$61:$L$96) * ($B$61:$B$96 =$B102)) /$L$57,0)","v":0},{"$f":"IFERROR(SUMPRODUCT(($M$61:$M$96) * ($B$61:$B$96 =$B102)) /$M$57,0)","v":0}]
[null,"Deferred revenue",null,"%",null,null,null,null,{"$f":"IFERROR(SUMPRODUCT(($I$61:$I$96) * ($B$61:$B$96 =$B103)) /$I$57,0)","v":0},{"$f":"IFERROR(SUMPRODUCT(($J$61:$J$96) * ($B$61:$B$96 =$B103)) /$J$57,0)","v":0},{"$f":"IFERROR(SUMPRODUCT(($K$61:$K$96) * ($B$61:$B$96 =$B103)) /$K$57,0)","v":0},{"$f":"IFERROR(SUMPRODUCT(($L$61:$L$96) * ($B$61:$B$96 =$B103)) /$L$57,0)","v":0},{"$f":"IFERROR(SUMPRODUCT(($M$61:$M$96) * ($B$61:$B$96 =$B103)) /$M$57,0)","v":0}]
[null,"Revenue",null,"%",null,null,null,null,{"$f":"IFERROR(SUMPRODUCT(($I$61:$I$96) * ($B$61:$B$96 =$B104)) /$I$57,0)","v":0},{"$f":"IFERROR(SUMPRODUCT(($J$61:$J$96) * ($B$61:$B$96 =$B104)) /$J$57,0)","v":0},{"$f":"IFERROR(SUMPRODUCT(($K$61:$K$96) * ($B$61:$B$96 =$B104)) /$K$57,0)","v":0},{"$f":"IFERROR(SUMPRODUCT(($L$61:$L$96) * ($B$61:$B$96 =$B104)) /$L$57,0)","v":0},{"$f":"IFERROR(SUMPRODUCT(($M$61:$M$96) * ($B$61:$B$96 =$B104)) /$M$57,0)","v":0}]
[null,"Non qualifying",null,"%",null,null,null,null,{"$f":"IFERROR(SUMPRODUCT(($I$61:$I$96) * ($B$61:$B$96 =$B105)) /$I$57,0)","v":0},{"$f":"IFERROR(SUMPRODUCT(($J$61:$J$96) * ($B$61:$B$96 =$B105)) /$J$57,0)","v":0},{"$f":"IFERROR(SUMPRODUCT(($K$61:$K$96) * ($B$61:$B$96 =$B105)) /$K$57,0)","v":0},{"$f":"IFERROR(SUMPRODUCT(($L$61:$L$96) * ($B$61:$B$96 =$B105)) /$L$57,0)","v":0},{"$f":"IFERROR(SUMPRODUCT(($M$61:$M$96) * ($B$61:$B$96 =$B105)) /$M$57,0)","v":0}]
[null,"Check",null,"%",null,null,null,null,{"$f":"SUM(I100:I105)","v":0},{"$f":"SUM(J100:J105)","v":0},{"$f":"SUM(K100:K105)","v":0},{"$f":"SUM(L100:L105)","v":0},{"$f":"SUM(M100:M105)","v":0}]

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[{"$f":"'1.2 Cover Sheet'!A1","v":"ET3 RRP Development Model Workbook"}]
[{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"11.17 DRS & De Minimis"}]
[{"$f":"\"Regulatory Year: \"&'1.2 Cover Sheet'!$D$18","v":"Regulatory Year: April 2026 - March 2027"}]
[{"$f":"\"Version \" & '1.2 Cover Sheet'!D20 & \" - Submitted on \" & TEXT('1.2 Cover Sheet'!D22,\"dd mmm yyyy\")","v":"Version 1 - Submitted on                                                                                             "}]
[{"$f":"'1.2 Cover Sheet'!A5","v":"Price base - 2023/24"}]
[]
["Directly Remunerated Services"]
[]
["Please provide a list of directly remunerated services for all items greater than or equal to £500k. Any service less than £500k should be grouped and reported under miscellaneous.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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(I15:I20)","v":0},{"$f":"SUM(J15:J20)","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(I24:I29)","v":0},{"$f":"SUM(J24:J29)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
["C","Other Income directly remunerated services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[11,null,null,null,null,null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[12,null,null,null,null,null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[13,null,null,null,null,null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[15,null,null,null,null,null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1]
[16,null,null,null,null,null,"£m 18/19 prices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"Total Other Income DRS",null,null,null,null,"£m 18/19 prices",null,{"$f":"SUM(I33:I38)","v":0},{"$f":"SUM(J33:J38)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,0.02,0.02,0.02,0.02]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,0.02,0.02,0.02,0.02]
[17,null,null,null,null,null,"£m 18/19 prices",null,{"$f":"'11.3 Rev Workbook Linking Sheet'!I26","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!J26","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!K26","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!L26","v":0},{"$f":"'11.3 Rev Workbook Linking Sheet'!M26","v":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]
[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"]
[22,null,null,null,null,null,"£m 18/19 prices"]
[null,"Total Identified DRS costs ",null,null,null,null,"£m 18/19 prices",null,{"$f":"SUM(I42:I47)","v":0},{"$f":"SUM(J42:J47)","v":0},0,0,0]
[]
[]
[]
[]
["De Minimis Activities"]
[]
[]
[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"]
[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"]
[7,null,null,null,null,null,"£m 18/19 prices"]
[8,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(I61:I75)","v":0},0,0,0,0]