3772
3770376037613762
1799BC554895019.49835058864559320.98205634*(MGBP)4559320.9820563402F3-G3335698.5162942484Preferences.moneyunits£m3763F3-G4-2752583.7338939412Preferences.moneyunits£m
1801BC10211472371.4890558767647603.23224453*(MGBP)7647603.2322445298F4-G43824768.2568113459Preferences.moneyunits£m3764F4-G36913050.5069995355Preferences.moneyunits£m
3771376037613762
1799CS557150630.3405151876520593.001061*(MGBP)6520593.0010609999F7-G7630037.33945418708Preferences.moneyunits£m3763F7-G8-3403446.5109758135Preferences.moneyunits£m
1801CS10215751165.64361368910554076.851491*(MGBP)10554076.851491001F8-G85197088.7921226881Preferences.moneyunits£m3764F8-G79230572.6425526887Preferences.moneyunits£m
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31313132313331343135313631373765376737683769
Preferences.moneyunits£m201020152020202520302035204020452050386031382010201520202025203020352040204520503860313820102015202020252030203520402045205038603138201020152020202520302035204020452050386031383766331820102015202020252030203520402045205038602010201520202025203020352040204520503860313820102015202020252030203520402045205038603138
7402559IFERROR(INDEX(INDIRECT($C12&".Costs["&F$11&"]"), MATCH($F$10, INDIRECT($C12&".Costs[Vector]"), 0)),0)0848.57741084216627995.5559329734045400126.382847999999970000(SUMPRODUCT(G12:O12,discount_factors)*5)+F127368.6313127159192IFERROR(INDEX(INDIRECT($C12&".Costs["&S$11&"]"), MATCH($S$10, INDIRECT($C12&".Costs[Vector]"), 0)),0)618.59850064321279469.12677588174722355.97897164848268202.9120999185889874.30937076416675844.781885834933270000(SUMPRODUCT(T12:AB12,discount_factors)*5)+S124742.4152560699849IFERROR(INDEX(INDIRECT($C12&".Costs["&AF$11&"]"), MATCH($AF$10, INDIRECT($C12&".Costs[Vector]"), 0)),0)0000000000(SUMPRODUCT(AG12:AO12,discount_factors)*5)+AF120SUM(F12,S12,AF12)618.59850064321279SUM(G12,T12,AG12)1317.7041867239136SUM(H12,U12,AH12)1351.5349046218871SUM(I12,V12,AI12)202.91209991858898SUM(J12,W12,AJ12)74.309370764166758SUM(K12,X12,AK12)171.16473383493323SUM(L12,Y12,AL12)0SUM(M12,Z12,AM12)0SUM(N12,AA12,AN12)00(SUMPRODUCT(AT12:BB12,discount_factors)*5)+AS1212111.046568785903'Global cost assumptions'!E330.1'Global cost assumptions'!F3330-PMT($BF12,$BG12,F12*3)0-PMT($BF12,$BG12,G12*5)450.08226913151736528.039124816341650067.0329875393344570000BJ120BK12+IF(BW$11-$BV$11<$BG12,$BJ12,0)450.08226913151736BL12+IF(BX$11-$BV$11<$BG12,$BJ12,0)+IF(BX$11-$BW$11<$BG12,$BK12,0)978.12139394785902BM12+IF(BY$11-$BV$11<$BG12,$BJ12,0)+IF(BY$11-$BW$11<$BG12,$BK12,0)+IF(BY$11-$BX$11<$BG12,$BL12,0)978.12139394785902BN12+IF(BZ$11-$BV$11<$BG12,$BJ12,0)+IF(BZ$11-$BW$11<$BG12,$BK12,0)+IF(BZ$11-$BX$11<$BG12,$BL12,0)+IF(BZ$11-$BY$11<$BG12,$BM12,0)978.12139394785902BO12+IF(CA$11-$BV$11<$BG12,$BJ12,0)+IF(CA$11-$BW$11<$BG12,$BK12,0)+IF(CA$11-$BX$11<$BG12,$BL12,0)+IF(CA$11-$BY$11<$BG12,$BM12,0)+IF(CA$11-$BZ$11<$BG12,$BN12,0)1045.1543814871934BP12+IF(CB$11-$BV$11<$BG12,$BJ12,0)+IF(CB$11-$BW$11<$BG12,$BK12,0)+IF(CB$11-$BX$11<$BG12,$BL12,0)+IF(CB$11-$BY$11<$BG12,$BM12,0)+IF(CB$11-$BZ$11<$BG12,$BN12,0)+IF(CB$11-$CA$11<$BG12,$BO12,0)1045.1543814871934BQ12+IF(CC$11-$BV$11<$BG12,$BJ12,0)+IF(CC$11-$BW$11<$BG12,$BK12,0)+IF(CC$11-$BX$11<$BG12,$BL12,0)+IF(CC$11-$BY$11<$BG12,$BM12,0)+IF(CC$11-$BZ$11<$BG12,$BN12,0)+IF(CC$11-$CA$11<$BG12,$BO12,0)+IF(CC$11-$BZ$11<$BG12,$BN12,0)+IF(CC$11-$CB$11<$BG12,$BP12,0)595.07211235567615BR12+IF(CD$11-$BV$11<$BG12,$BJ12,0)+IF(CD$11-$BW$11<$BG12,$BK12,0)+IF(CD$11-$BX$11<$BG12,$BL12,0)+IF(CD$11-$BY$11<$BG12,$BM12,0)+IF(CD$11-$BZ$11<$BG12,$BN12,0)+IF(CD$11-$CA$11<$BG12,$BO12,0)+IF(CD$11-$BZ$11<$BG12,$BN12,0)+IF(CD$11-$CB$11<$BG12,$BP12,0)+IF(CD$11-$CC$11<$BG12,$BQ12,0)67.032987539334457BS120(SUMPRODUCT(BW12:CE12,discount_factors)*5)+BV1215815.206268862878S12+AF12+BV12618.59850064321279919.209045013264591334.10036559634181181.0334938664481052.43076471202581089.93626732212671045.1543814871934595.0721123556761567.0329875393344570(SUMPRODUCT(CJ12:CR12,discount_factors)*5)+CI1220557.621524932863
86816530111.04849964106242146.88394.89556602211042833.668417157788551096.93212783919581096.9321278391961096.93212783919581096.9321278391958011676.03029198858704.10216557869650885.724795357993992114.93931961454771531.53856363071183541.49811004041032441.49811004041033241.49811004041032441.4981100404103240441.89631525495315000000000000115.15066521975893152.60479535799399409.83488563665816865.206980788500351138.4302378796061138.43023787960651138.4302378796061138.430237879606SUM(O13,AB13,AO13)012117.926607243538'Global cost assumptions'!E340.1'Global cost assumptions'!F3430-PMT($BF13,$BG13,F13*3)0-PMT($BF13,$BG13,G13*5)58.899706807533939-PMT($BF13,$BG13,H13*5)77.904599916734341-PMT($BF13,$BG13,I13*5)209.45112390961916-PMT($BF13,$BG13,J13*5)442.17459492030713-PMT($BF13,$BG13,K13*5)581.80867752672009-PMT($BF13,$BG13,L13*5)581.80867752672009-PMT($BF13,$BG13,M13*5)581.80867752672009-PMT($BF13,$BG13,N13*5)581.80867752672009-PMT($BF13,$BG13,O13*5)0BJ130BK13+IF(BW$11-$BV$11<$BG13,$BJ13,0)58.899706807533939BL13+IF(BX$11-$BV$11<$BG13,$BJ13,0)+IF(BX$11-$BW$11<$BG13,$BK13,0)136.80430672426829BM13+IF(BY$11-$BV$11<$BG13,$BJ13,0)+IF(BY$11-$BW$11<$BG13,$BK13,0)+IF(BY$11-$BX$11<$BG13,$BL13,0)346.25543063388744BN13+IF(BZ$11-$BV$11<$BG13,$BJ13,0)+IF(BZ$11-$BW$11<$BG13,$BK13,0)+IF(BZ$11-$BX$11<$BG13,$BL13,0)+IF(BZ$11-$BY$11<$BG13,$BM13,0)788.43002555419457BO13+IF(CA$11-$BV$11<$BG13,$BJ13,0)+IF(CA$11-$BW$11<$BG13,$BK13,0)+IF(CA$11-$BX$11<$BG13,$BL13,0)+IF(CA$11-$BY$11<$BG13,$BM13,0)+IF(CA$11-$BZ$11<$BG13,$BN13,0)1370.2387030809145BP13+IF(CB$11-$BV$11<$BG13,$BJ13,0)+IF(CB$11-$BW$11<$BG13,$BK13,0)+IF(CB$11-$BX$11<$BG13,$BL13,0)+IF(CB$11-$BY$11<$BG13,$BM13,0)+IF(CB$11-$BZ$11<$BG13,$BN13,0)+IF(CB$11-$CA$11<$BG13,$BO13,0)1952.0473806076348BQ13+IF(CC$11-$BV$11<$BG13,$BJ13,0)+IF(CC$11-$BW$11<$BG13,$BK13,0)+IF(CC$11-$BX$11<$BG13,$BL13,0)+IF(CC$11-$BY$11<$BG13,$BM13,0)+IF(CC$11-$BZ$11<$BG13,$BN13,0)+IF(CC$11-$CA$11<$BG13,$BO13,0)+IF(CC$11-$BZ$11<$BG13,$BN13,0)+IF(CC$11-$CB$11<$BG13,$BP13,0)2917.1309462471281BR13+IF(CD$11-$BV$11<$BG13,$BJ13,0)+IF(CD$11-$BW$11<$BG13,$BK13,0)+IF(CD$11-$BX$11<$BG13,$BL13,0)+IF(CD$11-$BY$11<$BG13,$BM13,0)+IF(CD$11-$BZ$11<$BG13,$BN13,0)+IF(CD$11-$CA$11<$BG13,$BO13,0)+IF(CD$11-$BZ$11<$BG13,$BN13,0)+IF(CD$11-$CB$11<$BG13,$BP13,0)+IF(CD$11-$CC$11<$BG13,$BQ13,0)3421.0350238571141BS13019141.126046194418S13+AF13+BV130T13+AG13+BW1363.001872386230445U13+AH13+BX13142.52910208226228V13+AI13+BY13361.19475024843518W13+AJ13+BZ13819.96858918490636X13+AK13+CA131411.7368131213248Y13+AL13+CB131993.5454906480452Z13+AM13+CC132958.6290562875383AA13+AN13+CD133462.5331338975243AB13+AO13+CE13019583.022361449373
7541595002723.83999999999975107.25107.25107.25107.25107.25107.230895.407407407409113204.26953025984486.15877469303689353.17337074215101336.51728905502023514.67350090767786811.600520662107211049.1421364656511346.06915622008071642.99617597451041939.923195728939864664.106524297997102168.677965111317.83446378613615114.98094958035436816.16991383276345224.730456450108838.99802747901772250.41208430214486264.67965533105379478.94722635996271393.2147973888716450776.77091538120726503.99323847917304368.154320322505383076.52720288778355646.60395735778645957.79854814112516206.75422076779526517.94881155113496829.14340233447277140.337993117811595559.513931705413216149.71841075239'Global cost assumptions'!E350.160001366.4076520439851-PMT($BF14,$BG14,I14*5)2562.01434758247212562.01434758247212562.01434758247212562.01434758247212562.01434758247212562.014347582472115498.60531253594300BL14+IF(BX$11-$BV$11<$BG14,$BJ14,0)+IF(BX$11-$BW$11<$BG14,$BK14,0)1366.4076520439851BM14+IF(BY$11-$BV$11<$BG14,$BJ14,0)+IF(BY$11-$BW$11<$BG14,$BK14,0)+IF(BY$11-$BX$11<$BG14,$BL14,0)3928.42199962645746490.43634720892999052.450694791401511614.46504237387316738.49373753881819300.50808512129215498.605312535943144567.55102368214S14+AF14+BV14503.99323847917304368.154320322505381719.09485493176864467.82595698424397341.034895350055210152.00491555919713025.21385392500818460.43713987329121333.64607823910480162.711836833943247512.99990417468
1701878560.67485754985728734.50854700854688IFERROR(INDEX(INDIRECT($C15&".Costs["&H$11&"]"), MATCH($F$10, INDIRECT($C15&".Costs[Vector]"), 0)),0)734.50854700854688IFERROR(INDEX(INDIRECT($C15&".Costs["&I$11&"]"), MATCH($F$10, INDIRECT($C15&".Costs[Vector]"), 0)),0)734.50854700854688734.50854700854688734.50854700854688734.50854700854688734.50854700854688734.50854700854688015258.95244922325277.130872727272731165.31269090909095253.4945090909091321.21814545454549353.31632727272734353.31632727272734353.31632727272734353.31632727272734353.3163272727273405906.263484984886400000000000637.80573027713001899.82123791763786988.003056099455991055.72669246309241087.82487428127431087.82487428127431087.82487428127431087.82487428127431087.8248742812743021165.21593420814'Global cost assumptions'!E360.1'Global cost assumptions'!F3630178.42790220912437389.58057250900532389.58057250900532389.58057250900532389.58057250900532389.58057250900532389.58057250900532389.58057250900532389.580572509005320178.42790220912437568.00847471812972957.58904722713511347.16961973614051736.75019224514592126.3307647541512337.48343505403182727.06400756303722727.0640075630372030816.693827600957255.5587749363971733.321165627220691211.08355631804421668.3877651906862090.06651951787312479.64709202687852690.79976232675933080.38033483576463080.3803348357646036722.957312585844
1702879166.25000000000017613.20000000000005924.000000000000111575.00000000000021575.00000000000021575.00000000000021575.00000000000021575.00000000000021575.0000000000002025327.05332107194447.033000000000037251.43300000000002559.433000000000111079.1831562.41883210021002100023970.71461884973900000000000213.28300000000021864.633000000000041483.43300000000022654.1833137.40000000000053458367536753675049297.767939921679'Global cost assumptions'!E370.1'Global cost assumptions'!F373052.907025066001211325.23897514257555490.08612692716866835.37407998949209835.37407998949209835.37407998949209835.37407998949209835.37407998949209835.37407998949209052.907025066001211378.14600020857677868.232127135745491703.60620712523752538.98028711472943374.35436710422164156.82142202771235502.33060686412145847.6185599264445046937.18520071698799.940025066001255629.579000208576761427.66512713574552782.78920712523724101.38028711472915257.35436710422166256.82142202771237602.33060686412147947.6185599264445070907.899819566723
79869100.7451200000000719.68959999999999919.6895999999999999.84479999999999939.84479999999992839.84480000000007049.84479999999999939.8447999999999283579.4649279999999901129.135455655684896102108111113.99999999999997117120122.9999999999999712602343.290518674630200000000000196.74512000000007121.6896127.6896120.84479999999999123.84479999999991126.84480000000008129.84479999999999132.84479999999991705.4649279999999903472.4259743303146'Global cost assumptions'!E380.1'Global cost assumptions'!F383032.06089978416419910.44328983197530110.4432898319753015.22164491598765065.22164491598761245.22164491598768795.22164491598765065.2216449159876124307.34601975503313032.06089978416419942.50418961613949952.94747944811479858.16912436410245163.39076928009006268.61241419607775141.77315932790120541.773159327901126338.6758892509589601464.2615958421757128.06089978416421144.50418961613951160.94747944811479169.16912436410246177.39076928009004185.61241419607774161.7731593279012164.77315932790111464.6758892509589603807.5521145168054
803225497.525505975255086176.91860992446561357.17820922595394888.596755531928691481.28030683893378944.482858904459115046.11198189891430804.68752510691415698.542681064280122354.371015298342.710659868055724311.64933658028986831.43864089866741278.484891025033363156.99460676598588627.457108029646521411.81573014058153011.38823443702773764.1282364588924014251.32688896316400000000000100.23616584331081188.56794650475547388.61685012462135967.081646556962031638.27491360491979571.939966934105516457.92771203949533816.07575954394319462.6709175231740136605.69790426147'Global cost assumptions'!E390.1'Global cost assumptions'!F393031.03629707793844393.83696571344143189.44597963455587471.30837913278248785.665507004524784744.12008840577447980.401240823920516338.6904766031558326.4480313459335031.036297077938443124.87326279137987314.31924242593573785.627621558718261571.2931285632436315.413216969017414264.77816071500131295.29717860923139432.2992303206120147094.9966365293133.746956945994164136.52259937166974345.75788332460314864.11251258375161728.2877353292296942.870324998663815676.59389085558234306.6854130462643196.4274667795030161346.32352549242
8043010.28559999999999730.856799999999993123.42719999999997493.70879999999988132.9216000000000710.28559999999999741.142399999999988164.5695999999999502342.556101704583405.903330232558136723.61332093023254794.453283720930187377.81313488372075454.10232558139523454.10232558139523454.10232558139523454.1023255813952304409.234536877581400000000000016.18893023255813554.47012093023254217.88048372093016871.52193488372063587.02392558139536464.38792558139522495.24472558139524618.6719255813951606751.7906385821652'Global cost assumptions'!E400.1'Global cost assumptions'!F403005.455443579136454216.36633073740936765.465322949637468261.8612917985498770.5011170226865575.455443579136454221.82177431654581787.287097266183267005.455443579136454221.8217743165458287.287097266183295349.14838906473318419.6495060874197425.10494966655619703.33257220251539774.2533387312893204990.3789936752446011.3587738116945945.435095246778367181.7403809871135726.96152394845399873.75183166881493879.207275247951431157.43489778391061228.355664312684409399.613530552826
805243100000000000000000000000000000000000000000000'Global cost assumptions'!E410.1'Global cost assumptions'!F413000000000000000000000000000000000
96315926.093117333333334620.77199421817000189.743330932512777179.89698032222634457.04515352054642692.585597145348521388.99797252172453007.72523035577076107.0764449224207018753.56665565132800000000000000000000006.093117333333334620.77199421817000189.743330932512777179.89698032222634457.04515352054642692.585597145348521388.99797252172453007.72523035577076107.0764449224207018753.566655651328'Global cost assumptions'!E420.1'Global cost assumptions'!F42301.939059918705280411.01738765685765747.59952540504151195.416682177503219242.41503151484611367.34479747890055736.719303747685791595.28615693310143239.170391493691601.939059918705280412.95644757556293860.555972980604452155.97265515810767398.38768667295381765.732484151854241500.51272798083483327.19652877192496518.7673948605752019784.2861589258211.939059918705280412.95644757556293860.555972980604452155.97265515810767398.38768667295381765.732484151854241500.51272798083483327.19652877192496518.7673948605752019784.286158925821
13131593IFERROR(INDEX(INDIRECT($C22&".Costs["&F$11&"]"), MATCH($F$10, INDIRECT($C22&".Costs[Vector]"), 0)),0)23.29820702251753439.42589734366924967.52327154108526597.949583585382058144.35249650616461206.23764399221329274.15138342243199348.02208189987726427.7850061408761303110.218011351194IFERROR(INDEX(INDIRECT($C22&".Costs["&S$11&"]"), MATCH($S$10, INDIRECT($C22&".Costs[Vector]"), 0)),0)00000000000IFERROR(INDEX(INDIRECT($C22&".Costs["&AF$11&"]"), MATCH($AF$10, INDIRECT($C22&".Costs[Vector]"), 0)),0)0000000000023.29820702251753439.42589734366924967.52327154108526597.949583585382058144.35249650616461206.23764399221329274.15138342243199348.02208189987726427.7850061408761303110.218011351194'Global cost assumptions'!E430.1'Global cost assumptions'!F43307.414368859748687920.91134775950974535.81408942318396551.95209096697928476.564021563824511109.3876711804416145.40886330435592184.58960411627783226.8955593258625907.414368859748687928.32571661925843364.139806042442387116.09189700942167192.6559185732462302.0435897536878440.038084198295680.28036211888764871.3618320215662204807.8773872232657.414368859748687928.32571661925843364.139806042442387116.09189700942167192.6559185732462302.0435897536878440.038084198295680.28036211888764871.3618320215662204807.877387223265
157415941.01743333333333435.95563740234375427.8071504404296945000.853500000000000815.12349572753906566.88768890527344360075.279710062700466.750000000000006E-20.759968261718750651.71450000000000151.71450000000000151.71450000000000151.71450000000000151.71450000000000151.71450000000000151.7145000000000015030.357972105218067000000000001.08493333333333446.71560566406250469.52165044042969551.71450000000000151.71450000000000152.56800000000000236.83799572753906668.60218890527344551.71450000000000150105.63768216791851'Global cost assumptions'!E440.1'Global cost assumptions'!F44300.323785689441514763.15884769252947394.1408832485800078000.452693191918115582.71748287601462833.6532043063470692000.323785689441514763.48263338197098897.62351663055099677.62351663055099677.62351663055099678.076209822469111910.46990700904222410.9642636228598216.82338037427981270145.546952177928660.391285689441514824.24260164368973949.33801663055099779.33801663055099779.33801663055099779.790709822469112912.18440700904222512.6787636228598228.53788037427981370175.90492428314673
9503139359.19881292471672380.7585740972957615.80418078139380917.23123392983662319.52028957643718226.582136918810830.65897937888820150.9193057693943772.50703634930779502311.0621182812156198.55373520478773526.46470596872723967.457486182184881214.64174714687741359.71765011701951499.76787029445131660.20661176102931824.31158475073612001.2630654092168024472.55201345045900000000000557.75254812950448907.22328006602299983.26166696357871231.8729810767141379.23793969345661526.35000721326221690.86559113991761875.23089052013052003.7701017585246026783.614131731683'Global cost assumptions'!E450.1'Global cost assumptions'!F4530114.31062014487728201.952916529929678.3824780826948979.139381708711738410.35348821971090814.09906550648017816.26140742352732427.0074083878167991.32972265638299270114.31062014487728316.26353667480691324.64601475750186333.78539646621357344.13888468592449358.2379501924047260.1887374710547195.59671754865274888.54396212234085805943.1051103223108312.864355349665842.728242643534141292.10350093968671548.42714361309091703.8565348029441858.0058204868561920.39534923208411919.90830229938892089.8070275315577030415.657123772769
166616670000000000000000000000509.061511880923381037.01259659801511564.96368131510672092.91476603219832620.86585074929013148.81693546638143676.76802018347374204.71910490056514732.6701896176564049200.149855837509.061511880923381037.01259659801511564.96368131510672092.91476603219832620.86585074929013148.81693546638143676.76802018347374204.71910490056514732.6701896176564049200.149855837'Global cost assumptions'!E460.1'Global cost assumptions'!F4630000000000000000000000509.061511880923381037.01259659801511564.96368131510672092.91476603219832620.86585074929013148.81693546638143676.76802018347374204.71910490056514732.6701896176564049200.149855837
9112339000000000004.617606046163502E-20.60853316175045181.75934770744311212.407882632305066413.32383957324859328.7711527257414844.0256988167835159.08992801188014773.9662582763611170377.65428914217506141.8358496939758480.37947072748267978.116200471810661456.14312957414931878.88901800157242312.81623588321872797.04939362384133323.95963400511163861.2578178793651034800.190085915645141.88202575443745480.98800388923314979.875548179253771458.55101220645431892.21285757482092341.58738860896032841.07509244062483383.04956201699183935.2240761557264035177.844375057815'Global cost assumptions'!E470.1'Global cost assumptions'!F4730000000000000000000000141.88202575443745480.98800388923314979.875548179253771458.55101220645431892.21285757482092341.58738860896032841.07509244062483383.04956201699183935.2240761557264035177.844375057815
952142350.33907776653135465.8673629762242108.4740224964627113.42192238992861422.26309735422418364.8697568744627520000945.375890920574423514.45684879038393629.1826459723523757.51531809998693796.97536950711263845.11817608318423893.41900960901563941.87787008460653978.04108084981364018.4694928317194079804.59729382908000000000003564.79592655691523695.05000894857633865.98934059644943810.39729189704123867.38127343740833958.28876648347843941.87787008460653978.04108084981364018.4694928317194080749.973184749659'Global cost assumptions'!E480.1'Global cost assumptions'!F483016.01979458161357134.93580174450616557.5342138068203047.118937186144113311.80826315555652134.406675217870685000016.01979458161357150.955596326119732108.48981013294004115.60874731908416127.41701047464068161.82368569251136145.80389111089778122.6763525219481365.14213871512784202157.26170881571533530.47664337199743680.13824229847163866.00512823292683912.58411682619683972.5351865578254055.2426953015274087.68176119550444100.71743337176214083.6116315468471081961.859002644793
220522040000000000000000000000000.366382978723404362.44255319148936234.885106382978724712.21276595744681148.851063829787243122.1276595744681274.80921702127660685.6583983861899000.366382978723404362.44255319148936234.885106382978724712.21276595744681148.851063829787243122.1276595744681274.80921702127660685.6583983861899'Global cost assumptions'!E490.1'Global cost assumptions'!F4930000000000000000000000000.366382978723404362.44255319148936234.885106382978724712.21276595744681148.851063829787243122.1276595744681274.80921702127660685.6583983861899
37575500000000000000000000000000000000000000000000'Global cost assumptions'!E500.1'Global cost assumptions'!F503000000000000000000000000000000000
375837560000000034.55410881274446045.802265515923501000000000.3432374808732616100.45496917079150678-1.7053025658242404E-1200000-732.10941598616387-1916.2062167722934-3097.52809897514450-8354.5462088589811SUM(F30,S30,AF30)-1.7053025658242404E-12SUM(G30,T30,AG30)0SUM(H30,U30,AH30)0SUM(I30,V30,AI30)0SUM(J30,W30,AJ30)0SUM(K30,X30,AK30)0SUM(L30,Y30,AL30)-732.10941598616387SUM(M30,Z30,AM30)-1916.2062167722934SUM(N30,AA30,AN30)-3062.63075268152670-8308.2889741722665'Global cost assumptions'!E510.1'Global cost assumptions'!F51300000000018.32736943447822100000000018.327369434478221024.293349470983511-1.7053025658242404E-1200000-732.10941598616387-1916.2062167722934-3078.8574920597930-8329.7978902172072
782773723.38153828954046731.893348749045691033.21255116050721243.38772702491951256.14968885230471231.21620566385581466.63984229674381572.54911408144311677.7195627396129024192.088067087112699.86396802587331712.60338227185412799.4359280575552918.463022586195391011.00634662375071074.01926098936221181.65699150347111289.54736555797351397.4377396124755020026.346836436231000000000001423.24550631541391444.49673102089991832.64847921806242161.85074961111512267.15603547605542305.23546665321832648.29683380021472862.09647963941643075.1573023520887044218.434903523354'Global cost assumptions'!E520.1'Global cost assumptions'!F5230230.20730934476509388.19348118200793548.01205356146329659.48817684677306666.25707343116244653.03244766641058777.90025964100062834.07413931052463889.856149970779030230.20730934476509618.400790526772991166.41284408823641825.90102093500952492.1580943661723145.19054203258253692.88349232881774805.02122388849695146.865320297813046118.496107741237930.071277370638431331.00417279862721965.84877214579162744.36404352120463503.16444098992274219.20980302194494874.54048383228846094.56858944647056544.3030599102885066144.842944177479
7921898IFERROR(INDEX(INDIRECT($C32&".Costs["&F$11&"]"), MATCH($F$10, INDIRECT($C32&".Costs[Vector]"), 0)),0)029.142057817842712154.3482265849353838.87538471488506IFERROR(INDEX(INDIRECT($C32&".Costs["&J$11&"]"), MATCH($F$10, INDIRECT($C32&".Costs[Vector]"), 0)),0)885.98496060949446805.79127894792555319.012475172813370140.9815401929294907859.70060390299396.37019479846648026.65967257279038457.632641508225574114.18630418223801521.10315480199235727.31534571520585129.77474984533961729.48604938692987430.2695566126466320353.09322732653607000000000006.370194798466480235.801730390633097161.98086809316086853.06168889712308907.0881154114868833.10662466313136348.7872250181529829.486049386929874171.2510968055761108212.7938312295282'Global cost assumptions'!E530.1'Global cost assumptions'!F5330015.45683792925773881.865719226285705444.93635094097033469.92309292297307427.38866559662188169.20301774772037074.7760790058222540015.45683792925773897.32255715554345542.258908096513781012.18200101948681439.57066661610861608.77368436382932063.23993935754422056.1502991370808016379.374437635296.370194798466480222.116510502048122104.95519866376902556.44521227875181033.28515582147931466.88601233131451638.54843420916882092.72598874447432086.4198557497275016732.467664961827
968681IFERROR(INDEX(INDIRECT($C33&".Costs["&F$11&"]"), MATCH($F$10, INDIRECT($C33&".Costs[Vector]"), 0)),0)029.47938455825771348.253061546408659351.32690170795473452.25988325955313843.902445248892151014.84843076525261549.17629616160822056.2804593341211011179.609341251893IFERROR(INDEX(INDIRECT($C33&".Costs["&S$11&"]"), MATCH($S$10, INDIRECT($C33&".Costs[Vector]"), 0)),0)04.45659121998462919.72327098725557852.97903829605834197.316513355116669175.13293924026348246.79249141129225345.04487145010233424.4763886147868602358.9135066571071IFERROR(INDEX(INDIRECT($C33&".Costs["&AF$11&"]"), MATCH($AF$10, INDIRECT($C33&".Costs[Vector]"), 0)),0)00000000000033.93597577824234457.976332533664234404.30594000401305549.576396614669761019.03538448915561261.64092217654481894.22116761171062480.7568479489082013538.522847909'Global cost assumptions'!E540.1'Global cost assumptions'!F5430015.63575476445141325.593242473655536186.34246812053419239.87694215498684447.60268495281008538.27179312971589821.67728453811561090.64342661372140015.63575476445141341.228997238106949227.57146535864115467.44840751362796915.051092466438151453.3228855961542499.24135752480473564.2915416648711015155.698066573255020.09234598443604450.952268225362531280.55050365469947564.764920868744641090.18403170670171700.11537700744632844.28622897490693988.7679302796578017514.611573230362
8243422IFERROR(INDEX(INDIRECT($C34&".Costs["&F$11&"]"), MATCH($F$10, INDIRECT($C34&".Costs[Vector]"), 0)),0)13154.09208465791610827.54040835639712123.20692000714612851.33496735533113446.86785890463215259.70684150810116377.79381298427118271.86390511334720516.8987990076380290586.06915604539339.5152537332919361.30224310702027350.5653837654566335.60455132527323316.60220824556916298.08119484408815276.84685887180456252.67057903197775225.307470194001306711.07325268092150000000000013493.60733839120811188.84265146341712473.77230377260313186.93951868060513763.47006715020115557.78803635218916654.64067185607618524.53448414532620742.2062692016410297297.14240872621'Global cost assumptions'!E550.1'Global cost assumptions'!F55304186.1285993593015742.88673471731646430.10338242743556816.29976189920497132.16816912554088093.6911515137698686.72027859005179691.327936144296510882.08600537048704186.1285993593019929.015334076617416359.11871650405223175.41847840325530307.58664752879538401.27779904256742901.86947827332253982.47884882584258434.4614717688960567376.203286130214525.643853092592510290.31757718363816709.68410026950723511.02302972852730624.18885577436238699.35899388665743178.71633714512454235.14942785781758659.7689419628950574087.27653881104
885243200000000000000000000000000000000000000000000'Global cost assumptions'!E560.1'Global cost assumptions'!F563000000000000000000000000000000000
932131011786.24067939326112178.42467853061114213.7750449682919045.1007939456124119.85095914193929376.2432267743934782.2981184881540345.39906411207646066.5253891900280478058.143531716298.153949826993397101.77676747216724119.97270028708954139.0286861807073158.58373478410005178.43702225425488198.70224407906591219.45683331142564240.6581467448462503153.01054384399690000000000011884.39462922025512280.20144600277914333.74774525537919184.12948012631824278.43469392603929554.68024902864634981.00036256721840564.85589742349846307.1835359348770481211.15407556016'Global cost assumptions'!E570.1'Global cost assumptions'!F57303750.82665298395026459.3906739992597538.932858011419710101.44987558695512793.07828855673915581.04898991377918448.40018454112921399.0480158676424433.51191448075803750.826652983950210210.21732698320917749.15018499462927850.60006058158640643.67834913832556224.72733905210870922.30087060928198655.036501034396115549.615557503730844955.872302148033848.980602810943810311.99409445537617869.12288528171827989.62874676229340802.26208392242656403.16436130636471121.00311468834198874.493334345825115790.273704248570848108.88284599211
933243300000000000000000000000000000000000000000000'Global cost assumptions'!E580.1'Global cost assumptions'!F583000000000000000000000000000000000
9379391153.42498062140771265.15141341998561321.45848848896251365.88890574443421404.13203717412081495.24690894917331566.96483140232681699.73443876833291861.2570789676843029802.30361906681400000000000000000000001153.42498062140771265.15141341998561321.45848848896251365.88890574443421404.13203717412081495.24690894917331566.96483140232681699.73443876833291861.2570789676843029802.303619066814'Global cost assumptions'!E590.1'Global cost assumptions'!F5930367.06336458038328671.03155430674656700.89661527985504724.46234158991149744.74635475435059793.07334026701415831.11225676737024901.53275746828672987.20375870892610367.063364580383281038.09491888712981738.99153416698482463.45387575689623208.20023051124694001.27357077826084465.32246296524865440.57002088113865726.8771643102109058686.498477700035367.063364580383281038.09491888712981738.99153416698482463.45387575689623208.20023051124694001.27357077826084465.32246296524865440.57002088113865726.8771643102109058686.498477700035
938940371.74711617812238369.84977166390314370.76125155285968371.81866125951325373.25635194252027375.52063950863067378.13840589612147380.93311986093852383.9367538920604407852.95870579692930000000000000000000000371.74711617812238369.84977166390314370.76125155285968371.81866125951325373.25635194252027375.52063950863067378.13840589612147380.93311986093852383.9367538920604407852.9587057969293'Global cost assumptions'!E600.1'Global cost assumptions'!F6030118.30396387277935196.1669287225757196.65037422966523197.21122036354947197.97376609791547199.17473571211937200.56318916454956202.04549494689419203.638611147131430118.30396387277935314.47089259535505511.12126682502026708.33248718856976906.306253286485231105.48098899860451187.74021429037481391.59254661260891398.580783530075016092.249399581191118.30396387277935314.47089259535505511.12126682502026708.33248718856976906.306253286485231105.48098899860451187.74021429037481391.59254661260891398.580783530075016092.249399581191
8874603072.64026344282323041.25770173842653028.48297944179243086.21207346280293160.46536020217353262.51997694531663366.6389430775983546.9042144878143863.9703136759058067235.078948881273307.26402634428229304.12577017384268302.2302309206267307.47651326784745313.92600507118584322.32279094730768329.5389360146595341.78599859598376363.0561254806239606640.798358906346000000000003379.90428978710543345.38347191226923330.7132103624193393.68858673065053474.39136527335953584.84276789262413696.17787909225763888.6902130837984227.0264391565297073875.877307787639'Global cost assumptions'!E610.1'Global cost assumptions'!F6130977.830107890368941613.07165371472681606.29598902541151636.91528350568321676.29894769368181730.42833281779851785.65264109856731881.26466348483152049.43533072617040977.830107890368942590.9017616050964197.19775063050665834.11303413619047510.41198182987149240.840314647670310048.6628478558711993.15480531965712436.2941470204150135412.147315376411285.09413423465122895.02753177893874499.42798155113366141.58954740403817824.33798690105699563.163105594978310378.20178387053112334.94080391564112799.3502725010380142052.94567428279
890134743580.76292016063245349.53587221154950393.04301641992115943.11834039797830301.51199122854818842.00586277325823427.81584553923349991.25117807807757449.1032192197740771410.8256254511755101.35403320871456215.88774873907858396.33043625635860795.97718207375162066.51655294190362991.62224564055263717.30789668401864104.92777144558264461.26761171185401266889.75159640190000000000098682.116953369346101565.42362095063108789.3734526762976739.09552247173392368.02854417044781833.62810841380387145.123742223252114096.17894952366121910.3708309316302038300.5772218532'Global cost assumptions'!E620.1'Global cost assumptions'!F623013869.04370654070624053.22336965027726728.2806017223418456.170041760988216071.8080647384819993.729087473537212426.02546547973426515.17172089560330470.788411414014013869.04370654070637922.26707619098364650.54767791333173106.71771967431489178.52578441277799172.25487188632597729.236630825355116262.99304680916120005.5008565008201566591.863107122968970.39773974941694138.154824930069123046.8781141697133902.69490174807151245.04233735468162163.87711752689161446.54452750937180367.92081825476184466.7684682126902833481.6147035249
90313486797.3307035118965330.10621877457835295.29062039402565397.08862452968885498.8866286653525628.26638230356645731.76204226845585835.30103396150845938.88520757546030116888.48737337253113.88085746482267118.26868109025936123.7319217231577125.85915287814221127.9391783132493130.27139422525215132.8865576433451135.51633487108012138.1613498938287702651.1849084765977000000000006911.21156097671885448.3748998648385419.02254211718355522.94777740783145626.82580697860165758.53777652881855864.64859991180135970.81736883258876077.04655746928890119539.67228184913'Global cost assumptions'!E630.1'Global cost assumptions'!F63302163.16719345926732827.06830397148132808.6022414531082862.59552021475662916.58879897640462985.21133400166853040.1050430340973095.02173505227073149.962391391462502163.16719345926734990.23549743074917798.837738883857110661.43325909861213578.02205807501716563.23339207668717440.17124165151820624.71347170871420966.0736216470690242347.961736790862277.04805092409015108.50417852100877922.569660607015110787.29241197675413705.96123638826616693.50478630193917573.05779929486420760.22980657979521104.2349715408960244999.14664526746
906942IFERROR(INDEX(INDIRECT($C43&".Costs["&F$11&"]"), MATCH($F$10, INDIRECT($C43&".Costs[Vector]"), 0)),0)11569.97361628923518587.81991862367822659.22813583593618543.48093497779720766.33093338803218943.49030815550221375.14139321038621779.35689956253222632.5313967018120419288.34328312072IFERROR(INDEX(INDIRECT($C43&".Costs["&S$11&"]"), MATCH($S$10, INDIRECT($C43&".Costs[Vector]"), 0)),0)4216.28874080257264546.63296016863575301.58146197273985929.07909718785696382.57246867108016775.15381155834627124.63283541826337519.86974323632067895.34815951483420124929.35749778803IFERROR(INDEX(INDIRECT($C43&".Costs["&AF$11&"]"), MATCH($AF$10, INDIRECT($C43&".Costs[Vector]"), 0)),0)0000000000015786.26235709180823134.45287879231227960.80959780867524472.56003216565327148.90340205911325718.64411971384828499.77422862864829299.22664279885130527.8795562166450544217.70078090869'Global cost assumptions'!E640.1'Global cost assumptions'!F64303682.002310556319858.90981811467112018.3694331720349835.392587847465611014.38387189609810047.55605585095911337.29465142757711551.68903665704412004.20958308131203682.0023105563113540.91212867098125559.28156184301835394.6741496904846409.05802158657856456.61407743753164111.90641830881276819.06950874728576804.9096586565570827042.435397159087898.291051358883118087.54508883961530860.86302381575741323.75324687833952791.63049025765963231.76788899587771236.53925372708284338.93925198361184700.2578181713910951971.79289494688
941242900000000000000000000000000000000000000000000'Global cost assumptions'!E650.1'Global cost assumptions'!F653000000000000000000000000000000000
94494500000000000000000000000000000000000000000000'Global cost assumptions'!E660.1'Global cost assumptions'!F663000000000000000000000000000000000
946243000000000000000000000000000000000000000000000'Global cost assumptions'!E670.1'Global cost assumptions'!F673000000000000000000000000000000000
917242800000000000000000000000000000000000000000000'Global cost assumptions'!E680.1'Global cost assumptions'!F683000000000000000000000000000000000
94945300000000000000000000000000000000000000000000'Global cost assumptions'!E690.1'Global cost assumptions'!F693000000000000000000000000000000000
958162383.94927689805724361.65439963772127342.70867968426575325.06225712336959311.25143619420584300.56488622799299292.29583757649613285.89740535870783280.9464204786974106841.8164667461324584.26734427958888553.65976562505364525.15125458241653502.83931347320686485.57475876427776472.21577543608259461.87884879234485453.88033200308473447.69123218328161010610.16401619437100000000000968.21662117764618915.31416526277485867.85993426668233827.90157059657645796.8261949584836772.78066166407552754.17468636884098739.77773736179256728.63765266197902017451.980482940504'Global cost assumptions'!E700.1'Global cost assumptions'!F7030122.18715198146487191.82013420413554181.77139555279808172.41179935475716165.08659184517001159.41848591101964155.03261358744342151.63890918915135149.012925418243040122.18715198146487314.00728618560038495.77868173839852668.19048109315577833.27707293832566992.695558849345281025.54102045532391150.44638728550971117.6879171509545014466.035538052271706.45449626105369867.667051810654021020.9299363208151171.02979456636261318.85183170260351464.9113342854281487.41986924766871604.32671928859441565.379149334236025076.199554246639
975976000000000000000000000027540.92908195533522007.72263493642817183.85456323769913427.99944121328910231.2305077626527982.461307778976242.40656799447244895.98538014270623854.15033113690290287525.9485015477427540.92908195533522007.72263493642817183.85456323769913427.99944121328910231.2305077626527982.461307778976242.40656799447244895.98538014270623854.15033113690290287525.94850154774'Global cost assumptions'!E710.1'Global cost assumptions'!F713000000000000000000000027540.92908195533522007.72263493642817183.85456323769913427.99944121328910231.2305077626527982.461307778976242.40656799447244895.98538014270623854.15033113690290287525.94850154774
9991001719.28745777742529703.49649431018452682.40734843889106629.67617522609476561.90839571343497434.76458006715819285.25627505828572190.21926102216824143.71895715795506011301.7913383031452.20531816398176962.13920798883664891.97390650541095551.76146832512048611.36289837011648340.894220297988356670.596298623893944390.450529646263181980.28424324104140858030.91279438158860400000000000721.4927759414071705.6357022990212684.38125494430199631.43764355121527563.27129408355142435.65880036514653285.8525736821797190.66979066843143144.00320039899646011332.704132684732'Global cost assumptions'!E720.1'Global cost assumptions'!F7230228.90441839573222373.13189632393858361.94629262235384333.97787655288954298.03410102062355230.59749910198099151.29885608764752100.8915810620157576.2279946748418520228.90441839573222602.03631471967083963.982607342024611297.96048389491421595.99458491553761826.59208401751861748.98652170943411774.78030746813471489.0620095206225025745.695492015777231.10973655971398604.17552270850751965.956513847435531299.72195222003461597.35748328565411827.48630431550691749.58282033332811775.23083711439791489.3462527616639025776.608286397364
1000217700000000000000000000006809.461407026197810795.14735993310813580.78551537733813365.92520551415512179.34183459544511963.58829434438712102.90867581907512477.55291574954612510.9413256051960253517.450278050916809.461407026197810795.14735993310813580.78551537733813365.92520551415512179.34183459544511963.58829434438712102.90867581907512477.55291574954612510.9413256051960253517.45027805091'Global cost assumptions'!E730.1'Global cost assumptions'!F73300000000000000000000006809.461407026197810795.14735993310813580.78551537733813365.92520551415512179.34183459544511963.58829434438712102.90867581907512477.55291574954612510.9413256051960253517.45027805091
1322132128.28170739301804217.148759672404946111.88446169922615133.79248371892211155.42628244958223182.11741856058927209.58806728619621239.29769420045074271.467237152205202773.14004847305665.0827597216375585.09307108498487889.838448989115372414.88833167687558220.17825718654209825.92108525014787932.08030773943303938.69847449288340645.8220906016797610388.729040451234370000000000033.36446711465559622.241830757389824121.72291068834153148.68081539579771175.60453963612434208.03850381073715241.66837502562925277.99616869333414317.2893277538849503161.8690889242907'Global cost assumptions'!E740.1'Global cost assumptions'!F74309.00030677865693649.095637672569004959.34309794102260670.96303047378009482.43751600476613896.594394273087929111.16472310221073126.92259754686242143.9852022116270709.000306778656936418.0959444512259477.439042392248552148.40207286602862230.83958887079476327.4339831438827429.59839946743648629.86287534649603714.504979617100504755.646062832198414.08306650029449423.18901553621081787.27749138136393163.29040454290421251.01784605733684353.35506839403058461.67870720686949668.56134983937943760.3270702187802505144.3751032834325
3807380800.105530130912769440.262758717648639560.639341750484596411.41383194309056552.41405238115674783.46364297035217564.49552176927016065.5996910309127736032.444583382665336000000000000000000000000.105530130912769440.262758717648639560.639341750484596411.41383194309056552.41405238115674783.46364297035217564.49552176927016065.5996910309127736032.444583382665336'Global cost assumptions'!E750.1'Global cost assumptions'!F7530-PMT($BF54,$BG54,F54*3)0-PMT($BF54,$BG54,G54*5)5.5972784776143113E-2-PMT($BF54,$BG54,H54*5)0.13936623619996885-PMT($BF54,$BG54,I54*5)0.33910446133964506-PMT($BF54,$BG54,J54*5)0.74989114839303928-PMT($BF54,$BG54,K54*5)1.2804043091779431-PMT($BF54,$BG54,L54*5)1.8371032125523936-PMT($BF54,$BG54,M54*5)2.3844078489376468-PMT($BF54,$BG54,N54*5)2.9700550750312180BJ540BK54+IF(BW$11-$BV$11<$BG54,$BJ54,0)5.5972784776143113E-2BL54+IF(BX$11-$BV$11<$BG54,$BJ54,0)+IF(BX$11-$BW$11<$BG54,$BK54,0)0.19533902097611197BM54+IF(BY$11-$BV$11<$BG54,$BJ54,0)+IF(BY$11-$BW$11<$BG54,$BK54,0)+IF(BY$11-$BX$11<$BG54,$BL54,0)0.534443482315757BN54+IF(BZ$11-$BV$11<$BG54,$BJ54,0)+IF(BZ$11-$BW$11<$BG54,$BK54,0)+IF(BZ$11-$BX$11<$BG54,$BL54,0)+IF(BZ$11-$BY$11<$BG54,$BM54,0)1.2843346307087962BO54+IF(CA$11-$BV$11<$BG54,$BJ54,0)+IF(CA$11-$BW$11<$BG54,$BK54,0)+IF(CA$11-$BX$11<$BG54,$BL54,0)+IF(CA$11-$BY$11<$BG54,$BM54,0)+IF(CA$11-$BZ$11<$BG54,$BN54,0)2.5647389398867393BP54+IF(CB$11-$BV$11<$BG54,$BJ54,0)+IF(CB$11-$BW$11<$BG54,$BK54,0)+IF(CB$11-$BX$11<$BG54,$BL54,0)+IF(CB$11-$BY$11<$BG54,$BM54,0)+IF(CB$11-$BZ$11<$BG54,$BN54,0)+IF(CB$11-$CA$11<$BG54,$BO54,0)4.4018421524391336BQ54+IF(CC$11-$BV$11<$BG54,$BJ54,0)+IF(CC$11-$BW$11<$BG54,$BK54,0)+IF(CC$11-$BX$11<$BG54,$BL54,0)+IF(CC$11-$BY$11<$BG54,$BM54,0)+IF(CC$11-$BZ$11<$BG54,$BN54,0)+IF(CC$11-$CA$11<$BG54,$BO54,0)+IF(CC$11-$BZ$11<$BG54,$BN54,0)+IF(CC$11-$CB$11<$BG54,$BP54,0)7.4801683649936752BR54+IF(CD$11-$BV$11<$BG54,$BJ54,0)+IF(CD$11-$BW$11<$BG54,$BK54,0)+IF(CD$11-$BX$11<$BG54,$BL54,0)+IF(CD$11-$BY$11<$BG54,$BM54,0)+IF(CD$11-$BZ$11<$BG54,$BN54,0)+IF(CD$11-$CA$11<$BG54,$BO54,0)+IF(CD$11-$BZ$11<$BG54,$BN54,0)+IF(CD$11-$CB$11<$BG54,$BP54,0)+IF(CD$11-$CC$11<$BG54,$BQ54,0)10.310857203824925044.179722548398743S54+AF54+BV540T54+AG54+BW545.5972784776143113E-2U54+AH54+BX540.19533902097611197V54+AI54+BY540.534443482315757W54+AJ54+BZ541.2843346307087962X54+AK54+CA542.5647389398867393Y54+AL54+CB544.4018421524391336Z54+AM54+CC547.4801683649936752AA54+AN54+CD5410.310857203824925044.179722548398743
148SUM(F12:F54)94706.25447651888101849.61369164944118000.1845903406189268.776161729736113574.08850763162115702.17243069856135876.47285178991188475.24885342323194817.9625064541830895.4074074074092569205.1048222985SUM(S12:S54)66515.00251435744668452.3223848035772350.81476452635376570.74640138087979704.52876688176282465.35751225282785207.32134654454488320.79314994810690544.50486348642264664.1065242979971707662.771702029SUM(AF12:AF54)35019.12231434256734335.24301177538333324.25625721344130370.15555197538926954.21034497095425470.30762373254824200.5539607955423187.08570396006722229.5155796741240618151.62182625965SUM(AS12:AS54)196240.37930521887204637.17908822835223675.25561208036196209.67811508605220232.82761948433223637.83756668394245284.34815912996299983.12770733138307591.9829496147695559.5139317054134895019.4983505886SUM(BJ12:BJ53)30139.104839075295SUM(BK12:BK53)54020.59630337193162508.40816308235747200.65889808654960091.69442239316461219.89162311965671919.70803767714899817.35381935045103180.9196531005715498.605312535943SUM(BV12:BV53)30139.104839075295SUM(BW12:BW53)84159.701142447244146668.10930552954193868.76820361617253960.46262600925315180.35424912901356960.9574477307462849.40938610252504888.3285281646515498.6053125359434824815.9469868988SUM(CI12:CI53)131673.22966777527SUM(CJ12:CJ53)186947.26653902623252343.18032726937300809.67015697248360619.20173786191423116.01938511431466368.83275507082574357.28824001062617662.3489713252180162.7118368339437150630.340515187
31403141314231433144314531463765376737683769
Preferences.moneyunits£m20102015202020252030203520402045205038603138201020152020202520302035204020452050386031382010201520202025203020352040204520503860313820102015202020252030203520402045205038603138376633182010201520202025203020352040204520502010201520202025203020352040204520503860313820102015202020252030203520402045205038603138
7402559IFERROR(INDEX(INDIRECT($C59&".Costs["&F$58&"]"), MATCH($F$57, INDIRECT($C59&".Costs[Vector]"), 0)),0)01818.98564547163642134.04449400264500385.199999999999930000(SUMPRODUCT(G59:O59,discount_factors)*5)+F5916036.988078734883IFERROR(INDEX(INDIRECT($C59&".Costs["&S$58&"]"), MATCH($S$57, INDIRECT($C59&".Costs[Vector]"), 0)),0)3686.80689389622063129.93242331037442661.16986874860961849.5844387203445874.33119742358485271.109392597657630000(SUMPRODUCT(T59:AB59,discount_factors)*5)+S5934586.808171535027IFERROR(INDEX(INDIRECT($C59&".Costs["&AF$58&"]"), MATCH($AF$57, INDIRECT($C59&".Costs[Vector]"), 0)),0)0000000000(SUMPRODUCT(AG59:AO59,discount_factors)*5)+AF590SUM(F59,S59,AF59)3686.8068938962206SUM(G59,T59,AG59)4948.9180687820108SUM(H59,U59,AH59)4795.2143627512542SUM(I59,V59,AI59)1849.5844387203445SUM(J59,W59,AJ59)874.33119742358485SUM(K59,X59,AK59)656.30939259765751SUM(L59,Y59,AL59)0SUM(M59,Z59,AM59)0SUM(N59,AA59,AN59)00(SUMPRODUCT(AT59:BB59,discount_factors)*5)+AS5950623.796250269923'Global cost assumptions'!E330.1'Global cost assumptions'!F3330-PMT($BF59,$BG59,F59*3)0-PMT($BF59,$BG59,G59*5)964.78314926981602-PMT($BF59,$BG59,H59*5)1131.8891783073652-PMT($BF59,$BG59,I59*5)0-PMT($BF59,$BG59,J59*5)0-PMT($BF59,$BG59,K59*5)204.30863213457283-PMT($BF59,$BG59,L59*5)0-PMT($BF59,$BG59,M59*5)0-PMT($BF59,$BG59,N59*5)0BJ590BK59+IF(BW$11-$BV$11<$BG59,$BJ59,0)964.78314926981602BL59+IF(BX$11-$BV$11<$BG59,$BJ59,0)+IF(BX$11-$BW$11<$BG59,$BK59,0)2096.672327577181BM59+IF(BY$11-$BV$11<$BG59,$BJ59,0)+IF(BY$11-$BW$11<$BG59,$BK59,0)+IF(BY$11-$BX$11<$BG59,$BL59,0)2096.672327577181BN59+IF(BZ$11-$BV$11<$BG59,$BJ59,0)+IF(BZ$11-$BW$11<$BG59,$BK59,0)+IF(BZ$11-$BX$11<$BG59,$BL59,0)+IF(BZ$11-$BY$11<$BG59,$BM59,0)2096.672327577181BO59+IF(CA$11-$BV$11<$BG59,$BJ59,0)+IF(CA$11-$BW$11<$BG59,$BK59,0)+IF(CA$11-$BX$11<$BG59,$BL59,0)+IF(CA$11-$BY$11<$BG59,$BM59,0)+IF(CA$11-$BZ$11<$BG59,$BN59,0)2300.9809597117542BP59+IF(CB$11-$BV$11<$BG59,$BJ59,0)+IF(CB$11-$BW$11<$BG59,$BK59,0)+IF(CB$11-$BX$11<$BG59,$BL59,0)+IF(CB$11-$BY$11<$BG59,$BM59,0)+IF(CB$11-$BZ$11<$BG59,$BN59,0)+IF(CB$11-$CA$11<$BG59,$BO59,0)2300.9809597117537BQ59+IF(CC$11-$BV$11<$BG59,$BJ59,0)+IF(CC$11-$BW$11<$BG59,$BK59,0)+IF(CC$11-$BX$11<$BG59,$BL59,0)+IF(CC$11-$BY$11<$BG59,$BM59,0)+IF(CC$11-$BZ$11<$BG59,$BN59,0)+IF(CC$11-$CA$11<$BG59,$BO59,0)+IF(CC$11-$BZ$11<$BG59,$BN59,0)+IF(CC$11-$CB$11<$BG59,$BP59,0)1336.1978104419381BR59+IF(CD$11-$BV$11<$BG59,$BJ59,0)+IF(CD$11-$BW$11<$BG59,$BK59,0)+IF(CD$11-$BX$11<$BG59,$BL59,0)+IF(CD$11-$BY$11<$BG59,$BM59,0)+IF(CD$11-$BZ$11<$BG59,$BN59,0)+IF(CD$11-$CA$11<$BG59,$BO59,0)+IF(CD$11-$BZ$11<$BG59,$BN59,0)+IF(CD$11-$CB$11<$BG59,$BP59,0)+IF(CD$11-$CC$11<$BG59,$BQ59,0)204.30863213457283BS590(SUMPRODUCT(BW59:CE59,discount_factors)*5)+BV5934310.751778965678S59+AF59+BV593686.8068938962206T59+AG59+BW594094.7155725801904U59+AH59+BX594757.8421963257906V59+AI59+BY593946.2567662975252W59+AJ59+BZ592971.0035250007659X59+AK59+CA592572.0903523094116Y59+AL59+CB592300.9809597117537Z59+AM59+CC591336.1978104419381AA59+AN59+CD59204.308632134572830(SUMPRODUCT(CJ59:CR59,discount_factors)*5)+CI5968897.559950500727
86816530495.61599999999993734.943999999999961855.86242687999953917.93179007999835155.17340799999975155.17340800000065155.17340799999875155.1734079999987054920.718492680091015.33999999999999820.74000000000000255.079783999999989116.27954399999996152.99939999999998152.99940000000001152.99939999999998152.9993999999999801628.8359045589846000000000000510.9559999999999755.683999999999971910.94221087999954034.21133407999835308.17280799999935308.17280800000035308.17280799999845308.1728079999984SUM(O60,AB60,AO60)056549.554397239081'Global cost assumptions'!E340.1'Global cost assumptions'!F3430-PMT($BF60,$BG60,F60*3)0-PMT($BF60,$BG60,G60*5)262.872863509887389.81153513891877984.342455518695372078.05629498391232734.28459866304322734.28459866304412734.28459866304322734.2845986630432BJ600BK60+IF(BW$11-$BV$11<$BG60,$BJ60,0)262.872863509887BL60+IF(BX$11-$BV$11<$BG60,$BJ60,0)+IF(BX$11-$BW$11<$BG60,$BK60,0)652.68439864880577BM60+IF(BY$11-$BV$11<$BG60,$BJ60,0)+IF(BY$11-$BW$11<$BG60,$BK60,0)+IF(BY$11-$BX$11<$BG60,$BL60,0)1637.0268541675011BN60+IF(BZ$11-$BV$11<$BG60,$BJ60,0)+IF(BZ$11-$BW$11<$BG60,$BK60,0)+IF(BZ$11-$BX$11<$BG60,$BL60,0)+IF(BZ$11-$BY$11<$BG60,$BM60,0)3715.0831491514132BO60+IF(CA$11-$BV$11<$BG60,$BJ60,0)+IF(CA$11-$BW$11<$BG60,$BK60,0)+IF(CA$11-$BX$11<$BG60,$BL60,0)+IF(CA$11-$BY$11<$BG60,$BM60,0)+IF(CA$11-$BZ$11<$BG60,$BN60,0)6449.3677478144564BP60+IF(CB$11-$BV$11<$BG60,$BJ60,0)+IF(CB$11-$BW$11<$BG60,$BK60,0)+IF(CB$11-$BX$11<$BG60,$BL60,0)+IF(CB$11-$BY$11<$BG60,$BM60,0)+IF(CB$11-$BZ$11<$BG60,$BN60,0)+IF(CB$11-$CA$11<$BG60,$BO60,0)9183.6523464775BQ60+IF(CC$11-$BV$11<$BG60,$BJ60,0)+IF(CC$11-$BW$11<$BG60,$BK60,0)+IF(CC$11-$BX$11<$BG60,$BL60,0)+IF(CC$11-$BY$11<$BG60,$BM60,0)+IF(CC$11-$BZ$11<$BG60,$BN60,0)+IF(CC$11-$CA$11<$BG60,$BO60,0)+IF(CC$11-$BZ$11<$BG60,$BN60,0)+IF(CC$11-$CB$11<$BG60,$BP60,0)13733.120376614568BR60+IF(CD$11-$BV$11<$BG60,$BJ60,0)+IF(CD$11-$BW$11<$BG60,$BK60,0)+IF(CD$11-$BX$11<$BG60,$BL60,0)+IF(CD$11-$BY$11<$BG60,$BM60,0)+IF(CD$11-$BZ$11<$BG60,$BN60,0)+IF(CD$11-$CA$11<$BG60,$BO60,0)+IF(CD$11-$BZ$11<$BG60,$BN60,0)+IF(CD$11-$CB$11<$BG60,$BP60,0)+IF(CD$11-$CC$11<$BG60,$BQ60,0)16077.593440138695BS60090060.141524852457S60+AF60+BV600278.21286350988697673.424398648805781692.10663816750123831.36269315141326602.36714781445619336.651746477500613886.11977661456916230.592840138695AB60+AO60+CE60091688.977429411461
7541595007070.080000000000813256.40000000000113256.40000000000113256.40000000000113256.40000000000113256.40000000000113256.40000000000180193.037037037051293836.36407443153998.05604552637021721.96707824215105685.037481277242481047.70438312990021652.14921955099612135.70508868787332740.14992510896953344.59476153006613949.0395979511622131634.65326503874208002.63575457927166.35508237488347139.7382691949021150.8286080198944230.67904755983844363.76311345974517470.23036617967063603.3144320795775736.39849797948432869.4825638793911407245.51021910201871164.4111279012536861.705347437053217905.946089297137414534.7834306897415272.31233301074315862.33545486754516599.86435718854817337.3932595095518074.922161830556211827.69030207579509084.51004811283'Global cost assumptions'!E350.1'Global cost assumptions'!F3530003749.94385742990937031.14473268107947031.14473268107947031.14473268107947031.14473268107947031.14473268107947031.1447326810794003749.943857429909310781.08859011098917812.23332279206824843.37805547314931874.52278815423145936.81225351639349218.0131287675610335397.965235116371164.4111279012536861.705347437053214585.809946727045812059.47202080072719828.14565580280827449.31351034069335217.98714534277750017.80551302594554036.535290598113131634.65326503874550646.11120879755
17018781415.983333333332718551855185518551855185518551855038536.45666696343212.85337799999999456.2033780000001699.55337800000007886.44617800000015975.02557800000011975.02557800000011975.02557800000011975.02557800000011975.02557800000011016299.156092558551000000000001628.83671133333272311.20337800000022554.55337800000012741.44617800000012830.02557800000022830.02557800000022830.02557800000022830.02557800000022830.0255780000002054835.612759521966'Global cost assumptions'!E360.1'Global cost assumptions'!F3630450.61934261477597983.88502754317949983.88502754317949983.88502754317949983.88502754317949983.88502754317949983.88502754317949983.88502754317949983.88502754317949450.619342614775971434.50437015795552418.38939770113483402.27442524431444386.1594527874945370.04448033067375903.31016525907676887.19519280225636887.1951928022563077827.504231253799663.472720614775991890.70774815795563117.94277570113494288.72060324431465361.18503078749386345.07005833067346878.33574325907657862.22077080225617862.2207708022561094126.660323812364
17028791315.75000000000144853.047312.800000000001112465.00000000000212465.00000000000212465.00000000000212465.00000000000212465.00000000000212465.0000000000020200445.53628391222214.672050000000161147.612052553.41205000000044925.69955000000037131.248594.54999999999939584.99999999999829584.99999999999829584.99999999999820109409.19029603558000000000001530.42205000000156000.65204999999979866.212050000001917390.69955000000119596.24000000000221059.5500000000032205022050220500309854.7265799478'Global cost assumptions'!E370.1'Global cost assumptions'!F3730418.721312665209612574.0341746998123878.68163310930696611.38914734540786611.38914734540786611.38914734540786611.38914734540786611.38914734540786611.3891473454078418.721312665209612992.75548736502156871.437120474328413482.82626781973520094.21541516514126705.60456251054732898.27239719074743547.0165171817546279.7240314178490371474.29430281726633.393362665209794140.36753736502129424.849170474328318408.52581781973627225.45541516513935300.1545625105542483.27239719074753132.0165171817555864.7240314178490480883.48459885281
79869255.8333333333335450.00000000000000750.00000000000000725.00000000000000424.99999999999982225.00000000000018125.00000000000000424.9999999999998221471.500000000000202867.339752091676285.49920000000009303.3429000000001321.18660000000011330.10845000000012339.03030000000007347.95215000000013356.87400000000014365.79585000000003374.7177000000000906968.828838012417700000000000541.33253333333369353.3429000000001371.18660000000011355.10845000000012364.0302999999999372.9521500000003381.87400000000014390.795849999999861846.217700000000409836.1685901040946'Global cost assumptions'!E380.1'Global cost assumptions'!F383081.41582303389658626.51981206315847626.51981206315847613.25990603157923813.25990603157914413.25990603157933613.25990603157923813.259906031579144780.4780690187540181.415823033896586107.93563509705507134.45544716021354147.71535319179276160.97525922337192174.23516525495126106.0792482526339106.07924825263372860.0375052082292803718.3629831032017366.91502303389666411.27853509705517455.64204716021368477.82380319179288500.00555922337196522.18731525495139462.95324825263401471.875098252633731234.7552052082294010687.191821115619
8032254245.43378995433801457.78258638981436954.276036299197932335.58474499241813895.657774987377323503.10772389683939539.18514356941280966.93782640398441261.9971615332470321586.981398170644.375951293759515123.03355130587173673.121784183661745182.53821045915413365.135587584975611459.29985033990243283.51341326477727003.67190663152818754.3347270394206033125.77308205507900000000000249.80974124809754480.816137695686111027.39782048285972518.12295545157214260.793362572352624962.40757423674242822.69855683419287970.60973303551150016.3318885726690354712.75448022567'Global cost assumptions'!E390.1'Global cost assumptions'!F393078.10629580245309242.80616313688969506.144422780610511238.78536989557692066.24224110094712465.9599947582520971.4351827577742944.55948971341421885.208201488878.10629580245309320.9124589393428827.056881719953372065.84225161553014132.084492716477116598.04448747472637491.37337443004182259.368942107511103638.43272081570386591.7419972692282.482247096212603343.94601024521455900.178665903615072248.38046207468414497.22008030145318057.34433781462940774.88678769482189263.040848739038112392.767447855120419717.51507932431
8043037.712093023255797113.1362790697674452.545116279069591810.1804651162784487.356279069767637.712093023255797150.84837209302319603.3934883720927508588.968423784586806.149302325581392624.5972093023255798.388837209302281393.55534883720912473.02325581395337473.02325581395337473.02325581395337473.0232558139533704592.952642580814400000000000043.861395348837192137.73348837209298550.933953488371912203.7358139534876960.37953488372091510.73534883720919623.871627906976531076.4167441860461013181.921066365398'Global cost assumptions'!E400.1'Global cost assumptions'!F4030020.00235238970187360.007057169105622240.02822867642249960.11291470568995258.4919385746090420.00235238970187380.009409558807491320.03763823522996020.00235238970187380.009409558807491320.037638235229961280.15055294091991538.64249151552891558.64484390523082578.76481578002632838.7953968461511018297.195771834657026.151654715283264104.60661886113306418.426475444532231673.70590177812892011.66574732948222031.66809971918433051.78807159397963311.8186526601044022890.148414415471
805243100000000000000000000000000000000000000000000'Global cost assumptions'!E410.1'Global cost assumptions'!F41300000000000000000000000000000000
963159276.793491175353168261.796034348623211131.06367643875752267.29872659286325760.28509603918348728.876047010531717505.98219435193537907.31546750884476969.4222881134480236357.1513055535000000000000000000000076.793491175353168261.796034348623211131.06367643875752267.29872659286325760.28509603918348728.876047010531717505.98219435193537907.31546750884476969.4222881134480236357.1513055535'Global cost assumptions'!E420.1'Global cost assumptions'!F423024.438587443730221138.85563259611337599.911922612418721202.56672240562533055.23356354343834629.76304578649899285.107155504238120105.89764034390140824.29227381299324.438587443730221163.29422003984359763.206142652262321965.77286505788775021.00642860132589650.769474387823718911.43804244833241933.71361373956582158.0939649401260249347.6362656835424.438587443730221163.29422003984359763.206142652262321965.77286505788775021.00642860132589650.769474387823718911.43804244833241933.71361373956582158.0939649401260249347.63626568354
13131593IFERROR(INDEX(INDIRECT($C69&".Costs["&F$58&"]"), MATCH($F$57, INDIRECT($C69&".Costs[Vector]"), 0)),0)135.51345934883724229.31978120930236392.74748070697677569.72139103255824839.622815106976871199.57628320184741594.59491097048322024.26204739512062488.2011728922121018090.508065273341IFERROR(INDEX(INDIRECT($C69&".Costs["&S$58&"]"), MATCH($S$57, INDIRECT($C69&".Costs[Vector]"), 0)),0)00000000000IFERROR(INDEX(INDIRECT($C69&".Costs["&AF$58&"]"), MATCH($AF$57, INDIRECT($C69&".Costs[Vector]"), 0)),0)00000000000135.51345934883724229.31978120930236392.74748070697677569.72139103255824839.622815106976871199.57628320184741594.59491097048322024.26204739512062488.2011728922121018090.508065273341'Global cost assumptions'!E430.1'Global cost assumptions'!F433043.125497687515548121.63035000070637208.31178753255966302.17808437089326445.33278521154165636.25075171870321845.767147116122711073.66098127005991319.732549608638943.125497687515548164.75584768822193373.0676352207816675.245719591674741120.57850480321641756.82925652191972559.47090595052673956.83432243142225068.2550845075011027964.90288879195943.125497687515548164.75584768822193373.0676352207816675.245719591674741120.57850480321641756.82925652191972559.47090595052673956.83432243142225068.2550845075011027964.902888791959
157415941.01743333333333435.95563740234375427.8071504404296945000.853500000000000815.12349572753906566.88768890527344360075.279710062700466.750000000000006E-20.759968261718750651.71450000000000151.71450000000000151.71450000000000151.71450000000000151.71450000000000151.71450000000000151.7145000000000015030.357972105218067000000000001.08493333333333446.71560566406250469.52165044042969551.71450000000000151.71450000000000152.56800000000000236.83799572753906668.60218890527344551.71450000000000150105.63768216791851'Global cost assumptions'!E440.1'Global cost assumptions'!F44300.323785689441514763.15884769252947394.1408832485800078000.452693191918115582.71748287601462833.653204306347069200.323785689441514763.48263338197098897.62351663055099677.62351663055099677.62351663055099678.076209822469111910.46990700904222410.9642636228598216.82338037427981270145.546952177928660.391285689441514824.24260164368973949.33801663055099779.33801663055099779.33801663055099779.790709822469112912.18440700904222512.6787636228598228.53788037427981370175.90492428314673
95031391077.59643877415031142.275722291887447.41254234418143251.69370178950987358.56086872931155879.74641075643241191.976938136664614152.757917308183157.521109047923386206933.1863548436495595.66120561436311579.39411790618152902.37245854655483643.92524144063194079.15295035105784499.3036108833534980.61983528308795472.93475425220826003.7891962276499073417.656040351372000000000001673.25764438851342721.66984019806892949.78500089073623695.61894323014174137.71381908036984579.05002163978595072.59677341975295625.69267156039136011.3103052755732080350.842395195039'Global cost assumptions'!E450.1'Global cost assumptions'!F4530342.93186043463186605.8587495897891125.14743424808468927.41814512613521931.06046465913273442.2971965194405448.78422227058197881.02222516345043.9891679691489794342.93186043463186948.79061002442097973.938044272505641001.35618939864091032.41665405777351074.7138505772141780.56621241316418286.7901526459583265.63188636702262017829.315330966929938.593066048994962528.18472793060253876.31050281906034645.28143083927265111.56960440883095574.01746146056765761.1860476962525759.72490689816646269.421082594672091246.971371318316
1666166700000000000000000000001042.80963775292592279.22094469063313515.63225162834084752.0435585660485988.45486550375527224.86617244146158461.27747937917059697.688786316877710934.1000932545830112083.784730428261042.80963775292592279.22094469063313515.63225162834084752.0435585660485988.45486550375527224.86617244146158461.27747937917059697.688786316877710934.1000932545830112083.78473042826'Global cost assumptions'!E460.1'Global cost assumptions'!F4630000000000000000000001042.80963775292592279.22094469063313515.63225162834084752.0435585660485988.45486550375527224.86617244146158461.27747937917059697.688786316877710934.1000932545830112083.78473042826
911233900000000000321.21005701157537842.388591551611971346.37125211331431800.72514697047612300.72889295876672810.77591143204613301.63620272046683773.94102111693344228.3017461494992043027.693488219462345.084691476642661149.22662244753022468.41642401667513596.63565426155044314.15978773605095017.98434454612565812.52540089966266681.7822380568557560.3910163125902076767.553806785392666.294748488218031991.61521399914233814.78767612998945397.36080123202656614.88868069481767828.76025597817179114.161603620130310455.72325917378811788.6927624620890119795.24729500485'Global cost assumptions'!E470.1'Global cost assumptions'!F473000000000000000000000666.294748488218031991.61521399914233814.78767612998945397.36080123202656614.88868069481767828.76025597817179114.161603620130310455.72325917378811788.6927624620890119795.24729500485
9521423242.48574902206451290.11667508981134419.93492046788856146.15812515559287170.11157245991026302.89098664787946114.70319982530688111.22939609713841116.0635964265717204985.933700070203512881.88868963179413841.14866767239814729.88887917280215067.92780505457415477.54353421294215887.31729032106516297.24907337894916586.0400259989416909.4753794096430317770.581610683060000000000013124.37443865385814131.2653427622115149.82379964069215214.08593021016715647.65510667285216190.20827696894416411.95227320425716697.2694220960817025.5389758362140322756.51531075331'Global cost assumptions'!E480.1'Global cost assumptions'!F483077.168117904712375153.87679399540414222.7319033913160877.52172021259836890.226538628103697160.6522408305281160.83814604820101158.99565360789446161.55969529213906877.168117904712375231.04491190011652453.77681529143263531.29853550403095621.52507413213459782.17731496266265765.84734310615136761.19274134674538600.02053324756844010789.89070552157512959.05680753650614072.19357957251515183.66569446423515599.22634055860516099.06860834507616669.49460528372917063.09641648509917347.23276734568617509.495912657210328560.47231620469
220522040000000000000000000000000.861000000000000325.74000000000000211.48000000000000428.70000000000001114.80000000000004287.00000000000006645.8016600000000801611.2972362075466000.861000000000000325.74000000000000211.48000000000000428.70000000000001114.80000000000004287.00000000000006645.8016600000000801611.2972362075466'Global cost assumptions'!E490.1'Global cost assumptions'!F493000000000000000000000000.861000000000000325.74000000000000211.48000000000000428.70000000000001114.80000000000004287.00000000000006645.8016600000000801611.2972362075466
37575500000000000000000000000000000000000000000000'Global cost assumptions'!E500.1'Global cost assumptions'!F50300000000000000000000000000000000
3758375600000000103.662326438233380137.4067965477705100000000000-4.5474735088646412E-1200000-1952.2917759631036-5109.8832447261157-8260.07493060038540-22278.789890290616SUM(F77,S77,AF77)-4.5474735088646412E-12SUM(G77,T77,AG77)0SUM(H77,U77,AH77)0SUM(I77,V77,AI77)0SUM(J77,W77,AJ77)0SUM(K77,X77,AK77)0SUM(L77,Y77,AL77)-1952.2917759631036SUM(M77,Z77,AM77)-5109.8832447261157SUM(N77,AA77,AN77)-8156.41260416215210-22141.383093742847'Global cost assumptions'!E510.1'Global cost assumptions'!F51300000000054.9821083034346570000000054.982108303434657072.880048412950515-4.5474735088646412E-1200000-1952.2917759631036-5109.8832447261157-8205.09282229695050-22205.909841877667
7827732170.14461486862142195.68004624713653099.63765348152263730.16318107475813768.44906655691513693.64861699156614399.91952689023224717.64734224432875033.1586882188367072576.2642012613362099.59190407761982137.81014681556282398.30778417266582755.38906775858693033.01903987125213222.05778296808653544.97097451041373868.64209667392064192.3132188374266060079.040509308703000000000004269.73651894624164333.49019306269935497.94543765418896485.55224883334456801.46810642816676915.70639995965217944.89050140064598586.28943891824939225.47190705626420132655.30471057002'Global cost assumptions'!E520.1'Global cost assumptions'!F5230690.621928034295251164.58044354602341644.03616068439031978.46453054031921998.77122029348741959.09734299923122333.70077892300242502.22241793157352669.5684499123354690.621928034295251855.20237158031863499.23853226470875477.70306280502887476.4742830985169435.57162609774611078.65047698645514415.06367166549215440.5959608934350138355.488323223722790.21383211191513993.01251839588175897.54631643737418233.092130563614810509.49332296976712657.62940906583214623.62145149686918283.70576833941219632.9091797308610198434.52883253241
7921898087.426173453528122267.421902727752581831.46615110258931932.44885606465851727.270548243629683.825783778322940205.49198164458994016782.786535637177658.76269298518298659.63112630815465718.188249551321181106.50276901037361517.61521778300221907.56507978235192061.94608876042142043.82386658650692113.558263593507026748.45793406160400000000000658.76269298518298747.05729976168277985.610152279073762937.96892011296313450.06407384766043634.83562802598092745.77187253874442043.82386658650692319.050245238097043531.244469698788'Global cost assumptions'!E530.1'Global cost assumptions'!F5330046.370513787773206141.83957203824491971.402762545537371024.9636096900065916.13780643299481362.698625394863370108.99217467401071046.370513787773206188.210085826018121159.61284837155562184.57645806156193100.7142644945573463.41288988942014442.0059857916544409.1585884274191035212.830704823355658.76269298518298706.00164009592788906.398335377339322266.1156173819293702.19167584456415008.27934427690895525.35897864984146485.82985237816146522.7168520209261061961.288638884951
968681IFERROR(INDEX(INDIRECT($C80&".Costs["&F$58&"]"), MATCH($F$57, INDIRECT($C80&".Costs[Vector]"), 0)),0)043.74084814521782594.26179124904796670.45097132161709960.765015250517761943.37364095259592653.57334744507634457.54269163418216410.6418492851089029119.26025500894IFERROR(INDEX(INDIRECT($C80&".Costs["&S$58&"]"), MATCH($S$57, INDIRECT($C80&".Costs[Vector]"), 0)),0)035.21007598029282876.028855708350406414.06970468755912764.045258436013231392.08121926206171993.94895361369032849.91049459622953616.1775744970364019243.313442933631IFERROR(INDEX(INDIRECT($C80&".Costs["&AF$58&"]"), MATCH($AF$57, INDIRECT($C80&".Costs[Vector]"), 0)),0)00000000000078.950924125510653170.290646957398371084.52067600917621724.8102736865313335.45486021465794647.5223010587677307.45318623041210026.819423782144048362.573697942571'Global cost assumptions'!E540.1'Global cost assumptions'!F5430023.19998144588661449.996099773228558355.60467514022673509.586152826026311030.7580745311771407.44532940099482364.26388891288163400.1803409451959023.19998144588661473.196081219115172428.8007563593419938.386909185368271969.14498371654533376.59031311753966227.2403734105619577.4246145825291036440.231924464286058.410057426179442149.22493692746559842.870461046901031702.43216762138153361.2262029786075370.53926673122999077.150868006790913193.602189079566055683.545367397928
824342218258.69821263318615303.59604709621323551.88670719750427126.88281449496630607.64231828895936801.69699528032741958.15505662421548500.80971925384155890.180560255540625256.134487686564546.78525818957955001.84265696337664809.18519860911244553.85572671070084238.90835978533233924.6666118405513567.33614286327343163.33870216683772708.8431035094363090002.8427186334590000000000022805.48347082276520305.4387040595928361.07190580661731680.73854120566834846.55067807429440726.36360712087545525.49119948748651664.14842142067958599.023663764980715258.97720632015'Global cost assumptions'!E550.1'Global cost assumptions'!F55305810.60694140351558116.969821189730312491.83218415356214387.99668199459716234.17843954798619519.48175840276622254.44773237073225724.64717331243429643.9416926794045810.606941403515513927.57676259324626419.40894674680740807.40562874140657041.5840682893976561.06582669216793004.906617659377126846.76240933008143998.871917855901136666.785610172710357.39219959309418929.41941955662331228.59414535592145361.26135545210961280.49242807472280485.73243853272396572.242760522655130010.10111149692146707.7150213653201226669.628328806
885243200000000000000000000000000000000000000000000'Global cost assumptions'!E560.1'Global cost assumptions'!F56300000000000000000000000000000000
932131035917.25497938625636789.92113336022938359.36411018913340773.41472332628543197.8118685507845559.6573794090847857.77076811128850138.8452435328852423.3028178187670885180.81997210532610.35840612453774636.07836860243481665.47448618322005694.85694539209078722.72043379835054748.70335049044979773.75274379620021798.41375661725101822.67845670382235014816.6131360466170000000000036527.61338551079137425.99950196266639024.83859637235641468.27166871837843920.53230234912946308.36072989952748631.52351190748650937.2590001501353245.9812745225860899997.43310815189'Global cost assumptions'!E570.1'Global cost assumptions'!F573011430.22622253439719513.23588550271220345.66254128964321626.06591271663322911.95704587286724164.67102727639625383.58173064061326593.45505844558627805.12276917199811430.22622253439730943.46210803710751289.12464932675472915.19056204338395827.147607916253119991.81863519264133945.17414329885163937.35036211461171396.8105899969801753490.000975251212040.58462865893531579.5404766395451954.59913550997673610.04750743547696549.86804171461120740.5219856831134718.92688709506164735.76411873187172219.4890467007901768306.6141112978
933243300000000000000000000000000000000000000000000'Global cost assumptions'!E580.1'Global cost assumptions'!F58300000000000000000000000000000000
9379391406.87514942523441542.08652399259491620.15962148057931683.02502097997671735.71340566214441833.84755075263271912.79815858283312052.80294871884512221.5801643531381036412.68423523955400000000000000000000001406.87514942523441542.08652399259491620.15962148057931683.02502097997671735.71340566214441833.84755075263271912.79815858283312052.80294871884512221.5801643531381036412.684235239554'Global cost assumptions'!E590.1'Global cost assumptions'!F5930447.72077470902252817.91689602825875859.3265734796588892.67014507964655920.61586627329621972.665847968865931014.54095360744681088.79896805442631178.3177688377186447.720774709022521265.63767073728132124.96424421694023017.63438929658653938.25025556988294910.91610353874885477.7362824371736669.23422073663646988.2254160946959071869.648386499364447.720774709022521265.63767073728132124.96424421694023017.63438929658653938.25025556988294910.91610353874885477.7362824371736669.23422073663646988.2254160946959071869.648386499364
9389401256.6136607180841268.87551452956471283.49969729160631298.94651245247521316.66531180599651339.41570841558771364.27379610031681390.1490243281381417.2397096144337027611.99871585345300000000000000000000001256.6136607180841268.87551452956471283.49969729160631298.94651245247521316.66531180599651339.41570841558771364.27379610031681390.1490243281381417.2397096144337027611.998715853453'Global cost assumptions'!E600.1'Global cost assumptions'!F6030399.90189741889407673.00680353735129680.76341510588384688.95634780669559698.35433238349958710.42105723247312723.6056935054437737.32981729930668751.69861494840143399.901897418894071072.90870095624541753.67211606212912442.62846386882483140.98279625232453851.40385348479784175.10764957134694937.78499571680285008.72019555932056128.270313578672399.901897418894071072.90870095624541753.67211606212912442.62846386882483140.98279625232453851.40385348479784175.10764957134694937.78499571680285008.72019555932056128.270313578672
8874603665.57201764607233676.74647358483713739.31102381508033886.18189019434934077.09231580551754343.53707583100284722.29935957878935318.83051220793286301.7441586468094088369.983914565921365.68532780509696366.81883873210211370.61018590889967383.17912032423033398.34830606443478417.7272428315996442.76939183203353479.21619115755624535.6060270122475208487.0565404534264000000000004031.25734545116944043.56531231693914109.92120972397974269.36101051857994475.44062186995234761.26431866260285165.06875141082315798.04670336548866837.3501856590574096857.040455019334'Global cost assumptions'!E610.1'Global cost assumptions'!F61301166.52337214335741950.13250966701091983.31651194545272061.21626742408222162.47443958619762303.79573880798222504.6898304400622821.08771159094613342.42141514840161166.52337214335743116.65588181036865099.9723937558217161.18866117990279323.663100766099911627.45883957408312965.62529787078915999.0549393809217358.1598425838710172456.54645680291532.20869994845433483.47472054247055470.58257966472057544.36778150413289722.011406830533812045.18608240568213408.39468970282216478.27113053847617893.7658695961180180943.60299725633
890134750103.33160462170853851.87941497714960752.980445259684591.614244609606132089.61533734392146026.61990662199189962.63881243806321772.99018001143391459.0897786114902737225.80356488155579.70960155392857039.32782484603459941.45264001930675766.474437804674103954.07731753486131983.31844018411159360.16094582554195703.64584588297241862.4889308769502179961.947646442300000000000105683.04120617564110891.20723982318120694.4330852789160358.08868241427236043.69265487877278009.9383468061349322.79975826363517476.63602589443633321.578709488504917187.7512113238'Global cost assumptions'!E620.1'Global cost assumptions'!F623015944.7712547121128562.83442666132832223.15247370052744867.07423772491970059.83548482510477451.97032283782100755.46960655022170667.18453148881207628.4298268771715944.7712547121144507.60568137343976730.758155073971121597.83239279888191657.66787762399269109.63820046181353920.33655229991566084.52214195242741489.7994951290304372369.208099866371524.480856266033101546.93350621947136672.21079509327197364.30683060357295611.74519515887401092.95664064592513280.49749812542761788.16798783536983352.2884260059806552331.1557463082
90313487596.11322069823025955.33312454459345916.00162416413976029.72136966919156143.44111517424246288.44191690005946404.08701044848396519.78124744318126635.52672622758930130596.92591389059113.88085746482267118.26868109025936123.7319217231577125.85915287814221127.9391783132493130.27139422525215132.8865576433451135.51633487108012138.1613498938287702651.1849084765977000000000007709.9940781630536073.6018056348536039.73354588729766155.58052254733416271.38029348749216418.71331112531156536.97356809182936655.29758231426156773.68807612141790133248.11082236722'Global cost assumptions'!E630.1'Global cost assumptions'!F63302417.3699402806863158.68630472849923137.82502476346553198.14155033674933258.45807591003223335.36595612555173396.70367906416373458.06746750196183519.4584343924182417.3699402806865576.05624500918578713.881269772649811912.022820109415170.48089601943318505.84685214498719485.18059092845923043.0198296119623424.653239240910270773.751799679482531.25079774550895694.32492609944538837.613191495807812037.88197298754115298.42007433268218636.11824637023919618.06714857180523178.53616448304123562.8145891347380273424.93670815608
906942IFERROR(INDEX(INDIRECT($C90&".Costs["&F$58&"]"), MATCH($F$57, INDIRECT($C90&".Costs[Vector]"), 0)),0)11569.97361628923518587.81991862367822659.22813583593618543.48093497779720766.33093338803218943.49030815550221375.14139321038621779.35689956253222632.5313967018120419288.34328312072IFERROR(INDEX(INDIRECT($C90&".Costs["&S$58&"]"), MATCH($S$57, INDIRECT($C90&".Costs[Vector]"), 0)),0)6183.71813435911286668.20951183668697775.43651361566218695.74077755195149360.84588715093749936.615839936699610449.17081666472211028.83548967222711579.5218478745160183224.62738305092IFERROR(INDEX(INDIRECT($C90&".Costs["&AF$58&"]"), MATCH($AF$57, INDIRECT($C90&".Costs[Vector]"), 0)),0)0000000000017753.69175064834825256.02943046036730434.66464945159927239.22171252974730127.17682053896728880.106148092231824.31220987510832808.19238923475534212.0532445763240602512.97066617163'Global cost assumptions'!E640.1'Global cost assumptions'!F64303682.002310556319858.90981811467112018.3694331720349835.392587847465611014.38387189609810047.55605585095911337.29465142757711551.68903665704412004.2095830813123682.0023105563113540.91212867098125559.28156184301835394.6741496904846409.05802158657856456.61407743753164111.90641830881276819.06950874728576804.9096586565570827042.435397159089865.720444915423320209.1216405076733334.71807545868144090.41492724243355769.90390873751366393.22991737423674561.07723497353487847.90499841951588384.4315065310801010267.06278021
9412429000000000000000000000000000000000SUM(F91,S91,AF91)0SUM(G91,T91,AG91)0SUM(H91,U91,AH91)0SUM(I91,V91,AI91)0SUM(J91,W91,AJ91)0SUM(K91,X91,AK91)0SUM(L91,Y91,AL91)0SUM(M91,Z91,AM91)0SUM(N91,AA91,AN91)000'Global cost assumptions'!E650.1'Global cost assumptions'!F65300000000000000000000000000000000
94494500000000000000000000000000000000000000000000'Global cost assumptions'!E660.1'Global cost assumptions'!F66300000000000000000000000000000000
946243000000000000000000000000000000000000000000000'Global cost assumptions'!E670.1'Global cost assumptions'!F67300000000000000000000000000000000
917242800000000000000000000000000000000000000000000'Global cost assumptions'!E680.1'Global cost assumptions'!F68300000000000000000000000000000000
94945300000000000000000000000000000000000000000000'Global cost assumptions'!E690.1'Global cost assumptions'!F69300000000000000000000000000000000
958162456.45861669062958429.95332173146664407.42967696247678386.45070365443837370.03169052953058357.32697116091464347.49630149719258339.88951670854493334.0035316434243708133.9027521890666690.19787282212428654.04099038392474620.36374678713332594.00654157468546573.61183861551774557.83080623973876545.6197442132908536.17105719059521528.85984328802977012533.838671577165000000000001146.6564895127541083.99431211539151027.7934237496102980.45724522912383943.64352914504832915.15777740065346893.11604571048338876.06057389914008862.86337493145413020667.741423766231'Global cost assumptions'!E700.1'Global cost assumptions'!F7030145.26236075093743228.04562576498412216.09916923996505204.97200065182108196.26341780511936189.52488240570207184.31073216696404180.27612210696748177.15421775229638145.26236075093743373.30798651592158589.40715575588661794.37915640770768990.642574212827071180.16745661852911219.21582803455571367.70974218165841328.7647906939899017197.965898110117835.460233573061711027.34897689984631209.77090254301991388.38569798239311564.25441282834481737.99826285826791764.83557224784641903.88079937225351857.6246339820195029731.804569687283
975976000000000000000000000077454.74397716567961673.9430765262848115.80095438125937572.06484713291128659.88326264610822346.95897765505717462.13850604816313682.35754200899110757.6350841101070805465.7834691278477454.74397716567961673.9430765262848115.80095438125937572.06484713291128659.88326264610822346.95897765505717462.13850604816313682.35754200899110757.6350841101070805465.78346912784'Global cost assumptions'!E710.1'Global cost assumptions'!F71300000000000000000000077454.74397716567961673.9430765262848115.80095438125937572.06484713291128659.88326264610822346.95897765505717462.13850604816313682.35754200899110757.6350841101070805465.78346912784
99910012157.86237333227562110.48948293055352047.22204531667311889.02852567828431685.7251871403051304.2937402014745855.76882517485717570.65778306650475431.15687147386512033905.374014909432.20531816398176962.13920798883664891.97390650541095551.76146832512048611.36289837011648340.894220297988356670.596298623893944390.450529646263181980.28424324104140858030.912794381588604000000000002160.06769149625732112.628690919392049.19595182208421890.78999400340471687.08808551042151305.1879604994629856.36512379875114571.10831271276788431.44111471490652033936.286809291021'Global cost assumptions'!E720.1'Global cost assumptions'!F7230686.713255187196751119.39568897181581085.83887786706151001.9336296586686894.10230306187077691.7924973059429453.89656826294265302.67474318604724228.68398402452553686.713255187196751806.10894415901252891.94782202607443893.88145168474244787.98375474661415479.77625205255665246.95956512830165324.34092240440444467.1860285618686077237.08647604732688.918573351178571808.24815214784922893.92172853148533895.64292000986284789.34665311673055480.67047235054545247.55586375219545324.79145205066744467.4702718029102077267.999270428933
10002177000000000000000000000020890.64295584795832388.92098033663939923.09595751285139281.21406255890935071.4197628405632837.31659642326832204.51717105424932808.15956017457932363.3789260436970724273.0678746737520890.64295584795832388.92098033663939923.09595751285139281.21406255890935071.4197628405632837.31659642326832204.51717105424932808.15956017457932363.3789260436970724273.06787467375'Global cost assumptions'!E730.1'Global cost assumptions'!F73300000000000000000000020890.64295584795832388.92098033663939923.09595751285139281.21406255890935071.4197628405632837.31659642326832204.51717105424932808.15956017457932363.3789260436970724273.06787467375
1322132156.56341478603608434.297519344809892223.7689233984523267.58496743784423310.85256489916446364.23483712117854419.17613457239241478.59538840090147542.934474304410405546.280096946113210.16551944327511610.18614216996975819.67689797823074529.77666335375116440.35651437308419551.84217050029575864.16061547886607777.39694898576681291.6441812033595230777.458080902468740000000000066.72893422931119344.483661514779648243.44582137668306297.36163079159542351.20907927224869416.07700762147431483.33675005125849555.99233738666828634.5786555077698906323.7381778485815'Global cost assumptions'!E740.1'Global cost assumptions'!F743018.00061355731387318.19127534513801118.68619588204521141.92606094756019164.87503200953228193.18878854617586222.32944620442146253.84519509372484287.9704044232541418.00061355731387336.191888902451879154.8780847844971296.80414573205724461.67917774158951654.8679662877654859.196798934872961259.72575069299211429.00995923420109511.292125664396728.16613300058898946.378031072421635174.55498276272786326.58080908580843502.03569211467368706.71013678806116923.357414413738981337.12269967875891520.6541404375605010288.750206566865
3807380801.23644359238758523.07861205108508877.490846489956240416.56515946324568528.28424045864685640.58176674252607852.67177286691303165.6087700700894630380.13690387952641000000000000000000000001.23644359238758523.07861205108508877.490846489956240416.56515946324568528.28424045864685640.58176674252607852.67177286691303165.6087700700894630380.13690387952641'Global cost assumptions'!E750.1'Global cost assumptions'!F7530-PMT($BF101,$BG101,F101*3)0-PMT($BF101,$BG101,G101*5)0.65580503393630574-PMT($BF101,$BG101,H101*5)1.6328842602030278-PMT($BF101,$BG101,I101*5)3.9731168221521962-PMT($BF101,$BG101,J101*5)8.7860983152305341-PMT($BF101,$BG101,K101*5)15.001854826249957-PMT($BF101,$BG101,L101*5)21.524416544054528-PMT($BF101,$BG101,M101*5)27.936910349278069-PMT($BF101,$BG101,N101*5)34.798645039074984BJ1010BK101+IF(BW$11-$BV$11<$BG101,$BJ101,0)0.65580503393630574BL101+IF(BX$11-$BV$11<$BG101,$BJ101,0)+IF(BX$11-$BW$11<$BG101,$BK101,0)2.2886892941393335BM101+IF(BY$11-$BV$11<$BG101,$BJ101,0)+IF(BY$11-$BW$11<$BG101,$BK101,0)+IF(BY$11-$BX$11<$BG101,$BL101,0)6.2618061162915293BN101+IF(BZ$11-$BV$11<$BG101,$BJ101,0)+IF(BZ$11-$BW$11<$BG101,$BK101,0)+IF(BZ$11-$BX$11<$BG101,$BL101,0)+IF(BZ$11-$BY$11<$BG101,$BM101,0)15.047904431522063BO101+IF(CA$11-$BV$11<$BG101,$BJ101,0)+IF(CA$11-$BW$11<$BG101,$BK101,0)+IF(CA$11-$BX$11<$BG101,$BL101,0)+IF(CA$11-$BY$11<$BG101,$BM101,0)+IF(CA$11-$BZ$11<$BG101,$BN101,0)30.049759257772024BP101+IF(CB$11-$BV$11<$BG101,$BJ101,0)+IF(CB$11-$BW$11<$BG101,$BK101,0)+IF(CB$11-$BX$11<$BG101,$BL101,0)+IF(CB$11-$BY$11<$BG101,$BM101,0)+IF(CB$11-$BZ$11<$BG101,$BN101,0)+IF(CB$11-$CA$11<$BG101,$BO101,0)51.574175801826556BQ101+IF(CC$11-$BV$11<$BG101,$BJ101,0)+IF(CC$11-$BW$11<$BG101,$BK101,0)+IF(CC$11-$BX$11<$BG101,$BL101,0)+IF(CC$11-$BY$11<$BG101,$BM101,0)+IF(CC$11-$BZ$11<$BG101,$BN101,0)+IF(CC$11-$CA$11<$BG101,$BO101,0)+IF(CC$11-$BZ$11<$BG101,$BN101,0)+IF(CC$11-$CB$11<$BG101,$BP101,0)87.64137943239885BR101+IF(CD$11-$BV$11<$BG101,$BJ101,0)+IF(CD$11-$BW$11<$BG101,$BK101,0)+IF(CD$11-$BX$11<$BG101,$BL101,0)+IF(CD$11-$BY$11<$BG101,$BM101,0)+IF(CD$11-$BZ$11<$BG101,$BN101,0)+IF(CD$11-$CA$11<$BG101,$BO101,0)+IF(CD$11-$BZ$11<$BG101,$BN101,0)+IF(CD$11-$CB$11<$BG101,$BP101,0)+IF(CD$11-$CC$11<$BG101,$BQ101,0)120.807140211270790517.63164118105988S101+AF101+BV1010T101+AG101+BW1010.65580503393630574U101+AH101+BX1012.2886892941393335V101+AI101+BY1016.2618061162915293W101+AJ101+BZ10115.047904431522063X101+AK101+CA10130.049759257772024Y101+AL101+CB10151.574175801826556Z101+AM101+CC10187.64137943239885AA101+AN101+CD101120.807140211270790517.63164118105988
148SUM(F59:F101)139381.86850937031153376.68216138062186248.49855019044227996.16709018615293032.90052844305337999.32007507933416603.35742479953622167.38239369181707757.5260296937880193.0370370370516319785.5179502945SUM(S59:S101)90062.15186396334395396.835600293518103539.595848107125011.31490035626158438.73690301567191882.35018663501225085.1244573959268420.10236739076319597.55812112259131634.653265038743447417.763659542SUM(AF59:AF101)99899.63634461809197631.04989319598894174.63519555902285438.37717007925774409.16079218621667926.05645724557762706.28121349772158783.50337981067454870.71441299998701705168.2074460341SUM(AS59:AS101)329343.65671795176346404.5676548701383962.72959385649438445.85916062171525880.79822364484597807.7267189601704394.7630956932949370.98814089341082225.7985638164211827.6903020757911472371.489055876SUM(BJ59:BJ100)44356.571494564407SUM(BK59:BK100)81349.75991077815798783.870687669682120924.33693022213155414.76290841511179258.56706250284220943.33045918634329967.30414780986375357.13288683019SUM(BV59:BV100)44356.571494564407SUM(BW59:BW100)125706.33140534257224490.20209301222345414.53902323439500829.30193164945680087.86899415241856674.627958774221260706.93510422111537280.1973033813010598579.672508109SUM(CI59:CI100)234318.35970314583SUM(CJ59:CJ100)318734.21689883212422204.43313667824555864.23109367001733677.19962685148939896.275638032941144466.03362966771587910.54085142261911748.469837504131634.6532650387415751165.643613689
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