{"text_format":"1","workbook":"xlsx","n_sheets":11,"sheets":["Info","About","Outputs =>","O1 User interface","O2 Dashboard","Inputs =>","I1 Inputs","I2 Definitions","Calculations =>","C1 Portfolio construction","C2 Dashboard data"],"not_rendered":{"charts":6,"images":3,"macros":1,"external_links":0,"defined_names":144,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Info","index":0,"n_rows":8,"n_cols":4,"rows_kept":8,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,"Creation Date",null,"2020-03-27"]
[null,"Client",null,"Austroads"]
[null,"Project",null,"Investment prioritisation framework"]
[null,"Description",null,"Investment prioritisation template"]
[null,"Author",null,"Martin Chow and Dylan Frangos"]
[null,"Version",null,1]

{"sheet":"About","index":1,"n_rows":82,"n_cols":5,"rows_kept":82,"cut":false,"hidden":false,"merged":[[6,1,6,5],[8,1,8,5],[13,1,13,5],[24,1,24,5],[27,1,27,5],[48,1,48,5],[32,1,32,5],[35,1,35,5],[40,1,40,5],[43,1,43,5],[46,1,46,5]]}
[{"$f":"MID(CELL(\"filename\",A2),FIND(\"]\",CELL(\"filename\",A2))+1,256)","v":"About"}]
["Insert description"]
[]
[null,"About the Austroads investment prioritisation tool"]
[]
[null,"General"]
[null,"The Austroads investment prioritisation tool illustrates how to draw upon the outputs of the decision-making processes of road authorities to enable a like-for-like comparison of different investments. In general, the investment prioritisation tool compares various user defined scenarios to compare and contrast the investments undertaken in each scenario."]
[]
[null,"The layout of the investment prioritisation tool follows two modelling conventions:\n1) Colour scheme for cells; and\n2) Outputs, inputs and calculation tab structure"]
[]
[null,"These modelling conventions are described below"]
[]
[null,"Colour scheme"]
[null,"Each cell in the investment prioritisation tool follows a colour scheme that provides guidance as to which cells can be modified by the user and which cells should not be modified. Each colour used is described below."]
[]
[null,"Colour","Cell type","Cell description","User inputs"]
[null,null,"Parameter cell","These cells provide the tool with general parameter inputs such as discount rates and funding levels. They allow the user to change parameters as required.","Yes"]
[null,null,"Input cell","These cells provide the tool with input estimates. They allow the user to enter inputs relevant to the calculation.","Yes"]
[null,null,"Calculation cell","Calculation cells are where the tool makes calculations required for optimisation and production of the dashboard. These cells do not need input from the user.","No"]
[null,null,"Output cell","Output cells draw on calculation cells to report results of the tool. These cells do not require input from the user.","No"]
[]
[null,"Output tabs"]
[]
[null,"O1 User interface"]
[null,"This tab enables users to input parameters that define the scenarios to be examined. These parameters include levels of funding and performance outcomes, eg, target level of reduced fatalities."]
[]
[null,"O2 Dashboard"]
[null,"This tab contains a summary of the optimisation results dynamically under each inputted scenario."]
[]
[null,"Input tabs"]
[]
[null,"I1 Inputs"]
[null,"The purpose of this tab is for the user to input the necessary data to undertake the optimisation procedure. The inputs that are required cover areas such as project descriptors, outputs of CBA, performance measures, risk assessments and asset condition."]
[]
[null,"I2 Definitions"]
[null,"The purpose of this tab is for the user to populate the naming conventions used in the drop-down boxes used elsewhere in the tool. In other words, the user can adjust the default naming conventions to reflect their road authority's approach to descriptions regarding characteristics such as service groups."]
[]
[null,"Calculation tabs"]
[]
[null,"C1 Portfolio construction"]
[null,"This tab contains the optimisation procedure, drawing on the inputs and scenarios defined by the user. The user can activate the optimisation procedure by clicking the button 'run optimisation procedure'."]
[]
[null,"C2 Dashboard data"]
[null,"This tab automatically extracts data from the outputs of the optimisation procedure to undertake the calculations underpinning the dashboard."]
[]
[null,"Solver add-in"]
[null,"The investment prioritisation tool uses a Solver add-in to find the highest NPV portfolio of individual projects or investments. The Solver add-in performs the optimisation task by using linear programming to maximise portfolio NPV, constrained by budget and performance level requirements."]
[]
[null,"Other constraints are required to run the tool, which are binary 0/1 switches that enable the Solver add-in to turn on and off investments and that the remaining unused funding need to be larger than or equal to zero."]
[]
[null,"A screenshot of the Solver add-in interface is shown below."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"The solver can be activated by clicking the 'run optimisation procedure' button on C1 Portfolio construction."]

{"sheet":"Outputs =>","index":2,"n_rows":1,"n_cols":1,"rows_kept":1,"cut":false,"hidden":false,"merged":[]}
[{"$f":"MID(CELL(\"filename\",A2),FIND(\"]\",CELL(\"filename\",A2))+1,256)","v":"Outputs =>"}]

{"sheet":"O1 User interface","index":3,"n_rows":17,"n_cols":7,"rows_kept":17,"cut":false,"hidden":false,"merged":[[6,1,6,6]]}
[{"$f":"MID(CELL(\"filename\",A2),FIND(\"]\",CELL(\"filename\",A2))+1,256)","v":"O1 User interface"}]
[]
[]
[null,"User interface"]
[]
[null,"Description"]
[null,"This tab enables users to input parameters that define the scenarios to be examined. These parameters include levels of funding and performance outcomes, eg, target level of reduced fatalities over the next 10 years."]
[]
[null,"Scenario construction"]
[]
[null,"Scenario construction"]
[]
[null,"Scenario","Budget ($)","Target number of lives saved over next 10 years","Target number of hours saved (millions)","Maximum risk tolerance","Weighted proportion of road in pavement condition"]
[null,"Scenario 1",200000000,0,0,25,0]
[null,"Scenario 2",100000000,0,0,25,0]
[null,"Scenario 3",200000000,60,0,15,0]
[null,"Scenario 4",200000000,90,0,15,0]

{"sheet":"O2 Dashboard","index":4,"n_rows":84,"n_cols":25,"rows_kept":84,"cut":false,"hidden":false,"merged":[]}
[{"$f":"MID(CELL(\"filename\",A2),FIND(\"]\",CELL(\"filename\",A2))+1,256)","v":"O2 Dashboard"}]
[]
[null,"Scenario selection"]
[]
[null,"Active scenario"]
[null,"Scenario selection/index","Scenario 1",{"$f":"MATCH(C6,'I2 Definitions'!B12:B15,0)","v":1}]
[]
[]
[]
[null,{"$f":"\"Portfolio outcomes under \" & active_scenario","v":"Portfolio outcomes under Scenario 1"}]
[]
[null,"Aggregate portfolio characteristics"]
[]
[null,"Breakdown of portfolio net present value ($m)",null,null,null,null,"Summary of portfolio characteristics",null,null,null,null,null,null,"Portfolio composition"]
[null,null,null,null,null,null,"Outcome","Funding all investments","Scenario 1","Scenario 2","Scenario 3","Scenario 4",null,{"$f":"'C2 Dashboard data'!B22","v":"Project"},{"$f":"'C2 Dashboard data'!M22","v":"Asset class"},{"$f":"'C2 Dashboard data'!C22","v":"NPV ($m)"},{"$f":"'C2 Dashboard data'!D22","v":"Costs (PV $m)"},{"$f":"'C2 Dashboard data'!E22","v":"Safety benefits (PV $m)"},{"$f":"'C2 Dashboard data'!F22","v":"User travel costs (PV $m)"},{"$f":"'C2 Dashboard data'!G22","v":"Other benefits (PV $m)"},{"$f":"'C2 Dashboard data'!H22","v":"Lives saved over first 10 years"},{"$f":"'C2 Dashboard data'!I22","v":"Hours of travel time saved (millions)"},"Length of road (km)","Proportion of road in good condition (without investment)","Proportion of road in good condition (with investment)"]
[null,null,null,null,null,null,"Expected avoided fatalities (first ten years)",{"$f":"SUM('I1 Inputs'!L13:L42)","v":130.01},{"$f":"'C1 Portfolio construction'!I93","v":49.01},{"$f":"'C1 Portfolio construction'!I128","v":42.01},{"$f":"'C1 Portfolio construction'!I163","v":76.010000000000005},{"$f":"'C1 Portfolio construction'!I198","v":91.01},null,{"$f":"'C2 Dashboard data'!B23","v":"Project 7"},{"$f":"'C2 Dashboard data'!M23","v":"Pavements"},{"$f":"'C2 Dashboard data'!C23","v":87.859091000000006},{"$f":"'C2 Dashboard data'!D23","v":43.222042000000002},{"$f":"'C2 Dashboard data'!E23","v":73.826635999999993},{"$f":"'C2 Dashboard data'!F23","v":52.824103999999998},{"$f":"'C2 Dashboard data'!G23","v":4.4303929999999996},{"$f":"'C2 Dashboard data'!H23","v":7},{"$f":"'C2 Dashboard data'!I23","v":1},{"$f":"'C2 Dashboard data'!O23","v":400},{"$f":"'C2 Dashboard data'!P23","v":0.93},{"$f":"'C2 Dashboard data'!Q23","v":0.96}]
[null,null,null,null,null,null,"Hours of travel time saved (millions)",{"$f":"SUM('I1 Inputs'!M13:M42)","v":51.5},{"$f":"'C1 Portfolio construction'!J93","v":14.5},{"$f":"'C1 Portfolio construction'!J128","v":18.2},{"$f":"'C1 Portfolio construction'!J163","v":29.5},{"$f":"'C1 Portfolio construction'!J198","v":42.5},null,{"$f":"'C2 Dashboard data'!B24","v":"Project 9"},{"$f":"'C2 Dashboard data'!M24","v":"Pavements"},{"$f":"'C2 Dashboard data'!C24","v":87.609939999999995},{"$f":"'C2 Dashboard data'!D24","v":36.179264000000003},{"$f":"'C2 Dashboard data'!E24","v":72.353852000000003},{"$f":"'C2 Dashboard data'!F24","v":46.891955000000003},{"$f":"'C2 Dashboard data'!G24","v":4.5433969999999997},{"$f":"'C2 Dashboard data'!H24","v":6},{"$f":"'C2 Dashboard data'!I24","v":1},{"$f":"'C2 Dashboard data'!O24","v":800},{"$f":"'C2 Dashboard data'!P24","v":0.88},{"$f":"'C2 Dashboard data'!Q24","v":0.93}]
[null,null,null,null,null,null,"Net benefits ($m)",{"$f":"SUM('I1 Inputs'!G13:G42)/10^6","v":428.81099962900652},{"$f":"'C1 Portfolio construction'!D93/10^6","v":429.4257836290065},{"$f":"'C1 Portfolio construction'!D128/10^6","v":209.30795977830792},{"$f":"'C1 Portfolio construction'!D163/10^6","v":377.2919136290065},{"$f":"'C1 Portfolio construction'!D198/10^6","v":201.72852762900649},null,{"$f":"'C2 Dashboard data'!B25","v":"Project 6"},{"$f":"'C2 Dashboard data'!M25","v":"Pavements"},{"$f":"'C2 Dashboard data'!C25","v":84.135931850698611},{"$f":"'C2 Dashboard data'!D25","v":35.6698474108764},{"$f":"'C2 Dashboard data'!E25","v":61.474904493569227},{"$f":"'C2 Dashboard data'!F25","v":54.4355033930091},{"$f":"'C2 Dashboard data'!G25","v":3.8953713749966639},{"$f":"'C2 Dashboard data'!H25","v":8},{"$f":"'C2 Dashboard data'!I25","v":1.3},{"$f":"'C2 Dashboard data'!O25","v":400},{"$f":"'C2 Dashboard data'!P25","v":0.9},{"$f":"'C2 Dashboard data'!Q25","v":0.97}]
[null,null,null,null,null,null,"Total benefits ($m)",{"$f":"SUM('I1 Inputs'!I13:K42)/10^6","v":759.76316873666951},{"$f":"SUM('C1 Portfolio construction'!F93:H93)/10^6","v":618.61557173666949},{"$f":"SUM('C1 Portfolio construction'!F128:H128)/10^6","v":307.91713747509459},{"$f":"SUM('C1 Portfolio construction'!F163:H163)/10^6","v":564.1013977366697},{"$f":"SUM('C1 Portfolio construction'!F198:H198)/10^6","v":390.97087873666953},null,{"$f":"'C2 Dashboard data'!B26","v":"Project 10"},{"$f":"'C2 Dashboard data'!M26","v":"Pavements"},{"$f":"'C2 Dashboard data'!C26","v":80.506112000000002},{"$f":"'C2 Dashboard data'!D26","v":31.160640999999998},{"$f":"'C2 Dashboard data'!E26","v":48.959367999999998},{"$f":"'C2 Dashboard data'!F26","v":59.569752000000001},{"$f":"'C2 Dashboard data'!G26","v":3.1376330000000001},{"$f":"'C2 Dashboard data'!H26","v":9},{"$f":"'C2 Dashboard data'!I26","v":1},{"$f":"'C2 Dashboard data'!O26","v":1100},{"$f":"'C2 Dashboard data'!P26","v":0.8},{"$f":"'C2 Dashboard data'!Q26","v":0.9}]
[null,null,null,null,null,null,"Capital cost ($m)",{"$f":"SUM('I1 Inputs'!H13:H42)/10^6","v":330.95216910766311},{"$f":"'C1 Portfolio construction'!E93/10^6","v":189.18978810766311},{"$f":"'C1 Portfolio construction'!E128/10^6","v":98.609177696786702},{"$f":"'C1 Portfolio construction'!E163/10^6","v":186.80948410766308},{"$f":"'C1 Portfolio construction'!E198/10^6","v":189.2423511076631},null,{"$f":"'C2 Dashboard data'!B27","v":"Project 8"},{"$f":"'C2 Dashboard data'!M27","v":"Pavements"},{"$f":"'C2 Dashboard data'!C27","v":73.149080999999995},{"$f":"'C2 Dashboard data'!D27","v":38.893698000000001},{"$f":"'C2 Dashboard data'!E27","v":54.183073},{"$f":"'C2 Dashboard data'!F27","v":54.012382000000002},{"$f":"'C2 Dashboard data'!G27","v":3.847324},{"$f":"'C2 Dashboard data'!H27","v":10},{"$f":"'C2 Dashboard data'!I27","v":1},{"$f":"'C2 Dashboard data'!O27","v":800},{"$f":"'C2 Dashboard data'!P27","v":0.94},{"$f":"'C2 Dashboard data'!Q27","v":0.97}]
[null,null,null,null,null,null,"Proportion of road in good condition (no investment)",{"$f":"SUMPRODUCT('C2 Dashboard data'!$D$110:$D$139,'C2 Dashboard data'!$F$110:$F$139)","v":0.87657142857142856},{"$f":"SUMPRODUCT('C2 Dashboard data'!$D$110:$D$139,'C2 Dashboard data'!$F$110:$F$139)","v":0.87657142857142856},{"$f":"SUMPRODUCT('C2 Dashboard data'!$D$110:$D$139,'C2 Dashboard data'!$F$110:$F$139)","v":0.87657142857142856},{"$f":"SUMPRODUCT('C2 Dashboard data'!$D$110:$D$139,'C2 Dashboard data'!$F$110:$F$139)","v":0.87657142857142856},{"$f":"SUMPRODUCT('C2 Dashboard data'!$D$110:$D$139,'C2 Dashboard data'!$F$110:$F$139)","v":0.87657142857142856},null,{"$f":"'C2 Dashboard data'!B28","v":"Project 25"},{"$f":"'C2 Dashboard data'!M28","v":"Traffic facility"},{"$f":"'C2 Dashboard data'!C28","v":1.15262},{"$f":"'C2 Dashboard data'!D28","v":0.112035},{"$f":"'C2 Dashboard data'!E28","v":2.2641999999999999E-2},{"$f":"'C2 Dashboard data'!F28","v":9.3952999999999995E-2},{"$f":"'C2 Dashboard data'!G28","v":1.1480600000000001},{"$f":"'C2 Dashboard data'!H28","v":1},{"$f":"'C2 Dashboard data'!I28","v":1},{"$f":"'C2 Dashboard data'!O28","v":""},{"$f":"'C2 Dashboard data'!P28","v":""},{"$f":"'C2 Dashboard data'!Q28","v":""}]
[null,null,null,null,null,null,"Proportion of road in good condition (investment)",{"$f":"SUMPRODUCT('C2 Dashboard data'!J110:J139,'C2 Dashboard data'!L110:L139)","v":0.93771428571428572},{"$f":"'C1 Portfolio construction'!Q93","v":0.93771428571428572},{"$f":"'C1 Portfolio construction'!Q128","v":0.89142857142857135},{"$f":"'C1 Portfolio construction'!Q163","v":0.93085714285714283},{"$f":"'C1 Portfolio construction'!Q198","v":0.88800000000000001},null,{"$f":"'C2 Dashboard data'!B29","v":"Project 29"},{"$f":"'C2 Dashboard data'!M29","v":"Traffic facility"},{"$f":"'C2 Dashboard data'!C29","v":1.081725},{"$f":"'C2 Dashboard data'!D29","v":0.111433},{"$f":"'C2 Dashboard data'!E29","v":2.2131000000000001E-2},{"$f":"'C2 Dashboard data'!F29","v":9.5854999999999996E-2},{"$f":"'C2 Dashboard data'!G29","v":1.075172},{"$f":"'C2 Dashboard data'!H29","v":1},{"$f":"'C2 Dashboard data'!I29","v":1},{"$f":"'C2 Dashboard data'!O29","v":""},{"$f":"'C2 Dashboard data'!P29","v":""},{"$f":"'C2 Dashboard data'!Q29","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'C2 Dashboard data'!B30","v":"Project 28"},{"$f":"'C2 Dashboard data'!M30","v":"Traffic facility"},{"$f":"'C2 Dashboard data'!C30","v":1.066856},{"$f":"'C2 Dashboard data'!D30","v":0.16162199999999999},{"$f":"'C2 Dashboard data'!E30","v":2.3334000000000001E-2},{"$f":"'C2 Dashboard data'!F30","v":8.1416000000000002E-2},{"$f":"'C2 Dashboard data'!G30","v":1.1237280000000001},{"$f":"'C2 Dashboard data'!H30","v":1},{"$f":"'C2 Dashboard data'!I30","v":1},{"$f":"'C2 Dashboard data'!O30","v":""},{"$f":"'C2 Dashboard data'!P30","v":""},{"$f":"'C2 Dashboard data'!Q30","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'C2 Dashboard data'!B31","v":"Project 30"},{"$f":"'C2 Dashboard data'!M31","v":"Traffic facility"},{"$f":"'C2 Dashboard data'!C31","v":1.0386709999999999},{"$f":"'C2 Dashboard data'!D31","v":0.16276299999999999},{"$f":"'C2 Dashboard data'!E31","v":1.4612E-2},{"$f":"'C2 Dashboard data'!F31","v":8.8816999999999993E-2},{"$f":"'C2 Dashboard data'!G31","v":1.0980049999999999},{"$f":"'C2 Dashboard data'!H31","v":1},{"$f":"'C2 Dashboard data'!I31","v":1},{"$f":"'C2 Dashboard data'!O31","v":""},{"$f":"'C2 Dashboard data'!P31","v":""},{"$f":"'C2 Dashboard data'!Q31","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'C2 Dashboard data'!B32","v":"Project 22"},{"$f":"'C2 Dashboard data'!M32","v":"Traffic facility"},{"$f":"'C2 Dashboard data'!C32","v":0.91069},{"$f":"'C2 Dashboard data'!D32","v":0.13311700000000001},{"$f":"'C2 Dashboard data'!E32","v":2.1547E-2},{"$f":"'C2 Dashboard data'!F32","v":6.8989999999999996E-2},{"$f":"'C2 Dashboard data'!G32","v":0.95326999999999995},{"$f":"'C2 Dashboard data'!H32","v":1},{"$f":"'C2 Dashboard data'!I32","v":1},{"$f":"'C2 Dashboard data'!O32","v":""},{"$f":"'C2 Dashboard data'!P32","v":""},{"$f":"'C2 Dashboard data'!Q32","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'C2 Dashboard data'!B33","v":"Project 21"},{"$f":"'C2 Dashboard data'!M33","v":"Traffic facility"},{"$f":"'C2 Dashboard data'!C33","v":0.88034344208813486},{"$f":"'C2 Dashboard data'!D33","v":0.13900000000000001},{"$f":"'C2 Dashboard data'!E33","v":1.8685157579431188E-2},{"$f":"'C2 Dashboard data'!F33","v":7.8990201516130468E-2},{"$f":"'C2 Dashboard data'!G33","v":0.92166808299257319},{"$f":"'C2 Dashboard data'!H33","v":0.01},{"$f":"'C2 Dashboard data'!I33","v":0.2},{"$f":"'C2 Dashboard data'!O33","v":""},{"$f":"'C2 Dashboard data'!P33","v":""},{"$f":"'C2 Dashboard data'!Q33","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'C2 Dashboard data'!B34","v":"Project 19"},{"$f":"'C2 Dashboard data'!M34","v":"Structures"},{"$f":"'C2 Dashboard data'!C34","v":0.84597699999999998},{"$f":"'C2 Dashboard data'!D34","v":0.31028099999999997},{"$f":"'C2 Dashboard data'!E34","v":0},{"$f":"'C2 Dashboard data'!F34","v":1.156258},{"$f":"'C2 Dashboard data'!G34","v":0},{"$f":"'C2 Dashboard data'!H34","v":0},{"$f":"'C2 Dashboard data'!I34","v":0},{"$f":"'C2 Dashboard data'!O34","v":""},{"$f":"'C2 Dashboard data'!P34","v":""},{"$f":"'C2 Dashboard data'!Q34","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'C2 Dashboard data'!B35","v":"Project 27"},{"$f":"'C2 Dashboard data'!M35","v":"Traffic facility"},{"$f":"'C2 Dashboard data'!C35","v":0.81999},{"$f":"'C2 Dashboard data'!D35","v":0.13244800000000001},{"$f":"'C2 Dashboard data'!E35","v":1.4057999999999999E-2},{"$f":"'C2 Dashboard data'!F35","v":9.3470999999999999E-2},{"$f":"'C2 Dashboard data'!G35","v":0.84490900000000002},{"$f":"'C2 Dashboard data'!H35","v":1},{"$f":"'C2 Dashboard data'!I35","v":1},{"$f":"'C2 Dashboard data'!O35","v":""},{"$f":"'C2 Dashboard data'!P35","v":""},{"$f":"'C2 Dashboard data'!Q35","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'C2 Dashboard data'!B36","v":"Project 14"},{"$f":"'C2 Dashboard data'!M36","v":"Structures"},{"$f":"'C2 Dashboard data'!C36","v":0.81430800000000003},{"$f":"'C2 Dashboard data'!D36","v":0.27217999999999998},{"$f":"'C2 Dashboard data'!E36","v":0},{"$f":"'C2 Dashboard data'!F36","v":1.0864879999999999},{"$f":"'C2 Dashboard data'!G36","v":0},{"$f":"'C2 Dashboard data'!H36","v":0},{"$f":"'C2 Dashboard data'!I36","v":0},{"$f":"'C2 Dashboard data'!O36","v":""},{"$f":"'C2 Dashboard data'!P36","v":""},{"$f":"'C2 Dashboard data'!Q36","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'C2 Dashboard data'!B37","v":"Project 23"},{"$f":"'C2 Dashboard data'!M37","v":"Traffic facility"},{"$f":"'C2 Dashboard data'!C37","v":0.81373700000000004},{"$f":"'C2 Dashboard data'!D37","v":0.122117},{"$f":"'C2 Dashboard data'!E37","v":1.4475E-2},{"$f":"'C2 Dashboard data'!F37","v":7.4958999999999998E-2},{"$f":"'C2 Dashboard data'!G37","v":0.84641999999999995},{"$f":"'C2 Dashboard data'!H37","v":1},{"$f":"'C2 Dashboard data'!I37","v":1},{"$f":"'C2 Dashboard data'!O37","v":""},{"$f":"'C2 Dashboard data'!P37","v":""},{"$f":"'C2 Dashboard data'!Q37","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'C2 Dashboard data'!B38","v":"Project 24"},{"$f":"'C2 Dashboard data'!M38","v":"Traffic facility"},{"$f":"'C2 Dashboard data'!C38","v":0.78007000000000004},{"$f":"'C2 Dashboard data'!D38","v":0.107198},{"$f":"'C2 Dashboard data'!E38","v":1.444E-2},{"$f":"'C2 Dashboard data'!F38","v":9.7917000000000004E-2},{"$f":"'C2 Dashboard data'!G38","v":0.77491100000000002},{"$f":"'C2 Dashboard data'!H38","v":1},{"$f":"'C2 Dashboard data'!I38","v":1},{"$f":"'C2 Dashboard data'!O38","v":""},{"$f":"'C2 Dashboard data'!P38","v":""},{"$f":"'C2 Dashboard data'!Q38","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'C2 Dashboard data'!B39","v":"Project 15"},{"$f":"'C2 Dashboard data'!M39","v":"Structures"},{"$f":"'C2 Dashboard data'!C39","v":0.74697800000000003},{"$f":"'C2 Dashboard data'!D39","v":0.232291},{"$f":"'C2 Dashboard data'!E39","v":0},{"$f":"'C2 Dashboard data'!F39","v":0.97926899999999995},{"$f":"'C2 Dashboard data'!G39","v":0},{"$f":"'C2 Dashboard data'!H39","v":0},{"$f":"'C2 Dashboard data'!I39","v":0},{"$f":"'C2 Dashboard data'!O39","v":""},{"$f":"'C2 Dashboard data'!P39","v":""},{"$f":"'C2 Dashboard data'!Q39","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'C2 Dashboard data'!B40","v":"Project 26"},{"$f":"'C2 Dashboard data'!M40","v":"Traffic facility"},{"$f":"'C2 Dashboard data'!C40","v":0.74360899999999996},{"$f":"'C2 Dashboard data'!D40","v":0.12046999999999999},{"$f":"'C2 Dashboard data'!E40","v":2.1651E-2},{"$f":"'C2 Dashboard data'!F40","v":9.1781000000000001E-2},{"$f":"'C2 Dashboard data'!G40","v":0.75064699999999995},{"$f":"'C2 Dashboard data'!H40","v":1},{"$f":"'C2 Dashboard data'!I40","v":1},{"$f":"'C2 Dashboard data'!O40","v":""},{"$f":"'C2 Dashboard data'!P40","v":""},{"$f":"'C2 Dashboard data'!Q40","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'C2 Dashboard data'!B41","v":"Project 13"},{"$f":"'C2 Dashboard data'!M41","v":"Structures"},{"$f":"'C2 Dashboard data'!C41","v":0.73947300000000005},{"$f":"'C2 Dashboard data'!D41","v":0.251494},{"$f":"'C2 Dashboard data'!E41","v":0},{"$f":"'C2 Dashboard data'!F41","v":0.99096700000000004},{"$f":"'C2 Dashboard data'!G41","v":0},{"$f":"'C2 Dashboard data'!H41","v":0},{"$f":"'C2 Dashboard data'!I41","v":0},{"$f":"'C2 Dashboard data'!O41","v":""},{"$f":"'C2 Dashboard data'!P41","v":""},{"$f":"'C2 Dashboard data'!Q41","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'C2 Dashboard data'!B42","v":"Project 20"},{"$f":"'C2 Dashboard data'!M42","v":"Structures"},{"$f":"'C2 Dashboard data'!C42","v":0.69264499999999996},{"$f":"'C2 Dashboard data'!D42","v":0.256936},{"$f":"'C2 Dashboard data'!E42","v":0},{"$f":"'C2 Dashboard data'!F42","v":0.94958100000000001},{"$f":"'C2 Dashboard data'!G42","v":0},{"$f":"'C2 Dashboard data'!H42","v":0},{"$f":"'C2 Dashboard data'!I42","v":0},{"$f":"'C2 Dashboard data'!O42","v":""},{"$f":"'C2 Dashboard data'!P42","v":""},{"$f":"'C2 Dashboard data'!Q42","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'C2 Dashboard data'!B43","v":"Project 16"},{"$f":"'C2 Dashboard data'!M43","v":"Structures"},{"$f":"'C2 Dashboard data'!C43","v":0.69158699999999995},{"$f":"'C2 Dashboard data'!D43","v":0.26697399999999999},{"$f":"'C2 Dashboard data'!E43","v":0},{"$f":"'C2 Dashboard data'!F43","v":0.958561},{"$f":"'C2 Dashboard data'!G43","v":0},{"$f":"'C2 Dashboard data'!H43","v":0},{"$f":"'C2 Dashboard data'!I43","v":0},{"$f":"'C2 Dashboard data'!O43","v":""},{"$f":"'C2 Dashboard data'!P43","v":""},{"$f":"'C2 Dashboard data'!Q43","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'C2 Dashboard data'!B44","v":"Project 17"},{"$f":"'C2 Dashboard data'!M44","v":"Structures"},{"$f":"'C2 Dashboard data'!C44","v":0.68588099999999996},{"$f":"'C2 Dashboard data'!D44","v":0.32927299999999998},{"$f":"'C2 Dashboard data'!E44","v":0},{"$f":"'C2 Dashboard data'!F44","v":1.0151539999999999},{"$f":"'C2 Dashboard data'!G44","v":0},{"$f":"'C2 Dashboard data'!H44","v":0},{"$f":"'C2 Dashboard data'!I44","v":0},{"$f":"'C2 Dashboard data'!O44","v":""},{"$f":"'C2 Dashboard data'!P44","v":""},{"$f":"'C2 Dashboard data'!Q44","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'C2 Dashboard data'!B45","v":"Project 11"},{"$f":"'C2 Dashboard data'!M45","v":"Structures"},{"$f":"'C2 Dashboard data'!C45","v":0.64037933621978826},{"$f":"'C2 Dashboard data'!D45","v":0.296755696786695},{"$f":"'C2 Dashboard data'!E45","v":0},{"$f":"'C2 Dashboard data'!F45","v":0.93713503300648326},{"$f":"'C2 Dashboard data'!G45","v":0},{"$f":"'C2 Dashboard data'!H45","v":0},{"$f":"'C2 Dashboard data'!I45","v":0},{"$f":"'C2 Dashboard data'!O45","v":""},{"$f":"'C2 Dashboard data'!P45","v":""},{"$f":"'C2 Dashboard data'!Q45","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'C2 Dashboard data'!B46","v":"Project 18"},{"$f":"'C2 Dashboard data'!M46","v":"Structures"},{"$f":"'C2 Dashboard data'!C46","v":0.55788000000000004},{"$f":"'C2 Dashboard data'!D46","v":0.261766},{"$f":"'C2 Dashboard data'!E46","v":0},{"$f":"'C2 Dashboard data'!F46","v":0.81964599999999999},{"$f":"'C2 Dashboard data'!G46","v":0},{"$f":"'C2 Dashboard data'!H46","v":0},{"$f":"'C2 Dashboard data'!I46","v":0},{"$f":"'C2 Dashboard data'!O46","v":""},{"$f":"'C2 Dashboard data'!P46","v":""},{"$f":"'C2 Dashboard data'!Q46","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'C2 Dashboard data'!B47","v":"Project 12"},{"$f":"'C2 Dashboard data'!M47","v":"Structures"},{"$f":"'C2 Dashboard data'!C47","v":0.46220800000000001},{"$f":"'C2 Dashboard data'!D47","v":0.28414200000000001},{"$f":"'C2 Dashboard data'!E47","v":0},{"$f":"'C2 Dashboard data'!F47","v":0.74634999999999996},{"$f":"'C2 Dashboard data'!G47","v":0},{"$f":"'C2 Dashboard data'!H47","v":0},{"$f":"'C2 Dashboard data'!I47","v":0},{"$f":"'C2 Dashboard data'!O47","v":""},{"$f":"'C2 Dashboard data'!P47","v":""},{"$f":"'C2 Dashboard data'!Q47","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"'C2 Dashboard data'!B48","v":""},{"$f":"'C2 Dashboard data'!M48","v":""},{"$f":"'C2 Dashboard data'!C48","v":""},{"$f":"'C2 Dashboard data'!D48","v":""},{"$f":"'C2 Dashboard data'!E48","v":""},{"$f":"'C2 Dashboard data'!F48","v":""},{"$f":"'C2 Dashboard data'!G48","v":""},{"$f":"'C2 Dashboard data'!H48","v":""},{"$f":"'C2 Dashboard data'!I48","v":""},{"$f":"'C2 Dashboard data'!O48","v":""},{"$f":"'C2 Dashboard data'!P48","v":""},{"$f":"'C2 Dashboard data'!Q48","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"'C2 Dashboard data'!B49","v":""},{"$f":"'C2 Dashboard data'!M49","v":""},{"$f":"'C2 Dashboard data'!C49","v":""},{"$f":"'C2 Dashboard data'!D49","v":""},{"$f":"'C2 Dashboard data'!E49","v":""},{"$f":"'C2 Dashboard data'!F49","v":""},{"$f":"'C2 Dashboard data'!G49","v":""},{"$f":"'C2 Dashboard data'!H49","v":""},{"$f":"'C2 Dashboard data'!I49","v":""},{"$f":"'C2 Dashboard data'!O49","v":""},{"$f":"'C2 Dashboard data'!P49","v":""},{"$f":"'C2 Dashboard data'!Q49","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"'C2 Dashboard data'!B50","v":""},{"$f":"'C2 Dashboard data'!M50","v":""},{"$f":"'C2 Dashboard data'!C50","v":""},{"$f":"'C2 Dashboard data'!D50","v":""},{"$f":"'C2 Dashboard data'!E50","v":""},{"$f":"'C2 Dashboard data'!F50","v":""},{"$f":"'C2 Dashboard data'!G50","v":""},{"$f":"'C2 Dashboard data'!H50","v":""},{"$f":"'C2 Dashboard data'!I50","v":""},{"$f":"'C2 Dashboard data'!O50","v":""},{"$f":"'C2 Dashboard data'!P50","v":""},{"$f":"'C2 Dashboard data'!Q50","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"'C2 Dashboard data'!B51","v":""},{"$f":"'C2 Dashboard data'!M51","v":""},{"$f":"'C2 Dashboard data'!C51","v":""},{"$f":"'C2 Dashboard data'!D51","v":""},{"$f":"'C2 Dashboard data'!E51","v":""},{"$f":"'C2 Dashboard data'!F51","v":""},{"$f":"'C2 Dashboard data'!G51","v":""},{"$f":"'C2 Dashboard data'!H51","v":""},{"$f":"'C2 Dashboard data'!I51","v":""},{"$f":"'C2 Dashboard data'!O51","v":""},{"$f":"'C2 Dashboard data'!P51","v":""},{"$f":"'C2 Dashboard data'!Q51","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"'C2 Dashboard data'!B52","v":""},{"$f":"'C2 Dashboard data'!M52","v":""},{"$f":"'C2 Dashboard data'!C52","v":""},{"$f":"'C2 Dashboard data'!D52","v":""},{"$f":"'C2 Dashboard data'!E52","v":""},{"$f":"'C2 Dashboard data'!F52","v":""},{"$f":"'C2 Dashboard data'!G52","v":""},{"$f":"'C2 Dashboard data'!H52","v":""},{"$f":"'C2 Dashboard data'!I52","v":""},{"$f":"'C2 Dashboard data'!O52","v":""},{"$f":"'C2 Dashboard data'!P52","v":""},{"$f":"'C2 Dashboard data'!Q52","v":""}]
[]
[null,"Breakdown of expenditure"]
[]
[null,"Service group",null,null,null,null,"Expenditure type",null,null,null,null,null,null,"Asset class",null,null,null,null,null,"Region"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Risk assessment"]
[]
[null,"Funding all investments",null,null,null,null,null,null,"Base case",null,null,null,null,null,null,"Investment case"]
[null,"Consequence/likelihood","Rare","Unlikely","Possible","Likely","Almost certain",null,"Consequence/likelihood","Rare","Unlikely","Possible","Likely","Almost certain",null,"Consequence/likelihood","Rare","Unlikely","Possible","Likely","Almost certain"]
[null,"Negligible",{"$f":"COUNTIFS('I1 Inputs'!$Q$13:$Q$42,'O2 Dashboard'!$B78,'I1 Inputs'!$R$13:$R$42,'O2 Dashboard'!C$77)*'I2 Definitions'!C$37","v":0.03},{"$f":"COUNTIFS('I1 Inputs'!$Q$13:$Q$42,'O2 Dashboard'!$B78,'I1 Inputs'!$R$13:$R$42,'O2 Dashboard'!D$77)*'I2 Definitions'!D$37","v":0},{"$f":"COUNTIFS('I1 Inputs'!$Q$13:$Q$42,'O2 Dashboard'!$B78,'I1 Inputs'!$R$13:$R$42,'O2 Dashboard'!E$77)*'I2 Definitions'!E$37","v":0},{"$f":"COUNTIFS('I1 Inputs'!$Q$13:$Q$42,'O2 Dashboard'!$B78,'I1 Inputs'!$R$13:$R$42,'O2 Dashboard'!F$77)*'I2 Definitions'!F$37","v":0},{"$f":"COUNTIFS('I1 Inputs'!$Q$13:$Q$42,'O2 Dashboard'!$B78,'I1 Inputs'!$R$13:$R$42,'O2 Dashboard'!G$77)*'I2 Definitions'!G$37","v":0},null,"Negligible",{"$f":"COUNTIFS('I1 Inputs'!$N$13:$N$42,'O2 Dashboard'!$I78,'I1 Inputs'!$O$13:$O$42,'O2 Dashboard'!J$77)*'I2 Definitions'!C$37","v":0},{"$f":"COUNTIFS('I1 Inputs'!$N$13:$N$42,'O2 Dashboard'!$I78,'I1 Inputs'!$O$13:$O$42,'O2 Dashboard'!K$77)*'I2 Definitions'!D$37","v":0},{"$f":"COUNTIFS('I1 Inputs'!$N$13:$N$42,'O2 Dashboard'!$I78,'I1 Inputs'!$O$13:$O$42,'O2 Dashboard'!L$77)*'I2 Definitions'!E$37","v":0},{"$f":"COUNTIFS('I1 Inputs'!$N$13:$N$42,'O2 Dashboard'!$I78,'I1 Inputs'!$O$13:$O$42,'O2 Dashboard'!M$77)*'I2 Definitions'!F$37","v":0},{"$f":"COUNTIFS('I1 Inputs'!$N$13:$N$42,'O2 Dashboard'!$I78,'I1 Inputs'!$O$13:$O$42,'O2 Dashboard'!N$77)*'I2 Definitions'!G$37","v":0},null,"Negligible",{"$f":"COUNTIFS('C2 Dashboard data'!$D$75:$D$104,'O2 Dashboard'!$I78,'C2 Dashboard data'!$E$75:$E$104,'O2 Dashboard'!Q$77)*'I2 Definitions'!C$37","v":0.03},{"$f":"COUNTIFS('C2 Dashboard data'!$D$75:$D$104,'O2 Dashboard'!$I78,'C2 Dashboard data'!$E$75:$E$104,'O2 Dashboard'!R$77)*'I2 Definitions'!D$37","v":0},{"$f":"COUNTIFS('C2 Dashboard data'!$D$75:$D$104,'O2 Dashboard'!$I78,'C2 Dashboard data'!$E$75:$E$104,'O2 Dashboard'!S$77)*'I2 Definitions'!E$37","v":0},{"$f":"COUNTIFS('C2 Dashboard data'!$D$75:$D$104,'O2 Dashboard'!$I78,'C2 Dashboard data'!$E$75:$E$104,'O2 Dashboard'!T$77)*'I2 Definitions'!F$37","v":0},{"$f":"COUNTIFS('C2 Dashboard data'!$D$75:$D$104,'O2 Dashboard'!$I78,'C2 Dashboard data'!$E$75:$E$104,'O2 Dashboard'!U$77)*'I2 Definitions'!G$37","v":0}]
[null,"Marginal",{"$f":"COUNTIFS('I1 Inputs'!$Q$13:$Q$42,'O2 Dashboard'!$B79,'I1 Inputs'!$R$13:$R$42,'O2 Dashboard'!C$77)*'I2 Definitions'!C$37","v":0.03},{"$f":"COUNTIFS('I1 Inputs'!$Q$13:$Q$42,'O2 Dashboard'!$B79,'I1 Inputs'!$R$13:$R$42,'O2 Dashboard'!D$77)*'I2 Definitions'!D$37","v":0},{"$f":"COUNTIFS('I1 Inputs'!$Q$13:$Q$42,'O2 Dashboard'!$B79,'I1 Inputs'!$R$13:$R$42,'O2 Dashboard'!E$77)*'I2 Definitions'!E$37","v":0.1},{"$f":"COUNTIFS('I1 Inputs'!$Q$13:$Q$42,'O2 Dashboard'!$B79,'I1 Inputs'!$R$13:$R$42,'O2 Dashboard'!F$77)*'I2 Definitions'!F$37","v":0.5},{"$f":"COUNTIFS('I1 Inputs'!$Q$13:$Q$42,'O2 Dashboard'!$B79,'I1 Inputs'!$R$13:$R$42,'O2 Dashboard'!G$77)*'I2 Definitions'!G$37","v":0},null,"Marginal",{"$f":"COUNTIFS('I1 Inputs'!$N$13:$N$42,'O2 Dashboard'!$I79,'I1 Inputs'!$O$13:$O$42,'O2 Dashboard'!J$77)*'I2 Definitions'!C$37","v":0.02},{"$f":"COUNTIFS('I1 Inputs'!$N$13:$N$42,'O2 Dashboard'!$I79,'I1 Inputs'!$O$13:$O$42,'O2 Dashboard'!K$77)*'I2 Definitions'!D$37","v":0},{"$f":"COUNTIFS('I1 Inputs'!$N$13:$N$42,'O2 Dashboard'!$I79,'I1 Inputs'!$O$13:$O$42,'O2 Dashboard'!L$77)*'I2 Definitions'!E$37","v":0},{"$f":"COUNTIFS('I1 Inputs'!$N$13:$N$42,'O2 Dashboard'!$I79,'I1 Inputs'!$O$13:$O$42,'O2 Dashboard'!M$77)*'I2 Definitions'!F$37","v":0},{"$f":"COUNTIFS('I1 Inputs'!$N$13:$N$42,'O2 Dashboard'!$I79,'I1 Inputs'!$O$13:$O$42,'O2 Dashboard'!N$77)*'I2 Definitions'!G$37","v":0},null,"Marginal",{"$f":"COUNTIFS('C2 Dashboard data'!$D$75:$D$104,'O2 Dashboard'!$I79,'C2 Dashboard data'!$E$75:$E$104,'O2 Dashboard'!Q$77)*'I2 Definitions'!C$37","v":0.03},{"$f":"COUNTIFS('C2 Dashboard data'!$D$75:$D$104,'O2 Dashboard'!$I79,'C2 Dashboard data'!$E$75:$E$104,'O2 Dashboard'!R$77)*'I2 Definitions'!D$37","v":0},{"$f":"COUNTIFS('C2 Dashboard data'!$D$75:$D$104,'O2 Dashboard'!$I79,'C2 Dashboard data'!$E$75:$E$104,'O2 Dashboard'!S$77)*'I2 Definitions'!E$37","v":0},{"$f":"COUNTIFS('C2 Dashboard data'!$D$75:$D$104,'O2 Dashboard'!$I79,'C2 Dashboard data'!$E$75:$E$104,'O2 Dashboard'!T$77)*'I2 Definitions'!F$37","v":0},{"$f":"COUNTIFS('C2 Dashboard data'!$D$75:$D$104,'O2 Dashboard'!$I79,'C2 Dashboard data'!$E$75:$E$104,'O2 Dashboard'!U$77)*'I2 Definitions'!G$37","v":0}]
[null,"Serious",{"$f":"COUNTIFS('I1 Inputs'!$Q$13:$Q$42,'O2 Dashboard'!$B80,'I1 Inputs'!$R$13:$R$42,'O2 Dashboard'!C$77)*'I2 Definitions'!C$37","v":0.03},{"$f":"COUNTIFS('I1 Inputs'!$Q$13:$Q$42,'O2 Dashboard'!$B80,'I1 Inputs'!$R$13:$R$42,'O2 Dashboard'!D$77)*'I2 Definitions'!D$37","v":0.03},{"$f":"COUNTIFS('I1 Inputs'!$Q$13:$Q$42,'O2 Dashboard'!$B80,'I1 Inputs'!$R$13:$R$42,'O2 Dashboard'!E$77)*'I2 Definitions'!E$37","v":0},{"$f":"COUNTIFS('I1 Inputs'!$Q$13:$Q$42,'O2 Dashboard'!$B80,'I1 Inputs'!$R$13:$R$42,'O2 Dashboard'!F$77)*'I2 Definitions'!F$37","v":0},{"$f":"COUNTIFS('I1 Inputs'!$Q$13:$Q$42,'O2 Dashboard'!$B80,'I1 Inputs'!$R$13:$R$42,'O2 Dashboard'!G$77)*'I2 Definitions'!G$37","v":0},null,"Serious",{"$f":"COUNTIFS('I1 Inputs'!$N$13:$N$42,'O2 Dashboard'!$I80,'I1 Inputs'!$O$13:$O$42,'O2 Dashboard'!J$77)*'I2 Definitions'!C$37","v":0.02},{"$f":"COUNTIFS('I1 Inputs'!$N$13:$N$42,'O2 Dashboard'!$I80,'I1 Inputs'!$O$13:$O$42,'O2 Dashboard'!K$77)*'I2 Definitions'!D$37","v":0},{"$f":"COUNTIFS('I1 Inputs'!$N$13:$N$42,'O2 Dashboard'!$I80,'I1 Inputs'!$O$13:$O$42,'O2 Dashboard'!L$77)*'I2 Definitions'!E$37","v":0.1},{"$f":"COUNTIFS('I1 Inputs'!$N$13:$N$42,'O2 Dashboard'!$I80,'I1 Inputs'!$O$13:$O$42,'O2 Dashboard'!M$77)*'I2 Definitions'!F$37","v":0.5},{"$f":"COUNTIFS('I1 Inputs'!$N$13:$N$42,'O2 Dashboard'!$I80,'I1 Inputs'!$O$13:$O$42,'O2 Dashboard'!N$77)*'I2 Definitions'!G$37","v":1},null,"Serious",{"$f":"COUNTIFS('C2 Dashboard data'!$D$75:$D$104,'O2 Dashboard'!$I80,'C2 Dashboard data'!$E$75:$E$104,'O2 Dashboard'!Q$77)*'I2 Definitions'!C$37","v":0.03},{"$f":"COUNTIFS('C2 Dashboard data'!$D$75:$D$104,'O2 Dashboard'!$I80,'C2 Dashboard data'!$E$75:$E$104,'O2 Dashboard'!R$77)*'I2 Definitions'!D$37","v":0},{"$f":"COUNTIFS('C2 Dashboard data'!$D$75:$D$104,'O2 Dashboard'!$I80,'C2 Dashboard data'!$E$75:$E$104,'O2 Dashboard'!S$77)*'I2 Definitions'!E$37","v":0},{"$f":"COUNTIFS('C2 Dashboard data'!$D$75:$D$104,'O2 Dashboard'!$I80,'C2 Dashboard data'!$E$75:$E$104,'O2 Dashboard'!T$77)*'I2 Definitions'!F$37","v":0.5},{"$f":"COUNTIFS('C2 Dashboard data'!$D$75:$D$104,'O2 Dashboard'!$I80,'C2 Dashboard data'!$E$75:$E$104,'O2 Dashboard'!U$77)*'I2 Definitions'!G$37","v":1}]
[null,"Critical",{"$f":"COUNTIFS('I1 Inputs'!$Q$13:$Q$42,'O2 Dashboard'!$B81,'I1 Inputs'!$R$13:$R$42,'O2 Dashboard'!C$77)*'I2 Definitions'!C$37","v":0.02},{"$f":"COUNTIFS('I1 Inputs'!$Q$13:$Q$42,'O2 Dashboard'!$B81,'I1 Inputs'!$R$13:$R$42,'O2 Dashboard'!D$77)*'I2 Definitions'!D$37","v":0.12},{"$f":"COUNTIFS('I1 Inputs'!$Q$13:$Q$42,'O2 Dashboard'!$B81,'I1 Inputs'!$R$13:$R$42,'O2 Dashboard'!E$77)*'I2 Definitions'!E$37","v":0.2},{"$f":"COUNTIFS('I1 Inputs'!$Q$13:$Q$42,'O2 Dashboard'!$B81,'I1 Inputs'!$R$13:$R$42,'O2 Dashboard'!F$77)*'I2 Definitions'!F$37","v":0},{"$f":"COUNTIFS('I1 Inputs'!$Q$13:$Q$42,'O2 Dashboard'!$B81,'I1 Inputs'!$R$13:$R$42,'O2 Dashboard'!G$77)*'I2 Definitions'!G$37","v":0},null,"Critical",{"$f":"COUNTIFS('I1 Inputs'!$N$13:$N$42,'O2 Dashboard'!$I81,'I1 Inputs'!$O$13:$O$42,'O2 Dashboard'!J$77)*'I2 Definitions'!C$37","v":0.03},{"$f":"COUNTIFS('I1 Inputs'!$N$13:$N$42,'O2 Dashboard'!$I81,'I1 Inputs'!$O$13:$O$42,'O2 Dashboard'!K$77)*'I2 Definitions'!D$37","v":0},{"$f":"COUNTIFS('I1 Inputs'!$N$13:$N$42,'O2 Dashboard'!$I81,'I1 Inputs'!$O$13:$O$42,'O2 Dashboard'!L$77)*'I2 Definitions'!E$37","v":0.30000000000000004},{"$f":"COUNTIFS('I1 Inputs'!$N$13:$N$42,'O2 Dashboard'!$I81,'I1 Inputs'!$O$13:$O$42,'O2 Dashboard'!M$77)*'I2 Definitions'!F$37","v":1},{"$f":"COUNTIFS('I1 Inputs'!$N$13:$N$42,'O2 Dashboard'!$I81,'I1 Inputs'!$O$13:$O$42,'O2 Dashboard'!N$77)*'I2 Definitions'!G$37","v":1},null,"Critical",{"$f":"COUNTIFS('C2 Dashboard data'!$D$75:$D$104,'O2 Dashboard'!$I81,'C2 Dashboard data'!$E$75:$E$104,'O2 Dashboard'!Q$77)*'I2 Definitions'!C$37","v":0.01},{"$f":"COUNTIFS('C2 Dashboard data'!$D$75:$D$104,'O2 Dashboard'!$I81,'C2 Dashboard data'!$E$75:$E$104,'O2 Dashboard'!R$77)*'I2 Definitions'!D$37","v":0.09},{"$f":"COUNTIFS('C2 Dashboard data'!$D$75:$D$104,'O2 Dashboard'!$I81,'C2 Dashboard data'!$E$75:$E$104,'O2 Dashboard'!S$77)*'I2 Definitions'!E$37","v":0.30000000000000004},{"$f":"COUNTIFS('C2 Dashboard data'!$D$75:$D$104,'O2 Dashboard'!$I81,'C2 Dashboard data'!$E$75:$E$104,'O2 Dashboard'!T$77)*'I2 Definitions'!F$37","v":0},{"$f":"COUNTIFS('C2 Dashboard data'!$D$75:$D$104,'O2 Dashboard'!$I81,'C2 Dashboard data'!$E$75:$E$104,'O2 Dashboard'!U$77)*'I2 Definitions'!G$37","v":0}]
[null,"Catastrophic",{"$f":"COUNTIFS('I1 Inputs'!$Q$13:$Q$42,'O2 Dashboard'!$B82,'I1 Inputs'!$R$13:$R$42,'O2 Dashboard'!C$77)*'I2 Definitions'!C$37","v":0.03},{"$f":"COUNTIFS('I1 Inputs'!$Q$13:$Q$42,'O2 Dashboard'!$B82,'I1 Inputs'!$R$13:$R$42,'O2 Dashboard'!D$77)*'I2 Definitions'!D$37","v":0.06},{"$f":"COUNTIFS('I1 Inputs'!$Q$13:$Q$42,'O2 Dashboard'!$B82,'I1 Inputs'!$R$13:$R$42,'O2 Dashboard'!E$77)*'I2 Definitions'!E$37","v":0},{"$f":"COUNTIFS('I1 Inputs'!$Q$13:$Q$42,'O2 Dashboard'!$B82,'I1 Inputs'!$R$13:$R$42,'O2 Dashboard'!F$77)*'I2 Definitions'!F$37","v":0},{"$f":"COUNTIFS('I1 Inputs'!$Q$13:$Q$42,'O2 Dashboard'!$B82,'I1 Inputs'!$R$13:$R$42,'O2 Dashboard'!G$77)*'I2 Definitions'!G$37","v":0},null,"Catastrophic",{"$f":"COUNTIFS('I1 Inputs'!$N$13:$N$42,'O2 Dashboard'!$I82,'I1 Inputs'!$O$13:$O$42,'O2 Dashboard'!J$77)*'I2 Definitions'!C$37","v":0.03},{"$f":"COUNTIFS('I1 Inputs'!$N$13:$N$42,'O2 Dashboard'!$I82,'I1 Inputs'!$O$13:$O$42,'O2 Dashboard'!K$77)*'I2 Definitions'!D$37","v":0.03},{"$f":"COUNTIFS('I1 Inputs'!$N$13:$N$42,'O2 Dashboard'!$I82,'I1 Inputs'!$O$13:$O$42,'O2 Dashboard'!L$77)*'I2 Definitions'!E$37","v":0.2},{"$f":"COUNTIFS('I1 Inputs'!$N$13:$N$42,'O2 Dashboard'!$I82,'I1 Inputs'!$O$13:$O$42,'O2 Dashboard'!M$77)*'I2 Definitions'!F$37","v":1.5},{"$f":"COUNTIFS('I1 Inputs'!$N$13:$N$42,'O2 Dashboard'!$I82,'I1 Inputs'!$O$13:$O$42,'O2 Dashboard'!N$77)*'I2 Definitions'!G$37","v":0},null,"Catastrophic",{"$f":"COUNTIFS('C2 Dashboard data'!$D$75:$D$104,'O2 Dashboard'!$I82,'C2 Dashboard data'!$E$75:$E$104,'O2 Dashboard'!Q$77)*'I2 Definitions'!C$37","v":0.04},{"$f":"COUNTIFS('C2 Dashboard data'!$D$75:$D$104,'O2 Dashboard'!$I82,'C2 Dashboard data'!$E$75:$E$104,'O2 Dashboard'!R$77)*'I2 Definitions'!D$37","v":0.06},{"$f":"COUNTIFS('C2 Dashboard data'!$D$75:$D$104,'O2 Dashboard'!$I82,'C2 Dashboard data'!$E$75:$E$104,'O2 Dashboard'!S$77)*'I2 Definitions'!E$37","v":0.1},{"$f":"COUNTIFS('C2 Dashboard data'!$D$75:$D$104,'O2 Dashboard'!$I82,'C2 Dashboard data'!$E$75:$E$104,'O2 Dashboard'!T$77)*'I2 Definitions'!F$37","v":0},{"$f":"COUNTIFS('C2 Dashboard data'!$D$75:$D$104,'O2 Dashboard'!$I82,'C2 Dashboard data'!$E$75:$E$104,'O2 Dashboard'!U$77)*'I2 Definitions'!G$37","v":0}]
[]
[null,"Pavement condition - all scenarios"]

{"sheet":"Inputs =>","index":5,"n_rows":1,"n_cols":1,"rows_kept":1,"cut":false,"hidden":false,"merged":[]}
[{"$f":"MID(CELL(\"filename\",A2),FIND(\"]\",CELL(\"filename\",A2))+1,256)","v":"Inputs =>"}]

{"sheet":"I1 Inputs","index":6,"n_rows":42,"n_cols":25,"rows_kept":42,"cut":false,"hidden":false,"merged":[[10,16,10,18],[10,19,10,21],[10,22,10,24],[6,1,6,6],[10,2,10,5],[10,6,10,10],[10,11,10,12],[10,13,10,15]]}
[{"$f":"MID(CELL(\"filename\",A2),FIND(\"]\",CELL(\"filename\",A2))+1,256)","v":"I1 Inputs"}]
[]
[]
[null,"Inputs"]
[]
[null,"Description"]
[null,"The purpose of this tab is for the user to input the necessary data to undertake the optimisation procedure. The inputs that are required cover areas such as project descriptors, outputs of CBA, performance measures, risk assessments and asset condition."]
[]
[null,"Inputs table"]
[]
[null,null,"Project descriptors",null,null,null,"Cost benefit analysis (CBA) outputs",null,null,null,null,"Performance measures",null,"Risk assessment - base case",null,null,"Risk assessment - investment case",null,null,"Pavement condition - base case",null,null,"Pavement condition - investment case"]
[null,"Investment","Service group","Expenditure category","Asset class","Region","NPV ($) (PV of benefits less PV of costs)","PV of costs ($)","PV of safety benefits ($)","PV of user travel cost benefits ($)","PV of other benefits ($)","Lives saved over first 10 years","Hours of travel time saved (millions)","Consequence","Likelihood","Risk score","Consequence","Likelihood","Risk score","Road length (km)","Proportion in bad condition","Proportion in good condition","Road length (km)","Proportion in bad condition","Proportion in good condition"]
[null,"Project 1","Growth and improvement","Capex","Pavements","Urban",-11034738,36229131,11591347,8747343,4855703,15,10,"Serious","Likely",{"$f":"IFERROR(INDEX('I2 Definitions'!$C$28:$G$32,MATCH('I1 Inputs'!$N13,'I2 Definitions'!$B$28:$B$32,0),MATCH('I1 Inputs'!$O13,'I2 Definitions'!$C$27:$G$27,0)),0)","v":12},"Marginal","Possible",{"$f":"IFERROR(INDEX('I2 Definitions'!$C$28:$G$32,MATCH('I1 Inputs'!Q13,'I2 Definitions'!$B$28:$B$32,0),MATCH('I1 Inputs'!R13,'I2 Definitions'!$C$27:$G$27,0)),0)","v":6}]
[null,"Project 2","Growth and improvement","Capex","Pavements","Urban",3587404,33543641,17532153,15291099,4307793,15,5,"Critical","Possible",{"$f":"IFERROR(INDEX('I2 Definitions'!$C$28:$G$32,MATCH('I1 Inputs'!$N14,'I2 Definitions'!$B$28:$B$32,0),MATCH('I1 Inputs'!$O14,'I2 Definitions'!$C$27:$G$27,0)),0)","v":12},"Serious","Unlikely",{"$f":"IFERROR(INDEX('I2 Definitions'!$C$28:$G$32,MATCH('I1 Inputs'!Q14,'I2 Definitions'!$B$28:$B$32,0),MATCH('I1 Inputs'!R14,'I2 Definitions'!$C$27:$G$27,0)),0)","v":6}]
[null,"Project 3","Growth and improvement","Capex","Pavements","Urban",3341910,21369818,12470370,8534573,3706785,17,9,"Catastrophic","Possible",{"$f":"IFERROR(INDEX('I2 Definitions'!$C$28:$G$32,MATCH('I1 Inputs'!$N15,'I2 Definitions'!$B$28:$B$32,0),MATCH('I1 Inputs'!$O15,'I2 Definitions'!$C$27:$G$27,0)),0)","v":15},"Critical","Unlikely",{"$f":"IFERROR(INDEX('I2 Definitions'!$C$28:$G$32,MATCH('I1 Inputs'!Q15,'I2 Definitions'!$B$28:$B$32,0),MATCH('I1 Inputs'!R15,'I2 Definitions'!$C$27:$G$27,0)),0)","v":8}]
[null,"Project 4","Growth and improvement","Capex","Structures","Urban",17673301,15143576,19308954,10772708,2735215,20,7,"Serious","Almost certain",{"$f":"IFERROR(INDEX('I2 Definitions'!$C$28:$G$32,MATCH('I1 Inputs'!$N16,'I2 Definitions'!$B$28:$B$32,0),MATCH('I1 Inputs'!$O16,'I2 Definitions'!$C$27:$G$27,0)),0)","v":15},"Marginal","Likely",{"$f":"IFERROR(INDEX('I2 Definitions'!$C$28:$G$32,MATCH('I1 Inputs'!Q16,'I2 Definitions'!$B$28:$B$32,0),MATCH('I1 Inputs'!R16,'I2 Definitions'!$C$27:$G$27,0)),0)","v":8}]
[null,"Project 5","Growth and improvement","Capex","Structures","Urban",-14182661,35476215,3981849,10729572,6582133,14,6,"Catastrophic","Rare",{"$f":"IFERROR(INDEX('I2 Definitions'!$C$28:$G$32,MATCH('I1 Inputs'!$N17,'I2 Definitions'!$B$28:$B$32,0),MATCH('I1 Inputs'!$O17,'I2 Definitions'!$C$27:$G$27,0)),0)","v":5},"Critical","Rare",{"$f":"IFERROR(INDEX('I2 Definitions'!$C$28:$G$32,MATCH('I1 Inputs'!Q17,'I2 Definitions'!$B$28:$B$32,0),MATCH('I1 Inputs'!R17,'I2 Definitions'!$C$27:$G$27,0)),0)","v":4}]
[null,"Project 6","Asset maintenance","Opex","Pavements","Urban",84135931.850698605,35669847.410876401,61474904.493569225,54435503.393009096,3895371.374996664,8,1.3,null,null,{"$f":"IFERROR(INDEX('I2 Definitions'!$C$28:$G$32,MATCH('I1 Inputs'!$N18,'I2 Definitions'!$B$28:$B$32,0),MATCH('I1 Inputs'!$O18,'I2 Definitions'!$C$27:$G$27,0)),0)","v":0},null,null,{"$f":"IFERROR(INDEX('I2 Definitions'!$C$28:$G$32,MATCH('I1 Inputs'!Q18,'I2 Definitions'!$B$28:$B$32,0),MATCH('I1 Inputs'!R18,'I2 Definitions'!$C$27:$G$27,0)),0)","v":0},400,0.1,0.9,400,0.03,0.97]
[null,"Project 7","Asset maintenance","Opex","Pavements","Urban",87859091,43222042,73826636,52824104,4430393,7,1,null,null,{"$f":"IFERROR(INDEX('I2 Definitions'!$C$28:$G$32,MATCH('I1 Inputs'!$N19,'I2 Definitions'!$B$28:$B$32,0),MATCH('I1 Inputs'!$O19,'I2 Definitions'!$C$27:$G$27,0)),0)","v":0},null,null,{"$f":"IFERROR(INDEX('I2 Definitions'!$C$28:$G$32,MATCH('I1 Inputs'!Q19,'I2 Definitions'!$B$28:$B$32,0),MATCH('I1 Inputs'!R19,'I2 Definitions'!$C$27:$G$27,0)),0)","v":0},400,7.0000000000000007E-2,0.93,400,0.04,0.96]
[null,"Project 8","Asset maintenance","Opex","Pavements","Urban",73149081,38893698,54183073,54012382,3847324,10,1,null,null,{"$f":"IFERROR(INDEX('I2 Definitions'!$C$28:$G$32,MATCH('I1 Inputs'!$N20,'I2 Definitions'!$B$28:$B$32,0),MATCH('I1 Inputs'!$O20,'I2 Definitions'!$C$27:$G$27,0)),0)","v":0},null,null,{"$f":"IFERROR(INDEX('I2 Definitions'!$C$28:$G$32,MATCH('I1 Inputs'!Q20,'I2 Definitions'!$B$28:$B$32,0),MATCH('I1 Inputs'!R20,'I2 Definitions'!$C$27:$G$27,0)),0)","v":0},800,0.06,0.94,800,0.03,0.97]
[null,"Project 9","Asset maintenance","Opex","Pavements","Rural",87609940,36179264,72353852,46891955,4543397,6,1,null,null,{"$f":"IFERROR(INDEX('I2 Definitions'!$C$28:$G$32,MATCH('I1 Inputs'!$N21,'I2 Definitions'!$B$28:$B$32,0),MATCH('I1 Inputs'!$O21,'I2 Definitions'!$C$27:$G$27,0)),0)","v":0},null,null,{"$f":"IFERROR(INDEX('I2 Definitions'!$C$28:$G$32,MATCH('I1 Inputs'!Q21,'I2 Definitions'!$B$28:$B$32,0),MATCH('I1 Inputs'!R21,'I2 Definitions'!$C$27:$G$27,0)),0)","v":0},800,0.12,0.88,800,7.0000000000000007E-2,0.93]
[null,"Project 10","Asset maintenance","Opex","Pavements","Rural",80506112,31160641,48959368,59569752,3137633,9,1,null,null,{"$f":"IFERROR(INDEX('I2 Definitions'!$C$28:$G$32,MATCH('I1 Inputs'!$N22,'I2 Definitions'!$B$28:$B$32,0),MATCH('I1 Inputs'!$O22,'I2 Definitions'!$C$27:$G$27,0)),0)","v":0},null,null,{"$f":"IFERROR(INDEX('I2 Definitions'!$C$28:$G$32,MATCH('I1 Inputs'!Q22,'I2 Definitions'!$B$28:$B$32,0),MATCH('I1 Inputs'!R22,'I2 Definitions'!$C$27:$G$27,0)),0)","v":0},1100,0.2,0.8,1100,0.1,0.9]
[null,"Project 11","Growth and improvement","Capex","Structures","Urban",640379.3362197883,296755.69678669499,0,937135.03300648322,0,0,0,"Catastrophic","Likely",{"$f":"IFERROR(INDEX('I2 Definitions'!$C$28:$G$32,MATCH('I1 Inputs'!$N23,'I2 Definitions'!$B$28:$B$32,0),MATCH('I1 Inputs'!$O23,'I2 Definitions'!$C$27:$G$27,0)),0)","v":20},"Catastrophic","Rare",{"$f":"IFERROR(INDEX('I2 Definitions'!$C$28:$G$32,MATCH('I1 Inputs'!Q23,'I2 Definitions'!$B$28:$B$32,0),MATCH('I1 Inputs'!R23,'I2 Definitions'!$C$27:$G$27,0)),0)","v":5}]
[null,"Project 12","Growth and improvement","Capex","Structures","Urban",462208,284142,0,746350,0,0,0,"Critical","Possible",{"$f":"IFERROR(INDEX('I2 Definitions'!$C$28:$G$32,MATCH('I1 Inputs'!$N24,'I2 Definitions'!$B$28:$B$32,0),MATCH('I1 Inputs'!$O24,'I2 Definitions'!$C$27:$G$27,0)),0)","v":12},"Critical","Unlikely",{"$f":"IFERROR(INDEX('I2 Definitions'!$C$28:$G$32,MATCH('I1 Inputs'!Q24,'I2 Definitions'!$B$28:$B$32,0),MATCH('I1 Inputs'!R24,'I2 Definitions'!$C$27:$G$27,0)),0)","v":8}]
[null,"Project 13","Growth and improvement","Capex","Structures","Urban",739473,251494,0,990967,0,0,0,"Catastrophic","Unlikely",{"$f":"IFERROR(INDEX('I2 Definitions'!$C$28:$G$32,MATCH('I1 Inputs'!$N25,'I2 Definitions'!$B$28:$B$32,0),MATCH('I1 Inputs'!$O25,'I2 Definitions'!$C$27:$G$27,0)),0)","v":10},"Catastrophic","Rare",{"$f":"IFERROR(INDEX('I2 Definitions'!$C$28:$G$32,MATCH('I1 Inputs'!Q25,'I2 Definitions'!$B$28:$B$32,0),MATCH('I1 Inputs'!R25,'I2 Definitions'!$C$27:$G$27,0)),0)","v":5}]
[null,"Project 14","Growth and improvement","Capex","Structures","Urban",814308,272180,0,1086488,0,0,0,"Critical","Possible",{"$f":"IFERROR(INDEX('I2 Definitions'!$C$28:$G$32,MATCH('I1 Inputs'!$N26,'I2 Definitions'!$B$28:$B$32,0),MATCH('I1 Inputs'!$O26,'I2 Definitions'!$C$27:$G$27,0)),0)","v":12},"Critical","Unlikely",{"$f":"IFERROR(INDEX('I2 Definitions'!$C$28:$G$32,MATCH('I1 Inputs'!Q26,'I2 Definitions'!$B$28:$B$32,0),MATCH('I1 Inputs'!R26,'I2 Definitions'!$C$27:$G$27,0)),0)","v":8}]
[null,"Project 15","Growth and improvement","Capex","Structures","Urban",746978,232291,0,979269,0,0,0,"Critical","Likely",{"$f":"IFERROR(INDEX('I2 Definitions'!$C$28:$G$32,MATCH('I1 Inputs'!$N27,'I2 Definitions'!$B$28:$B$32,0),MATCH('I1 Inputs'!$O27,'I2 Definitions'!$C$27:$G$27,0)),0)","v":16},"Critical","Possible",{"$f":"IFERROR(INDEX('I2 Definitions'!$C$28:$G$32,MATCH('I1 Inputs'!Q27,'I2 Definitions'!$B$28:$B$32,0),MATCH('I1 Inputs'!R27,'I2 Definitions'!$C$27:$G$27,0)),0)","v":12}]
[null,"Project 16","Growth and improvement","Capex","Structures","Rural",691587,266974,0,958561,0,0,0,"Critical","Almost certain",{"$f":"IFERROR(INDEX('I2 Definitions'!$C$28:$G$32,MATCH('I1 Inputs'!$N28,'I2 Definitions'!$B$28:$B$32,0),MATCH('I1 Inputs'!$O28,'I2 Definitions'!$C$27:$G$27,0)),0)","v":20},"Critical","Possible",{"$f":"IFERROR(INDEX('I2 Definitions'!$C$28:$G$32,MATCH('I1 Inputs'!Q28,'I2 Definitions'!$B$28:$B$32,0),MATCH('I1 Inputs'!R28,'I2 Definitions'!$C$27:$G$27,0)),0)","v":12}]
[null,"Project 17","Growth and improvement","Capex","Structures","Rural",685881,329273,0,1015154,0,0,0,"Catastrophic","Likely",{"$f":"IFERROR(INDEX('I2 Definitions'!$C$28:$G$32,MATCH('I1 Inputs'!$N29,'I2 Definitions'!$B$28:$B$32,0),MATCH('I1 Inputs'!$O29,'I2 Definitions'!$C$27:$G$27,0)),0)","v":20},"Catastrophic","Unlikely",{"$f":"IFERROR(INDEX('I2 Definitions'!$C$28:$G$32,MATCH('I1 Inputs'!Q29,'I2 Definitions'!$B$28:$B$32,0),MATCH('I1 Inputs'!R29,'I2 Definitions'!$C$27:$G$27,0)),0)","v":10}]
[null,"Project 18","Growth and improvement","Capex","Structures","Rural",557880,261766,0,819646,0,0,0,"Catastrophic","Likely",{"$f":"IFERROR(INDEX('I2 Definitions'!$C$28:$G$32,MATCH('I1 Inputs'!$N30,'I2 Definitions'!$B$28:$B$32,0),MATCH('I1 Inputs'!$O30,'I2 Definitions'!$C$27:$G$27,0)),0)","v":20},"Catastrophic","Rare",{"$f":"IFERROR(INDEX('I2 Definitions'!$C$28:$G$32,MATCH('I1 Inputs'!Q30,'I2 Definitions'!$B$28:$B$32,0),MATCH('I1 Inputs'!R30,'I2 Definitions'!$C$27:$G$27,0)),0)","v":5}]
[null,"Project 19","Growth and improvement","Capex","Structures","Rural",845977,310281,0,1156258,0,0,0,"Critical","Likely",{"$f":"IFERROR(INDEX('I2 Definitions'!$C$28:$G$32,MATCH('I1 Inputs'!$N31,'I2 Definitions'!$B$28:$B$32,0),MATCH('I1 Inputs'!$O31,'I2 Definitions'!$C$27:$G$27,0)),0)","v":16},"Critical","Unlikely",{"$f":"IFERROR(INDEX('I2 Definitions'!$C$28:$G$32,MATCH('I1 Inputs'!Q31,'I2 Definitions'!$B$28:$B$32,0),MATCH('I1 Inputs'!R31,'I2 Definitions'!$C$27:$G$27,0)),0)","v":8}]
[null,"Project 20","Growth and improvement","Capex","Structures","Rural",692645,256936,0,949581,0,0,0,"Catastrophic","Possible",{"$f":"IFERROR(INDEX('I2 Definitions'!$C$28:$G$32,MATCH('I1 Inputs'!$N32,'I2 Definitions'!$B$28:$B$32,0),MATCH('I1 Inputs'!$O32,'I2 Definitions'!$C$27:$G$27,0)),0)","v":15},"Catastrophic","Unlikely",{"$f":"IFERROR(INDEX('I2 Definitions'!$C$28:$G$32,MATCH('I1 Inputs'!Q32,'I2 Definitions'!$B$28:$B$32,0),MATCH('I1 Inputs'!R32,'I2 Definitions'!$C$27:$G$27,0)),0)","v":10}]
[null,"Project 21","Services and operations","Opex","Traffic facility","Urban",880343.44208813482,139000,18685.157579431187,78990.201516130473,921668.08299257315,0.01,0.2,"Serious","Possible",{"$f":"IFERROR(INDEX('I2 Definitions'!$C$28:$G$32,MATCH('I1 Inputs'!$N33,'I2 Definitions'!$B$28:$B$32,0),MATCH('I1 Inputs'!$O33,'I2 Definitions'!$C$27:$G$27,0)),0)","v":9},"Marginal","Rare",{"$f":"IFERROR(INDEX('I2 Definitions'!$C$28:$G$32,MATCH('I1 Inputs'!Q33,'I2 Definitions'!$B$28:$B$32,0),MATCH('I1 Inputs'!R33,'I2 Definitions'!$C$27:$G$27,0)),0)","v":2}]
[null,"Project 22","Services and operations","Opex","Traffic facility","Urban",910690,133117,21547,68990,953270,1,1,"Critical","Rare",{"$f":"IFERROR(INDEX('I2 Definitions'!$C$28:$G$32,MATCH('I1 Inputs'!$N34,'I2 Definitions'!$B$28:$B$32,0),MATCH('I1 Inputs'!$O34,'I2 Definitions'!$C$27:$G$27,0)),0)","v":4},"Serious","Rare",{"$f":"IFERROR(INDEX('I2 Definitions'!$C$28:$G$32,MATCH('I1 Inputs'!Q34,'I2 Definitions'!$B$28:$B$32,0),MATCH('I1 Inputs'!R34,'I2 Definitions'!$C$27:$G$27,0)),0)","v":3}]
[null,"Project 23","Services and operations","Opex","Traffic facility","Urban",813737,122117,14475,74959,846420,1,1,"Catastrophic","Rare",{"$f":"IFERROR(INDEX('I2 Definitions'!$C$28:$G$32,MATCH('I1 Inputs'!$N35,'I2 Definitions'!$B$28:$B$32,0),MATCH('I1 Inputs'!$O35,'I2 Definitions'!$C$27:$G$27,0)),0)","v":5},"Critical","Rare",{"$f":"IFERROR(INDEX('I2 Definitions'!$C$28:$G$32,MATCH('I1 Inputs'!Q35,'I2 Definitions'!$B$28:$B$32,0),MATCH('I1 Inputs'!R35,'I2 Definitions'!$C$27:$G$27,0)),0)","v":4}]
[null,"Project 24","Services and operations","Opex","Traffic facility","Urban",780070,107198,14440,97917,774911,1,1,"Critical","Rare",{"$f":"IFERROR(INDEX('I2 Definitions'!$C$28:$G$32,MATCH('I1 Inputs'!$N36,'I2 Definitions'!$B$28:$B$32,0),MATCH('I1 Inputs'!$O36,'I2 Definitions'!$C$27:$G$27,0)),0)","v":4},"Serious","Rare",{"$f":"IFERROR(INDEX('I2 Definitions'!$C$28:$G$32,MATCH('I1 Inputs'!Q36,'I2 Definitions'!$B$28:$B$32,0),MATCH('I1 Inputs'!R36,'I2 Definitions'!$C$27:$G$27,0)),0)","v":3}]
[null,"Project 25","Services and operations","Opex","Traffic facility","Urban",1152620,112035,22642,93953,1148060,1,1,"Serious","Rare",{"$f":"IFERROR(INDEX('I2 Definitions'!$C$28:$G$32,MATCH('I1 Inputs'!$N37,'I2 Definitions'!$B$28:$B$32,0),MATCH('I1 Inputs'!$O37,'I2 Definitions'!$C$27:$G$27,0)),0)","v":3},"Marginal","Rare",{"$f":"IFERROR(INDEX('I2 Definitions'!$C$28:$G$32,MATCH('I1 Inputs'!Q37,'I2 Definitions'!$B$28:$B$32,0),MATCH('I1 Inputs'!R37,'I2 Definitions'!$C$27:$G$27,0)),0)","v":2}]
[null,"Project 26","Services and operations","Opex","Traffic facility","Rural",743609,120470,21651,91781,750647,1,1,"Serious","Rare",{"$f":"IFERROR(INDEX('I2 Definitions'!$C$28:$G$32,MATCH('I1 Inputs'!$N38,'I2 Definitions'!$B$28:$B$32,0),MATCH('I1 Inputs'!$O38,'I2 Definitions'!$C$27:$G$27,0)),0)","v":3},"Negligible","Rare",{"$f":"IFERROR(INDEX('I2 Definitions'!$C$28:$G$32,MATCH('I1 Inputs'!Q38,'I2 Definitions'!$B$28:$B$32,0),MATCH('I1 Inputs'!R38,'I2 Definitions'!$C$27:$G$27,0)),0)","v":1}]
[null,"Project 27","Services and operations","Opex","Traffic facility","Rural",819990,132448,14058,93471,844909,1,1,"Critical","Rare",{"$f":"IFERROR(INDEX('I2 Definitions'!$C$28:$G$32,MATCH('I1 Inputs'!$N39,'I2 Definitions'!$B$28:$B$32,0),MATCH('I1 Inputs'!$O39,'I2 Definitions'!$C$27:$G$27,0)),0)","v":4},"Serious","Rare",{"$f":"IFERROR(INDEX('I2 Definitions'!$C$28:$G$32,MATCH('I1 Inputs'!Q39,'I2 Definitions'!$B$28:$B$32,0),MATCH('I1 Inputs'!R39,'I2 Definitions'!$C$27:$G$27,0)),0)","v":3}]
[null,"Project 28","Services and operations","Opex","Traffic facility","Rural",1066856,161622,23334,81416,1123728,1,1,"Catastrophic","Rare",{"$f":"IFERROR(INDEX('I2 Definitions'!$C$28:$G$32,MATCH('I1 Inputs'!$N40,'I2 Definitions'!$B$28:$B$32,0),MATCH('I1 Inputs'!$O40,'I2 Definitions'!$C$27:$G$27,0)),0)","v":5},"Marginal","Rare",{"$f":"IFERROR(INDEX('I2 Definitions'!$C$28:$G$32,MATCH('I1 Inputs'!Q40,'I2 Definitions'!$B$28:$B$32,0),MATCH('I1 Inputs'!R40,'I2 Definitions'!$C$27:$G$27,0)),0)","v":2}]
[null,"Project 29","Services and operations","Opex","Traffic facility","Rural",1081725,111433,22131,95855,1075172,1,1,"Marginal","Rare",{"$f":"IFERROR(INDEX('I2 Definitions'!$C$28:$G$32,MATCH('I1 Inputs'!$N41,'I2 Definitions'!$B$28:$B$32,0),MATCH('I1 Inputs'!$O41,'I2 Definitions'!$C$27:$G$27,0)),0)","v":2},"Negligible","Rare",{"$f":"IFERROR(INDEX('I2 Definitions'!$C$28:$G$32,MATCH('I1 Inputs'!Q41,'I2 Definitions'!$B$28:$B$32,0),MATCH('I1 Inputs'!R41,'I2 Definitions'!$C$27:$G$27,0)),0)","v":1}]
[null,"Project 30","Services and operations","Opex","Traffic facility","Rural",1038671,162763,14612,88817,1098005,1,1,"Marginal","Rare",{"$f":"IFERROR(INDEX('I2 Definitions'!$C$28:$G$32,MATCH('I1 Inputs'!$N42,'I2 Definitions'!$B$28:$B$32,0),MATCH('I1 Inputs'!$O42,'I2 Definitions'!$C$27:$G$27,0)),0)","v":2},"Negligible","Rare",{"$f":"IFERROR(INDEX('I2 Definitions'!$C$28:$G$32,MATCH('I1 Inputs'!Q42,'I2 Definitions'!$B$28:$B$32,0),MATCH('I1 Inputs'!R42,'I2 Definitions'!$C$27:$G$27,0)),0)","v":1}]

{"sheet":"I2 Definitions","index":7,"n_rows":37,"n_cols":7,"rows_kept":37,"cut":false,"hidden":false,"merged":[[6,1,6,6]]}
[{"$f":"MID(CELL(\"filename\",A2),FIND(\"]\",CELL(\"filename\",A2))+1,256)","v":"I2 Definitions"}]
[]
[]
[null,"Definitions"]
[]
[null,"Description"]
[null,"The purpose of this tab is for the user to populate the naming conventions used in the drop-down boxes used elsewhere in the tool. In other words, the user can adjust the default naming conventions to reflect their road authority's approach to descriptions regarding characteristics such as service groups."]
[]
[null,"Scenario naming"]
[]
[null,"Scenarios"]
[null,"Scenario 1"]
[null,"Scenario 2"]
[null,"Scenario 3"]
[null,"Scenario 4"]
[]
[null,"Project descriptions"]
[]
[null,"Service groups","Expenditure categories","Asset class","Region"]
[null,"Asset maintenance","Opex","Pavements","Urban"]
[null,"Services and operations","Capex","Roadside","Rural"]
[null,"Growth and improvement",null,"Structures"]
[null,null,null,"Traffic facility"]
[]
[null,"Road authority risk scoring"]
[]
[null,"Consequence/likelihood","Rare","Unlikely","Possible","Likely","Almost certain"]
[null,"Negligible",1,2,3,4,5]
[null,"Marginal",2,4,6,8,10]
[null,"Serious",3,6,9,12,15]
[null,"Critical",4,8,12,16,20]
[null,"Catastrophic",5,10,15,20,25]
[]
[null,"Road authority probability weightings"]
[]
[null,"Likelihood","Rare","Unlikely","Possible","Likely","Almost certain"]
[null,"Probability",0.01,0.03,0.1,0.5,1]

{"sheet":"Calculations =>","index":8,"n_rows":1,"n_cols":1,"rows_kept":1,"cut":false,"hidden":false,"merged":[]}
[{"$f":"MID(CELL(\"filename\",A2),FIND(\"]\",CELL(\"filename\",A2))+1,256)","v":"Calculations =>"}]

{"sheet":"C1 Portfolio construction","index":9,"n_rows":198,"n_cols":37,"rows_kept":198,"cut":false,"hidden":false,"merged":[[6,1,6,6]]}
[{"$f":"MID(CELL(\"filename\",A2),FIND(\"]\",CELL(\"filename\",A2))+1,256)","v":"C1 Portfolio construction"}]
[]
[]
[null,"Portfolio construction"]
[]
[null,"Description"]
[null,"This tab contains the calculation of the optimal investment portfolio under each of the scenarios defined on the 'O1 User interface' tab. To commence the optimisation procedure, click the 'run optimisation procedure' button below. Clicking this button will trigger a macro that cycles through each of the defined scenarios, calculates the optimal investment portfolio and pastes the results in the relevant cells below."]
[]
[null,{"$f":"\"Optimisation parameters - \" & active_scenario","v":"Optimisation parameters - Scenario 1"}]
[]
[null,"Parameter","Value"]
[null,"Total funding required ($)",{"$f":"SUM('I1 Inputs'!H13:H42)","v":330952169.10766309}]
[null,"Available funding ($)",{"$f":"CHOOSE('O2 Dashboard'!D6,'O1 User interface'!C14,'O1 User interface'!C15,'O1 User interface'!C16,'O1 User interface'!C17)","v":200000000}]
[null,"Funding used ($)",{"$f":"SUM(E26:E55)","v":189242351.10766309}]
[null,"Remaining funding ($)",{"$f":"C13-C14","v":10757648.892336905}]
[null,"NPV of funded projects ($)",{"$f":"SUM(D26:D55)","v":201728527.62900651}]
[null,"Maximum risk score tolerance",{"$f":"CHOOSE('O2 Dashboard'!D6,'O1 User interface'!F14,'O1 User interface'!F15,'O1 User interface'!F16,'O1 User interface'!F17)","v":25}]
[null,"Projects exceeded risk tolerance",{"$f":"SUM(L26:L55)","v":0}]
[null,"Lives saved over 10 years target",{"$f":"CHOOSE('O2 Dashboard'!D6,'O1 User interface'!D14,'O1 User interface'!D15,'O1 User interface'!D16,'O1 User interface'!D17)","v":0}]
[null,"Millions of hours of travel time saved",{"$f":"CHOOSE('O2 Dashboard'!$D$6,'O1 User interface'!E14,'O1 User interface'!E15,'O1 User interface'!E16,'O1 User interface'!E17)","v":0}]
[null,"Weighted proportion of pavement in good condition",{"$f":"CHOOSE('O2 Dashboard'!$D$6,'O1 User interface'!G14,'O1 User interface'!G15,'O1 User interface'!G16,'O1 User interface'!G17)","v":0}]
[]
[null,"Linear programming to determine the optimal investment portfolio"]
[]
[null,"Project","Funding indicator","NPV ($) (PV of benefits less PV of costs)","PV of costs ($)","PV of safety benefits ($)","PV of user travel cost benefits ($)","PV of other benefits ($)","Lives saved over first 10 years","Hours of travel time saved (millions)","Risk score","Risk tolerance exceeded?","Risk mitigated","Road length weighted proportion in bad condition (base case)","Road length weighted proportion in good condition (base case)","Road length weighted proportion in bad condition (investment case)","Road length weighted proportion in good condition (investment case)","Service group","Expenditure category","Asset class","Region"]
[null,{"$f":"'I1 Inputs'!B13","v":"Project 1"},1,{"$f":"$C26*'I1 Inputs'!G13","v":-11034738},{"$f":"$C26*'I1 Inputs'!H13","v":36229131},{"$f":"$C26*'I1 Inputs'!I13","v":11591347},{"$f":"$C26*'I1 Inputs'!J13","v":8747343},{"$f":"$C26*'I1 Inputs'!K13","v":4855703},{"$f":"$C26*'I1 Inputs'!L13","v":15},{"$f":"$C26*'I1 Inputs'!M13","v":10},{"$f":"'I1 Inputs'!P13","v":12},{"$f":"IF(K26>=$C$17,1,0)","v":0},{"$f":"SUMPRODUCT(L26,C26)","v":0},{"$f":"('I1 Inputs'!$T13/SUM('I1 Inputs'!$T$13:$T$42))*'I1 Inputs'!U13","v":0},{"$f":"('I1 Inputs'!$T13/SUM('I1 Inputs'!$T$13:$T$42))*'I1 Inputs'!V13","v":0},{"$f":"IF($C26=1,('I1 Inputs'!$W13/SUM('I1 Inputs'!$W$13:$W$42))*'I1 Inputs'!X13,N26)","v":0},{"$f":"IF($C26=1,('I1 Inputs'!$W13/SUM('I1 Inputs'!$W$13:$W$42))*'I1 Inputs'!Y13,O26)","v":0},{"$f":"'I1 Inputs'!C13","v":"Growth and improvement"},{"$f":"'I1 Inputs'!D13","v":"Capex"},{"$f":"'I1 Inputs'!E13","v":"Pavements"},{"$f":"'I1 Inputs'!F13","v":"Urban"}]
[null,{"$f":"'I1 Inputs'!B14","v":"Project 2"},1,{"$f":"$C27*'I1 Inputs'!G14","v":3587404},{"$f":"$C27*'I1 Inputs'!H14","v":33543641},{"$f":"$C27*'I1 Inputs'!I14","v":17532153},{"$f":"$C27*'I1 Inputs'!J14","v":15291099},{"$f":"$C27*'I1 Inputs'!K14","v":4307793},{"$f":"$C27*'I1 Inputs'!L14","v":15},{"$f":"$C27*'I1 Inputs'!M14","v":5},{"$f":"'I1 Inputs'!P14","v":12},{"$f":"IF(K27>=$C$17,1,0)","v":0},0,{"$f":"('I1 Inputs'!$T14/SUM('I1 Inputs'!$T$13:$T$42))*'I1 Inputs'!U14","v":0},{"$f":"('I1 Inputs'!$T14/SUM('I1 Inputs'!$T$13:$T$42))*'I1 Inputs'!V14","v":0},{"$f":"IF($C27=1,('I1 Inputs'!$W14/SUM('I1 Inputs'!$W$13:$W$42))*'I1 Inputs'!X14,N27)","v":0},{"$f":"IF($C27=1,('I1 Inputs'!$W14/SUM('I1 Inputs'!$W$13:$W$42))*'I1 Inputs'!Y14,O27)","v":0},{"$f":"'I1 Inputs'!C14","v":"Growth and improvement"},{"$f":"'I1 Inputs'!D14","v":"Capex"},{"$f":"'I1 Inputs'!E14","v":"Pavements"},{"$f":"'I1 Inputs'!F14","v":"Urban"}]
[null,{"$f":"'I1 Inputs'!B15","v":"Project 3"},1,{"$f":"$C28*'I1 Inputs'!G15","v":3341910},{"$f":"$C28*'I1 Inputs'!H15","v":21369818},{"$f":"$C28*'I1 Inputs'!I15","v":12470370},{"$f":"$C28*'I1 Inputs'!J15","v":8534573},{"$f":"$C28*'I1 Inputs'!K15","v":3706785},{"$f":"$C28*'I1 Inputs'!L15","v":17},{"$f":"$C28*'I1 Inputs'!M15","v":9},{"$f":"'I1 Inputs'!P15","v":15},0,0,{"$f":"('I1 Inputs'!$T15/SUM('I1 Inputs'!$T$13:$T$42))*'I1 Inputs'!U15","v":0},{"$f":"('I1 Inputs'!$T15/SUM('I1 Inputs'!$T$13:$T$42))*'I1 Inputs'!V15","v":0},{"$f":"IF($C28=1,('I1 Inputs'!$W15/SUM('I1 Inputs'!$W$13:$W$42))*'I1 Inputs'!X15,N28)","v":0},{"$f":"IF($C28=1,('I1 Inputs'!$W15/SUM('I1 Inputs'!$W$13:$W$42))*'I1 Inputs'!Y15,O28)","v":0},{"$f":"'I1 Inputs'!C15","v":"Growth and improvement"},{"$f":"'I1 Inputs'!D15","v":"Capex"},{"$f":"'I1 Inputs'!E15","v":"Pavements"},{"$f":"'I1 Inputs'!F15","v":"Urban"}]
[null,{"$f":"'I1 Inputs'!B16","v":"Project 4"},1,{"$f":"$C29*'I1 Inputs'!G16","v":17673301},{"$f":"$C29*'I1 Inputs'!H16","v":15143576},{"$f":"$C29*'I1 Inputs'!I16","v":19308954},{"$f":"$C29*'I1 Inputs'!J16","v":10772708},{"$f":"$C29*'I1 Inputs'!K16","v":2735215},{"$f":"$C29*'I1 Inputs'!L16","v":20},{"$f":"$C29*'I1 Inputs'!M16","v":7},{"$f":"'I1 Inputs'!P16","v":15},0,0,{"$f":"('I1 Inputs'!$T16/SUM('I1 Inputs'!$T$13:$T$42))*'I1 Inputs'!U16","v":0},{"$f":"('I1 Inputs'!$T16/SUM('I1 Inputs'!$T$13:$T$42))*'I1 Inputs'!V16","v":0},{"$f":"IF($C29=1,('I1 Inputs'!$W16/SUM('I1 Inputs'!$W$13:$W$42))*'I1 Inputs'!X16,N29)","v":0},{"$f":"IF($C29=1,('I1 Inputs'!$W16/SUM('I1 Inputs'!$W$13:$W$42))*'I1 Inputs'!Y16,O29)","v":0},{"$f":"'I1 Inputs'!C16","v":"Growth and improvement"},{"$f":"'I1 Inputs'!D16","v":"Capex"},{"$f":"'I1 Inputs'!E16","v":"Structures"},{"$f":"'I1 Inputs'!F16","v":"Urban"}]
[null,{"$f":"'I1 Inputs'!B17","v":"Project 5"},0,{"$f":"$C30*'I1 Inputs'!G17","v":0},{"$f":"$C30*'I1 Inputs'!H17","v":0},{"$f":"$C30*'I1 Inputs'!I17","v":0},{"$f":"$C30*'I1 Inputs'!J17","v":0},{"$f":"$C30*'I1 Inputs'!K17","v":0},{"$f":"$C30*'I1 Inputs'!L17","v":0},{"$f":"$C30*'I1 Inputs'!M17","v":0},{"$f":"'I1 Inputs'!P17","v":5},0,0,{"$f":"('I1 Inputs'!$T17/SUM('I1 Inputs'!$T$13:$T$42))*'I1 Inputs'!U17","v":0},{"$f":"('I1 Inputs'!$T17/SUM('I1 Inputs'!$T$13:$T$42))*'I1 Inputs'!V17","v":0},{"$f":"IF($C30=1,('I1 Inputs'!$W17/SUM('I1 Inputs'!$W$13:$W$42))*'I1 Inputs'!X17,N30)","v":0},{"$f":"IF($C30=1,('I1 Inputs'!$W17/SUM('I1 Inputs'!$W$13:$W$42))*'I1 Inputs'!Y17,O30)","v":0},{"$f":"'I1 Inputs'!C17","v":"Growth and improvement"},{"$f":"'I1 Inputs'!D17","v":"Capex"},{"$f":"'I1 Inputs'!E17","v":"Structures"},{"$f":"'I1 Inputs'!F17","v":"Urban"}]
[null,{"$f":"'I1 Inputs'!B18","v":"Project 6"},1,{"$f":"$C31*'I1 Inputs'!G18","v":84135931.850698605},{"$f":"$C31*'I1 Inputs'!H18","v":35669847.410876401},{"$f":"$C31*'I1 Inputs'!I18","v":61474904.493569225},{"$f":"$C31*'I1 Inputs'!J18","v":54435503.393009096},{"$f":"$C31*'I1 Inputs'!K18","v":3895371.374996664},{"$f":"$C31*'I1 Inputs'!L18","v":8},{"$f":"$C31*'I1 Inputs'!M18","v":1.3},{"$f":"'I1 Inputs'!P18","v":0},0,0,{"$f":"('I1 Inputs'!$T18/SUM('I1 Inputs'!$T$13:$T$42))*'I1 Inputs'!U18","v":1.1428571428571429E-2},{"$f":"('I1 Inputs'!$T18/SUM('I1 Inputs'!$T$13:$T$42))*'I1 Inputs'!V18","v":0.10285714285714286},{"$f":"IF($C31=1,('I1 Inputs'!$W18/SUM('I1 Inputs'!$W$13:$W$42))*'I1 Inputs'!X18,N31)","v":3.4285714285714284E-3},{"$f":"IF($C31=1,('I1 Inputs'!$W18/SUM('I1 Inputs'!$W$13:$W$42))*'I1 Inputs'!Y18,O31)","v":0.11085714285714285},{"$f":"'I1 Inputs'!C18","v":"Asset maintenance"},{"$f":"'I1 Inputs'!D18","v":"Opex"},{"$f":"'I1 Inputs'!E18","v":"Pavements"},{"$f":"'I1 Inputs'!F18","v":"Urban"}]
[null,{"$f":"'I1 Inputs'!B19","v":"Project 7"},1,{"$f":"$C32*'I1 Inputs'!G19","v":87859091},{"$f":"$C32*'I1 Inputs'!H19","v":43222042},{"$f":"$C32*'I1 Inputs'!I19","v":73826636},{"$f":"$C32*'I1 Inputs'!J19","v":52824104},{"$f":"$C32*'I1 Inputs'!K19","v":4430393},{"$f":"$C32*'I1 Inputs'!L19","v":7},{"$f":"$C32*'I1 Inputs'!M19","v":1},{"$f":"'I1 Inputs'!P19","v":0},0,0,{"$f":"('I1 Inputs'!$T19/SUM('I1 Inputs'!$T$13:$T$42))*'I1 Inputs'!U19","v":8.0000000000000002E-3},{"$f":"('I1 Inputs'!$T19/SUM('I1 Inputs'!$T$13:$T$42))*'I1 Inputs'!V19","v":0.10628571428571429},{"$f":"IF($C32=1,('I1 Inputs'!$W19/SUM('I1 Inputs'!$W$13:$W$42))*'I1 Inputs'!X19,N32)","v":4.5714285714285718E-3},{"$f":"IF($C32=1,('I1 Inputs'!$W19/SUM('I1 Inputs'!$W$13:$W$42))*'I1 Inputs'!Y19,O32)","v":0.10971428571428571},{"$f":"'I1 Inputs'!C19","v":"Asset maintenance"},{"$f":"'I1 Inputs'!D19","v":"Opex"},{"$f":"'I1 Inputs'!E19","v":"Pavements"},{"$f":"'I1 Inputs'!F19","v":"Urban"}]
[null,{"$f":"'I1 Inputs'!B20","v":"Project 8"},0,{"$f":"$C33*'I1 Inputs'!G20","v":0},{"$f":"$C33*'I1 Inputs'!H20","v":0},{"$f":"$C33*'I1 Inputs'!I20","v":0},{"$f":"$C33*'I1 Inputs'!J20","v":0},{"$f":"$C33*'I1 Inputs'!K20","v":0},{"$f":"$C33*'I1 Inputs'!L20","v":0},{"$f":"$C33*'I1 Inputs'!M20","v":0},{"$f":"'I1 Inputs'!P20","v":0},0,0,{"$f":"('I1 Inputs'!$T20/SUM('I1 Inputs'!$T$13:$T$42))*'I1 Inputs'!U20","v":1.3714285714285714E-2},{"$f":"('I1 Inputs'!$T20/SUM('I1 Inputs'!$T$13:$T$42))*'I1 Inputs'!V20","v":0.21485714285714283},{"$f":"IF($C33=1,('I1 Inputs'!$W20/SUM('I1 Inputs'!$W$13:$W$42))*'I1 Inputs'!X20,N33)","v":1.3714285714285714E-2},{"$f":"IF($C33=1,('I1 Inputs'!$W20/SUM('I1 Inputs'!$W$13:$W$42))*'I1 Inputs'!Y20,O33)","v":0.21485714285714283},{"$f":"'I1 Inputs'!C20","v":"Asset maintenance"},{"$f":"'I1 Inputs'!D20","v":"Opex"},{"$f":"'I1 Inputs'!E20","v":"Pavements"},{"$f":"'I1 Inputs'!F20","v":"Urban"}]
[null,{"$f":"'I1 Inputs'!B21","v":"Project 9"},0,{"$f":"$C34*'I1 Inputs'!G21","v":0},{"$f":"$C34*'I1 Inputs'!H21","v":0},{"$f":"$C34*'I1 Inputs'!I21","v":0},{"$f":"$C34*'I1 Inputs'!J21","v":0},{"$f":"$C34*'I1 Inputs'!K21","v":0},{"$f":"$C34*'I1 Inputs'!L21","v":0},{"$f":"$C34*'I1 Inputs'!M21","v":0},{"$f":"'I1 Inputs'!P21","v":0},0,0,{"$f":"('I1 Inputs'!$T21/SUM('I1 Inputs'!$T$13:$T$42))*'I1 Inputs'!U21","v":2.7428571428571427E-2},{"$f":"('I1 Inputs'!$T21/SUM('I1 Inputs'!$T$13:$T$42))*'I1 Inputs'!V21","v":0.20114285714285715},{"$f":"IF($C34=1,('I1 Inputs'!$W21/SUM('I1 Inputs'!$W$13:$W$42))*'I1 Inputs'!X21,N34)","v":2.7428571428571427E-2},{"$f":"IF($C34=1,('I1 Inputs'!$W21/SUM('I1 Inputs'!$W$13:$W$42))*'I1 Inputs'!Y21,O34)","v":0.20114285714285715},{"$f":"'I1 Inputs'!C21","v":"Asset maintenance"},{"$f":"'I1 Inputs'!D21","v":"Opex"},{"$f":"'I1 Inputs'!E21","v":"Pavements"},{"$f":"'I1 Inputs'!F21","v":"Rural"}]
[null,{"$f":"'I1 Inputs'!B22","v":"Project 10"},0,{"$f":"$C35*'I1 Inputs'!G22","v":0},{"$f":"$C35*'I1 Inputs'!H22","v":0},{"$f":"$C35*'I1 Inputs'!I22","v":0},{"$f":"$C35*'I1 Inputs'!J22","v":0},{"$f":"$C35*'I1 Inputs'!K22","v":0},{"$f":"$C35*'I1 Inputs'!L22","v":0},{"$f":"$C35*'I1 Inputs'!M22","v":0},{"$f":"'I1 Inputs'!P22","v":0},0,0,{"$f":"('I1 Inputs'!$T22/SUM('I1 Inputs'!$T$13:$T$42))*'I1 Inputs'!U22","v":6.2857142857142861E-2},{"$f":"('I1 Inputs'!$T22/SUM('I1 Inputs'!$T$13:$T$42))*'I1 Inputs'!V22","v":0.25142857142857145},{"$f":"IF($C35=1,('I1 Inputs'!$W22/SUM('I1 Inputs'!$W$13:$W$42))*'I1 Inputs'!X22,N35)","v":6.2857142857142861E-2},{"$f":"IF($C35=1,('I1 Inputs'!$W22/SUM('I1 Inputs'!$W$13:$W$42))*'I1 Inputs'!Y22,O35)","v":0.25142857142857145},{"$f":"'I1 Inputs'!C22","v":"Asset maintenance"},{"$f":"'I1 Inputs'!D22","v":"Opex"},{"$f":"'I1 Inputs'!E22","v":"Pavements"},{"$f":"'I1 Inputs'!F22","v":"Rural"}]
[null,{"$f":"'I1 Inputs'!B23","v":"Project 11"},1,{"$f":"$C36*'I1 Inputs'!G23","v":640379.3362197883},{"$f":"$C36*'I1 Inputs'!H23","v":296755.69678669499},{"$f":"$C36*'I1 Inputs'!I23","v":0},{"$f":"$C36*'I1 Inputs'!J23","v":937135.03300648322},{"$f":"$C36*'I1 Inputs'!K23","v":0},{"$f":"$C36*'I1 Inputs'!L23","v":0},{"$f":"$C36*'I1 Inputs'!M23","v":0},{"$f":"'I1 Inputs'!P23","v":20},0,0,{"$f":"('I1 Inputs'!$T23/SUM('I1 Inputs'!$T$13:$T$42))*'I1 Inputs'!U23","v":0},{"$f":"('I1 Inputs'!$T23/SUM('I1 Inputs'!$T$13:$T$42))*'I1 Inputs'!V23","v":0},{"$f":"IF($C36=1,('I1 Inputs'!$W23/SUM('I1 Inputs'!$W$13:$W$42))*'I1 Inputs'!X23,N36)","v":0},{"$f":"IF($C36=1,('I1 Inputs'!$W23/SUM('I1 Inputs'!$W$13:$W$42))*'I1 Inputs'!Y23,O36)","v":0},{"$f":"'I1 Inputs'!C23","v":"Growth and improvement"},{"$f":"'I1 Inputs'!D23","v":"Capex"},{"$f":"'I1 Inputs'!E23","v":"Structures"},{"$f":"'I1 Inputs'!F23","v":"Urban"}]
[null,{"$f":"'I1 Inputs'!B24","v":"Project 12"},1,{"$f":"$C37*'I1 Inputs'!G24","v":462208},{"$f":"$C37*'I1 Inputs'!H24","v":284142},{"$f":"$C37*'I1 Inputs'!I24","v":0},{"$f":"$C37*'I1 Inputs'!J24","v":746350},{"$f":"$C37*'I1 Inputs'!K24","v":0},{"$f":"$C37*'I1 Inputs'!L24","v":0},{"$f":"$C37*'I1 Inputs'!M24","v":0},{"$f":"'I1 Inputs'!P24","v":12},0,0,{"$f":"('I1 Inputs'!$T24/SUM('I1 Inputs'!$T$13:$T$42))*'I1 Inputs'!U24","v":0},{"$f":"('I1 Inputs'!$T24/SUM('I1 Inputs'!$T$13:$T$42))*'I1 Inputs'!V24","v":0},{"$f":"IF($C37=1,('I1 Inputs'!$W24/SUM('I1 Inputs'!$W$13:$W$42))*'I1 Inputs'!X24,N37)","v":0},{"$f":"IF($C37=1,('I1 Inputs'!$W24/SUM('I1 Inputs'!$W$13:$W$42))*'I1 Inputs'!Y24,O37)","v":0},{"$f":"'I1 Inputs'!C24","v":"Growth and improvement"},{"$f":"'I1 Inputs'!D24","v":"Capex"},{"$f":"'I1 Inputs'!E24","v":"Structures"},{"$f":"'I1 Inputs'!F24","v":"Urban"}]
[null,{"$f":"'I1 Inputs'!B25","v":"Project 13"},1,{"$f":"$C38*'I1 Inputs'!G25","v":739473},{"$f":"$C38*'I1 Inputs'!H25","v":251494},{"$f":"$C38*'I1 Inputs'!I25","v":0},{"$f":"$C38*'I1 Inputs'!J25","v":990967},{"$f":"$C38*'I1 Inputs'!K25","v":0},{"$f":"$C38*'I1 Inputs'!L25","v":0},{"$f":"$C38*'I1 Inputs'!M25","v":0},{"$f":"'I1 Inputs'!P25","v":10},0,0,{"$f":"('I1 Inputs'!$T25/SUM('I1 Inputs'!$T$13:$T$42))*'I1 Inputs'!U25","v":0},{"$f":"('I1 Inputs'!$T25/SUM('I1 Inputs'!$T$13:$T$42))*'I1 Inputs'!V25","v":0},{"$f":"IF($C38=1,('I1 Inputs'!$W25/SUM('I1 Inputs'!$W$13:$W$42))*'I1 Inputs'!X25,N38)","v":0},{"$f":"IF($C38=1,('I1 Inputs'!$W25/SUM('I1 Inputs'!$W$13:$W$42))*'I1 Inputs'!Y25,O38)","v":0},{"$f":"'I1 Inputs'!C25","v":"Growth and improvement"},{"$f":"'I1 Inputs'!D25","v":"Capex"},{"$f":"'I1 Inputs'!E25","v":"Structures"},{"$f":"'I1 Inputs'!F25","v":"Urban"}]
[null,{"$f":"'I1 Inputs'!B26","v":"Project 14"},1,{"$f":"$C39*'I1 Inputs'!G26","v":814308},{"$f":"$C39*'I1 Inputs'!H26","v":272180},{"$f":"$C39*'I1 Inputs'!I26","v":0},{"$f":"$C39*'I1 Inputs'!J26","v":1086488},{"$f":"$C39*'I1 Inputs'!K26","v":0},{"$f":"$C39*'I1 Inputs'!L26","v":0},{"$f":"$C39*'I1 Inputs'!M26","v":0},{"$f":"'I1 Inputs'!P26","v":12},0,0,{"$f":"('I1 Inputs'!$T26/SUM('I1 Inputs'!$T$13:$T$42))*'I1 Inputs'!U26","v":0},{"$f":"('I1 Inputs'!$T26/SUM('I1 Inputs'!$T$13:$T$42))*'I1 Inputs'!V26","v":0},{"$f":"IF($C39=1,('I1 Inputs'!$W26/SUM('I1 Inputs'!$W$13:$W$42))*'I1 Inputs'!X26,N39)","v":0},{"$f":"IF($C39=1,('I1 Inputs'!$W26/SUM('I1 Inputs'!$W$13:$W$42))*'I1 Inputs'!Y26,O39)","v":0},{"$f":"'I1 Inputs'!C26","v":"Growth and improvement"},{"$f":"'I1 Inputs'!D26","v":"Capex"},{"$f":"'I1 Inputs'!E26","v":"Structures"},{"$f":"'I1 Inputs'!F26","v":"Urban"}]
[null,{"$f":"'I1 Inputs'!B27","v":"Project 15"},1,{"$f":"$C40*'I1 Inputs'!G27","v":746978},{"$f":"$C40*'I1 Inputs'!H27","v":232291},{"$f":"$C40*'I1 Inputs'!I27","v":0},{"$f":"$C40*'I1 Inputs'!J27","v":979269},{"$f":"$C40*'I1 Inputs'!K27","v":0},{"$f":"$C40*'I1 Inputs'!L27","v":0},{"$f":"$C40*'I1 Inputs'!M27","v":0},{"$f":"'I1 Inputs'!P27","v":16},0,0,{"$f":"('I1 Inputs'!$T27/SUM('I1 Inputs'!$T$13:$T$42))*'I1 Inputs'!U27","v":0},{"$f":"('I1 Inputs'!$T27/SUM('I1 Inputs'!$T$13:$T$42))*'I1 Inputs'!V27","v":0},{"$f":"IF($C40=1,('I1 Inputs'!$W27/SUM('I1 Inputs'!$W$13:$W$42))*'I1 Inputs'!X27,N40)","v":0},{"$f":"IF($C40=1,('I1 Inputs'!$W27/SUM('I1 Inputs'!$W$13:$W$42))*'I1 Inputs'!Y27,O40)","v":0},{"$f":"'I1 Inputs'!C27","v":"Growth and improvement"},{"$f":"'I1 Inputs'!D27","v":"Capex"},{"$f":"'I1 Inputs'!E27","v":"Structures"},{"$f":"'I1 Inputs'!F27","v":"Urban"}]
[null,{"$f":"'I1 Inputs'!B28","v":"Project 16"},1,{"$f":"$C41*'I1 Inputs'!G28","v":691587},{"$f":"$C41*'I1 Inputs'!H28","v":266974},{"$f":"$C41*'I1 Inputs'!I28","v":0},{"$f":"$C41*'I1 Inputs'!J28","v":958561},{"$f":"$C41*'I1 Inputs'!K28","v":0},{"$f":"$C41*'I1 Inputs'!L28","v":0},{"$f":"$C41*'I1 Inputs'!M28","v":0},{"$f":"'I1 Inputs'!P28","v":20},0,0,{"$f":"('I1 Inputs'!$T28/SUM('I1 Inputs'!$T$13:$T$42))*'I1 Inputs'!U28","v":0},{"$f":"('I1 Inputs'!$T28/SUM('I1 Inputs'!$T$13:$T$42))*'I1 Inputs'!V28","v":0},{"$f":"IF($C41=1,('I1 Inputs'!$W28/SUM('I1 Inputs'!$W$13:$W$42))*'I1 Inputs'!X28,N41)","v":0},{"$f":"IF($C41=1,('I1 Inputs'!$W28/SUM('I1 Inputs'!$W$13:$W$42))*'I1 Inputs'!Y28,O41)","v":0},{"$f":"'I1 Inputs'!C28","v":"Growth and improvement"},{"$f":"'I1 Inputs'!D28","v":"Capex"},{"$f":"'I1 Inputs'!E28","v":"Structures"},{"$f":"'I1 Inputs'!F28","v":"Rural"}]
[null,{"$f":"'I1 Inputs'!B29","v":"Project 17"},1,{"$f":"$C42*'I1 Inputs'!G29","v":685881},{"$f":"$C42*'I1 Inputs'!H29","v":329273},{"$f":"$C42*'I1 Inputs'!I29","v":0},{"$f":"$C42*'I1 Inputs'!J29","v":1015154},{"$f":"$C42*'I1 Inputs'!K29","v":0},{"$f":"$C42*'I1 Inputs'!L29","v":0},{"$f":"$C42*'I1 Inputs'!M29","v":0},{"$f":"'I1 Inputs'!P29","v":20},0,0,{"$f":"('I1 Inputs'!$T29/SUM('I1 Inputs'!$T$13:$T$42))*'I1 Inputs'!U29","v":0},{"$f":"('I1 Inputs'!$T29/SUM('I1 Inputs'!$T$13:$T$42))*'I1 Inputs'!V29","v":0},{"$f":"IF($C42=1,('I1 Inputs'!$W29/SUM('I1 Inputs'!$W$13:$W$42))*'I1 Inputs'!X29,N42)","v":0},{"$f":"IF($C42=1,('I1 Inputs'!$W29/SUM('I1 Inputs'!$W$13:$W$42))*'I1 Inputs'!Y29,O42)","v":0},{"$f":"'I1 Inputs'!C29","v":"Growth and improvement"},{"$f":"'I1 Inputs'!D29","v":"Capex"},{"$f":"'I1 Inputs'!E29","v":"Structures"},{"$f":"'I1 Inputs'!F29","v":"Rural"}]
[null,{"$f":"'I1 Inputs'!B30","v":"Project 18"},1,{"$f":"$C43*'I1 Inputs'!G30","v":557880},{"$f":"$C43*'I1 Inputs'!H30","v":261766},{"$f":"$C43*'I1 Inputs'!I30","v":0},{"$f":"$C43*'I1 Inputs'!J30","v":819646},{"$f":"$C43*'I1 Inputs'!K30","v":0},{"$f":"$C43*'I1 Inputs'!L30","v":0},{"$f":"$C43*'I1 Inputs'!M30","v":0},{"$f":"'I1 Inputs'!P30","v":20},0,0,{"$f":"('I1 Inputs'!$T30/SUM('I1 Inputs'!$T$13:$T$42))*'I1 Inputs'!U30","v":0},{"$f":"('I1 Inputs'!$T30/SUM('I1 Inputs'!$T$13:$T$42))*'I1 Inputs'!V30","v":0},{"$f":"IF($C43=1,('I1 Inputs'!$W30/SUM('I1 Inputs'!$W$13:$W$42))*'I1 Inputs'!X30,N43)","v":0},{"$f":"IF($C43=1,('I1 Inputs'!$W30/SUM('I1 Inputs'!$W$13:$W$42))*'I1 Inputs'!Y30,O43)","v":0},{"$f":"'I1 Inputs'!C30","v":"Growth and improvement"},{"$f":"'I1 Inputs'!D30","v":"Capex"},{"$f":"'I1 Inputs'!E30","v":"Structures"},{"$f":"'I1 Inputs'!F30","v":"Rural"}]
[null,{"$f":"'I1 Inputs'!B31","v":"Project 19"},1,{"$f":"$C44*'I1 Inputs'!G31","v":845977},{"$f":"$C44*'I1 Inputs'!H31","v":310281},{"$f":"$C44*'I1 Inputs'!I31","v":0},{"$f":"$C44*'I1 Inputs'!J31","v":1156258},{"$f":"$C44*'I1 Inputs'!K31","v":0},{"$f":"$C44*'I1 Inputs'!L31","v":0},{"$f":"$C44*'I1 Inputs'!M31","v":0},{"$f":"'I1 Inputs'!P31","v":16},0,0,{"$f":"('I1 Inputs'!$T31/SUM('I1 Inputs'!$T$13:$T$42))*'I1 Inputs'!U31","v":0},{"$f":"('I1 Inputs'!$T31/SUM('I1 Inputs'!$T$13:$T$42))*'I1 Inputs'!V31","v":0},{"$f":"IF($C44=1,('I1 Inputs'!$W31/SUM('I1 Inputs'!$W$13:$W$42))*'I1 Inputs'!X31,N44)","v":0},{"$f":"IF($C44=1,('I1 Inputs'!$W31/SUM('I1 Inputs'!$W$13:$W$42))*'I1 Inputs'!Y31,O44)","v":0},{"$f":"'I1 Inputs'!C31","v":"Growth and improvement"},{"$f":"'I1 Inputs'!D31","v":"Capex"},{"$f":"'I1 Inputs'!E31","v":"Structures"},{"$f":"'I1 Inputs'!F31","v":"Rural"}]
[null,{"$f":"'I1 Inputs'!B32","v":"Project 20"},1,{"$f":"$C45*'I1 Inputs'!G32","v":692645},{"$f":"$C45*'I1 Inputs'!H32","v":256936},{"$f":"$C45*'I1 Inputs'!I32","v":0},{"$f":"$C45*'I1 Inputs'!J32","v":949581},{"$f":"$C45*'I1 Inputs'!K32","v":0},{"$f":"$C45*'I1 Inputs'!L32","v":0},{"$f":"$C45*'I1 Inputs'!M32","v":0},{"$f":"'I1 Inputs'!P32","v":15},0,0,{"$f":"('I1 Inputs'!$T32/SUM('I1 Inputs'!$T$13:$T$42))*'I1 Inputs'!U32","v":0},{"$f":"('I1 Inputs'!$T32/SUM('I1 Inputs'!$T$13:$T$42))*'I1 Inputs'!V32","v":0},{"$f":"IF($C45=1,('I1 Inputs'!$W32/SUM('I1 Inputs'!$W$13:$W$42))*'I1 Inputs'!X32,N45)","v":0},{"$f":"IF($C45=1,('I1 Inputs'!$W32/SUM('I1 Inputs'!$W$13:$W$42))*'I1 Inputs'!Y32,O45)","v":0},{"$f":"'I1 Inputs'!C32","v":"Growth and improvement"},{"$f":"'I1 Inputs'!D32","v":"Capex"},{"$f":"'I1 Inputs'!E32","v":"Structures"},{"$f":"'I1 Inputs'!F32","v":"Rural"}]
[null,{"$f":"'I1 Inputs'!B33","v":"Project 21"},1,{"$f":"$C46*'I1 Inputs'!G33","v":880343.44208813482},{"$f":"$C46*'I1 Inputs'!H33","v":139000},{"$f":"$C46*'I1 Inputs'!I33","v":18685.157579431187},{"$f":"$C46*'I1 Inputs'!J33","v":78990.201516130473},{"$f":"$C46*'I1 Inputs'!K33","v":921668.08299257315},{"$f":"$C46*'I1 Inputs'!L33","v":0.01},{"$f":"$C46*'I1 Inputs'!M33","v":0.2},{"$f":"'I1 Inputs'!P33","v":9},0,0,{"$f":"('I1 Inputs'!$T33/SUM('I1 Inputs'!$T$13:$T$42))*'I1 Inputs'!U33","v":0},{"$f":"('I1 Inputs'!$T33/SUM('I1 Inputs'!$T$13:$T$42))*'I1 Inputs'!V33","v":0},{"$f":"IF($C46=1,('I1 Inputs'!$W33/SUM('I1 Inputs'!$W$13:$W$42))*'I1 Inputs'!X33,N46)","v":0},{"$f":"IF($C46=1,('I1 Inputs'!$W33/SUM('I1 Inputs'!$W$13:$W$42))*'I1 Inputs'!Y33,O46)","v":0},{"$f":"'I1 Inputs'!C33","v":"Services and operations"},{"$f":"'I1 Inputs'!D33","v":"Opex"},{"$f":"'I1 Inputs'!E33","v":"Traffic facility"},{"$f":"'I1 Inputs'!F33","v":"Urban"}]
[null,{"$f":"'I1 Inputs'!B34","v":"Project 22"},1,{"$f":"$C47*'I1 Inputs'!G34","v":910690},{"$f":"$C47*'I1 Inputs'!H34","v":133117},{"$f":"$C47*'I1 Inputs'!I34","v":21547},{"$f":"$C47*'I1 Inputs'!J34","v":68990},{"$f":"$C47*'I1 Inputs'!K34","v":953270},{"$f":"$C47*'I1 Inputs'!L34","v":1},{"$f":"$C47*'I1 Inputs'!M34","v":1},{"$f":"'I1 Inputs'!P34","v":4},0,0,{"$f":"('I1 Inputs'!$T34/SUM('I1 Inputs'!$T$13:$T$42))*'I1 Inputs'!U34","v":0},{"$f":"('I1 Inputs'!$T34/SUM('I1 Inputs'!$T$13:$T$42))*'I1 Inputs'!V34","v":0},{"$f":"IF($C47=1,('I1 Inputs'!$W34/SUM('I1 Inputs'!$W$13:$W$42))*'I1 Inputs'!X34,N47)","v":0},{"$f":"IF($C47=1,('I1 Inputs'!$W34/SUM('I1 Inputs'!$W$13:$W$42))*'I1 Inputs'!Y34,O47)","v":0},{"$f":"'I1 Inputs'!C34","v":"Services and operations"},{"$f":"'I1 Inputs'!D34","v":"Opex"},{"$f":"'I1 Inputs'!E34","v":"Traffic facility"},{"$f":"'I1 Inputs'!F34","v":"Urban"}]
[null,{"$f":"'I1 Inputs'!B35","v":"Project 23"},1,{"$f":"$C48*'I1 Inputs'!G35","v":813737},{"$f":"$C48*'I1 Inputs'!H35","v":122117},{"$f":"$C48*'I1 Inputs'!I35","v":14475},{"$f":"$C48*'I1 Inputs'!J35","v":74959},{"$f":"$C48*'I1 Inputs'!K35","v":846420},{"$f":"$C48*'I1 Inputs'!L35","v":1},{"$f":"$C48*'I1 Inputs'!M35","v":1},{"$f":"'I1 Inputs'!P35","v":5},0,0,{"$f":"('I1 Inputs'!$T35/SUM('I1 Inputs'!$T$13:$T$42))*'I1 Inputs'!U35","v":0},{"$f":"('I1 Inputs'!$T35/SUM('I1 Inputs'!$T$13:$T$42))*'I1 Inputs'!V35","v":0},{"$f":"IF($C48=1,('I1 Inputs'!$W35/SUM('I1 Inputs'!$W$13:$W$42))*'I1 Inputs'!X35,N48)","v":0},{"$f":"IF($C48=1,('I1 Inputs'!$W35/SUM('I1 Inputs'!$W$13:$W$42))*'I1 Inputs'!Y35,O48)","v":0},{"$f":"'I1 Inputs'!C35","v":"Services and operations"},{"$f":"'I1 Inputs'!D35","v":"Opex"},{"$f":"'I1 Inputs'!E35","v":"Traffic facility"},{"$f":"'I1 Inputs'!F35","v":"Urban"}]
[null,{"$f":"'I1 Inputs'!B36","v":"Project 24"},1,{"$f":"$C49*'I1 Inputs'!G36","v":780070},{"$f":"$C49*'I1 Inputs'!H36","v":107198},{"$f":"$C49*'I1 Inputs'!I36","v":14440},{"$f":"$C49*'I1 Inputs'!J36","v":97917},{"$f":"$C49*'I1 Inputs'!K36","v":774911},{"$f":"$C49*'I1 Inputs'!L36","v":1},{"$f":"$C49*'I1 Inputs'!M36","v":1},{"$f":"'I1 Inputs'!P36","v":4},0,0,{"$f":"('I1 Inputs'!$T36/SUM('I1 Inputs'!$T$13:$T$42))*'I1 Inputs'!U36","v":0},{"$f":"('I1 Inputs'!$T36/SUM('I1 Inputs'!$T$13:$T$42))*'I1 Inputs'!V36","v":0},{"$f":"IF($C49=1,('I1 Inputs'!$W36/SUM('I1 Inputs'!$W$13:$W$42))*'I1 Inputs'!X36,N49)","v":0},{"$f":"IF($C49=1,('I1 Inputs'!$W36/SUM('I1 Inputs'!$W$13:$W$42))*'I1 Inputs'!Y36,O49)","v":0},{"$f":"'I1 Inputs'!C36","v":"Services and operations"},{"$f":"'I1 Inputs'!D36","v":"Opex"},{"$f":"'I1 Inputs'!E36","v":"Traffic facility"},{"$f":"'I1 Inputs'!F36","v":"Urban"}]
[null,{"$f":"'I1 Inputs'!B37","v":"Project 25"},1,{"$f":"$C50*'I1 Inputs'!G37","v":1152620},{"$f":"$C50*'I1 Inputs'!H37","v":112035},{"$f":"$C50*'I1 Inputs'!I37","v":22642},{"$f":"$C50*'I1 Inputs'!J37","v":93953},{"$f":"$C50*'I1 Inputs'!K37","v":1148060},{"$f":"$C50*'I1 Inputs'!L37","v":1},{"$f":"$C50*'I1 Inputs'!M37","v":1},{"$f":"'I1 Inputs'!P37","v":3},0,0,{"$f":"('I1 Inputs'!$T37/SUM('I1 Inputs'!$T$13:$T$42))*'I1 Inputs'!U37","v":0},{"$f":"('I1 Inputs'!$T37/SUM('I1 Inputs'!$T$13:$T$42))*'I1 Inputs'!V37","v":0},{"$f":"IF($C50=1,('I1 Inputs'!$W37/SUM('I1 Inputs'!$W$13:$W$42))*'I1 Inputs'!X37,N50)","v":0},{"$f":"IF($C50=1,('I1 Inputs'!$W37/SUM('I1 Inputs'!$W$13:$W$42))*'I1 Inputs'!Y37,O50)","v":0},{"$f":"'I1 Inputs'!C37","v":"Services and operations"},{"$f":"'I1 Inputs'!D37","v":"Opex"},{"$f":"'I1 Inputs'!E37","v":"Traffic facility"},{"$f":"'I1 Inputs'!F37","v":"Urban"}]
[null,{"$f":"'I1 Inputs'!B38","v":"Project 26"},1,{"$f":"$C51*'I1 Inputs'!G38","v":743609},{"$f":"$C51*'I1 Inputs'!H38","v":120470},{"$f":"$C51*'I1 Inputs'!I38","v":21651},{"$f":"$C51*'I1 Inputs'!J38","v":91781},{"$f":"$C51*'I1 Inputs'!K38","v":750647},{"$f":"$C51*'I1 Inputs'!L38","v":1},{"$f":"$C51*'I1 Inputs'!M38","v":1},{"$f":"'I1 Inputs'!P38","v":3},0,0,{"$f":"('I1 Inputs'!$T38/SUM('I1 Inputs'!$T$13:$T$42))*'I1 Inputs'!U38","v":0},{"$f":"('I1 Inputs'!$T38/SUM('I1 Inputs'!$T$13:$T$42))*'I1 Inputs'!V38","v":0},{"$f":"IF($C51=1,('I1 Inputs'!$W38/SUM('I1 Inputs'!$W$13:$W$42))*'I1 Inputs'!X38,N51)","v":0},{"$f":"IF($C51=1,('I1 Inputs'!$W38/SUM('I1 Inputs'!$W$13:$W$42))*'I1 Inputs'!Y38,O51)","v":0},{"$f":"'I1 Inputs'!C38","v":"Services and operations"},{"$f":"'I1 Inputs'!D38","v":"Opex"},{"$f":"'I1 Inputs'!E38","v":"Traffic facility"},{"$f":"'I1 Inputs'!F38","v":"Rural"}]
[null,{"$f":"'I1 Inputs'!B39","v":"Project 27"},1,{"$f":"$C52*'I1 Inputs'!G39","v":819990},{"$f":"$C52*'I1 Inputs'!H39","v":132448},{"$f":"$C52*'I1 Inputs'!I39","v":14058},{"$f":"$C52*'I1 Inputs'!J39","v":93471},{"$f":"$C52*'I1 Inputs'!K39","v":844909},{"$f":"$C52*'I1 Inputs'!L39","v":1},{"$f":"$C52*'I1 Inputs'!M39","v":1},{"$f":"'I1 Inputs'!P39","v":4},0,0,{"$f":"('I1 Inputs'!$T39/SUM('I1 Inputs'!$T$13:$T$42))*'I1 Inputs'!U39","v":0},{"$f":"('I1 Inputs'!$T39/SUM('I1 Inputs'!$T$13:$T$42))*'I1 Inputs'!V39","v":0},{"$f":"IF($C52=1,('I1 Inputs'!$W39/SUM('I1 Inputs'!$W$13:$W$42))*'I1 Inputs'!X39,N52)","v":0},{"$f":"IF($C52=1,('I1 Inputs'!$W39/SUM('I1 Inputs'!$W$13:$W$42))*'I1 Inputs'!Y39,O52)","v":0},{"$f":"'I1 Inputs'!C39","v":"Services and operations"},{"$f":"'I1 Inputs'!D39","v":"Opex"},{"$f":"'I1 Inputs'!E39","v":"Traffic facility"},{"$f":"'I1 Inputs'!F39","v":"Rural"}]
[null,{"$f":"'I1 Inputs'!B40","v":"Project 28"},1,{"$f":"$C53*'I1 Inputs'!G40","v":1066856},{"$f":"$C53*'I1 Inputs'!H40","v":161622},{"$f":"$C53*'I1 Inputs'!I40","v":23334},{"$f":"$C53*'I1 Inputs'!J40","v":81416},{"$f":"$C53*'I1 Inputs'!K40","v":1123728},{"$f":"$C53*'I1 Inputs'!L40","v":1},{"$f":"$C53*'I1 Inputs'!M40","v":1},{"$f":"'I1 Inputs'!P40","v":5},0,0,{"$f":"('I1 Inputs'!$T40/SUM('I1 Inputs'!$T$13:$T$42))*'I1 Inputs'!U40","v":0},{"$f":"('I1 Inputs'!$T40/SUM('I1 Inputs'!$T$13:$T$42))*'I1 Inputs'!V40","v":0},{"$f":"IF($C53=1,('I1 Inputs'!$W40/SUM('I1 Inputs'!$W$13:$W$42))*'I1 Inputs'!X40,N53)","v":0},{"$f":"IF($C53=1,('I1 Inputs'!$W40/SUM('I1 Inputs'!$W$13:$W$42))*'I1 Inputs'!Y40,O53)","v":0},{"$f":"'I1 Inputs'!C40","v":"Services and operations"},{"$f":"'I1 Inputs'!D40","v":"Opex"},{"$f":"'I1 Inputs'!E40","v":"Traffic facility"},{"$f":"'I1 Inputs'!F40","v":"Rural"}]
[null,{"$f":"'I1 Inputs'!B41","v":"Project 29"},1,{"$f":"$C54*'I1 Inputs'!G41","v":1081725},{"$f":"$C54*'I1 Inputs'!H41","v":111433},{"$f":"$C54*'I1 Inputs'!I41","v":22131},{"$f":"$C54*'I1 Inputs'!J41","v":95855},{"$f":"$C54*'I1 Inputs'!K41","v":1075172},{"$f":"$C54*'I1 Inputs'!L41","v":1},{"$f":"$C54*'I1 Inputs'!M41","v":1},{"$f":"'I1 Inputs'!P41","v":2},0,0,{"$f":"('I1 Inputs'!$T41/SUM('I1 Inputs'!$T$13:$T$42))*'I1 Inputs'!U41","v":0},{"$f":"('I1 Inputs'!$T41/SUM('I1 Inputs'!$T$13:$T$42))*'I1 Inputs'!V41","v":0},{"$f":"IF($C54=1,('I1 Inputs'!$W41/SUM('I1 Inputs'!$W$13:$W$42))*'I1 Inputs'!X41,N54)","v":0},{"$f":"IF($C54=1,('I1 Inputs'!$W41/SUM('I1 Inputs'!$W$13:$W$42))*'I1 Inputs'!Y41,O54)","v":0},{"$f":"'I1 Inputs'!C41","v":"Services and operations"},{"$f":"'I1 Inputs'!D41","v":"Opex"},{"$f":"'I1 Inputs'!E41","v":"Traffic facility"},{"$f":"'I1 Inputs'!F41","v":"Rural"}]
[null,{"$f":"'I1 Inputs'!B42","v":"Project 30"},1,{"$f":"$C55*'I1 Inputs'!G42","v":1038671},{"$f":"$C55*'I1 Inputs'!H42","v":162763},{"$f":"$C55*'I1 Inputs'!I42","v":14612},{"$f":"$C55*'I1 Inputs'!J42","v":88817},{"$f":"$C55*'I1 Inputs'!K42","v":1098005},{"$f":"$C55*'I1 Inputs'!L42","v":1},{"$f":"$C55*'I1 Inputs'!M42","v":1},{"$f":"'I1 Inputs'!P42","v":2},0,0,{"$f":"('I1 Inputs'!$T42/SUM('I1 Inputs'!$T$13:$T$42))*'I1 Inputs'!U42","v":0},{"$f":"('I1 Inputs'!$T42/SUM('I1 Inputs'!$T$13:$T$42))*'I1 Inputs'!V42","v":0},{"$f":"IF($C55=1,('I1 Inputs'!$W42/SUM('I1 Inputs'!$W$13:$W$42))*'I1 Inputs'!X42,N55)","v":0},{"$f":"IF($C55=1,('I1 Inputs'!$W42/SUM('I1 Inputs'!$W$13:$W$42))*'I1 Inputs'!Y42,O55)","v":0},{"$f":"'I1 Inputs'!C42","v":"Services and operations"},{"$f":"'I1 Inputs'!D42","v":"Opex"},{"$f":"'I1 Inputs'!E42","v":"Traffic facility"},{"$f":"'I1 Inputs'!F42","v":"Rural"}]
[null,"Total",{"$f":"SUM(C26:C55)","v":26},{"$f":"SUM(D26:D55)","v":201728527.62900651},189242351.10766309,{"$f":"SUM(F26:F55)","v":196391939.65114865},{"$f":"SUM(G26:G55)","v":161110888.62753171},{"$f":"SUM(H26:H55)","v":33468050.457989234},{"$f":"SUM(I26:I55)","v":91.01},{"$f":"SUM(J26:J55)","v":42.5},null,{"$f":"SUM(L26:L55)","v":0},{"$f":"SUM(M26:M55)","v":0},0.12342857142857143,0.87657142857142856,0.112,0.88800000000000001]
[]
[null,"Optimisation outputs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Re-ordering for dashboard"]
[]
[null,"Scenario 1 results",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Scenario 1 results (dollar values now in millions)"]
[]
[null,"Project","Funding indicator","NPV ($) (PV of benefits less PV of costs)","PV of costs ($)","PV of safety benefits ($)","PV of user travel cost benefits ($)","PV of other benefits ($)","Lives saved over first 10 years","Hours of travel time saved (millions)","Risk score","Risk tolerance exceeded?","Risk mitigated","Road length weighted proportion in bad condition (base case)","Road length weighted proportion in good condition (base case)","Road length weighted proportion in bad condition (investment case)","Road length weighted proportion in good condition (investment case)","Service group","Expenditure category","Asset class","Region",null,"NPV rank","NPV rank","Project","NPV ($) (PV of benefits less PV of costs)","PV of costs ($)","PV of safety benefits ($)","PV of user travel cost benefits ($)","PV of other benefits ($)","Lives saved over first 10 years","Hours of travel time saved (millions)","Risk score","Service group","Expenditure category","Asset class","Region"]
[null,"Project 1",0,0,0,0,0,0,0,0,12,0,0,0,0,0,0,"Growth and improvement","Capex","Pavements","Urban",null,{"$f":"IF(C63>0,RANK($D63,$D$63:$D$92),0)","v":0},1,{"$f":"IFERROR(INDEX($B$63:$B$92,MATCH($X63,$W$63:$W$92,0)),\"\")","v":"Project 7"},{"$f":"IFERROR(INDEX($C$63:$U$93,MATCH($Y63,$B$63:$B$93,0),MATCH(Z$62,$C$62:$U$62,0))/10^6,\"\")","v":87.859091000000006},43.222042000000002,73.826635999999993,52.824103999999998,4.4303929999999996,{"$f":"IFERROR(INDEX($C$63:$U$93,MATCH($Y63,$B$63:$B$93,0),MATCH(AE$62,$C$62:$U$62,0)),\"\")","v":7},1,{"$f":"IFERROR(INDEX($C$63:$U$93,MATCH($Y63,$B$63:$B$93,0),MATCH(AG$62,$C$62:$U$62,0)),\"\")","v":0},{"$f":"IFERROR(INDEX($C$63:$U$93,MATCH($Y63,$B$63:$B$93,0),MATCH(AH$62,$C$62:$U$62,0)),\"\")","v":"Asset maintenance"},"Opex","Pavements","Urban"]
[null,"Project 2",0,0,0,0,0,0,0,0,12,0,0,0,0,0,0,"Growth and improvement","Capex","Pavements","Urban",null,0,{"$f":"X63+1","v":2},"Project 9",87.609939999999995,36.179264000000003,72.353852000000003,46.891955000000003,4.5433969999999997,6,1,0,"Asset maintenance","Opex","Pavements","Rural"]
[null,"Project 3",0,0,0,0,0,0,0,0,15,0,0,0,0,0,0,"Growth and improvement","Capex","Pavements","Urban",null,0,{"$f":"X64+1","v":3},"Project 6",84.135931850698611,35.6698474108764,61.474904493569227,54.4355033930091,3.8953713749966639,8,1.3,0,"Asset maintenance","Opex","Pavements","Urban"]
[null,"Project 4",0,0,0,0,0,0,0,0,15,0,0,0,0,0,0,"Growth and improvement","Capex","Structures","Urban",null,0,4,"Project 10",80.506112000000002,31.160640999999998,48.959367999999998,59.569752000000001,3.1376330000000001,9,1,0,"Asset maintenance","Opex","Pavements","Rural"]
[null,"Project 5",0,0,0,0,0,0,0,0,5,0,0,0,0,0,0,"Growth and improvement","Capex","Structures","Urban",null,0,5,"Project 8",73.149080999999995,38.893698000000001,54.183073,54.012382000000002,3.847324,10,1,0,"Asset maintenance","Opex","Pavements","Urban"]
[null,"Project 6",1,84135931.850698605,35669847.410876401,61474904.493569225,54435503.393009096,3895371.374996664,8,1.3,0,0,0,1.1428571428571429E-2,0.10285714285714286,3.4285714285714284E-3,0.11085714285714285,"Asset maintenance","Opex","Pavements","Urban",null,3,6,"Project 25",1.15262,0.112035,2.2641999999999999E-2,9.3952999999999995E-2,1.1480600000000001,1,1,3,"Services and operations","Opex","Traffic facility","Urban"]
[null,"Project 7",1,87859091,43222042,73826636,52824104,4430393,7,1,0,0,0,8.0000000000000002E-3,0.10628571428571429,4.5714285714285718E-3,0.10971428571428571,"Asset maintenance","Opex","Pavements","Urban",null,1,7,"Project 29",1.081725,0.111433,2.2131000000000001E-2,9.5854999999999996E-2,1.075172,1,1,2,"Services and operations","Opex","Traffic facility","Rural"]
[null,"Project 8",1,73149081,38893698,54183073,54012382,3847324,10,1,0,0,0,1.3714285714285714E-2,0.21485714285714283,6.8571428571428568E-3,0.2217142857142857,"Asset maintenance","Opex","Pavements","Urban",null,5,8,"Project 28",1.066856,0.16162199999999999,2.3334000000000001E-2,8.1416000000000002E-2,1.1237280000000001,1,1,5,"Services and operations","Opex","Traffic facility","Rural"]
[null,"Project 9",1,87609940,36179264,72353852,46891955,4543397,6,1,0,0,0,2.7428571428571427E-2,0.20114285714285715,1.6E-2,0.21257142857142858,"Asset maintenance","Opex","Pavements","Rural",null,2,9,"Project 30",1.0386709999999999,0.16276299999999999,1.4612E-2,8.8816999999999993E-2,1.0980049999999999,1,1,2,"Services and operations","Opex","Traffic facility","Rural"]
[null,"Project 10",1,80506112,31160641,48959368,59569752,3137633,9,1,0,0,0,6.2857142857142861E-2,0.25142857142857145,3.1428571428571431E-2,0.28285714285714286,"Asset maintenance","Opex","Pavements","Rural",null,4,10,"Project 22",0.91069,0.13311700000000001,2.1547E-2,6.8989999999999996E-2,0.95326999999999995,1,1,4,"Services and operations","Opex","Traffic facility","Urban"]
[null,"Project 11",1,640379.3362197883,296755.69678669499,0,937135.03300648322,0,0,0,20,0,0,0,0,0,0,"Growth and improvement","Capex","Structures","Urban",null,23,11,"Project 21",{"$f":"IFERROR(INDEX($C$63:$U$93,MATCH($Y73,$B$63:$B$93,0),MATCH(Z$62,$C$62:$U$62,0))/10^6,\"\")","v":0.88034344208813486},0.13900000000000001,1.8685157579431188E-2,7.8990201516130468E-2,0.92166808299257319,0.01,0.2,{"$f":"IFERROR(INDEX($C$63:$U$93,MATCH($Y73,$B$63:$B$93,0),MATCH(AG$62,$C$62:$U$62,0)),\"\")","v":9},"Services and operations","Opex","Traffic facility","Urban"]
[null,"Project 12",1,462208,284142,0,746350,0,0,0,12,0,0,0,0,0,0,"Growth and improvement","Capex","Structures","Urban",null,25,12,"Project 19",0.84597699999999998,0.31028099999999997,0,1.156258,0,0,0,16,"Growth and improvement","Capex","Structures","Rural"]
[null,"Project 13",1,739473,251494,0,990967,0,0,0,10,0,0,0,0,0,0,"Growth and improvement","Capex","Structures","Urban",null,19,13,"Project 27",0.81999,0.13244800000000001,1.4057999999999999E-2,9.3470999999999999E-2,0.84490900000000002,1,1,4,"Services and operations","Opex","Traffic facility","Rural"]
[null,"Project 14",1,814308,272180,0,1086488,0,0,0,12,0,0,0,0,0,0,"Growth and improvement","Capex","Structures","Urban",null,14,14,"Project 14",0.81430800000000003,0.27217999999999998,0,1.0864879999999999,0,0,0,12,"Growth and improvement","Capex","Structures","Urban"]
[null,"Project 15",1,746978,232291,0,979269,0,0,0,16,0,0,0,0,0,0,"Growth and improvement","Capex","Structures","Urban",null,17,15,"Project 23",0.81373700000000004,0.122117,1.4475E-2,7.4958999999999998E-2,0.84641999999999995,1,1,5,"Services and operations","Opex","Traffic facility","Urban"]
[null,"Project 16",1,691587,266974,0,958561,0,0,0,20,0,0,0,0,0,0,"Growth and improvement","Capex","Structures","Rural",null,21,16,"Project 24",0.78007000000000004,0.107198,1.444E-2,9.7917000000000004E-2,0.77491100000000002,1,1,4,"Services and operations","Opex","Traffic facility","Urban"]
[null,"Project 17",1,685881,329273,0,1015154,0,0,0,20,0,0,0,0,0,0,"Growth and improvement","Capex","Structures","Rural",null,22,17,"Project 15",0.74697800000000003,0.232291,0,0.97926899999999995,0,0,0,16,"Growth and improvement","Capex","Structures","Urban"]
[null,"Project 18",1,557880,261766,0,819646,0,0,0,20,0,0,0,0,0,0,"Growth and improvement","Capex","Structures","Rural",null,24,18,"Project 26",0.74360899999999996,0.12046999999999999,2.1651E-2,9.1781000000000001E-2,0.75064699999999995,1,1,3,"Services and operations","Opex","Traffic facility","Rural"]
[null,"Project 19",1,845977,310281,0,1156258,0,0,0,16,0,0,0,0,0,0,"Growth and improvement","Capex","Structures","Rural",null,12,19,"Project 13",0.73947300000000005,0.251494,0,0.99096700000000004,0,0,0,10,"Growth and improvement","Capex","Structures","Urban"]
[null,"Project 20",1,692645,256936,0,949581,0,0,0,15,0,0,0,0,0,0,"Growth and improvement","Capex","Structures","Rural",null,20,20,"Project 20",0.69264499999999996,0.256936,0,0.94958100000000001,0,0,0,15,"Growth and improvement","Capex","Structures","Rural"]
[null,"Project 21",1,880343.44208813482,139000,18685.157579431187,78990.201516130473,921668.08299257315,0.01,0.2,9,0,0,0,0,0,0,"Services and operations","Opex","Traffic facility","Urban",null,11,21,"Project 16",{"$f":"IFERROR(INDEX($C$63:$U$93,MATCH($Y83,$B$63:$B$93,0),MATCH(Z$62,$C$62:$U$62,0))/10^6,\"\")","v":0.69158699999999995},0.26697399999999999,0,0.958561,0,0,0,{"$f":"IFERROR(INDEX($C$63:$U$93,MATCH($Y83,$B$63:$B$93,0),MATCH(AG$62,$C$62:$U$62,0)),\"\")","v":20},"Growth and improvement","Capex","Structures","Rural"]
[null,"Project 22",1,910690,133117,21547,68990,953270,1,1,4,0,0,0,0,0,0,"Services and operations","Opex","Traffic facility","Urban",null,10,22,"Project 17",0.68588099999999996,0.32927299999999998,0,1.0151539999999999,0,0,0,20,"Growth and improvement","Capex","Structures","Rural"]
[null,"Project 23",1,813737,122117,14475,74959,846420,1,1,5,0,0,0,0,0,0,"Services and operations","Opex","Traffic facility","Urban",null,15,23,"Project 11",0.64037933621978826,0.296755696786695,0,0.93713503300648326,0,0,0,20,"Growth and improvement","Capex","Structures","Urban"]
[null,"Project 24",1,780070,107198,14440,97917,774911,1,1,4,0,0,0,0,0,0,"Services and operations","Opex","Traffic facility","Urban",null,16,24,"Project 18",0.55788000000000004,0.261766,0,0.81964599999999999,0,0,0,20,"Growth and improvement","Capex","Structures","Rural"]
[null,"Project 25",1,1152620,112035,22642,93953,1148060,1,1,3,0,0,0,0,0,0,"Services and operations","Opex","Traffic facility","Urban",null,6,25,"Project 12",0.46220800000000001,0.28414200000000001,0,0.74634999999999996,0,0,0,12,"Growth and improvement","Capex","Structures","Urban"]
[null,"Project 26",1,743609,120470,21651,91781,750647,1,1,3,0,0,0,0,0,0,"Services and operations","Opex","Traffic facility","Rural",null,18,26,"","","","","","","","","","","","",""]
[null,"Project 27",1,819990,132448,14058,93471,844909,1,1,4,0,0,0,0,0,0,"Services and operations","Opex","Traffic facility","Rural",null,13,27,"","","","","","","","","","","","",""]
[null,"Project 28",1,1066856,161622,23334,81416,1123728,1,1,5,0,0,0,0,0,0,"Services and operations","Opex","Traffic facility","Rural",null,8,28,"","","","","","","","","","","","",""]
[null,"Project 29",1,1081725,111433,22131,95855,1075172,1,1,2,0,0,0,0,0,0,"Services and operations","Opex","Traffic facility","Rural",null,7,29,"","","","","","","","","","","","",""]
[null,"Project 30",1,1038671,162763,14612,88817,1098005,1,1,2,0,0,0,0,0,0,"Services and operations","Opex","Traffic facility","Rural",null,9,30,"","","","","","","","","","","","",""]
[null,"Total",25,429425783.62900651,189189788.10766309,310985408.65114868,278239254.62753171,29390908.457989234,49.01,14.5,null,0,0,0.12342857142857143,0.87657142857142856,6.2285714285714291E-2,0.93771428571428572]
[]
[null,"Scenario 2 results",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Scenario 2 results (dollar values now in millions)"]
[]
[null,"Project","Funding indicator","NPV ($) (PV of benefits less PV of costs)","PV of costs ($)","PV of safety benefits ($)","PV of user travel cost benefits ($)","PV of other benefits ($)","Lives saved over first 10 years","Hours of travel time saved (millions)","Risk score","Risk tolerance exceeded?","Risk mitigated","Road length weighted proportion in bad condition (base case)","Road length weighted proportion in good condition (base case)","Road length weighted proportion in bad condition (investment case)","Road length weighted proportion in good condition (investment case)","Service group","Expenditure category","Asset class","Region",null,"NPV rank","NPV rank","Project","NPV ($) (PV of benefits less PV of costs)","PV of costs ($)","PV of safety benefits ($)","PV of user travel cost benefits ($)","PV of other benefits ($)","Lives saved over first 10 years","Hours of travel time saved (millions)","Risk score","Service group","Expenditure category","Asset class","Region"]
[null,"Project 1",0,0,0,0,0,0,0,0,12,0,0,0,0,0,0,"Growth and improvement","Capex","Pavements","Urban",null,{"$f":"IF(C98>0,RANK($D98,$D$98:$D$127),0)","v":0},1,{"$f":"IFERROR(INDEX($B$98:$B$127,MATCH($X98,$W$98:$W$127,0)),\"\")","v":"Project 7"},{"$f":"IFERROR(INDEX($C$98:$U$128,MATCH($Y98,$B$98:$B$128,0),MATCH(Z$97,$C$97:$U$97,0))/10^6,\"\")","v":87.859091000000006},43.222042000000002,73.826635999999993,52.824103999999998,4.4303929999999996,{"$f":"IFERROR(INDEX($C$98:$U$128,MATCH($Y98,$B$98:$B$128,0),MATCH(AE$97,$C$97:$U$97,0)),\"\")","v":7},1,0,"Asset maintenance","Opex","Pavements","Urban"]
[null,"Project 2",0,0,0,0,0,0,0,0,12,0,0,0,0,0,0,"Growth and improvement","Capex","Pavements","Urban",null,0,{"$f":"X98+1","v":2},"Project 9",87.609939999999995,36.179264000000003,72.353852000000003,46.891955000000003,4.5433969999999997,6,1,0,"Asset maintenance","Opex","Pavements","Rural"]
[null,"Project 3",0,0,0,0,0,0,0,0,15,0,0,0,0,0,0,"Growth and improvement","Capex","Pavements","Urban",null,0,{"$f":"X99+1","v":3},"Project 4",17.673300999999999,15.143575999999999,19.308954,10.772708,2.7352150000000002,20,7,15,"Growth and improvement","Capex","Structures","Urban"]
[null,"Project 4",1,17673301,15143576,19308954,10772708,2735215,20,7,15,0,0,0,0,0,0,"Growth and improvement","Capex","Structures","Urban",null,3,4,"Project 25",1.15262,0.112035,2.2641999999999999E-2,9.3952999999999995E-2,1.1480600000000001,1,1,3,"Services and operations","Opex","Traffic facility","Urban"]
[null,"Project 5",0,0,0,0,0,0,0,0,5,0,0,0,0,0,0,"Growth and improvement","Capex","Structures","Urban",null,0,5,"Project 29",1.081725,0.111433,2.2131000000000001E-2,9.5854999999999996E-2,1.075172,1,1,2,"Services and operations","Opex","Traffic facility","Rural"]
[null,"Project 6",0,0,0,0,0,0,0,0,0,0,0,1.1428571428571429E-2,0.10285714285714286,1.1428571428571429E-2,0.10285714285714286,"Asset maintenance","Opex","Pavements","Urban",null,0,6,"Project 28",1.066856,0.16162199999999999,2.3334000000000001E-2,8.1416000000000002E-2,1.1237280000000001,1,1,5,"Services and operations","Opex","Traffic facility","Rural"]
[null,"Project 7",1,87859091,43222042,73826636,52824104,4430393,7,1,0,0,0,8.0000000000000002E-3,0.10628571428571429,4.5714285714285718E-3,0.10971428571428571,"Asset maintenance","Opex","Pavements","Urban",null,1,7,"Project 30",1.0386709999999999,0.16276299999999999,1.4612E-2,8.8816999999999993E-2,1.0980049999999999,1,1,2,"Services and operations","Opex","Traffic facility","Rural"]
[null,"Project 8",0,0,0,0,0,0,0,0,0,0,0,1.3714285714285714E-2,0.21485714285714283,1.3714285714285714E-2,0.21485714285714283,"Asset maintenance","Opex","Pavements","Urban",null,0,8,"Project 22",0.91069,0.13311700000000001,2.1547E-2,6.8989999999999996E-2,0.95326999999999995,1,1,4,"Services and operations","Opex","Traffic facility","Urban"]
[null,"Project 9",1,87609940,36179264,72353852,46891955,4543397,6,1,0,0,0,2.7428571428571427E-2,0.20114285714285715,1.6E-2,0.21257142857142858,"Asset maintenance","Opex","Pavements","Rural",null,2,9,"Project 21",0.88034344208813486,0.13900000000000001,1.8685157579431188E-2,7.8990201516130468E-2,0.92166808299257319,0.01,0.2,9,"Services and operations","Opex","Traffic facility","Urban"]
[null,"Project 10",0,0,0,0,0,0,0,0,0,0,0,6.2857142857142861E-2,0.25142857142857145,6.2857142857142861E-2,0.25142857142857145,"Asset maintenance","Opex","Pavements","Rural",null,0,10,"Project 19",0.84597699999999998,0.31028099999999997,0,1.156258,0,0,0,16,"Growth and improvement","Capex","Structures","Rural"]
[null,"Project 11",1,640379.3362197883,296755.69678669499,0,937135.03300648322,0,0,0,20,0,0,0,0,0,0,"Growth and improvement","Capex","Structures","Urban",null,21,11,"Project 27",{"$f":"IFERROR(INDEX($C$98:$U$128,MATCH($Y108,$B$98:$B$128,0),MATCH(Z$97,$C$97:$U$97,0))/10^6,\"\")","v":0.81999},0.13244800000000001,1.4057999999999999E-2,9.3470999999999999E-2,0.84490900000000002,{"$f":"IFERROR(INDEX($C$98:$U$128,MATCH($Y108,$B$98:$B$128,0),MATCH(AE$97,$C$97:$U$97,0)),\"\")","v":1},1,4,"Services and operations","Opex","Traffic facility","Rural"]
[null,"Project 12",1,462208,284142,0,746350,0,0,0,12,0,0,0,0,0,0,"Growth and improvement","Capex","Structures","Urban",null,23,12,"Project 14",0.81430800000000003,0.27217999999999998,0,1.0864879999999999,0,0,0,12,"Growth and improvement","Capex","Structures","Urban"]
[null,"Project 13",1,739473,251494,0,990967,0,0,0,10,0,0,0,0,0,0,"Growth and improvement","Capex","Structures","Urban",null,17,13,"Project 23",0.81373700000000004,0.122117,1.4475E-2,7.4958999999999998E-2,0.84641999999999995,1,1,5,"Services and operations","Opex","Traffic facility","Urban"]
[null,"Project 14",1,814308,272180,0,1086488,0,0,0,12,0,0,0,0,0,0,"Growth and improvement","Capex","Structures","Urban",null,12,14,"Project 24",0.78007000000000004,0.107198,1.444E-2,9.7917000000000004E-2,0.77491100000000002,1,1,4,"Services and operations","Opex","Traffic facility","Urban"]
[null,"Project 15",1,746978,232291,0,979269,0,0,0,16,0,0,0,0,0,0,"Growth and improvement","Capex","Structures","Urban",null,15,15,"Project 15",0.74697800000000003,0.232291,0,0.97926899999999995,0,0,0,16,"Growth and improvement","Capex","Structures","Urban"]
[null,"Project 16",1,691587,266974,0,958561,0,0,0,20,0,0,0,0,0,0,"Growth and improvement","Capex","Structures","Rural",null,19,16,"Project 26",0.74360899999999996,0.12046999999999999,2.1651E-2,9.1781000000000001E-2,0.75064699999999995,1,1,3,"Services and operations","Opex","Traffic facility","Rural"]
[null,"Project 17",1,685881,329273,0,1015154,0,0,0,20,0,0,0,0,0,0,"Growth and improvement","Capex","Structures","Rural",null,20,17,"Project 13",0.73947300000000005,0.251494,0,0.99096700000000004,0,0,0,10,"Growth and improvement","Capex","Structures","Urban"]
[null,"Project 18",1,557880,261766,0,819646,0,0,0,20,0,0,0,0,0,0,"Growth and improvement","Capex","Structures","Rural",null,22,18,"Project 20",0.69264499999999996,0.256936,0,0.94958100000000001,0,0,0,15,"Growth and improvement","Capex","Structures","Rural"]
[null,"Project 19",1,845977,310281,0,1156258,0,0,0,16,0,0,0,0,0,0,"Growth and improvement","Capex","Structures","Rural",null,10,19,"Project 16",0.69158699999999995,0.26697399999999999,0,0.958561,0,0,0,20,"Growth and improvement","Capex","Structures","Rural"]
[null,"Project 20",1,692645,256936,0,949581,0,0,0,15,0,0,0,0,0,0,"Growth and improvement","Capex","Structures","Rural",null,18,20,"Project 17",0.68588099999999996,0.32927299999999998,0,1.0151539999999999,0,0,0,20,"Growth and improvement","Capex","Structures","Rural"]
[null,"Project 21",1,880343.44208813482,139000,18685.157579431187,78990.201516130473,921668.08299257315,0.01,0.2,9,0,0,0,0,0,0,"Services and operations","Opex","Traffic facility","Urban",null,9,21,"Project 11",{"$f":"IFERROR(INDEX($C$98:$U$128,MATCH($Y118,$B$98:$B$128,0),MATCH(Z$97,$C$97:$U$97,0))/10^6,\"\")","v":0.64037933621978826},0.296755696786695,0,0.93713503300648326,0,{"$f":"IFERROR(INDEX($C$98:$U$128,MATCH($Y118,$B$98:$B$128,0),MATCH(AE$97,$C$97:$U$97,0)),\"\")","v":0},0,20,"Growth and improvement","Capex","Structures","Urban"]
[null,"Project 22",1,910690,133117,21547,68990,953270,1,1,4,0,0,0,0,0,0,"Services and operations","Opex","Traffic facility","Urban",null,8,22,"Project 18",0.55788000000000004,0.261766,0,0.81964599999999999,0,0,0,20,"Growth and improvement","Capex","Structures","Rural"]
[null,"Project 23",1,813737,122117,14475,74959,846420,1,1,5,0,0,0,0,0,0,"Services and operations","Opex","Traffic facility","Urban",null,13,23,"Project 12",0.46220800000000001,0.28414200000000001,0,0.74634999999999996,0,0,0,12,"Growth and improvement","Capex","Structures","Urban"]
[null,"Project 24",1,780070,107198,14440,97917,774911,1,1,4,0,0,0,0,0,0,"Services and operations","Opex","Traffic facility","Urban",null,14,24,"","","","","","","","","","","","",""]
[null,"Project 25",1,1152620,112035,22642,93953,1148060,1,1,3,0,0,0,0,0,0,"Services and operations","Opex","Traffic facility","Urban",null,4,25,"","","","","","","","","","","","",""]
[null,"Project 26",1,743609,120470,21651,91781,750647,1,1,3,0,0,0,0,0,0,"Services and operations","Opex","Traffic facility","Rural",null,16,26,"","","","","","","","","","","","",""]
[null,"Project 27",1,819990,132448,14058,93471,844909,1,1,4,0,0,0,0,0,0,"Services and operations","Opex","Traffic facility","Rural",null,11,27,"","","","","","","","","","","","",""]
[null,"Project 28",1,1066856,161622,23334,81416,1123728,1,1,5,0,0,0,0,0,0,"Services and operations","Opex","Traffic facility","Rural",null,6,28,"","","","","","","","","","","","",""]
[null,"Project 29",1,1081725,111433,22131,95855,1075172,1,1,2,0,0,0,0,0,0,"Services and operations","Opex","Traffic facility","Rural",null,5,29,"","","","","","","","","","","","",""]
[null,"Project 30",1,1038671,162763,14612,88817,1098005,1,1,2,0,0,0,0,0,0,"Services and operations","Opex","Traffic facility","Rural",null,7,30,"","","","","","","","","","","","",""]
[null,"Total",23,209307959.77830791,98609177.696786702,165677017.15757942,120994325.23452263,21245795.082992572,42.01,18.2,null,0,0,0.12342857142857143,0.87657142857142856,0.10857142857142857,0.89142857142857135]
[]
[null,"Scenario 3 results",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Scenario 3 results (dollar values now in millions)"]
[]
[null,"Project","Funding indicator","NPV ($) (PV of benefits less PV of costs)","PV of costs ($)","PV of safety benefits ($)","PV of user travel cost benefits ($)","PV of other benefits ($)","Lives saved over first 10 years","Hours of travel time saved (millions)","Risk score","Risk tolerance exceeded?","Risk mitigated","Road length weighted proportion in bad condition (base case)","Road length weighted proportion in good condition (base case)","Road length weighted proportion in bad condition (investment case)","Road length weighted proportion in good condition (investment case)","Service group","Expenditure category","Asset class","Region",null,"NPV rank","NPV rank","Project","NPV ($) (PV of benefits less PV of costs)","PV of costs ($)","PV of safety benefits ($)","PV of user travel cost benefits ($)","PV of other benefits ($)","Lives saved over first 10 years","Hours of travel time saved (millions)","Risk score","Service group","Expenditure category","Asset class","Region"]
[null,"Project 1",0,0,0,0,0,0,0,0,12,0,0,0,0,0,0,"Growth and improvement","Capex","Pavements","Urban",null,{"$f":"IF(C133>0,RANK($D133,$D$133:$D$162),0)","v":0},1,{"$f":"IFERROR(INDEX($B$133:$B$162,MATCH($X133,$W$133:$W$162,0)),\"\")","v":"Project 7"},{"$f":"IFERROR(INDEX($C$133:$U$163,MATCH($Y133,$B$133:$B$163,0),MATCH(Z$132,$C$132:$U$132,0))/10^6,\"\")","v":87.859091000000006},43.222042000000002,73.826635999999993,52.824103999999998,4.4303929999999996,{"$f":"IFERROR(INDEX($C$133:$U$163,MATCH($Y133,$B$133:$B$163,0),MATCH(AE$132,$C$132:$U$132,0)),\"\")","v":7},1,0,"Asset maintenance","Opex","Pavements","Urban"]
[null,"Project 2",0,0,0,0,0,0,0,0,12,0,0,0,0,0,0,"Growth and improvement","Capex","Pavements","Urban",null,0,{"$f":"X133+1","v":2},"Project 9",87.609939999999995,36.179264000000003,72.353852000000003,46.891955000000003,4.5433969999999997,6,1,0,"Asset maintenance","Opex","Pavements","Rural"]
[null,"Project 3",1,3341910,21369818,12470370,8534573,3706785,17,9,15,1,1,0,0,0,0,"Growth and improvement","Capex","Pavements","Urban",null,6,{"$f":"X134+1","v":3},"Project 6",84.135931850698611,35.6698474108764,61.474904493569227,54.4355033930091,3.8953713749966639,8,1.3,0,"Asset maintenance","Opex","Pavements","Urban"]
[null,"Project 4",1,17673301,15143576,19308954,10772708,2735215,20,7,15,1,1,0,0,0,0,"Growth and improvement","Capex","Structures","Urban",null,5,4,"Project 10",80.506112000000002,31.160640999999998,48.959367999999998,59.569752000000001,3.1376330000000001,9,1,0,"Asset maintenance","Opex","Pavements","Rural"]
[null,"Project 5",0,0,0,0,0,0,0,0,5,0,0,0,0,0,0,"Growth and improvement","Capex","Structures","Urban",null,0,5,"Project 4",17.673300999999999,15.143575999999999,19.308954,10.772708,2.7352150000000002,20,7,15,"Growth and improvement","Capex","Structures","Urban"]
[null,"Project 6",1,84135931.850698605,35669847.410876401,61474904.493569225,54435503.393009096,3895371.374996664,8,1.3,0,0,0,1.1428571428571429E-2,0.10285714285714286,3.4285714285714284E-3,0.11085714285714285,"Asset maintenance","Opex","Pavements","Urban",null,3,6,"Project 3",3.3419099999999999,21.369817999999999,12.470370000000001,8.534573,3.706785,17,9,15,"Growth and improvement","Capex","Pavements","Urban"]
[null,"Project 7",1,87859091,43222042,73826636,52824104,4430393,7,1,0,0,0,8.0000000000000002E-3,0.10628571428571429,4.5714285714285718E-3,0.10971428571428571,"Asset maintenance","Opex","Pavements","Urban",null,1,7,"Project 25",1.15262,0.112035,2.2641999999999999E-2,9.3952999999999995E-2,1.1480600000000001,1,1,3,"Services and operations","Opex","Traffic facility","Urban"]
[null,"Project 8",0,0,0,0,0,0,0,0,0,0,0,1.3714285714285714E-2,0.21485714285714283,1.3714285714285714E-2,0.21485714285714283,"Asset maintenance","Opex","Pavements","Urban",null,0,8,"Project 29",1.081725,0.111433,2.2131000000000001E-2,9.5854999999999996E-2,1.075172,1,1,2,"Services and operations","Opex","Traffic facility","Rural"]
[null,"Project 9",1,87609940,36179264,72353852,46891955,4543397,6,1,0,0,0,2.7428571428571427E-2,0.20114285714285715,1.6E-2,0.21257142857142858,"Asset maintenance","Opex","Pavements","Rural",null,2,9,"Project 28",1.066856,0.16162199999999999,2.3334000000000001E-2,8.1416000000000002E-2,1.1237280000000001,1,1,5,"Services and operations","Opex","Traffic facility","Rural"]
[null,"Project 10",1,80506112,31160641,48959368,59569752,3137633,9,1,0,0,0,6.2857142857142861E-2,0.25142857142857145,3.1428571428571431E-2,0.28285714285714286,"Asset maintenance","Opex","Pavements","Rural",null,4,10,"Project 30",1.0386709999999999,0.16276299999999999,1.4612E-2,8.8816999999999993E-2,1.0980049999999999,1,1,2,"Services and operations","Opex","Traffic facility","Rural"]
[null,"Project 11",1,640379.3362197883,296755.69678669499,0,937135.03300648322,0,0,0,20,1,1,0,0,0,0,"Growth and improvement","Capex","Structures","Urban",null,24,11,"Project 22",{"$f":"IFERROR(INDEX($C$133:$U$163,MATCH($Y143,$B$133:$B$163,0),MATCH(Z$132,$C$132:$U$132,0))/10^6,\"\")","v":0.91069},0.13311700000000001,2.1547E-2,6.8989999999999996E-2,0.95326999999999995,{"$f":"IFERROR(INDEX($C$133:$U$163,MATCH($Y143,$B$133:$B$163,0),MATCH(AE$132,$C$132:$U$132,0)),\"\")","v":1},1,4,"Services and operations","Opex","Traffic facility","Urban"]
[null,"Project 12",1,462208,284142,0,746350,0,0,0,12,0,0,0,0,0,0,"Growth and improvement","Capex","Structures","Urban",null,26,12,"Project 21",0.88034344208813486,0.13900000000000001,1.8685157579431188E-2,7.8990201516130468E-2,0.92166808299257319,0.01,0.2,9,"Services and operations","Opex","Traffic facility","Urban"]
[null,"Project 13",1,739473,251494,0,990967,0,0,0,10,0,0,0,0,0,0,"Growth and improvement","Capex","Structures","Urban",null,20,13,"Project 19",0.84597699999999998,0.31028099999999997,0,1.156258,0,0,0,16,"Growth and improvement","Capex","Structures","Rural"]
[null,"Project 14",1,814308,272180,0,1086488,0,0,0,12,0,0,0,0,0,0,"Growth and improvement","Capex","Structures","Urban",null,15,14,"Project 27",0.81999,0.13244800000000001,1.4057999999999999E-2,9.3470999999999999E-2,0.84490900000000002,1,1,4,"Services and operations","Opex","Traffic facility","Rural"]
[null,"Project 15",1,746978,232291,0,979269,0,0,0,16,1,1,0,0,0,0,"Growth and improvement","Capex","Structures","Urban",null,18,15,"Project 14",0.81430800000000003,0.27217999999999998,0,1.0864879999999999,0,0,0,12,"Growth and improvement","Capex","Structures","Urban"]
[null,"Project 16",1,691587,266974,0,958561,0,0,0,20,1,1,0,0,0,0,"Growth and improvement","Capex","Structures","Rural",null,22,16,"Project 23",0.81373700000000004,0.122117,1.4475E-2,7.4958999999999998E-2,0.84641999999999995,1,1,5,"Services and operations","Opex","Traffic facility","Urban"]
[null,"Project 17",1,685881,329273,0,1015154,0,0,0,20,1,1,0,0,0,0,"Growth and improvement","Capex","Structures","Rural",null,23,17,"Project 24",0.78007000000000004,0.107198,1.444E-2,9.7917000000000004E-2,0.77491100000000002,1,1,4,"Services and operations","Opex","Traffic facility","Urban"]
[null,"Project 18",1,557880,261766,0,819646,0,0,0,20,1,1,0,0,0,0,"Growth and improvement","Capex","Structures","Rural",null,25,18,"Project 15",0.74697800000000003,0.232291,0,0.97926899999999995,0,0,0,16,"Growth and improvement","Capex","Structures","Urban"]
[null,"Project 19",1,845977,310281,0,1156258,0,0,0,16,1,1,0,0,0,0,"Growth and improvement","Capex","Structures","Rural",null,13,19,"Project 26",0.74360899999999996,0.12046999999999999,2.1651E-2,9.1781000000000001E-2,0.75064699999999995,1,1,3,"Services and operations","Opex","Traffic facility","Rural"]
[null,"Project 20",1,692645,256936,0,949581,0,0,0,15,1,1,0,0,0,0,"Growth and improvement","Capex","Structures","Rural",null,21,20,"Project 13",0.73947300000000005,0.251494,0,0.99096700000000004,0,0,0,10,"Growth and improvement","Capex","Structures","Urban"]
[null,"Project 21",1,880343.44208813482,139000,18685.157579431187,78990.201516130473,921668.08299257315,0.01,0.2,9,0,0,0,0,0,0,"Services and operations","Opex","Traffic facility","Urban",null,12,21,"Project 20",{"$f":"IFERROR(INDEX($C$133:$U$163,MATCH($Y153,$B$133:$B$163,0),MATCH(Z$132,$C$132:$U$132,0))/10^6,\"\")","v":0.69264499999999996},0.256936,0,0.94958100000000001,0,{"$f":"IFERROR(INDEX($C$133:$U$163,MATCH($Y153,$B$133:$B$163,0),MATCH(AE$132,$C$132:$U$132,0)),\"\")","v":0},0,15,"Growth and improvement","Capex","Structures","Rural"]
[null,"Project 22",1,910690,133117,21547,68990,953270,1,1,4,0,0,0,0,0,0,"Services and operations","Opex","Traffic facility","Urban",null,11,22,"Project 16",0.69158699999999995,0.26697399999999999,0,0.958561,0,0,0,20,"Growth and improvement","Capex","Structures","Rural"]
[null,"Project 23",1,813737,122117,14475,74959,846420,1,1,5,0,0,0,0,0,0,"Services and operations","Opex","Traffic facility","Urban",null,16,23,"Project 17",0.68588099999999996,0.32927299999999998,0,1.0151539999999999,0,0,0,20,"Growth and improvement","Capex","Structures","Rural"]
[null,"Project 24",1,780070,107198,14440,97917,774911,1,1,4,0,0,0,0,0,0,"Services and operations","Opex","Traffic facility","Urban",null,17,24,"Project 11",0.64037933621978826,0.296755696786695,0,0.93713503300648326,0,0,0,20,"Growth and improvement","Capex","Structures","Urban"]
[null,"Project 25",1,1152620,112035,22642,93953,1148060,1,1,3,0,0,0,0,0,0,"Services and operations","Opex","Traffic facility","Urban",null,7,25,"Project 18",0.55788000000000004,0.261766,0,0.81964599999999999,0,0,0,20,"Growth and improvement","Capex","Structures","Rural"]
[null,"Project 26",1,743609,120470,21651,91781,750647,1,1,3,0,0,0,0,0,0,"Services and operations","Opex","Traffic facility","Rural",null,19,26,"Project 12",0.46220800000000001,0.28414200000000001,0,0.74634999999999996,0,0,0,12,"Growth and improvement","Capex","Structures","Urban"]
[null,"Project 27",1,819990,132448,14058,93471,844909,1,1,4,0,0,0,0,0,0,"Services and operations","Opex","Traffic facility","Rural",null,14,27,"","","","","","","","","","","","",""]
[null,"Project 28",1,1066856,161622,23334,81416,1123728,1,1,5,0,0,0,0,0,0,"Services and operations","Opex","Traffic facility","Rural",null,9,28,"","","","","","","","","","","","",""]
[null,"Project 29",1,1081725,111433,22131,95855,1075172,1,1,2,0,0,0,0,0,0,"Services and operations","Opex","Traffic facility","Rural",null,8,29,"","","","","","","","","","","","",""]
[null,"Project 30",1,1038671,162763,14612,88817,1098005,1,1,2,0,0,0,0,0,0,"Services and operations","Opex","Traffic facility","Rural",null,10,30,"","","","","","","","","","","","",""]
[null,"Total",26,377291913.62900651,186809484.10766309,288581659.65114868,243534153.62753171,31985584.457989234,76.010000000000005,29.5,null,9,9,0.12342857142857143,0.87657142857142856,6.9142857142857145E-2,0.93085714285714283]
[]
[null,"Scenario 4 results",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Scenario 4 results (dollar values now in millions)"]
[]
[null,"Project","Funding indicator","NPV ($) (PV of benefits less PV of costs)","PV of costs ($)","PV of safety benefits ($)","PV of user travel cost benefits ($)","PV of other benefits ($)","Lives saved over first 10 years","Hours of travel time saved (millions)","Risk score","Risk tolerance exceeded?","Risk mitigated","Road length weighted proportion in bad condition (base case)","Road length weighted proportion in good condition (base case)","Road length weighted proportion in bad condition (investment case)","Road length weighted proportion in good condition (investment case)","Service group","Expenditure category","Asset class","Region",null,"NPV rank","NPV rank","Project","NPV ($) (PV of benefits less PV of costs)","PV of costs ($)","PV of safety benefits ($)","PV of user travel cost benefits ($)","PV of other benefits ($)","Lives saved over first 10 years","Hours of travel time saved (millions)","Risk score","Service group","Expenditure category","Asset class","Region"]
[null,"Project 1",1,-11034738,36229131,11591347,8747343,4855703,15,10,12,0,0,0,0,0,0,"Growth and improvement","Capex","Pavements","Urban",null,{"$f":"IF(C168>0,RANK($D168,$D$168:$D$197),0)","v":30},1,{"$f":"IFERROR(INDEX($B$168:$B$197,MATCH($X168,$W$168:$W$197,0)),\"\")","v":"Project 7"},{"$f":"IFERROR(INDEX($C$168:$U$198,MATCH($Y168,$B$168:$B$198,0),MATCH(Z$167,$C$167:$U$167,0))/10^6,\"\")","v":87.859091000000006},43.222042000000002,73.826635999999993,52.824103999999998,4.4303929999999996,{"$f":"IFERROR(INDEX($C$168:$U$198,MATCH($Y168,$B$168:$B$198,0),MATCH(AE$167,$C$167:$U$167,0)),\"\")","v":7},1,0,"Asset maintenance","Opex","Pavements","Urban"]
[null,"Project 2",1,3587404,33543641,17532153,15291099,4307793,15,5,12,0,0,0,0,0,0,"Growth and improvement","Capex","Pavements","Urban",null,4,{"$f":"X168+1","v":2},"Project 6",84.135931850698611,35.6698474108764,61.474904493569227,54.4355033930091,3.8953713749966639,8,1.3,0,"Asset maintenance","Opex","Pavements","Urban"]
[null,"Project 3",1,3341910,21369818,12470370,8534573,3706785,17,9,15,1,1,0,0,0,0,"Growth and improvement","Capex","Pavements","Urban",null,5,{"$f":"X169+1","v":3},"Project 4",17.673300999999999,15.143575999999999,19.308954,10.772708,2.7352150000000002,20,7,15,"Growth and improvement","Capex","Structures","Urban"]
[null,"Project 4",1,17673301,15143576,19308954,10772708,2735215,20,7,15,1,1,0,0,0,0,"Growth and improvement","Capex","Structures","Urban",null,3,4,"Project 2",3.5874039999999998,33.543641000000001,17.532153000000001,15.291099000000001,4.3077930000000002,15,5,12,"Growth and improvement","Capex","Pavements","Urban"]
[null,"Project 5",0,0,0,0,0,0,0,0,5,0,0,0,0,0,0,"Growth and improvement","Capex","Structures","Urban",null,0,5,"Project 3",3.3419099999999999,21.369817999999999,12.470370000000001,8.534573,3.706785,17,9,15,"Growth and improvement","Capex","Pavements","Urban"]
[null,"Project 6",1,84135931.850698605,35669847.410876401,61474904.493569225,54435503.393009096,3895371.374996664,8,1.3,0,0,0,1.1428571428571429E-2,0.10285714285714286,3.4285714285714284E-3,0.11085714285714285,"Asset maintenance","Opex","Pavements","Urban",null,2,6,"Project 25",1.15262,0.112035,2.2641999999999999E-2,9.3952999999999995E-2,1.1480600000000001,1,1,3,"Services and operations","Opex","Traffic facility","Urban"]
[null,"Project 7",1,87859091,43222042,73826636,52824104,4430393,7,1,0,0,0,8.0000000000000002E-3,0.10628571428571429,4.5714285714285718E-3,0.10971428571428571,"Asset maintenance","Opex","Pavements","Urban",null,1,7,"Project 29",1.081725,0.111433,2.2131000000000001E-2,9.5854999999999996E-2,1.075172,1,1,2,"Services and operations","Opex","Traffic facility","Rural"]
[null,"Project 8",0,0,0,0,0,0,0,0,0,0,0,1.3714285714285714E-2,0.21485714285714283,1.3714285714285714E-2,0.21485714285714283,"Asset maintenance","Opex","Pavements","Urban",null,0,8,"Project 28",1.066856,0.16162199999999999,2.3334000000000001E-2,8.1416000000000002E-2,1.1237280000000001,1,1,5,"Services and operations","Opex","Traffic facility","Rural"]
[null,"Project 9",0,0,0,0,0,0,0,0,0,0,0,2.7428571428571427E-2,0.20114285714285715,2.7428571428571427E-2,0.20114285714285715,"Asset maintenance","Opex","Pavements","Rural",null,0,9,"Project 30",1.0386709999999999,0.16276299999999999,1.4612E-2,8.8816999999999993E-2,1.0980049999999999,1,1,2,"Services and operations","Opex","Traffic facility","Rural"]
[null,"Project 10",0,0,0,0,0,0,0,0,0,0,0,6.2857142857142861E-2,0.25142857142857145,6.2857142857142861E-2,0.25142857142857145,"Asset maintenance","Opex","Pavements","Rural",null,0,10,"Project 22",0.91069,0.13311700000000001,2.1547E-2,6.8989999999999996E-2,0.95326999999999995,1,1,4,"Services and operations","Opex","Traffic facility","Urban"]
[null,"Project 11",1,640379.3362197883,296755.69678669499,0,937135.03300648322,0,0,0,20,1,1,0,0,0,0,"Growth and improvement","Capex","Structures","Urban",null,23,11,"Project 21",{"$f":"IFERROR(INDEX($C$168:$U$198,MATCH($Y178,$B$168:$B$198,0),MATCH(Z$167,$C$167:$U$167,0))/10^6,\"\")","v":0.88034344208813486},0.13900000000000001,1.8685157579431188E-2,7.8990201516130468E-2,0.92166808299257319,{"$f":"IFERROR(INDEX($C$168:$U$198,MATCH($Y178,$B$168:$B$198,0),MATCH(AE$167,$C$167:$U$167,0)),\"\")","v":0.01},0.2,9,"Services and operations","Opex","Traffic facility","Urban"]
[null,"Project 12",1,462208,284142,0,746350,0,0,0,12,0,0,0,0,0,0,"Growth and improvement","Capex","Structures","Urban",null,25,12,"Project 19",0.84597699999999998,0.31028099999999997,0,1.156258,0,0,0,16,"Growth and improvement","Capex","Structures","Rural"]
[null,"Project 13",1,739473,251494,0,990967,0,0,0,10,0,0,0,0,0,0,"Growth and improvement","Capex","Structures","Urban",null,19,13,"Project 27",0.81999,0.13244800000000001,1.4057999999999999E-2,9.3470999999999999E-2,0.84490900000000002,1,1,4,"Services and operations","Opex","Traffic facility","Rural"]
[null,"Project 14",1,814308,272180,0,1086488,0,0,0,12,0,0,0,0,0,0,"Growth and improvement","Capex","Structures","Urban",null,14,14,"Project 14",0.81430800000000003,0.27217999999999998,0,1.0864879999999999,0,0,0,12,"Growth and improvement","Capex","Structures","Urban"]
[null,"Project 15",1,746978,232291,0,979269,0,0,0,16,1,1,0,0,0,0,"Growth and improvement","Capex","Structures","Urban",null,17,15,"Project 23",0.81373700000000004,0.122117,1.4475E-2,7.4958999999999998E-2,0.84641999999999995,1,1,5,"Services and operations","Opex","Traffic facility","Urban"]
[null,"Project 16",1,691587,266974,0,958561,0,0,0,20,1,1,0,0,0,0,"Growth and improvement","Capex","Structures","Rural",null,21,16,"Project 24",0.78007000000000004,0.107198,1.444E-2,9.7917000000000004E-2,0.77491100000000002,1,1,4,"Services and operations","Opex","Traffic facility","Urban"]
[null,"Project 17",1,685881,329273,0,1015154,0,0,0,20,1,1,0,0,0,0,"Growth and improvement","Capex","Structures","Rural",null,22,17,"Project 15",0.74697800000000003,0.232291,0,0.97926899999999995,0,0,0,16,"Growth and improvement","Capex","Structures","Urban"]
[null,"Project 18",1,557880,261766,0,819646,0,0,0,20,1,1,0,0,0,0,"Growth and improvement","Capex","Structures","Rural",null,24,18,"Project 26",0.74360899999999996,0.12046999999999999,2.1651E-2,9.1781000000000001E-2,0.75064699999999995,1,1,3,"Services and operations","Opex","Traffic facility","Rural"]
[null,"Project 19",1,845977,310281,0,1156258,0,0,0,16,1,1,0,0,0,0,"Growth and improvement","Capex","Structures","Rural",null,12,19,"Project 13",0.73947300000000005,0.251494,0,0.99096700000000004,0,0,0,10,"Growth and improvement","Capex","Structures","Urban"]
[null,"Project 20",1,692645,256936,0,949581,0,0,0,15,1,1,0,0,0,0,"Growth and improvement","Capex","Structures","Rural",null,20,20,"Project 20",0.69264499999999996,0.256936,0,0.94958100000000001,0,0,0,15,"Growth and improvement","Capex","Structures","Rural"]
[null,"Project 21",1,880343.44208813482,139000,18685.157579431187,78990.201516130473,921668.08299257315,0.01,0.2,9,0,0,0,0,0,0,"Services and operations","Opex","Traffic facility","Urban",null,11,21,"Project 16",{"$f":"IFERROR(INDEX($C$168:$U$198,MATCH($Y188,$B$168:$B$198,0),MATCH(Z$167,$C$167:$U$167,0))/10^6,\"\")","v":0.69158699999999995},0.26697399999999999,0,0.958561,0,{"$f":"IFERROR(INDEX($C$168:$U$198,MATCH($Y188,$B$168:$B$198,0),MATCH(AE$167,$C$167:$U$167,0)),\"\")","v":0},0,20,"Growth and improvement","Capex","Structures","Rural"]
[null,"Project 22",1,910690,133117,21547,68990,953270,1,1,4,0,0,0,0,0,0,"Services and operations","Opex","Traffic facility","Urban",null,10,22,"Project 17",0.68588099999999996,0.32927299999999998,0,1.0151539999999999,0,0,0,20,"Growth and improvement","Capex","Structures","Rural"]
[null,"Project 23",1,813737,122117,14475,74959,846420,1,1,5,0,0,0,0,0,0,"Services and operations","Opex","Traffic facility","Urban",null,15,23,"Project 11",0.64037933621978826,0.296755696786695,0,0.93713503300648326,0,0,0,20,"Growth and improvement","Capex","Structures","Urban"]
[null,"Project 24",1,780070,107198,14440,97917,774911,1,1,4,0,0,0,0,0,0,"Services and operations","Opex","Traffic facility","Urban",null,16,24,"Project 18",0.55788000000000004,0.261766,0,0.81964599999999999,0,0,0,20,"Growth and improvement","Capex","Structures","Rural"]
[null,"Project 25",1,1152620,112035,22642,93953,1148060,1,1,3,0,0,0,0,0,0,"Services and operations","Opex","Traffic facility","Urban",null,6,25,"Project 12",0.46220800000000001,0.28414200000000001,0,0.74634999999999996,0,0,0,12,"Growth and improvement","Capex","Structures","Urban"]
[null,"Project 26",1,743609,120470,21651,91781,750647,1,1,3,0,0,0,0,0,0,"Services and operations","Opex","Traffic facility","Rural",null,18,26,"","","","","","","","","","","","",""]
[null,"Project 27",1,819990,132448,14058,93471,844909,1,1,4,0,0,0,0,0,0,"Services and operations","Opex","Traffic facility","Rural",null,13,27,"","","","","","","","","","","","",""]
[null,"Project 28",1,1066856,161622,23334,81416,1123728,1,1,5,0,0,0,0,0,0,"Services and operations","Opex","Traffic facility","Rural",null,8,28,"","","","","","","","","","","","",""]
[null,"Project 29",1,1081725,111433,22131,95855,1075172,1,1,2,0,0,0,0,0,0,"Services and operations","Opex","Traffic facility","Rural",null,7,29,"","","","","","","","","","","","",""]
[null,"Project 30",1,1038671,162763,14612,88817,1098005,1,1,2,0,0,0,0,0,0,"Services and operations","Opex","Traffic facility","Rural",null,9,30,"Project 1",-11.034738000000001,36.229131000000002,11.591347000000001,8.7473430000000008,4.8557030000000001,15,10,12,"Growth and improvement","Capex","Pavements","Urban"]
[null,"Total",26,201728527.62900651,189242351.10766309,196391939.65114865,161110888.62753171,33468050.457989234,91.01,42.5,null,9,9,0.12342857142857143,0.87657142857142856,0.112,0.88800000000000001]

{"sheet":"C2 Dashboard data","index":10,"n_rows":139,"n_cols":17,"rows_kept":139,"cut":false,"hidden":false,"merged":[[6,1,6,6]]}
[{"$f":"MID(CELL(\"filename\",A2),FIND(\"]\",CELL(\"filename\",A2))+1,256)","v":"C2 Dashboard data"}]
[]
[]
[null,"Dashboard data"]
[]
[null,"Description"]
[null,"This tab contains the calculations underpinning the charts presented on the 'O2 Dashboard' tab."]
[]
[null,"Aggregate portfolio statistics"]
[]
[null,{"$f":"\"Breakdown of net present value under \" & active_scenario","v":"Breakdown of net present value under Scenario 1"}]
[]
[null,"NPV component","Value ($m)"]
[null,"Capital cost",{"$f":"-CHOOSE('O2 Dashboard'!D6,'C1 Portfolio construction'!E93,'C1 Portfolio construction'!E128,'C1 Portfolio construction'!E163,'C1 Portfolio construction'!E198)/10^6","v":-189.18978810766311}]
[null,"Safety",{"$f":"CHOOSE('O2 Dashboard'!D6,'C1 Portfolio construction'!F93,'C1 Portfolio construction'!F128,'C1 Portfolio construction'!F163,'C1 Portfolio construction'!F198)/10^6","v":310.9854086511487}]
[null,"User travel costs",{"$f":"CHOOSE('O2 Dashboard'!D6,'C1 Portfolio construction'!G93,'C1 Portfolio construction'!G128,'C1 Portfolio construction'!G163,'C1 Portfolio construction'!G198)/10^6","v":278.23925462753169}]
[null,"Other",{"$f":"CHOOSE('O2 Dashboard'!D6,'C1 Portfolio construction'!H93,'C1 Portfolio construction'!H128,'C1 Portfolio construction'!H163,'C1 Portfolio construction'!H198)/10^6","v":29.390908457989234}]
[null,"NPV",{"$f":"CHOOSE('O2 Dashboard'!D6,'C1 Portfolio construction'!D93,'C1 Portfolio construction'!D128,'C1 Portfolio construction'!D163,'C1 Portfolio construction'!D198)/10^6","v":429.4257836290065}]
[]
[null,{"$f":"\"Portfolio composition under \" & active_scenario","v":"Portfolio composition under Scenario 1"}]
[]
[null,"Project","NPV ($m)","Costs (PV $m)","Safety benefits (PV $m)","User travel costs (PV $m)","Other benefits (PV $m)","Lives saved over first 10 years","Hours of travel time saved (millions)","Risk score","Service group","Expenditure category","Asset class","Region","Length of road (km)","Proportion of road in good condition (without investment)","Proportion of road in good condition (with investment)"]
[null,{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!Y63,'C1 Portfolio construction'!Y98,'C1 Portfolio construction'!Y133,'C1 Portfolio construction'!Y168)","v":"Project 7"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!Z63,'C1 Portfolio construction'!Z98,'C1 Portfolio construction'!Z133,'C1 Portfolio construction'!Z168)","v":87.859091000000006},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AA63,'C1 Portfolio construction'!AA98,'C1 Portfolio construction'!AA133,'C1 Portfolio construction'!AA168)","v":43.222042000000002},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AB63,'C1 Portfolio construction'!AB98,'C1 Portfolio construction'!AB133,'C1 Portfolio construction'!AB168)","v":73.826635999999993},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AC63,'C1 Portfolio construction'!AC98,'C1 Portfolio construction'!AC133,'C1 Portfolio construction'!AC168)","v":52.824103999999998},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AD63,'C1 Portfolio construction'!AD98,'C1 Portfolio construction'!AD133,'C1 Portfolio construction'!AD168)","v":4.4303929999999996},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AE63,'C1 Portfolio construction'!AE98,'C1 Portfolio construction'!AE133,'C1 Portfolio construction'!AE168)","v":7},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AF63,'C1 Portfolio construction'!AF98,'C1 Portfolio construction'!AF133,'C1 Portfolio construction'!AF168)","v":1},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AG63,'C1 Portfolio construction'!AG98,'C1 Portfolio construction'!AG133,'C1 Portfolio construction'!AG168)","v":0},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AH63,'C1 Portfolio construction'!AH98,'C1 Portfolio construction'!AH133,'C1 Portfolio construction'!AH168)","v":"Asset maintenance"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AI63,'C1 Portfolio construction'!AI98,'C1 Portfolio construction'!AI133,'C1 Portfolio construction'!AI168)","v":"Opex"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AJ63,'C1 Portfolio construction'!AJ98,'C1 Portfolio construction'!AJ133,'C1 Portfolio construction'!AJ168)","v":"Pavements"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AK63,'C1 Portfolio construction'!AK98,'C1 Portfolio construction'!AK133,'C1 Portfolio construction'!AK168)","v":"Urban"},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$T$13:$T$42,MATCH('C2 Dashboard data'!$B23,'I1 Inputs'!$B$13:$B$42,0))>0,INDEX('I1 Inputs'!$T$13:$T$42,MATCH('C2 Dashboard data'!$B23,'I1 Inputs'!$B$13:$B$42,0)),\"\"),\"\")","v":400},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$V$13:$V$42,MATCH('C2 Dashboard data'!$B23,'I1 Inputs'!$B$13:$B$42,0))>0, INDEX('I1 Inputs'!$V$13:$V$42,MATCH('C2 Dashboard data'!$B23,'I1 Inputs'!$B$13:$B$42,0)), \"\"),\"\")","v":0.93},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$Y$13:$Y$42,MATCH('C2 Dashboard data'!$B23,'I1 Inputs'!$B$13:$B$42,0))>0,INDEX('I1 Inputs'!$Y$13:$Y$42,MATCH('C2 Dashboard data'!$B23,'I1 Inputs'!$B$13:$B$42,0)),\"\"),\"\")","v":0.96}]
[null,{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!Y64,'C1 Portfolio construction'!Y99,'C1 Portfolio construction'!Y134,'C1 Portfolio construction'!Y169)","v":"Project 9"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!Z64,'C1 Portfolio construction'!Z99,'C1 Portfolio construction'!Z134,'C1 Portfolio construction'!Z169)","v":87.609939999999995},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AA64,'C1 Portfolio construction'!AA99,'C1 Portfolio construction'!AA134,'C1 Portfolio construction'!AA169)","v":36.179264000000003},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AB64,'C1 Portfolio construction'!AB99,'C1 Portfolio construction'!AB134,'C1 Portfolio construction'!AB169)","v":72.353852000000003},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AC64,'C1 Portfolio construction'!AC99,'C1 Portfolio construction'!AC134,'C1 Portfolio construction'!AC169)","v":46.891955000000003},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AD64,'C1 Portfolio construction'!AD99,'C1 Portfolio construction'!AD134,'C1 Portfolio construction'!AD169)","v":4.5433969999999997},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AE64,'C1 Portfolio construction'!AE99,'C1 Portfolio construction'!AE134,'C1 Portfolio construction'!AE169)","v":6},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AF64,'C1 Portfolio construction'!AF99,'C1 Portfolio construction'!AF134,'C1 Portfolio construction'!AF169)","v":1},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AG64,'C1 Portfolio construction'!AG99,'C1 Portfolio construction'!AG134,'C1 Portfolio construction'!AG169)","v":0},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AH64,'C1 Portfolio construction'!AH99,'C1 Portfolio construction'!AH134,'C1 Portfolio construction'!AH169)","v":"Asset maintenance"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AI64,'C1 Portfolio construction'!AI99,'C1 Portfolio construction'!AI134,'C1 Portfolio construction'!AI169)","v":"Opex"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AJ64,'C1 Portfolio construction'!AJ99,'C1 Portfolio construction'!AJ134,'C1 Portfolio construction'!AJ169)","v":"Pavements"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AK64,'C1 Portfolio construction'!AK99,'C1 Portfolio construction'!AK134,'C1 Portfolio construction'!AK169)","v":"Rural"},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$T$13:$T$42,MATCH('C2 Dashboard data'!$B24,'I1 Inputs'!$B$13:$B$42,0))>0,INDEX('I1 Inputs'!$T$13:$T$42,MATCH('C2 Dashboard data'!$B24,'I1 Inputs'!$B$13:$B$42,0)),\"\"),\"\")","v":800},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$V$13:$V$42,MATCH('C2 Dashboard data'!$B24,'I1 Inputs'!$B$13:$B$42,0))>0, INDEX('I1 Inputs'!$V$13:$V$42,MATCH('C2 Dashboard data'!$B24,'I1 Inputs'!$B$13:$B$42,0)), \"\"),\"\")","v":0.88},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$Y$13:$Y$42,MATCH('C2 Dashboard data'!$B24,'I1 Inputs'!$B$13:$B$42,0))>0,INDEX('I1 Inputs'!$Y$13:$Y$42,MATCH('C2 Dashboard data'!$B24,'I1 Inputs'!$B$13:$B$42,0)),\"\"),\"\")","v":0.93}]
[null,{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!Y65,'C1 Portfolio construction'!Y100,'C1 Portfolio construction'!Y135,'C1 Portfolio construction'!Y170)","v":"Project 6"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!Z65,'C1 Portfolio construction'!Z100,'C1 Portfolio construction'!Z135,'C1 Portfolio construction'!Z170)","v":84.135931850698611},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AA65,'C1 Portfolio construction'!AA100,'C1 Portfolio construction'!AA135,'C1 Portfolio construction'!AA170)","v":35.6698474108764},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AB65,'C1 Portfolio construction'!AB100,'C1 Portfolio construction'!AB135,'C1 Portfolio construction'!AB170)","v":61.474904493569227},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AC65,'C1 Portfolio construction'!AC100,'C1 Portfolio construction'!AC135,'C1 Portfolio construction'!AC170)","v":54.4355033930091},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AD65,'C1 Portfolio construction'!AD100,'C1 Portfolio construction'!AD135,'C1 Portfolio construction'!AD170)","v":3.8953713749966639},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AE65,'C1 Portfolio construction'!AE100,'C1 Portfolio construction'!AE135,'C1 Portfolio construction'!AE170)","v":8},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AF65,'C1 Portfolio construction'!AF100,'C1 Portfolio construction'!AF135,'C1 Portfolio construction'!AF170)","v":1.3},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AG65,'C1 Portfolio construction'!AG100,'C1 Portfolio construction'!AG135,'C1 Portfolio construction'!AG170)","v":0},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AH65,'C1 Portfolio construction'!AH100,'C1 Portfolio construction'!AH135,'C1 Portfolio construction'!AH170)","v":"Asset maintenance"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AI65,'C1 Portfolio construction'!AI100,'C1 Portfolio construction'!AI135,'C1 Portfolio construction'!AI170)","v":"Opex"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AJ65,'C1 Portfolio construction'!AJ100,'C1 Portfolio construction'!AJ135,'C1 Portfolio construction'!AJ170)","v":"Pavements"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AK65,'C1 Portfolio construction'!AK100,'C1 Portfolio construction'!AK135,'C1 Portfolio construction'!AK170)","v":"Urban"},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$T$13:$T$42,MATCH('C2 Dashboard data'!$B25,'I1 Inputs'!$B$13:$B$42,0))>0,INDEX('I1 Inputs'!$T$13:$T$42,MATCH('C2 Dashboard data'!$B25,'I1 Inputs'!$B$13:$B$42,0)),\"\"),\"\")","v":400},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$V$13:$V$42,MATCH('C2 Dashboard data'!$B25,'I1 Inputs'!$B$13:$B$42,0))>0, INDEX('I1 Inputs'!$V$13:$V$42,MATCH('C2 Dashboard data'!$B25,'I1 Inputs'!$B$13:$B$42,0)), \"\"),\"\")","v":0.9},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$Y$13:$Y$42,MATCH('C2 Dashboard data'!$B25,'I1 Inputs'!$B$13:$B$42,0))>0,INDEX('I1 Inputs'!$Y$13:$Y$42,MATCH('C2 Dashboard data'!$B25,'I1 Inputs'!$B$13:$B$42,0)),\"\"),\"\")","v":0.97}]
[null,{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!Y66,'C1 Portfolio construction'!Y101,'C1 Portfolio construction'!Y136,'C1 Portfolio construction'!Y171)","v":"Project 10"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!Z66,'C1 Portfolio construction'!Z101,'C1 Portfolio construction'!Z136,'C1 Portfolio construction'!Z171)","v":80.506112000000002},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AA66,'C1 Portfolio construction'!AA101,'C1 Portfolio construction'!AA136,'C1 Portfolio construction'!AA171)","v":31.160640999999998},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AB66,'C1 Portfolio construction'!AB101,'C1 Portfolio construction'!AB136,'C1 Portfolio construction'!AB171)","v":48.959367999999998},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AC66,'C1 Portfolio construction'!AC101,'C1 Portfolio construction'!AC136,'C1 Portfolio construction'!AC171)","v":59.569752000000001},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AD66,'C1 Portfolio construction'!AD101,'C1 Portfolio construction'!AD136,'C1 Portfolio construction'!AD171)","v":3.1376330000000001},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AE66,'C1 Portfolio construction'!AE101,'C1 Portfolio construction'!AE136,'C1 Portfolio construction'!AE171)","v":9},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AF66,'C1 Portfolio construction'!AF101,'C1 Portfolio construction'!AF136,'C1 Portfolio construction'!AF171)","v":1},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AG66,'C1 Portfolio construction'!AG101,'C1 Portfolio construction'!AG136,'C1 Portfolio construction'!AG171)","v":0},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AH66,'C1 Portfolio construction'!AH101,'C1 Portfolio construction'!AH136,'C1 Portfolio construction'!AH171)","v":"Asset maintenance"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AI66,'C1 Portfolio construction'!AI101,'C1 Portfolio construction'!AI136,'C1 Portfolio construction'!AI171)","v":"Opex"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AJ66,'C1 Portfolio construction'!AJ101,'C1 Portfolio construction'!AJ136,'C1 Portfolio construction'!AJ171)","v":"Pavements"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AK66,'C1 Portfolio construction'!AK101,'C1 Portfolio construction'!AK136,'C1 Portfolio construction'!AK171)","v":"Rural"},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$T$13:$T$42,MATCH('C2 Dashboard data'!$B26,'I1 Inputs'!$B$13:$B$42,0))>0,INDEX('I1 Inputs'!$T$13:$T$42,MATCH('C2 Dashboard data'!$B26,'I1 Inputs'!$B$13:$B$42,0)),\"\"),\"\")","v":1100},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$V$13:$V$42,MATCH('C2 Dashboard data'!$B26,'I1 Inputs'!$B$13:$B$42,0))>0, INDEX('I1 Inputs'!$V$13:$V$42,MATCH('C2 Dashboard data'!$B26,'I1 Inputs'!$B$13:$B$42,0)), \"\"),\"\")","v":0.8},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$Y$13:$Y$42,MATCH('C2 Dashboard data'!$B26,'I1 Inputs'!$B$13:$B$42,0))>0,INDEX('I1 Inputs'!$Y$13:$Y$42,MATCH('C2 Dashboard data'!$B26,'I1 Inputs'!$B$13:$B$42,0)),\"\"),\"\")","v":0.9}]
[null,{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!Y67,'C1 Portfolio construction'!Y102,'C1 Portfolio construction'!Y137,'C1 Portfolio construction'!Y172)","v":"Project 8"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!Z67,'C1 Portfolio construction'!Z102,'C1 Portfolio construction'!Z137,'C1 Portfolio construction'!Z172)","v":73.149080999999995},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AA67,'C1 Portfolio construction'!AA102,'C1 Portfolio construction'!AA137,'C1 Portfolio construction'!AA172)","v":38.893698000000001},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AB67,'C1 Portfolio construction'!AB102,'C1 Portfolio construction'!AB137,'C1 Portfolio construction'!AB172)","v":54.183073},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AC67,'C1 Portfolio construction'!AC102,'C1 Portfolio construction'!AC137,'C1 Portfolio construction'!AC172)","v":54.012382000000002},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AD67,'C1 Portfolio construction'!AD102,'C1 Portfolio construction'!AD137,'C1 Portfolio construction'!AD172)","v":3.847324},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AE67,'C1 Portfolio construction'!AE102,'C1 Portfolio construction'!AE137,'C1 Portfolio construction'!AE172)","v":10},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AF67,'C1 Portfolio construction'!AF102,'C1 Portfolio construction'!AF137,'C1 Portfolio construction'!AF172)","v":1},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AG67,'C1 Portfolio construction'!AG102,'C1 Portfolio construction'!AG137,'C1 Portfolio construction'!AG172)","v":0},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AH67,'C1 Portfolio construction'!AH102,'C1 Portfolio construction'!AH137,'C1 Portfolio construction'!AH172)","v":"Asset maintenance"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AI67,'C1 Portfolio construction'!AI102,'C1 Portfolio construction'!AI137,'C1 Portfolio construction'!AI172)","v":"Opex"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AJ67,'C1 Portfolio construction'!AJ102,'C1 Portfolio construction'!AJ137,'C1 Portfolio construction'!AJ172)","v":"Pavements"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AK67,'C1 Portfolio construction'!AK102,'C1 Portfolio construction'!AK137,'C1 Portfolio construction'!AK172)","v":"Urban"},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$T$13:$T$42,MATCH('C2 Dashboard data'!$B27,'I1 Inputs'!$B$13:$B$42,0))>0,INDEX('I1 Inputs'!$T$13:$T$42,MATCH('C2 Dashboard data'!$B27,'I1 Inputs'!$B$13:$B$42,0)),\"\"),\"\")","v":800},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$V$13:$V$42,MATCH('C2 Dashboard data'!$B27,'I1 Inputs'!$B$13:$B$42,0))>0, INDEX('I1 Inputs'!$V$13:$V$42,MATCH('C2 Dashboard data'!$B27,'I1 Inputs'!$B$13:$B$42,0)), \"\"),\"\")","v":0.94},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$Y$13:$Y$42,MATCH('C2 Dashboard data'!$B27,'I1 Inputs'!$B$13:$B$42,0))>0,INDEX('I1 Inputs'!$Y$13:$Y$42,MATCH('C2 Dashboard data'!$B27,'I1 Inputs'!$B$13:$B$42,0)),\"\"),\"\")","v":0.97}]
[null,{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!Y68,'C1 Portfolio construction'!Y103,'C1 Portfolio construction'!Y138,'C1 Portfolio construction'!Y173)","v":"Project 25"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!Z68,'C1 Portfolio construction'!Z103,'C1 Portfolio construction'!Z138,'C1 Portfolio construction'!Z173)","v":1.15262},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AA68,'C1 Portfolio construction'!AA103,'C1 Portfolio construction'!AA138,'C1 Portfolio construction'!AA173)","v":0.112035},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AB68,'C1 Portfolio construction'!AB103,'C1 Portfolio construction'!AB138,'C1 Portfolio construction'!AB173)","v":2.2641999999999999E-2},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AC68,'C1 Portfolio construction'!AC103,'C1 Portfolio construction'!AC138,'C1 Portfolio construction'!AC173)","v":9.3952999999999995E-2},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AD68,'C1 Portfolio construction'!AD103,'C1 Portfolio construction'!AD138,'C1 Portfolio construction'!AD173)","v":1.1480600000000001},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AE68,'C1 Portfolio construction'!AE103,'C1 Portfolio construction'!AE138,'C1 Portfolio construction'!AE173)","v":1},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AF68,'C1 Portfolio construction'!AF103,'C1 Portfolio construction'!AF138,'C1 Portfolio construction'!AF173)","v":1},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AG68,'C1 Portfolio construction'!AG103,'C1 Portfolio construction'!AG138,'C1 Portfolio construction'!AG173)","v":3},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AH68,'C1 Portfolio construction'!AH103,'C1 Portfolio construction'!AH138,'C1 Portfolio construction'!AH173)","v":"Services and operations"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AI68,'C1 Portfolio construction'!AI103,'C1 Portfolio construction'!AI138,'C1 Portfolio construction'!AI173)","v":"Opex"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AJ68,'C1 Portfolio construction'!AJ103,'C1 Portfolio construction'!AJ138,'C1 Portfolio construction'!AJ173)","v":"Traffic facility"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AK68,'C1 Portfolio construction'!AK103,'C1 Portfolio construction'!AK138,'C1 Portfolio construction'!AK173)","v":"Urban"},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$T$13:$T$42,MATCH('C2 Dashboard data'!$B28,'I1 Inputs'!$B$13:$B$42,0))>0,INDEX('I1 Inputs'!$T$13:$T$42,MATCH('C2 Dashboard data'!$B28,'I1 Inputs'!$B$13:$B$42,0)),\"\"),\"\")","v":""},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$V$13:$V$42,MATCH('C2 Dashboard data'!$B28,'I1 Inputs'!$B$13:$B$42,0))>0, INDEX('I1 Inputs'!$V$13:$V$42,MATCH('C2 Dashboard data'!$B28,'I1 Inputs'!$B$13:$B$42,0)), \"\"),\"\")","v":""},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$Y$13:$Y$42,MATCH('C2 Dashboard data'!$B28,'I1 Inputs'!$B$13:$B$42,0))>0,INDEX('I1 Inputs'!$Y$13:$Y$42,MATCH('C2 Dashboard data'!$B28,'I1 Inputs'!$B$13:$B$42,0)),\"\"),\"\")","v":""}]
[null,{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!Y69,'C1 Portfolio construction'!Y104,'C1 Portfolio construction'!Y139,'C1 Portfolio construction'!Y174)","v":"Project 29"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!Z69,'C1 Portfolio construction'!Z104,'C1 Portfolio construction'!Z139,'C1 Portfolio construction'!Z174)","v":1.081725},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AA69,'C1 Portfolio construction'!AA104,'C1 Portfolio construction'!AA139,'C1 Portfolio construction'!AA174)","v":0.111433},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AB69,'C1 Portfolio construction'!AB104,'C1 Portfolio construction'!AB139,'C1 Portfolio construction'!AB174)","v":2.2131000000000001E-2},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AC69,'C1 Portfolio construction'!AC104,'C1 Portfolio construction'!AC139,'C1 Portfolio construction'!AC174)","v":9.5854999999999996E-2},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AD69,'C1 Portfolio construction'!AD104,'C1 Portfolio construction'!AD139,'C1 Portfolio construction'!AD174)","v":1.075172},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AE69,'C1 Portfolio construction'!AE104,'C1 Portfolio construction'!AE139,'C1 Portfolio construction'!AE174)","v":1},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AF69,'C1 Portfolio construction'!AF104,'C1 Portfolio construction'!AF139,'C1 Portfolio construction'!AF174)","v":1},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AG69,'C1 Portfolio construction'!AG104,'C1 Portfolio construction'!AG139,'C1 Portfolio construction'!AG174)","v":2},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AH69,'C1 Portfolio construction'!AH104,'C1 Portfolio construction'!AH139,'C1 Portfolio construction'!AH174)","v":"Services and operations"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AI69,'C1 Portfolio construction'!AI104,'C1 Portfolio construction'!AI139,'C1 Portfolio construction'!AI174)","v":"Opex"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AJ69,'C1 Portfolio construction'!AJ104,'C1 Portfolio construction'!AJ139,'C1 Portfolio construction'!AJ174)","v":"Traffic facility"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AK69,'C1 Portfolio construction'!AK104,'C1 Portfolio construction'!AK139,'C1 Portfolio construction'!AK174)","v":"Rural"},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$T$13:$T$42,MATCH('C2 Dashboard data'!$B29,'I1 Inputs'!$B$13:$B$42,0))>0,INDEX('I1 Inputs'!$T$13:$T$42,MATCH('C2 Dashboard data'!$B29,'I1 Inputs'!$B$13:$B$42,0)),\"\"),\"\")","v":""},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$V$13:$V$42,MATCH('C2 Dashboard data'!$B29,'I1 Inputs'!$B$13:$B$42,0))>0, INDEX('I1 Inputs'!$V$13:$V$42,MATCH('C2 Dashboard data'!$B29,'I1 Inputs'!$B$13:$B$42,0)), \"\"),\"\")","v":""},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$Y$13:$Y$42,MATCH('C2 Dashboard data'!$B29,'I1 Inputs'!$B$13:$B$42,0))>0,INDEX('I1 Inputs'!$Y$13:$Y$42,MATCH('C2 Dashboard data'!$B29,'I1 Inputs'!$B$13:$B$42,0)),\"\"),\"\")","v":""}]
[null,{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!Y70,'C1 Portfolio construction'!Y105,'C1 Portfolio construction'!Y140,'C1 Portfolio construction'!Y175)","v":"Project 28"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!Z70,'C1 Portfolio construction'!Z105,'C1 Portfolio construction'!Z140,'C1 Portfolio construction'!Z175)","v":1.066856},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AA70,'C1 Portfolio construction'!AA105,'C1 Portfolio construction'!AA140,'C1 Portfolio construction'!AA175)","v":0.16162199999999999},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AB70,'C1 Portfolio construction'!AB105,'C1 Portfolio construction'!AB140,'C1 Portfolio construction'!AB175)","v":2.3334000000000001E-2},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AC70,'C1 Portfolio construction'!AC105,'C1 Portfolio construction'!AC140,'C1 Portfolio construction'!AC175)","v":8.1416000000000002E-2},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AD70,'C1 Portfolio construction'!AD105,'C1 Portfolio construction'!AD140,'C1 Portfolio construction'!AD175)","v":1.1237280000000001},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AE70,'C1 Portfolio construction'!AE105,'C1 Portfolio construction'!AE140,'C1 Portfolio construction'!AE175)","v":1},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AF70,'C1 Portfolio construction'!AF105,'C1 Portfolio construction'!AF140,'C1 Portfolio construction'!AF175)","v":1},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AG70,'C1 Portfolio construction'!AG105,'C1 Portfolio construction'!AG140,'C1 Portfolio construction'!AG175)","v":5},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AH70,'C1 Portfolio construction'!AH105,'C1 Portfolio construction'!AH140,'C1 Portfolio construction'!AH175)","v":"Services and operations"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AI70,'C1 Portfolio construction'!AI105,'C1 Portfolio construction'!AI140,'C1 Portfolio construction'!AI175)","v":"Opex"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AJ70,'C1 Portfolio construction'!AJ105,'C1 Portfolio construction'!AJ140,'C1 Portfolio construction'!AJ175)","v":"Traffic facility"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AK70,'C1 Portfolio construction'!AK105,'C1 Portfolio construction'!AK140,'C1 Portfolio construction'!AK175)","v":"Rural"},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$T$13:$T$42,MATCH('C2 Dashboard data'!$B30,'I1 Inputs'!$B$13:$B$42,0))>0,INDEX('I1 Inputs'!$T$13:$T$42,MATCH('C2 Dashboard data'!$B30,'I1 Inputs'!$B$13:$B$42,0)),\"\"),\"\")","v":""},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$V$13:$V$42,MATCH('C2 Dashboard data'!$B30,'I1 Inputs'!$B$13:$B$42,0))>0, INDEX('I1 Inputs'!$V$13:$V$42,MATCH('C2 Dashboard data'!$B30,'I1 Inputs'!$B$13:$B$42,0)), \"\"),\"\")","v":""},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$Y$13:$Y$42,MATCH('C2 Dashboard data'!$B30,'I1 Inputs'!$B$13:$B$42,0))>0,INDEX('I1 Inputs'!$Y$13:$Y$42,MATCH('C2 Dashboard data'!$B30,'I1 Inputs'!$B$13:$B$42,0)),\"\"),\"\")","v":""}]
[null,{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!Y71,'C1 Portfolio construction'!Y106,'C1 Portfolio construction'!Y141,'C1 Portfolio construction'!Y176)","v":"Project 30"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!Z71,'C1 Portfolio construction'!Z106,'C1 Portfolio construction'!Z141,'C1 Portfolio construction'!Z176)","v":1.0386709999999999},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AA71,'C1 Portfolio construction'!AA106,'C1 Portfolio construction'!AA141,'C1 Portfolio construction'!AA176)","v":0.16276299999999999},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AB71,'C1 Portfolio construction'!AB106,'C1 Portfolio construction'!AB141,'C1 Portfolio construction'!AB176)","v":1.4612E-2},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AC71,'C1 Portfolio construction'!AC106,'C1 Portfolio construction'!AC141,'C1 Portfolio construction'!AC176)","v":8.8816999999999993E-2},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AD71,'C1 Portfolio construction'!AD106,'C1 Portfolio construction'!AD141,'C1 Portfolio construction'!AD176)","v":1.0980049999999999},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AE71,'C1 Portfolio construction'!AE106,'C1 Portfolio construction'!AE141,'C1 Portfolio construction'!AE176)","v":1},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AF71,'C1 Portfolio construction'!AF106,'C1 Portfolio construction'!AF141,'C1 Portfolio construction'!AF176)","v":1},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AG71,'C1 Portfolio construction'!AG106,'C1 Portfolio construction'!AG141,'C1 Portfolio construction'!AG176)","v":2},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AH71,'C1 Portfolio construction'!AH106,'C1 Portfolio construction'!AH141,'C1 Portfolio construction'!AH176)","v":"Services and operations"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AI71,'C1 Portfolio construction'!AI106,'C1 Portfolio construction'!AI141,'C1 Portfolio construction'!AI176)","v":"Opex"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AJ71,'C1 Portfolio construction'!AJ106,'C1 Portfolio construction'!AJ141,'C1 Portfolio construction'!AJ176)","v":"Traffic facility"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AK71,'C1 Portfolio construction'!AK106,'C1 Portfolio construction'!AK141,'C1 Portfolio construction'!AK176)","v":"Rural"},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$T$13:$T$42,MATCH('C2 Dashboard data'!$B31,'I1 Inputs'!$B$13:$B$42,0))>0,INDEX('I1 Inputs'!$T$13:$T$42,MATCH('C2 Dashboard data'!$B31,'I1 Inputs'!$B$13:$B$42,0)),\"\"),\"\")","v":""},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$V$13:$V$42,MATCH('C2 Dashboard data'!$B31,'I1 Inputs'!$B$13:$B$42,0))>0, INDEX('I1 Inputs'!$V$13:$V$42,MATCH('C2 Dashboard data'!$B31,'I1 Inputs'!$B$13:$B$42,0)), \"\"),\"\")","v":""},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$Y$13:$Y$42,MATCH('C2 Dashboard data'!$B31,'I1 Inputs'!$B$13:$B$42,0))>0,INDEX('I1 Inputs'!$Y$13:$Y$42,MATCH('C2 Dashboard data'!$B31,'I1 Inputs'!$B$13:$B$42,0)),\"\"),\"\")","v":""}]
[null,{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!Y72,'C1 Portfolio construction'!Y107,'C1 Portfolio construction'!Y142,'C1 Portfolio construction'!Y177)","v":"Project 22"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!Z72,'C1 Portfolio construction'!Z107,'C1 Portfolio construction'!Z142,'C1 Portfolio construction'!Z177)","v":0.91069},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AA72,'C1 Portfolio construction'!AA107,'C1 Portfolio construction'!AA142,'C1 Portfolio construction'!AA177)","v":0.13311700000000001},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AB72,'C1 Portfolio construction'!AB107,'C1 Portfolio construction'!AB142,'C1 Portfolio construction'!AB177)","v":2.1547E-2},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AC72,'C1 Portfolio construction'!AC107,'C1 Portfolio construction'!AC142,'C1 Portfolio construction'!AC177)","v":6.8989999999999996E-2},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AD72,'C1 Portfolio construction'!AD107,'C1 Portfolio construction'!AD142,'C1 Portfolio construction'!AD177)","v":0.95326999999999995},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AE72,'C1 Portfolio construction'!AE107,'C1 Portfolio construction'!AE142,'C1 Portfolio construction'!AE177)","v":1},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AF72,'C1 Portfolio construction'!AF107,'C1 Portfolio construction'!AF142,'C1 Portfolio construction'!AF177)","v":1},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AG72,'C1 Portfolio construction'!AG107,'C1 Portfolio construction'!AG142,'C1 Portfolio construction'!AG177)","v":4},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AH72,'C1 Portfolio construction'!AH107,'C1 Portfolio construction'!AH142,'C1 Portfolio construction'!AH177)","v":"Services and operations"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AI72,'C1 Portfolio construction'!AI107,'C1 Portfolio construction'!AI142,'C1 Portfolio construction'!AI177)","v":"Opex"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AJ72,'C1 Portfolio construction'!AJ107,'C1 Portfolio construction'!AJ142,'C1 Portfolio construction'!AJ177)","v":"Traffic facility"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AK72,'C1 Portfolio construction'!AK107,'C1 Portfolio construction'!AK142,'C1 Portfolio construction'!AK177)","v":"Urban"},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$T$13:$T$42,MATCH('C2 Dashboard data'!$B32,'I1 Inputs'!$B$13:$B$42,0))>0,INDEX('I1 Inputs'!$T$13:$T$42,MATCH('C2 Dashboard data'!$B32,'I1 Inputs'!$B$13:$B$42,0)),\"\"),\"\")","v":""},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$V$13:$V$42,MATCH('C2 Dashboard data'!$B32,'I1 Inputs'!$B$13:$B$42,0))>0, INDEX('I1 Inputs'!$V$13:$V$42,MATCH('C2 Dashboard data'!$B32,'I1 Inputs'!$B$13:$B$42,0)), \"\"),\"\")","v":""},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$Y$13:$Y$42,MATCH('C2 Dashboard data'!$B32,'I1 Inputs'!$B$13:$B$42,0))>0,INDEX('I1 Inputs'!$Y$13:$Y$42,MATCH('C2 Dashboard data'!$B32,'I1 Inputs'!$B$13:$B$42,0)),\"\"),\"\")","v":""}]
[null,{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!Y73,'C1 Portfolio construction'!Y108,'C1 Portfolio construction'!Y143,'C1 Portfolio construction'!Y178)","v":"Project 21"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!Z73,'C1 Portfolio construction'!Z108,'C1 Portfolio construction'!Z143,'C1 Portfolio construction'!Z178)","v":0.88034344208813486},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AA73,'C1 Portfolio construction'!AA108,'C1 Portfolio construction'!AA143,'C1 Portfolio construction'!AA178)","v":0.13900000000000001},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AB73,'C1 Portfolio construction'!AB108,'C1 Portfolio construction'!AB143,'C1 Portfolio construction'!AB178)","v":1.8685157579431188E-2},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AC73,'C1 Portfolio construction'!AC108,'C1 Portfolio construction'!AC143,'C1 Portfolio construction'!AC178)","v":7.8990201516130468E-2},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AD73,'C1 Portfolio construction'!AD108,'C1 Portfolio construction'!AD143,'C1 Portfolio construction'!AD178)","v":0.92166808299257319},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AE73,'C1 Portfolio construction'!AE108,'C1 Portfolio construction'!AE143,'C1 Portfolio construction'!AE178)","v":0.01},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AF73,'C1 Portfolio construction'!AF108,'C1 Portfolio construction'!AF143,'C1 Portfolio construction'!AF178)","v":0.2},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AG73,'C1 Portfolio construction'!AG108,'C1 Portfolio construction'!AG143,'C1 Portfolio construction'!AG178)","v":9},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AH73,'C1 Portfolio construction'!AH108,'C1 Portfolio construction'!AH143,'C1 Portfolio construction'!AH178)","v":"Services and operations"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AI73,'C1 Portfolio construction'!AI108,'C1 Portfolio construction'!AI143,'C1 Portfolio construction'!AI178)","v":"Opex"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AJ73,'C1 Portfolio construction'!AJ108,'C1 Portfolio construction'!AJ143,'C1 Portfolio construction'!AJ178)","v":"Traffic facility"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AK73,'C1 Portfolio construction'!AK108,'C1 Portfolio construction'!AK143,'C1 Portfolio construction'!AK178)","v":"Urban"},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$T$13:$T$42,MATCH('C2 Dashboard data'!$B33,'I1 Inputs'!$B$13:$B$42,0))>0,INDEX('I1 Inputs'!$T$13:$T$42,MATCH('C2 Dashboard data'!$B33,'I1 Inputs'!$B$13:$B$42,0)),\"\"),\"\")","v":""},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$V$13:$V$42,MATCH('C2 Dashboard data'!$B33,'I1 Inputs'!$B$13:$B$42,0))>0, INDEX('I1 Inputs'!$V$13:$V$42,MATCH('C2 Dashboard data'!$B33,'I1 Inputs'!$B$13:$B$42,0)), \"\"),\"\")","v":""},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$Y$13:$Y$42,MATCH('C2 Dashboard data'!$B33,'I1 Inputs'!$B$13:$B$42,0))>0,INDEX('I1 Inputs'!$Y$13:$Y$42,MATCH('C2 Dashboard data'!$B33,'I1 Inputs'!$B$13:$B$42,0)),\"\"),\"\")","v":""}]
[null,{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!Y74,'C1 Portfolio construction'!Y109,'C1 Portfolio construction'!Y144,'C1 Portfolio construction'!Y179)","v":"Project 19"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!Z74,'C1 Portfolio construction'!Z109,'C1 Portfolio construction'!Z144,'C1 Portfolio construction'!Z179)","v":0.84597699999999998},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AA74,'C1 Portfolio construction'!AA109,'C1 Portfolio construction'!AA144,'C1 Portfolio construction'!AA179)","v":0.31028099999999997},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AB74,'C1 Portfolio construction'!AB109,'C1 Portfolio construction'!AB144,'C1 Portfolio construction'!AB179)","v":0},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AC74,'C1 Portfolio construction'!AC109,'C1 Portfolio construction'!AC144,'C1 Portfolio construction'!AC179)","v":1.156258},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AD74,'C1 Portfolio construction'!AD109,'C1 Portfolio construction'!AD144,'C1 Portfolio construction'!AD179)","v":0},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AE74,'C1 Portfolio construction'!AE109,'C1 Portfolio construction'!AE144,'C1 Portfolio construction'!AE179)","v":0},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AF74,'C1 Portfolio construction'!AF109,'C1 Portfolio construction'!AF144,'C1 Portfolio construction'!AF179)","v":0},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AG74,'C1 Portfolio construction'!AG109,'C1 Portfolio construction'!AG144,'C1 Portfolio construction'!AG179)","v":16},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AH74,'C1 Portfolio construction'!AH109,'C1 Portfolio construction'!AH144,'C1 Portfolio construction'!AH179)","v":"Growth and improvement"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AI74,'C1 Portfolio construction'!AI109,'C1 Portfolio construction'!AI144,'C1 Portfolio construction'!AI179)","v":"Capex"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AJ74,'C1 Portfolio construction'!AJ109,'C1 Portfolio construction'!AJ144,'C1 Portfolio construction'!AJ179)","v":"Structures"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AK74,'C1 Portfolio construction'!AK109,'C1 Portfolio construction'!AK144,'C1 Portfolio construction'!AK179)","v":"Rural"},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$T$13:$T$42,MATCH('C2 Dashboard data'!$B34,'I1 Inputs'!$B$13:$B$42,0))>0,INDEX('I1 Inputs'!$T$13:$T$42,MATCH('C2 Dashboard data'!$B34,'I1 Inputs'!$B$13:$B$42,0)),\"\"),\"\")","v":""},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$V$13:$V$42,MATCH('C2 Dashboard data'!$B34,'I1 Inputs'!$B$13:$B$42,0))>0, INDEX('I1 Inputs'!$V$13:$V$42,MATCH('C2 Dashboard data'!$B34,'I1 Inputs'!$B$13:$B$42,0)), \"\"),\"\")","v":""},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$Y$13:$Y$42,MATCH('C2 Dashboard data'!$B34,'I1 Inputs'!$B$13:$B$42,0))>0,INDEX('I1 Inputs'!$Y$13:$Y$42,MATCH('C2 Dashboard data'!$B34,'I1 Inputs'!$B$13:$B$42,0)),\"\"),\"\")","v":""}]
[null,{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!Y75,'C1 Portfolio construction'!Y110,'C1 Portfolio construction'!Y145,'C1 Portfolio construction'!Y180)","v":"Project 27"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!Z75,'C1 Portfolio construction'!Z110,'C1 Portfolio construction'!Z145,'C1 Portfolio construction'!Z180)","v":0.81999},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AA75,'C1 Portfolio construction'!AA110,'C1 Portfolio construction'!AA145,'C1 Portfolio construction'!AA180)","v":0.13244800000000001},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AB75,'C1 Portfolio construction'!AB110,'C1 Portfolio construction'!AB145,'C1 Portfolio construction'!AB180)","v":1.4057999999999999E-2},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AC75,'C1 Portfolio construction'!AC110,'C1 Portfolio construction'!AC145,'C1 Portfolio construction'!AC180)","v":9.3470999999999999E-2},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AD75,'C1 Portfolio construction'!AD110,'C1 Portfolio construction'!AD145,'C1 Portfolio construction'!AD180)","v":0.84490900000000002},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AE75,'C1 Portfolio construction'!AE110,'C1 Portfolio construction'!AE145,'C1 Portfolio construction'!AE180)","v":1},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AF75,'C1 Portfolio construction'!AF110,'C1 Portfolio construction'!AF145,'C1 Portfolio construction'!AF180)","v":1},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AG75,'C1 Portfolio construction'!AG110,'C1 Portfolio construction'!AG145,'C1 Portfolio construction'!AG180)","v":4},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AH75,'C1 Portfolio construction'!AH110,'C1 Portfolio construction'!AH145,'C1 Portfolio construction'!AH180)","v":"Services and operations"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AI75,'C1 Portfolio construction'!AI110,'C1 Portfolio construction'!AI145,'C1 Portfolio construction'!AI180)","v":"Opex"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AJ75,'C1 Portfolio construction'!AJ110,'C1 Portfolio construction'!AJ145,'C1 Portfolio construction'!AJ180)","v":"Traffic facility"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AK75,'C1 Portfolio construction'!AK110,'C1 Portfolio construction'!AK145,'C1 Portfolio construction'!AK180)","v":"Rural"},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$T$13:$T$42,MATCH('C2 Dashboard data'!$B35,'I1 Inputs'!$B$13:$B$42,0))>0,INDEX('I1 Inputs'!$T$13:$T$42,MATCH('C2 Dashboard data'!$B35,'I1 Inputs'!$B$13:$B$42,0)),\"\"),\"\")","v":""},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$V$13:$V$42,MATCH('C2 Dashboard data'!$B35,'I1 Inputs'!$B$13:$B$42,0))>0, INDEX('I1 Inputs'!$V$13:$V$42,MATCH('C2 Dashboard data'!$B35,'I1 Inputs'!$B$13:$B$42,0)), \"\"),\"\")","v":""},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$Y$13:$Y$42,MATCH('C2 Dashboard data'!$B35,'I1 Inputs'!$B$13:$B$42,0))>0,INDEX('I1 Inputs'!$Y$13:$Y$42,MATCH('C2 Dashboard data'!$B35,'I1 Inputs'!$B$13:$B$42,0)),\"\"),\"\")","v":""}]
[null,{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!Y76,'C1 Portfolio construction'!Y111,'C1 Portfolio construction'!Y146,'C1 Portfolio construction'!Y181)","v":"Project 14"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!Z76,'C1 Portfolio construction'!Z111,'C1 Portfolio construction'!Z146,'C1 Portfolio construction'!Z181)","v":0.81430800000000003},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AA76,'C1 Portfolio construction'!AA111,'C1 Portfolio construction'!AA146,'C1 Portfolio construction'!AA181)","v":0.27217999999999998},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AB76,'C1 Portfolio construction'!AB111,'C1 Portfolio construction'!AB146,'C1 Portfolio construction'!AB181)","v":0},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AC76,'C1 Portfolio construction'!AC111,'C1 Portfolio construction'!AC146,'C1 Portfolio construction'!AC181)","v":1.0864879999999999},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AD76,'C1 Portfolio construction'!AD111,'C1 Portfolio construction'!AD146,'C1 Portfolio construction'!AD181)","v":0},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AE76,'C1 Portfolio construction'!AE111,'C1 Portfolio construction'!AE146,'C1 Portfolio construction'!AE181)","v":0},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AF76,'C1 Portfolio construction'!AF111,'C1 Portfolio construction'!AF146,'C1 Portfolio construction'!AF181)","v":0},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AG76,'C1 Portfolio construction'!AG111,'C1 Portfolio construction'!AG146,'C1 Portfolio construction'!AG181)","v":12},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AH76,'C1 Portfolio construction'!AH111,'C1 Portfolio construction'!AH146,'C1 Portfolio construction'!AH181)","v":"Growth and improvement"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AI76,'C1 Portfolio construction'!AI111,'C1 Portfolio construction'!AI146,'C1 Portfolio construction'!AI181)","v":"Capex"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AJ76,'C1 Portfolio construction'!AJ111,'C1 Portfolio construction'!AJ146,'C1 Portfolio construction'!AJ181)","v":"Structures"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AK76,'C1 Portfolio construction'!AK111,'C1 Portfolio construction'!AK146,'C1 Portfolio construction'!AK181)","v":"Urban"},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$T$13:$T$42,MATCH('C2 Dashboard data'!$B36,'I1 Inputs'!$B$13:$B$42,0))>0,INDEX('I1 Inputs'!$T$13:$T$42,MATCH('C2 Dashboard data'!$B36,'I1 Inputs'!$B$13:$B$42,0)),\"\"),\"\")","v":""},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$V$13:$V$42,MATCH('C2 Dashboard data'!$B36,'I1 Inputs'!$B$13:$B$42,0))>0, INDEX('I1 Inputs'!$V$13:$V$42,MATCH('C2 Dashboard data'!$B36,'I1 Inputs'!$B$13:$B$42,0)), \"\"),\"\")","v":""},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$Y$13:$Y$42,MATCH('C2 Dashboard data'!$B36,'I1 Inputs'!$B$13:$B$42,0))>0,INDEX('I1 Inputs'!$Y$13:$Y$42,MATCH('C2 Dashboard data'!$B36,'I1 Inputs'!$B$13:$B$42,0)),\"\"),\"\")","v":""}]
[null,{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!Y77,'C1 Portfolio construction'!Y112,'C1 Portfolio construction'!Y147,'C1 Portfolio construction'!Y182)","v":"Project 23"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!Z77,'C1 Portfolio construction'!Z112,'C1 Portfolio construction'!Z147,'C1 Portfolio construction'!Z182)","v":0.81373700000000004},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AA77,'C1 Portfolio construction'!AA112,'C1 Portfolio construction'!AA147,'C1 Portfolio construction'!AA182)","v":0.122117},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AB77,'C1 Portfolio construction'!AB112,'C1 Portfolio construction'!AB147,'C1 Portfolio construction'!AB182)","v":1.4475E-2},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AC77,'C1 Portfolio construction'!AC112,'C1 Portfolio construction'!AC147,'C1 Portfolio construction'!AC182)","v":7.4958999999999998E-2},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AD77,'C1 Portfolio construction'!AD112,'C1 Portfolio construction'!AD147,'C1 Portfolio construction'!AD182)","v":0.84641999999999995},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AE77,'C1 Portfolio construction'!AE112,'C1 Portfolio construction'!AE147,'C1 Portfolio construction'!AE182)","v":1},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AF77,'C1 Portfolio construction'!AF112,'C1 Portfolio construction'!AF147,'C1 Portfolio construction'!AF182)","v":1},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AG77,'C1 Portfolio construction'!AG112,'C1 Portfolio construction'!AG147,'C1 Portfolio construction'!AG182)","v":5},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AH77,'C1 Portfolio construction'!AH112,'C1 Portfolio construction'!AH147,'C1 Portfolio construction'!AH182)","v":"Services and operations"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AI77,'C1 Portfolio construction'!AI112,'C1 Portfolio construction'!AI147,'C1 Portfolio construction'!AI182)","v":"Opex"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AJ77,'C1 Portfolio construction'!AJ112,'C1 Portfolio construction'!AJ147,'C1 Portfolio construction'!AJ182)","v":"Traffic facility"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AK77,'C1 Portfolio construction'!AK112,'C1 Portfolio construction'!AK147,'C1 Portfolio construction'!AK182)","v":"Urban"},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$T$13:$T$42,MATCH('C2 Dashboard data'!$B37,'I1 Inputs'!$B$13:$B$42,0))>0,INDEX('I1 Inputs'!$T$13:$T$42,MATCH('C2 Dashboard data'!$B37,'I1 Inputs'!$B$13:$B$42,0)),\"\"),\"\")","v":""},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$V$13:$V$42,MATCH('C2 Dashboard data'!$B37,'I1 Inputs'!$B$13:$B$42,0))>0, INDEX('I1 Inputs'!$V$13:$V$42,MATCH('C2 Dashboard data'!$B37,'I1 Inputs'!$B$13:$B$42,0)), \"\"),\"\")","v":""},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$Y$13:$Y$42,MATCH('C2 Dashboard data'!$B37,'I1 Inputs'!$B$13:$B$42,0))>0,INDEX('I1 Inputs'!$Y$13:$Y$42,MATCH('C2 Dashboard data'!$B37,'I1 Inputs'!$B$13:$B$42,0)),\"\"),\"\")","v":""}]
[null,{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!Y78,'C1 Portfolio construction'!Y113,'C1 Portfolio construction'!Y148,'C1 Portfolio construction'!Y183)","v":"Project 24"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!Z78,'C1 Portfolio construction'!Z113,'C1 Portfolio construction'!Z148,'C1 Portfolio construction'!Z183)","v":0.78007000000000004},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AA78,'C1 Portfolio construction'!AA113,'C1 Portfolio construction'!AA148,'C1 Portfolio construction'!AA183)","v":0.107198},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AB78,'C1 Portfolio construction'!AB113,'C1 Portfolio construction'!AB148,'C1 Portfolio construction'!AB183)","v":1.444E-2},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AC78,'C1 Portfolio construction'!AC113,'C1 Portfolio construction'!AC148,'C1 Portfolio construction'!AC183)","v":9.7917000000000004E-2},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AD78,'C1 Portfolio construction'!AD113,'C1 Portfolio construction'!AD148,'C1 Portfolio construction'!AD183)","v":0.77491100000000002},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AE78,'C1 Portfolio construction'!AE113,'C1 Portfolio construction'!AE148,'C1 Portfolio construction'!AE183)","v":1},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AF78,'C1 Portfolio construction'!AF113,'C1 Portfolio construction'!AF148,'C1 Portfolio construction'!AF183)","v":1},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AG78,'C1 Portfolio construction'!AG113,'C1 Portfolio construction'!AG148,'C1 Portfolio construction'!AG183)","v":4},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AH78,'C1 Portfolio construction'!AH113,'C1 Portfolio construction'!AH148,'C1 Portfolio construction'!AH183)","v":"Services and operations"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AI78,'C1 Portfolio construction'!AI113,'C1 Portfolio construction'!AI148,'C1 Portfolio construction'!AI183)","v":"Opex"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AJ78,'C1 Portfolio construction'!AJ113,'C1 Portfolio construction'!AJ148,'C1 Portfolio construction'!AJ183)","v":"Traffic facility"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AK78,'C1 Portfolio construction'!AK113,'C1 Portfolio construction'!AK148,'C1 Portfolio construction'!AK183)","v":"Urban"},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$T$13:$T$42,MATCH('C2 Dashboard data'!$B38,'I1 Inputs'!$B$13:$B$42,0))>0,INDEX('I1 Inputs'!$T$13:$T$42,MATCH('C2 Dashboard data'!$B38,'I1 Inputs'!$B$13:$B$42,0)),\"\"),\"\")","v":""},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$V$13:$V$42,MATCH('C2 Dashboard data'!$B38,'I1 Inputs'!$B$13:$B$42,0))>0, INDEX('I1 Inputs'!$V$13:$V$42,MATCH('C2 Dashboard data'!$B38,'I1 Inputs'!$B$13:$B$42,0)), \"\"),\"\")","v":""},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$Y$13:$Y$42,MATCH('C2 Dashboard data'!$B38,'I1 Inputs'!$B$13:$B$42,0))>0,INDEX('I1 Inputs'!$Y$13:$Y$42,MATCH('C2 Dashboard data'!$B38,'I1 Inputs'!$B$13:$B$42,0)),\"\"),\"\")","v":""}]
[null,{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!Y79,'C1 Portfolio construction'!Y114,'C1 Portfolio construction'!Y149,'C1 Portfolio construction'!Y184)","v":"Project 15"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!Z79,'C1 Portfolio construction'!Z114,'C1 Portfolio construction'!Z149,'C1 Portfolio construction'!Z184)","v":0.74697800000000003},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AA79,'C1 Portfolio construction'!AA114,'C1 Portfolio construction'!AA149,'C1 Portfolio construction'!AA184)","v":0.232291},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AB79,'C1 Portfolio construction'!AB114,'C1 Portfolio construction'!AB149,'C1 Portfolio construction'!AB184)","v":0},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AC79,'C1 Portfolio construction'!AC114,'C1 Portfolio construction'!AC149,'C1 Portfolio construction'!AC184)","v":0.97926899999999995},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AD79,'C1 Portfolio construction'!AD114,'C1 Portfolio construction'!AD149,'C1 Portfolio construction'!AD184)","v":0},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AE79,'C1 Portfolio construction'!AE114,'C1 Portfolio construction'!AE149,'C1 Portfolio construction'!AE184)","v":0},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AF79,'C1 Portfolio construction'!AF114,'C1 Portfolio construction'!AF149,'C1 Portfolio construction'!AF184)","v":0},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AG79,'C1 Portfolio construction'!AG114,'C1 Portfolio construction'!AG149,'C1 Portfolio construction'!AG184)","v":16},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AH79,'C1 Portfolio construction'!AH114,'C1 Portfolio construction'!AH149,'C1 Portfolio construction'!AH184)","v":"Growth and improvement"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AI79,'C1 Portfolio construction'!AI114,'C1 Portfolio construction'!AI149,'C1 Portfolio construction'!AI184)","v":"Capex"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AJ79,'C1 Portfolio construction'!AJ114,'C1 Portfolio construction'!AJ149,'C1 Portfolio construction'!AJ184)","v":"Structures"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AK79,'C1 Portfolio construction'!AK114,'C1 Portfolio construction'!AK149,'C1 Portfolio construction'!AK184)","v":"Urban"},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$T$13:$T$42,MATCH('C2 Dashboard data'!$B39,'I1 Inputs'!$B$13:$B$42,0))>0,INDEX('I1 Inputs'!$T$13:$T$42,MATCH('C2 Dashboard data'!$B39,'I1 Inputs'!$B$13:$B$42,0)),\"\"),\"\")","v":""},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$V$13:$V$42,MATCH('C2 Dashboard data'!$B39,'I1 Inputs'!$B$13:$B$42,0))>0, INDEX('I1 Inputs'!$V$13:$V$42,MATCH('C2 Dashboard data'!$B39,'I1 Inputs'!$B$13:$B$42,0)), \"\"),\"\")","v":""},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$Y$13:$Y$42,MATCH('C2 Dashboard data'!$B39,'I1 Inputs'!$B$13:$B$42,0))>0,INDEX('I1 Inputs'!$Y$13:$Y$42,MATCH('C2 Dashboard data'!$B39,'I1 Inputs'!$B$13:$B$42,0)),\"\"),\"\")","v":""}]
[null,{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!Y80,'C1 Portfolio construction'!Y115,'C1 Portfolio construction'!Y150,'C1 Portfolio construction'!Y185)","v":"Project 26"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!Z80,'C1 Portfolio construction'!Z115,'C1 Portfolio construction'!Z150,'C1 Portfolio construction'!Z185)","v":0.74360899999999996},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AA80,'C1 Portfolio construction'!AA115,'C1 Portfolio construction'!AA150,'C1 Portfolio construction'!AA185)","v":0.12046999999999999},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AB80,'C1 Portfolio construction'!AB115,'C1 Portfolio construction'!AB150,'C1 Portfolio construction'!AB185)","v":2.1651E-2},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AC80,'C1 Portfolio construction'!AC115,'C1 Portfolio construction'!AC150,'C1 Portfolio construction'!AC185)","v":9.1781000000000001E-2},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AD80,'C1 Portfolio construction'!AD115,'C1 Portfolio construction'!AD150,'C1 Portfolio construction'!AD185)","v":0.75064699999999995},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AE80,'C1 Portfolio construction'!AE115,'C1 Portfolio construction'!AE150,'C1 Portfolio construction'!AE185)","v":1},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AF80,'C1 Portfolio construction'!AF115,'C1 Portfolio construction'!AF150,'C1 Portfolio construction'!AF185)","v":1},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AG80,'C1 Portfolio construction'!AG115,'C1 Portfolio construction'!AG150,'C1 Portfolio construction'!AG185)","v":3},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AH80,'C1 Portfolio construction'!AH115,'C1 Portfolio construction'!AH150,'C1 Portfolio construction'!AH185)","v":"Services and operations"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AI80,'C1 Portfolio construction'!AI115,'C1 Portfolio construction'!AI150,'C1 Portfolio construction'!AI185)","v":"Opex"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AJ80,'C1 Portfolio construction'!AJ115,'C1 Portfolio construction'!AJ150,'C1 Portfolio construction'!AJ185)","v":"Traffic facility"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AK80,'C1 Portfolio construction'!AK115,'C1 Portfolio construction'!AK150,'C1 Portfolio construction'!AK185)","v":"Rural"},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$T$13:$T$42,MATCH('C2 Dashboard data'!$B40,'I1 Inputs'!$B$13:$B$42,0))>0,INDEX('I1 Inputs'!$T$13:$T$42,MATCH('C2 Dashboard data'!$B40,'I1 Inputs'!$B$13:$B$42,0)),\"\"),\"\")","v":""},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$V$13:$V$42,MATCH('C2 Dashboard data'!$B40,'I1 Inputs'!$B$13:$B$42,0))>0, INDEX('I1 Inputs'!$V$13:$V$42,MATCH('C2 Dashboard data'!$B40,'I1 Inputs'!$B$13:$B$42,0)), \"\"),\"\")","v":""},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$Y$13:$Y$42,MATCH('C2 Dashboard data'!$B40,'I1 Inputs'!$B$13:$B$42,0))>0,INDEX('I1 Inputs'!$Y$13:$Y$42,MATCH('C2 Dashboard data'!$B40,'I1 Inputs'!$B$13:$B$42,0)),\"\"),\"\")","v":""}]
[null,{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!Y81,'C1 Portfolio construction'!Y116,'C1 Portfolio construction'!Y151,'C1 Portfolio construction'!Y186)","v":"Project 13"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!Z81,'C1 Portfolio construction'!Z116,'C1 Portfolio construction'!Z151,'C1 Portfolio construction'!Z186)","v":0.73947300000000005},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AA81,'C1 Portfolio construction'!AA116,'C1 Portfolio construction'!AA151,'C1 Portfolio construction'!AA186)","v":0.251494},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AB81,'C1 Portfolio construction'!AB116,'C1 Portfolio construction'!AB151,'C1 Portfolio construction'!AB186)","v":0},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AC81,'C1 Portfolio construction'!AC116,'C1 Portfolio construction'!AC151,'C1 Portfolio construction'!AC186)","v":0.99096700000000004},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AD81,'C1 Portfolio construction'!AD116,'C1 Portfolio construction'!AD151,'C1 Portfolio construction'!AD186)","v":0},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AE81,'C1 Portfolio construction'!AE116,'C1 Portfolio construction'!AE151,'C1 Portfolio construction'!AE186)","v":0},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AF81,'C1 Portfolio construction'!AF116,'C1 Portfolio construction'!AF151,'C1 Portfolio construction'!AF186)","v":0},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AG81,'C1 Portfolio construction'!AG116,'C1 Portfolio construction'!AG151,'C1 Portfolio construction'!AG186)","v":10},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AH81,'C1 Portfolio construction'!AH116,'C1 Portfolio construction'!AH151,'C1 Portfolio construction'!AH186)","v":"Growth and improvement"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AI81,'C1 Portfolio construction'!AI116,'C1 Portfolio construction'!AI151,'C1 Portfolio construction'!AI186)","v":"Capex"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AJ81,'C1 Portfolio construction'!AJ116,'C1 Portfolio construction'!AJ151,'C1 Portfolio construction'!AJ186)","v":"Structures"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AK81,'C1 Portfolio construction'!AK116,'C1 Portfolio construction'!AK151,'C1 Portfolio construction'!AK186)","v":"Urban"},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$T$13:$T$42,MATCH('C2 Dashboard data'!$B41,'I1 Inputs'!$B$13:$B$42,0))>0,INDEX('I1 Inputs'!$T$13:$T$42,MATCH('C2 Dashboard data'!$B41,'I1 Inputs'!$B$13:$B$42,0)),\"\"),\"\")","v":""},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$V$13:$V$42,MATCH('C2 Dashboard data'!$B41,'I1 Inputs'!$B$13:$B$42,0))>0, INDEX('I1 Inputs'!$V$13:$V$42,MATCH('C2 Dashboard data'!$B41,'I1 Inputs'!$B$13:$B$42,0)), \"\"),\"\")","v":""},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$Y$13:$Y$42,MATCH('C2 Dashboard data'!$B41,'I1 Inputs'!$B$13:$B$42,0))>0,INDEX('I1 Inputs'!$Y$13:$Y$42,MATCH('C2 Dashboard data'!$B41,'I1 Inputs'!$B$13:$B$42,0)),\"\"),\"\")","v":""}]
[null,{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!Y82,'C1 Portfolio construction'!Y117,'C1 Portfolio construction'!Y152,'C1 Portfolio construction'!Y187)","v":"Project 20"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!Z82,'C1 Portfolio construction'!Z117,'C1 Portfolio construction'!Z152,'C1 Portfolio construction'!Z187)","v":0.69264499999999996},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AA82,'C1 Portfolio construction'!AA117,'C1 Portfolio construction'!AA152,'C1 Portfolio construction'!AA187)","v":0.256936},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AB82,'C1 Portfolio construction'!AB117,'C1 Portfolio construction'!AB152,'C1 Portfolio construction'!AB187)","v":0},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AC82,'C1 Portfolio construction'!AC117,'C1 Portfolio construction'!AC152,'C1 Portfolio construction'!AC187)","v":0.94958100000000001},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AD82,'C1 Portfolio construction'!AD117,'C1 Portfolio construction'!AD152,'C1 Portfolio construction'!AD187)","v":0},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AE82,'C1 Portfolio construction'!AE117,'C1 Portfolio construction'!AE152,'C1 Portfolio construction'!AE187)","v":0},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AF82,'C1 Portfolio construction'!AF117,'C1 Portfolio construction'!AF152,'C1 Portfolio construction'!AF187)","v":0},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AG82,'C1 Portfolio construction'!AG117,'C1 Portfolio construction'!AG152,'C1 Portfolio construction'!AG187)","v":15},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AH82,'C1 Portfolio construction'!AH117,'C1 Portfolio construction'!AH152,'C1 Portfolio construction'!AH187)","v":"Growth and improvement"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AI82,'C1 Portfolio construction'!AI117,'C1 Portfolio construction'!AI152,'C1 Portfolio construction'!AI187)","v":"Capex"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AJ82,'C1 Portfolio construction'!AJ117,'C1 Portfolio construction'!AJ152,'C1 Portfolio construction'!AJ187)","v":"Structures"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AK82,'C1 Portfolio construction'!AK117,'C1 Portfolio construction'!AK152,'C1 Portfolio construction'!AK187)","v":"Rural"},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$T$13:$T$42,MATCH('C2 Dashboard data'!$B42,'I1 Inputs'!$B$13:$B$42,0))>0,INDEX('I1 Inputs'!$T$13:$T$42,MATCH('C2 Dashboard data'!$B42,'I1 Inputs'!$B$13:$B$42,0)),\"\"),\"\")","v":""},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$V$13:$V$42,MATCH('C2 Dashboard data'!$B42,'I1 Inputs'!$B$13:$B$42,0))>0, INDEX('I1 Inputs'!$V$13:$V$42,MATCH('C2 Dashboard data'!$B42,'I1 Inputs'!$B$13:$B$42,0)), \"\"),\"\")","v":""},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$Y$13:$Y$42,MATCH('C2 Dashboard data'!$B42,'I1 Inputs'!$B$13:$B$42,0))>0,INDEX('I1 Inputs'!$Y$13:$Y$42,MATCH('C2 Dashboard data'!$B42,'I1 Inputs'!$B$13:$B$42,0)),\"\"),\"\")","v":""}]
[null,{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!Y83,'C1 Portfolio construction'!Y118,'C1 Portfolio construction'!Y153,'C1 Portfolio construction'!Y188)","v":"Project 16"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!Z83,'C1 Portfolio construction'!Z118,'C1 Portfolio construction'!Z153,'C1 Portfolio construction'!Z188)","v":0.69158699999999995},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AA83,'C1 Portfolio construction'!AA118,'C1 Portfolio construction'!AA153,'C1 Portfolio construction'!AA188)","v":0.26697399999999999},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AB83,'C1 Portfolio construction'!AB118,'C1 Portfolio construction'!AB153,'C1 Portfolio construction'!AB188)","v":0},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AC83,'C1 Portfolio construction'!AC118,'C1 Portfolio construction'!AC153,'C1 Portfolio construction'!AC188)","v":0.958561},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AD83,'C1 Portfolio construction'!AD118,'C1 Portfolio construction'!AD153,'C1 Portfolio construction'!AD188)","v":0},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AE83,'C1 Portfolio construction'!AE118,'C1 Portfolio construction'!AE153,'C1 Portfolio construction'!AE188)","v":0},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AF83,'C1 Portfolio construction'!AF118,'C1 Portfolio construction'!AF153,'C1 Portfolio construction'!AF188)","v":0},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AG83,'C1 Portfolio construction'!AG118,'C1 Portfolio construction'!AG153,'C1 Portfolio construction'!AG188)","v":20},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AH83,'C1 Portfolio construction'!AH118,'C1 Portfolio construction'!AH153,'C1 Portfolio construction'!AH188)","v":"Growth and improvement"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AI83,'C1 Portfolio construction'!AI118,'C1 Portfolio construction'!AI153,'C1 Portfolio construction'!AI188)","v":"Capex"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AJ83,'C1 Portfolio construction'!AJ118,'C1 Portfolio construction'!AJ153,'C1 Portfolio construction'!AJ188)","v":"Structures"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AK83,'C1 Portfolio construction'!AK118,'C1 Portfolio construction'!AK153,'C1 Portfolio construction'!AK188)","v":"Rural"},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$T$13:$T$42,MATCH('C2 Dashboard data'!$B43,'I1 Inputs'!$B$13:$B$42,0))>0,INDEX('I1 Inputs'!$T$13:$T$42,MATCH('C2 Dashboard data'!$B43,'I1 Inputs'!$B$13:$B$42,0)),\"\"),\"\")","v":""},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$V$13:$V$42,MATCH('C2 Dashboard data'!$B43,'I1 Inputs'!$B$13:$B$42,0))>0, INDEX('I1 Inputs'!$V$13:$V$42,MATCH('C2 Dashboard data'!$B43,'I1 Inputs'!$B$13:$B$42,0)), \"\"),\"\")","v":""},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$Y$13:$Y$42,MATCH('C2 Dashboard data'!$B43,'I1 Inputs'!$B$13:$B$42,0))>0,INDEX('I1 Inputs'!$Y$13:$Y$42,MATCH('C2 Dashboard data'!$B43,'I1 Inputs'!$B$13:$B$42,0)),\"\"),\"\")","v":""}]
[null,{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!Y84,'C1 Portfolio construction'!Y119,'C1 Portfolio construction'!Y154,'C1 Portfolio construction'!Y189)","v":"Project 17"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!Z84,'C1 Portfolio construction'!Z119,'C1 Portfolio construction'!Z154,'C1 Portfolio construction'!Z189)","v":0.68588099999999996},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AA84,'C1 Portfolio construction'!AA119,'C1 Portfolio construction'!AA154,'C1 Portfolio construction'!AA189)","v":0.32927299999999998},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AB84,'C1 Portfolio construction'!AB119,'C1 Portfolio construction'!AB154,'C1 Portfolio construction'!AB189)","v":0},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AC84,'C1 Portfolio construction'!AC119,'C1 Portfolio construction'!AC154,'C1 Portfolio construction'!AC189)","v":1.0151539999999999},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AD84,'C1 Portfolio construction'!AD119,'C1 Portfolio construction'!AD154,'C1 Portfolio construction'!AD189)","v":0},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AE84,'C1 Portfolio construction'!AE119,'C1 Portfolio construction'!AE154,'C1 Portfolio construction'!AE189)","v":0},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AF84,'C1 Portfolio construction'!AF119,'C1 Portfolio construction'!AF154,'C1 Portfolio construction'!AF189)","v":0},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AG84,'C1 Portfolio construction'!AG119,'C1 Portfolio construction'!AG154,'C1 Portfolio construction'!AG189)","v":20},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AH84,'C1 Portfolio construction'!AH119,'C1 Portfolio construction'!AH154,'C1 Portfolio construction'!AH189)","v":"Growth and improvement"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AI84,'C1 Portfolio construction'!AI119,'C1 Portfolio construction'!AI154,'C1 Portfolio construction'!AI189)","v":"Capex"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AJ84,'C1 Portfolio construction'!AJ119,'C1 Portfolio construction'!AJ154,'C1 Portfolio construction'!AJ189)","v":"Structures"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AK84,'C1 Portfolio construction'!AK119,'C1 Portfolio construction'!AK154,'C1 Portfolio construction'!AK189)","v":"Rural"},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$T$13:$T$42,MATCH('C2 Dashboard data'!$B44,'I1 Inputs'!$B$13:$B$42,0))>0,INDEX('I1 Inputs'!$T$13:$T$42,MATCH('C2 Dashboard data'!$B44,'I1 Inputs'!$B$13:$B$42,0)),\"\"),\"\")","v":""},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$V$13:$V$42,MATCH('C2 Dashboard data'!$B44,'I1 Inputs'!$B$13:$B$42,0))>0, INDEX('I1 Inputs'!$V$13:$V$42,MATCH('C2 Dashboard data'!$B44,'I1 Inputs'!$B$13:$B$42,0)), \"\"),\"\")","v":""},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$Y$13:$Y$42,MATCH('C2 Dashboard data'!$B44,'I1 Inputs'!$B$13:$B$42,0))>0,INDEX('I1 Inputs'!$Y$13:$Y$42,MATCH('C2 Dashboard data'!$B44,'I1 Inputs'!$B$13:$B$42,0)),\"\"),\"\")","v":""}]
[null,{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!Y85,'C1 Portfolio construction'!Y120,'C1 Portfolio construction'!Y155,'C1 Portfolio construction'!Y190)","v":"Project 11"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!Z85,'C1 Portfolio construction'!Z120,'C1 Portfolio construction'!Z155,'C1 Portfolio construction'!Z190)","v":0.64037933621978826},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AA85,'C1 Portfolio construction'!AA120,'C1 Portfolio construction'!AA155,'C1 Portfolio construction'!AA190)","v":0.296755696786695},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AB85,'C1 Portfolio construction'!AB120,'C1 Portfolio construction'!AB155,'C1 Portfolio construction'!AB190)","v":0},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AC85,'C1 Portfolio construction'!AC120,'C1 Portfolio construction'!AC155,'C1 Portfolio construction'!AC190)","v":0.93713503300648326},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AD85,'C1 Portfolio construction'!AD120,'C1 Portfolio construction'!AD155,'C1 Portfolio construction'!AD190)","v":0},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AE85,'C1 Portfolio construction'!AE120,'C1 Portfolio construction'!AE155,'C1 Portfolio construction'!AE190)","v":0},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AF85,'C1 Portfolio construction'!AF120,'C1 Portfolio construction'!AF155,'C1 Portfolio construction'!AF190)","v":0},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AG85,'C1 Portfolio construction'!AG120,'C1 Portfolio construction'!AG155,'C1 Portfolio construction'!AG190)","v":20},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AH85,'C1 Portfolio construction'!AH120,'C1 Portfolio construction'!AH155,'C1 Portfolio construction'!AH190)","v":"Growth and improvement"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AI85,'C1 Portfolio construction'!AI120,'C1 Portfolio construction'!AI155,'C1 Portfolio construction'!AI190)","v":"Capex"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AJ85,'C1 Portfolio construction'!AJ120,'C1 Portfolio construction'!AJ155,'C1 Portfolio construction'!AJ190)","v":"Structures"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AK85,'C1 Portfolio construction'!AK120,'C1 Portfolio construction'!AK155,'C1 Portfolio construction'!AK190)","v":"Urban"},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$T$13:$T$42,MATCH('C2 Dashboard data'!$B45,'I1 Inputs'!$B$13:$B$42,0))>0,INDEX('I1 Inputs'!$T$13:$T$42,MATCH('C2 Dashboard data'!$B45,'I1 Inputs'!$B$13:$B$42,0)),\"\"),\"\")","v":""},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$V$13:$V$42,MATCH('C2 Dashboard data'!$B45,'I1 Inputs'!$B$13:$B$42,0))>0, INDEX('I1 Inputs'!$V$13:$V$42,MATCH('C2 Dashboard data'!$B45,'I1 Inputs'!$B$13:$B$42,0)), \"\"),\"\")","v":""},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$Y$13:$Y$42,MATCH('C2 Dashboard data'!$B45,'I1 Inputs'!$B$13:$B$42,0))>0,INDEX('I1 Inputs'!$Y$13:$Y$42,MATCH('C2 Dashboard data'!$B45,'I1 Inputs'!$B$13:$B$42,0)),\"\"),\"\")","v":""}]
[null,{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!Y86,'C1 Portfolio construction'!Y121,'C1 Portfolio construction'!Y156,'C1 Portfolio construction'!Y191)","v":"Project 18"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!Z86,'C1 Portfolio construction'!Z121,'C1 Portfolio construction'!Z156,'C1 Portfolio construction'!Z191)","v":0.55788000000000004},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AA86,'C1 Portfolio construction'!AA121,'C1 Portfolio construction'!AA156,'C1 Portfolio construction'!AA191)","v":0.261766},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AB86,'C1 Portfolio construction'!AB121,'C1 Portfolio construction'!AB156,'C1 Portfolio construction'!AB191)","v":0},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AC86,'C1 Portfolio construction'!AC121,'C1 Portfolio construction'!AC156,'C1 Portfolio construction'!AC191)","v":0.81964599999999999},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AD86,'C1 Portfolio construction'!AD121,'C1 Portfolio construction'!AD156,'C1 Portfolio construction'!AD191)","v":0},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AE86,'C1 Portfolio construction'!AE121,'C1 Portfolio construction'!AE156,'C1 Portfolio construction'!AE191)","v":0},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AF86,'C1 Portfolio construction'!AF121,'C1 Portfolio construction'!AF156,'C1 Portfolio construction'!AF191)","v":0},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AG86,'C1 Portfolio construction'!AG121,'C1 Portfolio construction'!AG156,'C1 Portfolio construction'!AG191)","v":20},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AH86,'C1 Portfolio construction'!AH121,'C1 Portfolio construction'!AH156,'C1 Portfolio construction'!AH191)","v":"Growth and improvement"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AI86,'C1 Portfolio construction'!AI121,'C1 Portfolio construction'!AI156,'C1 Portfolio construction'!AI191)","v":"Capex"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AJ86,'C1 Portfolio construction'!AJ121,'C1 Portfolio construction'!AJ156,'C1 Portfolio construction'!AJ191)","v":"Structures"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AK86,'C1 Portfolio construction'!AK121,'C1 Portfolio construction'!AK156,'C1 Portfolio construction'!AK191)","v":"Rural"},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$T$13:$T$42,MATCH('C2 Dashboard data'!$B46,'I1 Inputs'!$B$13:$B$42,0))>0,INDEX('I1 Inputs'!$T$13:$T$42,MATCH('C2 Dashboard data'!$B46,'I1 Inputs'!$B$13:$B$42,0)),\"\"),\"\")","v":""},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$V$13:$V$42,MATCH('C2 Dashboard data'!$B46,'I1 Inputs'!$B$13:$B$42,0))>0, INDEX('I1 Inputs'!$V$13:$V$42,MATCH('C2 Dashboard data'!$B46,'I1 Inputs'!$B$13:$B$42,0)), \"\"),\"\")","v":""},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$Y$13:$Y$42,MATCH('C2 Dashboard data'!$B46,'I1 Inputs'!$B$13:$B$42,0))>0,INDEX('I1 Inputs'!$Y$13:$Y$42,MATCH('C2 Dashboard data'!$B46,'I1 Inputs'!$B$13:$B$42,0)),\"\"),\"\")","v":""}]
[null,{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!Y87,'C1 Portfolio construction'!Y122,'C1 Portfolio construction'!Y157,'C1 Portfolio construction'!Y192)","v":"Project 12"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!Z87,'C1 Portfolio construction'!Z122,'C1 Portfolio construction'!Z157,'C1 Portfolio construction'!Z192)","v":0.46220800000000001},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AA87,'C1 Portfolio construction'!AA122,'C1 Portfolio construction'!AA157,'C1 Portfolio construction'!AA192)","v":0.28414200000000001},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AB87,'C1 Portfolio construction'!AB122,'C1 Portfolio construction'!AB157,'C1 Portfolio construction'!AB192)","v":0},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AC87,'C1 Portfolio construction'!AC122,'C1 Portfolio construction'!AC157,'C1 Portfolio construction'!AC192)","v":0.74634999999999996},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AD87,'C1 Portfolio construction'!AD122,'C1 Portfolio construction'!AD157,'C1 Portfolio construction'!AD192)","v":0},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AE87,'C1 Portfolio construction'!AE122,'C1 Portfolio construction'!AE157,'C1 Portfolio construction'!AE192)","v":0},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AF87,'C1 Portfolio construction'!AF122,'C1 Portfolio construction'!AF157,'C1 Portfolio construction'!AF192)","v":0},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AG87,'C1 Portfolio construction'!AG122,'C1 Portfolio construction'!AG157,'C1 Portfolio construction'!AG192)","v":12},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AH87,'C1 Portfolio construction'!AH122,'C1 Portfolio construction'!AH157,'C1 Portfolio construction'!AH192)","v":"Growth and improvement"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AI87,'C1 Portfolio construction'!AI122,'C1 Portfolio construction'!AI157,'C1 Portfolio construction'!AI192)","v":"Capex"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AJ87,'C1 Portfolio construction'!AJ122,'C1 Portfolio construction'!AJ157,'C1 Portfolio construction'!AJ192)","v":"Structures"},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AK87,'C1 Portfolio construction'!AK122,'C1 Portfolio construction'!AK157,'C1 Portfolio construction'!AK192)","v":"Urban"},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$T$13:$T$42,MATCH('C2 Dashboard data'!$B47,'I1 Inputs'!$B$13:$B$42,0))>0,INDEX('I1 Inputs'!$T$13:$T$42,MATCH('C2 Dashboard data'!$B47,'I1 Inputs'!$B$13:$B$42,0)),\"\"),\"\")","v":""},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$V$13:$V$42,MATCH('C2 Dashboard data'!$B47,'I1 Inputs'!$B$13:$B$42,0))>0, INDEX('I1 Inputs'!$V$13:$V$42,MATCH('C2 Dashboard data'!$B47,'I1 Inputs'!$B$13:$B$42,0)), \"\"),\"\")","v":""},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$Y$13:$Y$42,MATCH('C2 Dashboard data'!$B47,'I1 Inputs'!$B$13:$B$42,0))>0,INDEX('I1 Inputs'!$Y$13:$Y$42,MATCH('C2 Dashboard data'!$B47,'I1 Inputs'!$B$13:$B$42,0)),\"\"),\"\")","v":""}]
[null,{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!Y88,'C1 Portfolio construction'!Y123,'C1 Portfolio construction'!Y158,'C1 Portfolio construction'!Y193)","v":""},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!Z88,'C1 Portfolio construction'!Z123,'C1 Portfolio construction'!Z158,'C1 Portfolio construction'!Z193)","v":""},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AA88,'C1 Portfolio construction'!AA123,'C1 Portfolio construction'!AA158,'C1 Portfolio construction'!AA193)","v":""},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AB88,'C1 Portfolio construction'!AB123,'C1 Portfolio construction'!AB158,'C1 Portfolio construction'!AB193)","v":""},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AC88,'C1 Portfolio construction'!AC123,'C1 Portfolio construction'!AC158,'C1 Portfolio construction'!AC193)","v":""},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AD88,'C1 Portfolio construction'!AD123,'C1 Portfolio construction'!AD158,'C1 Portfolio construction'!AD193)","v":""},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AE88,'C1 Portfolio construction'!AE123,'C1 Portfolio construction'!AE158,'C1 Portfolio construction'!AE193)","v":""},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AF88,'C1 Portfolio construction'!AF123,'C1 Portfolio construction'!AF158,'C1 Portfolio construction'!AF193)","v":""},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AG88,'C1 Portfolio construction'!AG123,'C1 Portfolio construction'!AG158,'C1 Portfolio construction'!AG193)","v":""},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AH88,'C1 Portfolio construction'!AH123,'C1 Portfolio construction'!AH158,'C1 Portfolio construction'!AH193)","v":""},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AI88,'C1 Portfolio construction'!AI123,'C1 Portfolio construction'!AI158,'C1 Portfolio construction'!AI193)","v":""},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AJ88,'C1 Portfolio construction'!AJ123,'C1 Portfolio construction'!AJ158,'C1 Portfolio construction'!AJ193)","v":""},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AK88,'C1 Portfolio construction'!AK123,'C1 Portfolio construction'!AK158,'C1 Portfolio construction'!AK193)","v":""},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$T$13:$T$42,MATCH('C2 Dashboard data'!$B48,'I1 Inputs'!$B$13:$B$42,0))>0,INDEX('I1 Inputs'!$T$13:$T$42,MATCH('C2 Dashboard data'!$B48,'I1 Inputs'!$B$13:$B$42,0)),\"\"),\"\")","v":""},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$V$13:$V$42,MATCH('C2 Dashboard data'!$B48,'I1 Inputs'!$B$13:$B$42,0))>0, INDEX('I1 Inputs'!$V$13:$V$42,MATCH('C2 Dashboard data'!$B48,'I1 Inputs'!$B$13:$B$42,0)), \"\"),\"\")","v":""},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$Y$13:$Y$42,MATCH('C2 Dashboard data'!$B48,'I1 Inputs'!$B$13:$B$42,0))>0,INDEX('I1 Inputs'!$Y$13:$Y$42,MATCH('C2 Dashboard data'!$B48,'I1 Inputs'!$B$13:$B$42,0)),\"\"),\"\")","v":""}]
[null,{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!Y89,'C1 Portfolio construction'!Y124,'C1 Portfolio construction'!Y159,'C1 Portfolio construction'!Y194)","v":""},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!Z89,'C1 Portfolio construction'!Z124,'C1 Portfolio construction'!Z159,'C1 Portfolio construction'!Z194)","v":""},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AA89,'C1 Portfolio construction'!AA124,'C1 Portfolio construction'!AA159,'C1 Portfolio construction'!AA194)","v":""},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AB89,'C1 Portfolio construction'!AB124,'C1 Portfolio construction'!AB159,'C1 Portfolio construction'!AB194)","v":""},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AC89,'C1 Portfolio construction'!AC124,'C1 Portfolio construction'!AC159,'C1 Portfolio construction'!AC194)","v":""},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AD89,'C1 Portfolio construction'!AD124,'C1 Portfolio construction'!AD159,'C1 Portfolio construction'!AD194)","v":""},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AE89,'C1 Portfolio construction'!AE124,'C1 Portfolio construction'!AE159,'C1 Portfolio construction'!AE194)","v":""},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AF89,'C1 Portfolio construction'!AF124,'C1 Portfolio construction'!AF159,'C1 Portfolio construction'!AF194)","v":""},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AG89,'C1 Portfolio construction'!AG124,'C1 Portfolio construction'!AG159,'C1 Portfolio construction'!AG194)","v":""},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AH89,'C1 Portfolio construction'!AH124,'C1 Portfolio construction'!AH159,'C1 Portfolio construction'!AH194)","v":""},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AI89,'C1 Portfolio construction'!AI124,'C1 Portfolio construction'!AI159,'C1 Portfolio construction'!AI194)","v":""},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AJ89,'C1 Portfolio construction'!AJ124,'C1 Portfolio construction'!AJ159,'C1 Portfolio construction'!AJ194)","v":""},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AK89,'C1 Portfolio construction'!AK124,'C1 Portfolio construction'!AK159,'C1 Portfolio construction'!AK194)","v":""},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$T$13:$T$42,MATCH('C2 Dashboard data'!$B49,'I1 Inputs'!$B$13:$B$42,0))>0,INDEX('I1 Inputs'!$T$13:$T$42,MATCH('C2 Dashboard data'!$B49,'I1 Inputs'!$B$13:$B$42,0)),\"\"),\"\")","v":""},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$V$13:$V$42,MATCH('C2 Dashboard data'!$B49,'I1 Inputs'!$B$13:$B$42,0))>0, INDEX('I1 Inputs'!$V$13:$V$42,MATCH('C2 Dashboard data'!$B49,'I1 Inputs'!$B$13:$B$42,0)), \"\"),\"\")","v":""},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$Y$13:$Y$42,MATCH('C2 Dashboard data'!$B49,'I1 Inputs'!$B$13:$B$42,0))>0,INDEX('I1 Inputs'!$Y$13:$Y$42,MATCH('C2 Dashboard data'!$B49,'I1 Inputs'!$B$13:$B$42,0)),\"\"),\"\")","v":""}]
[null,{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!Y90,'C1 Portfolio construction'!Y125,'C1 Portfolio construction'!Y160,'C1 Portfolio construction'!Y195)","v":""},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!Z90,'C1 Portfolio construction'!Z125,'C1 Portfolio construction'!Z160,'C1 Portfolio construction'!Z195)","v":""},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AA90,'C1 Portfolio construction'!AA125,'C1 Portfolio construction'!AA160,'C1 Portfolio construction'!AA195)","v":""},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AB90,'C1 Portfolio construction'!AB125,'C1 Portfolio construction'!AB160,'C1 Portfolio construction'!AB195)","v":""},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AC90,'C1 Portfolio construction'!AC125,'C1 Portfolio construction'!AC160,'C1 Portfolio construction'!AC195)","v":""},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AD90,'C1 Portfolio construction'!AD125,'C1 Portfolio construction'!AD160,'C1 Portfolio construction'!AD195)","v":""},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AE90,'C1 Portfolio construction'!AE125,'C1 Portfolio construction'!AE160,'C1 Portfolio construction'!AE195)","v":""},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AF90,'C1 Portfolio construction'!AF125,'C1 Portfolio construction'!AF160,'C1 Portfolio construction'!AF195)","v":""},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AG90,'C1 Portfolio construction'!AG125,'C1 Portfolio construction'!AG160,'C1 Portfolio construction'!AG195)","v":""},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AH90,'C1 Portfolio construction'!AH125,'C1 Portfolio construction'!AH160,'C1 Portfolio construction'!AH195)","v":""},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AI90,'C1 Portfolio construction'!AI125,'C1 Portfolio construction'!AI160,'C1 Portfolio construction'!AI195)","v":""},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AJ90,'C1 Portfolio construction'!AJ125,'C1 Portfolio construction'!AJ160,'C1 Portfolio construction'!AJ195)","v":""},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AK90,'C1 Portfolio construction'!AK125,'C1 Portfolio construction'!AK160,'C1 Portfolio construction'!AK195)","v":""},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$T$13:$T$42,MATCH('C2 Dashboard data'!$B50,'I1 Inputs'!$B$13:$B$42,0))>0,INDEX('I1 Inputs'!$T$13:$T$42,MATCH('C2 Dashboard data'!$B50,'I1 Inputs'!$B$13:$B$42,0)),\"\"),\"\")","v":""},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$V$13:$V$42,MATCH('C2 Dashboard data'!$B50,'I1 Inputs'!$B$13:$B$42,0))>0, INDEX('I1 Inputs'!$V$13:$V$42,MATCH('C2 Dashboard data'!$B50,'I1 Inputs'!$B$13:$B$42,0)), \"\"),\"\")","v":""},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$Y$13:$Y$42,MATCH('C2 Dashboard data'!$B50,'I1 Inputs'!$B$13:$B$42,0))>0,INDEX('I1 Inputs'!$Y$13:$Y$42,MATCH('C2 Dashboard data'!$B50,'I1 Inputs'!$B$13:$B$42,0)),\"\"),\"\")","v":""}]
[null,{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!Y91,'C1 Portfolio construction'!Y126,'C1 Portfolio construction'!Y161,'C1 Portfolio construction'!Y196)","v":""},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!Z91,'C1 Portfolio construction'!Z126,'C1 Portfolio construction'!Z161,'C1 Portfolio construction'!Z196)","v":""},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AA91,'C1 Portfolio construction'!AA126,'C1 Portfolio construction'!AA161,'C1 Portfolio construction'!AA196)","v":""},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AB91,'C1 Portfolio construction'!AB126,'C1 Portfolio construction'!AB161,'C1 Portfolio construction'!AB196)","v":""},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AC91,'C1 Portfolio construction'!AC126,'C1 Portfolio construction'!AC161,'C1 Portfolio construction'!AC196)","v":""},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AD91,'C1 Portfolio construction'!AD126,'C1 Portfolio construction'!AD161,'C1 Portfolio construction'!AD196)","v":""},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AE91,'C1 Portfolio construction'!AE126,'C1 Portfolio construction'!AE161,'C1 Portfolio construction'!AE196)","v":""},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AF91,'C1 Portfolio construction'!AF126,'C1 Portfolio construction'!AF161,'C1 Portfolio construction'!AF196)","v":""},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AG91,'C1 Portfolio construction'!AG126,'C1 Portfolio construction'!AG161,'C1 Portfolio construction'!AG196)","v":""},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AH91,'C1 Portfolio construction'!AH126,'C1 Portfolio construction'!AH161,'C1 Portfolio construction'!AH196)","v":""},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AI91,'C1 Portfolio construction'!AI126,'C1 Portfolio construction'!AI161,'C1 Portfolio construction'!AI196)","v":""},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AJ91,'C1 Portfolio construction'!AJ126,'C1 Portfolio construction'!AJ161,'C1 Portfolio construction'!AJ196)","v":""},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AK91,'C1 Portfolio construction'!AK126,'C1 Portfolio construction'!AK161,'C1 Portfolio construction'!AK196)","v":""},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$T$13:$T$42,MATCH('C2 Dashboard data'!$B51,'I1 Inputs'!$B$13:$B$42,0))>0,INDEX('I1 Inputs'!$T$13:$T$42,MATCH('C2 Dashboard data'!$B51,'I1 Inputs'!$B$13:$B$42,0)),\"\"),\"\")","v":""},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$V$13:$V$42,MATCH('C2 Dashboard data'!$B51,'I1 Inputs'!$B$13:$B$42,0))>0, INDEX('I1 Inputs'!$V$13:$V$42,MATCH('C2 Dashboard data'!$B51,'I1 Inputs'!$B$13:$B$42,0)), \"\"),\"\")","v":""},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$Y$13:$Y$42,MATCH('C2 Dashboard data'!$B51,'I1 Inputs'!$B$13:$B$42,0))>0,INDEX('I1 Inputs'!$Y$13:$Y$42,MATCH('C2 Dashboard data'!$B51,'I1 Inputs'!$B$13:$B$42,0)),\"\"),\"\")","v":""}]
[null,{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!Y92,'C1 Portfolio construction'!Y127,'C1 Portfolio construction'!Y162,'C1 Portfolio construction'!Y197)","v":""},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!Z92,'C1 Portfolio construction'!Z127,'C1 Portfolio construction'!Z162,'C1 Portfolio construction'!Z197)","v":""},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AA92,'C1 Portfolio construction'!AA127,'C1 Portfolio construction'!AA162,'C1 Portfolio construction'!AA197)","v":""},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AB92,'C1 Portfolio construction'!AB127,'C1 Portfolio construction'!AB162,'C1 Portfolio construction'!AB197)","v":""},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AC92,'C1 Portfolio construction'!AC127,'C1 Portfolio construction'!AC162,'C1 Portfolio construction'!AC197)","v":""},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AD92,'C1 Portfolio construction'!AD127,'C1 Portfolio construction'!AD162,'C1 Portfolio construction'!AD197)","v":""},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AE92,'C1 Portfolio construction'!AE127,'C1 Portfolio construction'!AE162,'C1 Portfolio construction'!AE197)","v":""},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AF92,'C1 Portfolio construction'!AF127,'C1 Portfolio construction'!AF162,'C1 Portfolio construction'!AF197)","v":""},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AG92,'C1 Portfolio construction'!AG127,'C1 Portfolio construction'!AG162,'C1 Portfolio construction'!AG197)","v":""},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AH92,'C1 Portfolio construction'!AH127,'C1 Portfolio construction'!AH162,'C1 Portfolio construction'!AH197)","v":""},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AI92,'C1 Portfolio construction'!AI127,'C1 Portfolio construction'!AI162,'C1 Portfolio construction'!AI197)","v":""},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AJ92,'C1 Portfolio construction'!AJ127,'C1 Portfolio construction'!AJ162,'C1 Portfolio construction'!AJ197)","v":""},{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!AK92,'C1 Portfolio construction'!AK127,'C1 Portfolio construction'!AK162,'C1 Portfolio construction'!AK197)","v":""},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$T$13:$T$42,MATCH('C2 Dashboard data'!$B52,'I1 Inputs'!$B$13:$B$42,0))>0,INDEX('I1 Inputs'!$T$13:$T$42,MATCH('C2 Dashboard data'!$B52,'I1 Inputs'!$B$13:$B$42,0)),\"\"),\"\")","v":""},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$V$13:$V$42,MATCH('C2 Dashboard data'!$B52,'I1 Inputs'!$B$13:$B$42,0))>0, INDEX('I1 Inputs'!$V$13:$V$42,MATCH('C2 Dashboard data'!$B52,'I1 Inputs'!$B$13:$B$42,0)), \"\"),\"\")","v":""},{"$f":"IFERROR(IF(INDEX('I1 Inputs'!$Y$13:$Y$42,MATCH('C2 Dashboard data'!$B52,'I1 Inputs'!$B$13:$B$42,0))>0,INDEX('I1 Inputs'!$Y$13:$Y$42,MATCH('C2 Dashboard data'!$B52,'I1 Inputs'!$B$13:$B$42,0)),\"\"),\"\")","v":""}]
[]
[null,{"$f":"\"Expenditure breakdowns under \" & active_scenario","v":"Expenditure breakdowns under Scenario 1"}]
[]
[null,"Service group",null,null,"Expenditure type",null,null,"Asset class",null,null,"Region"]
[]
[null,"Service group","Expenditure",null,"Expenditure category","Expenditure",null,"Asset class","Expenditure",null,"Region","Expenditure"]
[null,"Asset maintenance",{"$f":"SUMIFS($D$23:$D$52,$K$23:$K$52,$B59)","v":185.1254924108764},null,"Opex",{"$f":"SUMIFS($D$23:$D$52,$L$23:$L$52,$E59)","v":186.42769541087645},null,"Pavements",{"$f":"SUMIFS($D$23:$D$52,$M$23:$M$52,$H59)","v":185.1254924108764},null,"Urban",{"$f":"SUMIFS($D$23:$D$52,$N$23:$N$52,$K59)","v":119.7359171076631}]
[null,"Services and operations",{"$f":"SUMIFS($D$23:$D$52,$K$23:$K$52,$B60)","v":1.302203},null,"Capex",{"$f":"SUMIFS($D$23:$D$52,$L$23:$L$52,$E60)","v":2.7620926967866954},null,"Roadside",{"$f":"SUMIFS($D$23:$D$52,$M$23:$M$52,$H60)","v":0},null,"Rural",{"$f":"SUMIFS($D$23:$D$52,$N$23:$N$52,$K60)","v":69.453870999999992}]
[null,"Growth and improvement",{"$f":"SUMIFS($D$23:$D$52,$K$23:$K$52,$B61)","v":2.7620926967866954},null,null,null,null,"Structures",{"$f":"SUMIFS($D$23:$D$52,$M$23:$M$52,$H61)","v":2.7620926967866954}]
[null,null,null,null,null,null,null,"Traffic facility",{"$f":"SUMIFS($D$23:$D$52,$M$23:$M$52,$H62)","v":1.302203}]
[]
[null,"Pavement asset condition - all scenarios"]
[]
[null,"Scenario","Poor","Good"]
[null,"Scenario 1",{"$f":"'C1 Portfolio construction'!P93","v":6.2285714285714291E-2},{"$f":"'C1 Portfolio construction'!Q93","v":0.93771428571428572}]
[null,"Scenario 2",{"$f":"'C1 Portfolio construction'!P128","v":0.10857142857142857},{"$f":"'C1 Portfolio construction'!Q128","v":0.89142857142857135}]
[null,"Scenario 3",{"$f":"'C1 Portfolio construction'!P163","v":6.9142857142857145E-2},{"$f":"'C1 Portfolio construction'!Q163","v":0.93085714285714283}]
[null,"Scenario 4",{"$f":"'C1 Portfolio construction'!P198","v":0.112},{"$f":"'C1 Portfolio construction'!Q198","v":0.88800000000000001}]
[]
[null,{"$f":"\"Risk assessment - \" & active_scenario","v":"Risk assessment - Scenario 1"}]
[]
[null,"Funding indicator","Project","Consequence","Likelihood"]
[null,{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!C63,'C1 Portfolio construction'!C98,'C1 Portfolio construction'!C133,'C1 Portfolio construction'!C168)","v":0},{"$f":"'C1 Portfolio construction'!B26","v":"Project 1"},{"$f":"IF(B75=0,'I1 Inputs'!N13,'I1 Inputs'!Q13)","v":"Serious"},{"$f":"IF(B75=0,'I1 Inputs'!O13,'I1 Inputs'!R13)","v":"Likely"}]
[null,{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!C64,'C1 Portfolio construction'!C99,'C1 Portfolio construction'!C134,'C1 Portfolio construction'!C169)","v":0},{"$f":"'C1 Portfolio construction'!B27","v":"Project 2"},{"$f":"IF(B76=0,'I1 Inputs'!N14,'I1 Inputs'!Q14)","v":"Critical"},{"$f":"IF(B76=0,'I1 Inputs'!O14,'I1 Inputs'!R14)","v":"Possible"}]
[null,{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!C65,'C1 Portfolio construction'!C100,'C1 Portfolio construction'!C135,'C1 Portfolio construction'!C170)","v":0},{"$f":"'C1 Portfolio construction'!B28","v":"Project 3"},{"$f":"IF(B77=0,'I1 Inputs'!N15,'I1 Inputs'!Q15)","v":"Catastrophic"},{"$f":"IF(B77=0,'I1 Inputs'!O15,'I1 Inputs'!R15)","v":"Possible"}]
[null,{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!C66,'C1 Portfolio construction'!C101,'C1 Portfolio construction'!C136,'C1 Portfolio construction'!C171)","v":0},{"$f":"'C1 Portfolio construction'!B29","v":"Project 4"},{"$f":"IF(B78=0,'I1 Inputs'!N16,'I1 Inputs'!Q16)","v":"Serious"},{"$f":"IF(B78=0,'I1 Inputs'!O16,'I1 Inputs'!R16)","v":"Almost certain"}]
[null,{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!C67,'C1 Portfolio construction'!C102,'C1 Portfolio construction'!C137,'C1 Portfolio construction'!C172)","v":0},{"$f":"'C1 Portfolio construction'!B30","v":"Project 5"},{"$f":"IF(B79=0,'I1 Inputs'!N17,'I1 Inputs'!Q17)","v":"Catastrophic"},{"$f":"IF(B79=0,'I1 Inputs'!O17,'I1 Inputs'!R17)","v":"Rare"}]
[null,{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!C68,'C1 Portfolio construction'!C103,'C1 Portfolio construction'!C138,'C1 Portfolio construction'!C173)","v":1},{"$f":"'C1 Portfolio construction'!B31","v":"Project 6"},{"$f":"IF(B80=0,'I1 Inputs'!N18,'I1 Inputs'!Q18)","v":0},{"$f":"IF(B80=0,'I1 Inputs'!O18,'I1 Inputs'!R18)","v":0}]
[null,{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!C69,'C1 Portfolio construction'!C104,'C1 Portfolio construction'!C139,'C1 Portfolio construction'!C174)","v":1},{"$f":"'C1 Portfolio construction'!B32","v":"Project 7"},{"$f":"IF(B81=0,'I1 Inputs'!N19,'I1 Inputs'!Q19)","v":0},{"$f":"IF(B81=0,'I1 Inputs'!O19,'I1 Inputs'!R19)","v":0}]
[null,{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!C70,'C1 Portfolio construction'!C105,'C1 Portfolio construction'!C140,'C1 Portfolio construction'!C175)","v":1},{"$f":"'C1 Portfolio construction'!B33","v":"Project 8"},{"$f":"IF(B82=0,'I1 Inputs'!N20,'I1 Inputs'!Q20)","v":0},{"$f":"IF(B82=0,'I1 Inputs'!O20,'I1 Inputs'!R20)","v":0}]
[null,{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!C71,'C1 Portfolio construction'!C106,'C1 Portfolio construction'!C141,'C1 Portfolio construction'!C176)","v":1},{"$f":"'C1 Portfolio construction'!B34","v":"Project 9"},{"$f":"IF(B83=0,'I1 Inputs'!N21,'I1 Inputs'!Q21)","v":0},{"$f":"IF(B83=0,'I1 Inputs'!O21,'I1 Inputs'!R21)","v":0}]
[null,{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!C72,'C1 Portfolio construction'!C107,'C1 Portfolio construction'!C142,'C1 Portfolio construction'!C177)","v":1},{"$f":"'C1 Portfolio construction'!B35","v":"Project 10"},{"$f":"IF(B84=0,'I1 Inputs'!N22,'I1 Inputs'!Q22)","v":0},{"$f":"IF(B84=0,'I1 Inputs'!O22,'I1 Inputs'!R22)","v":0}]
[null,{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!C73,'C1 Portfolio construction'!C108,'C1 Portfolio construction'!C143,'C1 Portfolio construction'!C178)","v":1},{"$f":"'C1 Portfolio construction'!B36","v":"Project 11"},{"$f":"IF(B85=0,'I1 Inputs'!N23,'I1 Inputs'!Q23)","v":"Catastrophic"},{"$f":"IF(B85=0,'I1 Inputs'!O23,'I1 Inputs'!R23)","v":"Rare"}]
[null,{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!C74,'C1 Portfolio construction'!C109,'C1 Portfolio construction'!C144,'C1 Portfolio construction'!C179)","v":1},{"$f":"'C1 Portfolio construction'!B37","v":"Project 12"},{"$f":"IF(B86=0,'I1 Inputs'!N24,'I1 Inputs'!Q24)","v":"Critical"},{"$f":"IF(B86=0,'I1 Inputs'!O24,'I1 Inputs'!R24)","v":"Unlikely"}]
[null,{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!C75,'C1 Portfolio construction'!C110,'C1 Portfolio construction'!C145,'C1 Portfolio construction'!C180)","v":1},{"$f":"'C1 Portfolio construction'!B38","v":"Project 13"},{"$f":"IF(B87=0,'I1 Inputs'!N25,'I1 Inputs'!Q25)","v":"Catastrophic"},{"$f":"IF(B87=0,'I1 Inputs'!O25,'I1 Inputs'!R25)","v":"Rare"}]
[null,{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!C76,'C1 Portfolio construction'!C111,'C1 Portfolio construction'!C146,'C1 Portfolio construction'!C181)","v":1},{"$f":"'C1 Portfolio construction'!B39","v":"Project 14"},{"$f":"IF(B88=0,'I1 Inputs'!N26,'I1 Inputs'!Q26)","v":"Critical"},{"$f":"IF(B88=0,'I1 Inputs'!O26,'I1 Inputs'!R26)","v":"Unlikely"}]
[null,{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!C77,'C1 Portfolio construction'!C112,'C1 Portfolio construction'!C147,'C1 Portfolio construction'!C182)","v":1},{"$f":"'C1 Portfolio construction'!B40","v":"Project 15"},{"$f":"IF(B89=0,'I1 Inputs'!N27,'I1 Inputs'!Q27)","v":"Critical"},{"$f":"IF(B89=0,'I1 Inputs'!O27,'I1 Inputs'!R27)","v":"Possible"}]
[null,{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!C78,'C1 Portfolio construction'!C113,'C1 Portfolio construction'!C148,'C1 Portfolio construction'!C183)","v":1},{"$f":"'C1 Portfolio construction'!B41","v":"Project 16"},{"$f":"IF(B90=0,'I1 Inputs'!N28,'I1 Inputs'!Q28)","v":"Critical"},{"$f":"IF(B90=0,'I1 Inputs'!O28,'I1 Inputs'!R28)","v":"Possible"}]
[null,{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!C79,'C1 Portfolio construction'!C114,'C1 Portfolio construction'!C149,'C1 Portfolio construction'!C184)","v":1},{"$f":"'C1 Portfolio construction'!B42","v":"Project 17"},{"$f":"IF(B91=0,'I1 Inputs'!N29,'I1 Inputs'!Q29)","v":"Catastrophic"},{"$f":"IF(B91=0,'I1 Inputs'!O29,'I1 Inputs'!R29)","v":"Unlikely"}]
[null,{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!C80,'C1 Portfolio construction'!C115,'C1 Portfolio construction'!C150,'C1 Portfolio construction'!C185)","v":1},{"$f":"'C1 Portfolio construction'!B43","v":"Project 18"},{"$f":"IF(B92=0,'I1 Inputs'!N30,'I1 Inputs'!Q30)","v":"Catastrophic"},{"$f":"IF(B92=0,'I1 Inputs'!O30,'I1 Inputs'!R30)","v":"Rare"}]
[null,{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!C81,'C1 Portfolio construction'!C116,'C1 Portfolio construction'!C151,'C1 Portfolio construction'!C186)","v":1},{"$f":"'C1 Portfolio construction'!B44","v":"Project 19"},{"$f":"IF(B93=0,'I1 Inputs'!N31,'I1 Inputs'!Q31)","v":"Critical"},{"$f":"IF(B93=0,'I1 Inputs'!O31,'I1 Inputs'!R31)","v":"Unlikely"}]
[null,{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!C82,'C1 Portfolio construction'!C117,'C1 Portfolio construction'!C152,'C1 Portfolio construction'!C187)","v":1},{"$f":"'C1 Portfolio construction'!B45","v":"Project 20"},{"$f":"IF(B94=0,'I1 Inputs'!N32,'I1 Inputs'!Q32)","v":"Catastrophic"},{"$f":"IF(B94=0,'I1 Inputs'!O32,'I1 Inputs'!R32)","v":"Unlikely"}]
[null,{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!C83,'C1 Portfolio construction'!C118,'C1 Portfolio construction'!C153,'C1 Portfolio construction'!C188)","v":1},{"$f":"'C1 Portfolio construction'!B46","v":"Project 21"},{"$f":"IF(B95=0,'I1 Inputs'!N33,'I1 Inputs'!Q33)","v":"Marginal"},{"$f":"IF(B95=0,'I1 Inputs'!O33,'I1 Inputs'!R33)","v":"Rare"}]
[null,{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!C84,'C1 Portfolio construction'!C119,'C1 Portfolio construction'!C154,'C1 Portfolio construction'!C189)","v":1},{"$f":"'C1 Portfolio construction'!B47","v":"Project 22"},{"$f":"IF(B96=0,'I1 Inputs'!N34,'I1 Inputs'!Q34)","v":"Serious"},{"$f":"IF(B96=0,'I1 Inputs'!O34,'I1 Inputs'!R34)","v":"Rare"}]
[null,{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!C85,'C1 Portfolio construction'!C120,'C1 Portfolio construction'!C155,'C1 Portfolio construction'!C190)","v":1},{"$f":"'C1 Portfolio construction'!B48","v":"Project 23"},{"$f":"IF(B97=0,'I1 Inputs'!N35,'I1 Inputs'!Q35)","v":"Critical"},{"$f":"IF(B97=0,'I1 Inputs'!O35,'I1 Inputs'!R35)","v":"Rare"}]
[null,{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!C86,'C1 Portfolio construction'!C121,'C1 Portfolio construction'!C156,'C1 Portfolio construction'!C191)","v":1},{"$f":"'C1 Portfolio construction'!B49","v":"Project 24"},{"$f":"IF(B98=0,'I1 Inputs'!N36,'I1 Inputs'!Q36)","v":"Serious"},{"$f":"IF(B98=0,'I1 Inputs'!O36,'I1 Inputs'!R36)","v":"Rare"}]
[null,{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!C87,'C1 Portfolio construction'!C122,'C1 Portfolio construction'!C157,'C1 Portfolio construction'!C192)","v":1},{"$f":"'C1 Portfolio construction'!B50","v":"Project 25"},{"$f":"IF(B99=0,'I1 Inputs'!N37,'I1 Inputs'!Q37)","v":"Marginal"},{"$f":"IF(B99=0,'I1 Inputs'!O37,'I1 Inputs'!R37)","v":"Rare"}]
[null,{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!C88,'C1 Portfolio construction'!C123,'C1 Portfolio construction'!C158,'C1 Portfolio construction'!C193)","v":1},{"$f":"'C1 Portfolio construction'!B51","v":"Project 26"},{"$f":"IF(B100=0,'I1 Inputs'!N38,'I1 Inputs'!Q38)","v":"Negligible"},{"$f":"IF(B100=0,'I1 Inputs'!O38,'I1 Inputs'!R38)","v":"Rare"}]
[null,{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!C89,'C1 Portfolio construction'!C124,'C1 Portfolio construction'!C159,'C1 Portfolio construction'!C194)","v":1},{"$f":"'C1 Portfolio construction'!B52","v":"Project 27"},{"$f":"IF(B101=0,'I1 Inputs'!N39,'I1 Inputs'!Q39)","v":"Serious"},{"$f":"IF(B101=0,'I1 Inputs'!O39,'I1 Inputs'!R39)","v":"Rare"}]
[null,{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!C90,'C1 Portfolio construction'!C125,'C1 Portfolio construction'!C160,'C1 Portfolio construction'!C195)","v":1},{"$f":"'C1 Portfolio construction'!B53","v":"Project 28"},{"$f":"IF(B102=0,'I1 Inputs'!N40,'I1 Inputs'!Q40)","v":"Marginal"},{"$f":"IF(B102=0,'I1 Inputs'!O40,'I1 Inputs'!R40)","v":"Rare"}]
[null,{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!C91,'C1 Portfolio construction'!C126,'C1 Portfolio construction'!C161,'C1 Portfolio construction'!C196)","v":1},{"$f":"'C1 Portfolio construction'!B54","v":"Project 29"},{"$f":"IF(B103=0,'I1 Inputs'!N41,'I1 Inputs'!Q41)","v":"Negligible"},{"$f":"IF(B103=0,'I1 Inputs'!O41,'I1 Inputs'!R41)","v":"Rare"}]
[null,{"$f":"CHOOSE('O2 Dashboard'!$D$6,'C1 Portfolio construction'!C92,'C1 Portfolio construction'!C127,'C1 Portfolio construction'!C162,'C1 Portfolio construction'!C197)","v":1},{"$f":"'C1 Portfolio construction'!B55","v":"Project 30"},{"$f":"IF(B104=0,'I1 Inputs'!N42,'I1 Inputs'!Q42)","v":"Negligible"},{"$f":"IF(B104=0,'I1 Inputs'!O42,'I1 Inputs'!R42)","v":"Rare"}]
[]
[null,"Pavement condition - base case and all projects funded"]
[]
[null,"No projects funded",null,null,null,null,null,"All projects funded"]
[null,"Project","Length","Proportion","Bad","Good",null,"Project","Length","Proportion","Bad","Good"]
[null,{"$f":"'I1 Inputs'!B13","v":"Project 1"},{"$f":"'I1 Inputs'!T13","v":0},{"$f":"C110/SUM($C$110:$C$138)","v":0},{"$f":"'I1 Inputs'!U13","v":0},{"$f":"'I1 Inputs'!V13","v":0},null,{"$f":"'I1 Inputs'!B13","v":"Project 1"},{"$f":"'I1 Inputs'!W13","v":0},{"$f":"I110/SUM($I$110:$I$139)","v":0},{"$f":"'I1 Inputs'!X13","v":0},{"$f":"'I1 Inputs'!Y13","v":0}]
[null,{"$f":"'I1 Inputs'!B14","v":"Project 2"},{"$f":"'I1 Inputs'!T14","v":0},{"$f":"C111/SUM($C$110:$C$138)","v":0},{"$f":"'I1 Inputs'!U14","v":0},{"$f":"'I1 Inputs'!V14","v":0},null,{"$f":"'I1 Inputs'!B14","v":"Project 2"},{"$f":"'I1 Inputs'!W14","v":0},0,{"$f":"'I1 Inputs'!X14","v":0},{"$f":"'I1 Inputs'!Y14","v":0}]
[null,{"$f":"'I1 Inputs'!B15","v":"Project 3"},{"$f":"'I1 Inputs'!T15","v":0},0,{"$f":"'I1 Inputs'!U15","v":0},{"$f":"'I1 Inputs'!V15","v":0},null,{"$f":"'I1 Inputs'!B15","v":"Project 3"},{"$f":"'I1 Inputs'!W15","v":0},0,{"$f":"'I1 Inputs'!X15","v":0},{"$f":"'I1 Inputs'!Y15","v":0}]
[null,{"$f":"'I1 Inputs'!B16","v":"Project 4"},{"$f":"'I1 Inputs'!T16","v":0},0,{"$f":"'I1 Inputs'!U16","v":0},{"$f":"'I1 Inputs'!V16","v":0},null,{"$f":"'I1 Inputs'!B16","v":"Project 4"},{"$f":"'I1 Inputs'!W16","v":0},0,{"$f":"'I1 Inputs'!X16","v":0},{"$f":"'I1 Inputs'!Y16","v":0}]
[null,{"$f":"'I1 Inputs'!B17","v":"Project 5"},{"$f":"'I1 Inputs'!T17","v":0},0,{"$f":"'I1 Inputs'!U17","v":0},{"$f":"'I1 Inputs'!V17","v":0},null,{"$f":"'I1 Inputs'!B17","v":"Project 5"},{"$f":"'I1 Inputs'!W17","v":0},0,{"$f":"'I1 Inputs'!X17","v":0},{"$f":"'I1 Inputs'!Y17","v":0}]
[null,{"$f":"'I1 Inputs'!B18","v":"Project 6"},{"$f":"'I1 Inputs'!T18","v":400},0.11428571428571428,{"$f":"'I1 Inputs'!U18","v":0.1},{"$f":"'I1 Inputs'!V18","v":0.9},null,{"$f":"'I1 Inputs'!B18","v":"Project 6"},{"$f":"'I1 Inputs'!W18","v":400},0.11428571428571428,{"$f":"'I1 Inputs'!X18","v":0.03},{"$f":"'I1 Inputs'!Y18","v":0.97}]
[null,{"$f":"'I1 Inputs'!B19","v":"Project 7"},{"$f":"'I1 Inputs'!T19","v":400},0.11428571428571428,{"$f":"'I1 Inputs'!U19","v":7.0000000000000007E-2},{"$f":"'I1 Inputs'!V19","v":0.93},null,{"$f":"'I1 Inputs'!B19","v":"Project 7"},{"$f":"'I1 Inputs'!W19","v":400},0.11428571428571428,{"$f":"'I1 Inputs'!X19","v":0.04},{"$f":"'I1 Inputs'!Y19","v":0.96}]
[null,{"$f":"'I1 Inputs'!B20","v":"Project 8"},{"$f":"'I1 Inputs'!T20","v":800},0.22857142857142856,{"$f":"'I1 Inputs'!U20","v":0.06},{"$f":"'I1 Inputs'!V20","v":0.94},null,{"$f":"'I1 Inputs'!B20","v":"Project 8"},{"$f":"'I1 Inputs'!W20","v":800},0.22857142857142856,{"$f":"'I1 Inputs'!X20","v":0.03},{"$f":"'I1 Inputs'!Y20","v":0.97}]
[null,{"$f":"'I1 Inputs'!B21","v":"Project 9"},{"$f":"'I1 Inputs'!T21","v":800},0.22857142857142856,{"$f":"'I1 Inputs'!U21","v":0.12},{"$f":"'I1 Inputs'!V21","v":0.88},null,{"$f":"'I1 Inputs'!B21","v":"Project 9"},{"$f":"'I1 Inputs'!W21","v":800},0.22857142857142856,{"$f":"'I1 Inputs'!X21","v":7.0000000000000007E-2},{"$f":"'I1 Inputs'!Y21","v":0.93}]
[null,{"$f":"'I1 Inputs'!B22","v":"Project 10"},{"$f":"'I1 Inputs'!T22","v":1100},0.31428571428571428,{"$f":"'I1 Inputs'!U22","v":0.2},{"$f":"'I1 Inputs'!V22","v":0.8},null,{"$f":"'I1 Inputs'!B22","v":"Project 10"},{"$f":"'I1 Inputs'!W22","v":1100},0.31428571428571428,{"$f":"'I1 Inputs'!X22","v":0.1},{"$f":"'I1 Inputs'!Y22","v":0.9}]
[null,{"$f":"'I1 Inputs'!B23","v":"Project 11"},{"$f":"'I1 Inputs'!T23","v":0},0,{"$f":"'I1 Inputs'!U23","v":0},{"$f":"'I1 Inputs'!V23","v":0},null,{"$f":"'I1 Inputs'!B23","v":"Project 11"},{"$f":"'I1 Inputs'!W23","v":0},0,{"$f":"'I1 Inputs'!X23","v":0},{"$f":"'I1 Inputs'!Y23","v":0}]
[null,{"$f":"'I1 Inputs'!B24","v":"Project 12"},{"$f":"'I1 Inputs'!T24","v":0},0,{"$f":"'I1 Inputs'!U24","v":0},{"$f":"'I1 Inputs'!V24","v":0},null,{"$f":"'I1 Inputs'!B24","v":"Project 12"},{"$f":"'I1 Inputs'!W24","v":0},0,{"$f":"'I1 Inputs'!X24","v":0},{"$f":"'I1 Inputs'!Y24","v":0}]
[null,{"$f":"'I1 Inputs'!B25","v":"Project 13"},{"$f":"'I1 Inputs'!T25","v":0},0,{"$f":"'I1 Inputs'!U25","v":0},{"$f":"'I1 Inputs'!V25","v":0},null,{"$f":"'I1 Inputs'!B25","v":"Project 13"},{"$f":"'I1 Inputs'!W25","v":0},0,{"$f":"'I1 Inputs'!X25","v":0},{"$f":"'I1 Inputs'!Y25","v":0}]
[null,{"$f":"'I1 Inputs'!B26","v":"Project 14"},{"$f":"'I1 Inputs'!T26","v":0},0,{"$f":"'I1 Inputs'!U26","v":0},{"$f":"'I1 Inputs'!V26","v":0},null,{"$f":"'I1 Inputs'!B26","v":"Project 14"},{"$f":"'I1 Inputs'!W26","v":0},0,{"$f":"'I1 Inputs'!X26","v":0},{"$f":"'I1 Inputs'!Y26","v":0}]
[null,{"$f":"'I1 Inputs'!B27","v":"Project 15"},{"$f":"'I1 Inputs'!T27","v":0},0,{"$f":"'I1 Inputs'!U27","v":0},{"$f":"'I1 Inputs'!V27","v":0},null,{"$f":"'I1 Inputs'!B27","v":"Project 15"},{"$f":"'I1 Inputs'!W27","v":0},0,{"$f":"'I1 Inputs'!X27","v":0},{"$f":"'I1 Inputs'!Y27","v":0}]
[null,{"$f":"'I1 Inputs'!B28","v":"Project 16"},{"$f":"'I1 Inputs'!T28","v":0},0,{"$f":"'I1 Inputs'!U28","v":0},{"$f":"'I1 Inputs'!V28","v":0},null,{"$f":"'I1 Inputs'!B28","v":"Project 16"},{"$f":"'I1 Inputs'!W28","v":0},0,{"$f":"'I1 Inputs'!X28","v":0},{"$f":"'I1 Inputs'!Y28","v":0}]
[null,{"$f":"'I1 Inputs'!B29","v":"Project 17"},{"$f":"'I1 Inputs'!T29","v":0},0,{"$f":"'I1 Inputs'!U29","v":0},{"$f":"'I1 Inputs'!V29","v":0},null,{"$f":"'I1 Inputs'!B29","v":"Project 17"},{"$f":"'I1 Inputs'!W29","v":0},0,{"$f":"'I1 Inputs'!X29","v":0},{"$f":"'I1 Inputs'!Y29","v":0}]
[null,{"$f":"'I1 Inputs'!B30","v":"Project 18"},{"$f":"'I1 Inputs'!T30","v":0},0,{"$f":"'I1 Inputs'!U30","v":0},{"$f":"'I1 Inputs'!V30","v":0},null,{"$f":"'I1 Inputs'!B30","v":"Project 18"},{"$f":"'I1 Inputs'!W30","v":0},0,{"$f":"'I1 Inputs'!X30","v":0},{"$f":"'I1 Inputs'!Y30","v":0}]
[null,{"$f":"'I1 Inputs'!B31","v":"Project 19"},{"$f":"'I1 Inputs'!T31","v":0},0,{"$f":"'I1 Inputs'!U31","v":0},{"$f":"'I1 Inputs'!V31","v":0},null,{"$f":"'I1 Inputs'!B31","v":"Project 19"},{"$f":"'I1 Inputs'!W31","v":0},0,{"$f":"'I1 Inputs'!X31","v":0},{"$f":"'I1 Inputs'!Y31","v":0}]
[null,{"$f":"'I1 Inputs'!B32","v":"Project 20"},{"$f":"'I1 Inputs'!T32","v":0},0,{"$f":"'I1 Inputs'!U32","v":0},{"$f":"'I1 Inputs'!V32","v":0},null,{"$f":"'I1 Inputs'!B32","v":"Project 20"},{"$f":"'I1 Inputs'!W32","v":0},0,{"$f":"'I1 Inputs'!X32","v":0},{"$f":"'I1 Inputs'!Y32","v":0}]
[null,{"$f":"'I1 Inputs'!B33","v":"Project 21"},{"$f":"'I1 Inputs'!T33","v":0},0,{"$f":"'I1 Inputs'!U33","v":0},{"$f":"'I1 Inputs'!V33","v":0},null,{"$f":"'I1 Inputs'!B33","v":"Project 21"},{"$f":"'I1 Inputs'!W33","v":0},0,{"$f":"'I1 Inputs'!X33","v":0},{"$f":"'I1 Inputs'!Y33","v":0}]
[null,{"$f":"'I1 Inputs'!B34","v":"Project 22"},{"$f":"'I1 Inputs'!T34","v":0},0,{"$f":"'I1 Inputs'!U34","v":0},{"$f":"'I1 Inputs'!V34","v":0},null,{"$f":"'I1 Inputs'!B34","v":"Project 22"},{"$f":"'I1 Inputs'!W34","v":0},0,{"$f":"'I1 Inputs'!X34","v":0},{"$f":"'I1 Inputs'!Y34","v":0}]
[null,{"$f":"'I1 Inputs'!B35","v":"Project 23"},{"$f":"'I1 Inputs'!T35","v":0},0,{"$f":"'I1 Inputs'!U35","v":0},{"$f":"'I1 Inputs'!V35","v":0},null,{"$f":"'I1 Inputs'!B35","v":"Project 23"},{"$f":"'I1 Inputs'!W35","v":0},0,{"$f":"'I1 Inputs'!X35","v":0},{"$f":"'I1 Inputs'!Y35","v":0}]
[null,{"$f":"'I1 Inputs'!B36","v":"Project 24"},{"$f":"'I1 Inputs'!T36","v":0},0,{"$f":"'I1 Inputs'!U36","v":0},{"$f":"'I1 Inputs'!V36","v":0},null,{"$f":"'I1 Inputs'!B36","v":"Project 24"},{"$f":"'I1 Inputs'!W36","v":0},0,{"$f":"'I1 Inputs'!X36","v":0},{"$f":"'I1 Inputs'!Y36","v":0}]
[null,{"$f":"'I1 Inputs'!B37","v":"Project 25"},{"$f":"'I1 Inputs'!T37","v":0},0,{"$f":"'I1 Inputs'!U37","v":0},{"$f":"'I1 Inputs'!V37","v":0},null,{"$f":"'I1 Inputs'!B37","v":"Project 25"},{"$f":"'I1 Inputs'!W37","v":0},0,{"$f":"'I1 Inputs'!X37","v":0},{"$f":"'I1 Inputs'!Y37","v":0}]
[null,{"$f":"'I1 Inputs'!B38","v":"Project 26"},{"$f":"'I1 Inputs'!T38","v":0},0,{"$f":"'I1 Inputs'!U38","v":0},{"$f":"'I1 Inputs'!V38","v":0},null,{"$f":"'I1 Inputs'!B38","v":"Project 26"},{"$f":"'I1 Inputs'!W38","v":0},0,{"$f":"'I1 Inputs'!X38","v":0},{"$f":"'I1 Inputs'!Y38","v":0}]
[null,{"$f":"'I1 Inputs'!B39","v":"Project 27"},{"$f":"'I1 Inputs'!T39","v":0},0,{"$f":"'I1 Inputs'!U39","v":0},{"$f":"'I1 Inputs'!V39","v":0},null,{"$f":"'I1 Inputs'!B39","v":"Project 27"},{"$f":"'I1 Inputs'!W39","v":0},0,{"$f":"'I1 Inputs'!X39","v":0},{"$f":"'I1 Inputs'!Y39","v":0}]
[null,{"$f":"'I1 Inputs'!B40","v":"Project 28"},{"$f":"'I1 Inputs'!T40","v":0},0,{"$f":"'I1 Inputs'!U40","v":0},{"$f":"'I1 Inputs'!V40","v":0},null,{"$f":"'I1 Inputs'!B40","v":"Project 28"},{"$f":"'I1 Inputs'!W40","v":0},0,{"$f":"'I1 Inputs'!X40","v":0},{"$f":"'I1 Inputs'!Y40","v":0}]
[null,{"$f":"'I1 Inputs'!B41","v":"Project 29"},{"$f":"'I1 Inputs'!T41","v":0},0,{"$f":"'I1 Inputs'!U41","v":0},{"$f":"'I1 Inputs'!V41","v":0},null,{"$f":"'I1 Inputs'!B41","v":"Project 29"},{"$f":"'I1 Inputs'!W41","v":0},0,{"$f":"'I1 Inputs'!X41","v":0},{"$f":"'I1 Inputs'!Y41","v":0}]
[null,{"$f":"'I1 Inputs'!B42","v":"Project 30"},{"$f":"'I1 Inputs'!T42","v":0},0,{"$f":"'I1 Inputs'!U42","v":0},{"$f":"'I1 Inputs'!V42","v":0},null,{"$f":"'I1 Inputs'!B42","v":"Project 30"},{"$f":"'I1 Inputs'!W42","v":0},0,{"$f":"'I1 Inputs'!X42","v":0},{"$f":"'I1 Inputs'!Y42","v":0}]