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[null,null,null,null,null,"Electricity Network Innovation Competition Full Submission "]
[null,null,null,null,null," Spreadsheet "]
[]
[null,null,null,null,null,"(2021 version 1.0)"]
[null,null,null,null,null,"Appendix A"]
[]
[]
[]
[null,null,"Licensee Name:","Electricity North West Ltd"]
[]
[null,null,"Submission Date:","2021-08-13"]
[]
[]
[]
[null,"Input cells",null," "]
[null,"Totals cells (of formula within worksheet)"]
[null,"Referencing to other worksheets"]
[null,"Check cells"]
[null,"No Input"]
[null,"Descriptions and pack data"]
[null,"Ofgem Input cells"]

{"sheet":"NIC Funding Request","index":1,"n_rows":89,"n_cols":12,"rows_kept":89,"cut":false,"hidden":false,"merged":[]}
["NIC Funding Request"]
[null," ","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","Total"]
["Total Project Cost","From Project Cost Summary sheet"]
[null,"Labour",{"$f":"'Project Cost Summary'!C18","v":0},{"$f":"'Project Cost Summary'!C31","v":361559.6049821201},{"$f":"'Project Cost Summary'!C44","v":372174.45183508866},{"$f":"'Project Cost Summary'!C57","v":382789.29868805723},{"$f":"'Project Cost Summary'!C70","v":505443.25315958884},{"$f":"'Project Cost Summary'!C83","v":157793.57802924764},{"$f":"'Project Cost Summary'!C96","v":0},{"$f":"SUM(C4:I4)","v":1779760.1866941026}]
[null,"Equipment",{"$f":"'Project Cost Summary'!D18","v":0},{"$f":"'Project Cost Summary'!D31","v":0},{"$f":"'Project Cost Summary'!D44","v":0},{"$f":"'Project Cost Summary'!D57","v":0},{"$f":"'Project Cost Summary'!D70","v":0},{"$f":"'Project Cost Summary'!D83","v":0},{"$f":"'Project Cost Summary'!D96","v":0},0]
[null,"Contractors",{"$f":"'Project Cost Summary'!E18","v":0},{"$f":"'Project Cost Summary'!E31","v":695769.08139130624},{"$f":"'Project Cost Summary'!E44","v":845434.73553228844},{"$f":"'Project Cost Summary'!E57","v":981505.49939757923},{"$f":"'Project Cost Summary'!E70","v":350444.69750235562},{"$f":"'Project Cost Summary'!E83","v":244190.10735294118},{"$f":"'Project Cost Summary'!E96","v":0},3117344.1211764705]
[null,"IT",{"$f":"'Project Cost Summary'!F18","v":0},{"$f":"'Project Cost Summary'!F31","v":1171599.8474887218},{"$f":"'Project Cost Summary'!F44","v":464343.65441421734},{"$f":"'Project Cost Summary'!F57","v":410319.83504442929},{"$f":"'Project Cost Summary'!F70","v":21574.35},{"$f":"'Project Cost Summary'!F83","v":5275.3499999999995},{"$f":"'Project Cost Summary'!F96","v":0},2073113.0369473686]
[null,"IPR Costs",{"$f":"'Project Cost Summary'!G18","v":0},{"$f":"'Project Cost Summary'!G31","v":0},{"$f":"'Project Cost Summary'!G44","v":0},{"$f":"'Project Cost Summary'!G57","v":0},{"$f":"'Project Cost Summary'!G70","v":0},{"$f":"'Project Cost Summary'!G83","v":0},{"$f":"'Project Cost Summary'!G96","v":0},0]
[null,"Travel & Expenses",{"$f":"'Project Cost Summary'!H18","v":0},{"$f":"'Project Cost Summary'!H31","v":0},{"$f":"'Project Cost Summary'!H44","v":0},{"$f":"'Project Cost Summary'!H57","v":0},{"$f":"'Project Cost Summary'!H70","v":0},{"$f":"'Project Cost Summary'!H83","v":0},{"$f":"'Project Cost Summary'!H96","v":0},0]
["Payments to users & Contingency",null,{"$f":"'Project Cost Summary'!I18+'Project Cost Summary'!J18","v":0},{"$f":"'Project Cost Summary'!I31+'Project Cost Summary'!J31","v":129225.7894736842},{"$f":"'Project Cost Summary'!I44+'Project Cost Summary'!J44","v":207943.34493233083},{"$f":"'Project Cost Summary'!I57+'Project Cost Summary'!J57","v":556691.9866466166},{"$f":"'Project Cost Summary'!I70+'Project Cost Summary'!J70","v":133537.41228070174},{"$f":"'Project Cost Summary'!I83+'Project Cost Summary'!J83","v":9605.1111111111095},{"$f":"'Project Cost Summary'!I96+'Project Cost Summary'!J96","v":0},1037003.6444444446]
[null,"Decommissioning",{"$f":"'Project Cost Summary'!K18","v":0},{"$f":"'Project Cost Summary'!K31","v":0},{"$f":"'Project Cost Summary'!K44","v":0},{"$f":"'Project Cost Summary'!K57","v":0},{"$f":"'Project Cost Summary'!K70","v":0},{"$f":"'Project Cost Summary'!K83","v":0},{"$f":"'Project Cost Summary'!K96","v":0},0]
[null,"Other",{"$f":"'Project Cost Summary'!L18","v":0},{"$f":"'Project Cost Summary'!L31","v":74840.599803921563},{"$f":"'Project Cost Summary'!L44","v":55439.807385620923},{"$f":"'Project Cost Summary'!L57","v":57021.014967320261},{"$f":"'Project Cost Summary'!L70","v":164076.82254901962},{"$f":"'Project Cost Summary'!L83","v":9259.254477124181},{"$f":"'Project Cost Summary'!L96","v":0},360637.49918300658]
[null,"Total",{"$f":"SUM(C4:C12)","v":0},2432994.9231397542,1945335.994099546,2388327.6347440025,1175076.5354916658,{"$f":"SUM(H4:H12)","v":426123.40097042412},0,8367858.4884453928]
[]
["External funding","Any funding that will be received from Project Partners and/or External Funders - from Project Cost Summary sheet"]
[null,"Labour",{"$f":"'Project Cost Summary'!C22","v":0},{"$f":"'Project Cost Summary'!C35","v":0},{"$f":"'Project Cost Summary'!C48","v":0},{"$f":"'Project Cost Summary'!C61","v":0},{"$f":"'Project Cost Summary'!C74","v":0},{"$f":"'Project Cost Summary'!C87","v":0},{"$f":"'Project Cost Summary'!C100","v":0},{"$f":"SUM(C16:I16)","v":0}]
[null,"Equipment",{"$f":"'Project Cost Summary'!D22","v":0},{"$f":"'Project Cost Summary'!D35","v":0},{"$f":"'Project Cost Summary'!D48","v":0},{"$f":"'Project Cost Summary'!D61","v":0},{"$f":"'Project Cost Summary'!D74","v":0},{"$f":"'Project Cost Summary'!D87","v":0},{"$f":"'Project Cost Summary'!D100","v":0},0]
[null,"Contractors",{"$f":"'Project Cost Summary'!E22","v":0},{"$f":"'Project Cost Summary'!E35","v":70549.912945544143},{"$f":"'Project Cost Summary'!E48","v":107587.05296538702},{"$f":"'Project Cost Summary'!E61","v":130719.56008180004},{"$f":"'Project Cost Summary'!E74","v":36985.054007268816},{"$f":"'Project Cost Summary'!E87","v":23570.399999999969},{"$f":"'Project Cost Summary'!E100","v":0},369411.98]
[null,"IT",{"$f":"'Project Cost Summary'!F22","v":0},{"$f":"'Project Cost Summary'!F35","v":300000},{"$f":"'Project Cost Summary'!F48","v":0},{"$f":"'Project Cost Summary'!F61","v":0},{"$f":"'Project Cost Summary'!F74","v":0},{"$f":"'Project Cost Summary'!F87","v":0},{"$f":"'Project Cost Summary'!F100","v":0},300000]
[null,"IPR Costs",{"$f":"'Project Cost Summary'!G22","v":0},{"$f":"'Project Cost Summary'!G35","v":0},{"$f":"'Project Cost Summary'!G48","v":0},{"$f":"'Project Cost Summary'!G61","v":0},{"$f":"'Project Cost Summary'!G74","v":0},{"$f":"'Project Cost Summary'!G87","v":0},{"$f":"'Project Cost Summary'!G100","v":0},0]
[null,"Travel & Expenses",{"$f":"'Project Cost Summary'!H22","v":0},{"$f":"'Project Cost Summary'!H35","v":0},{"$f":"'Project Cost Summary'!H48","v":0},{"$f":"'Project Cost Summary'!H61","v":0},{"$f":"'Project Cost Summary'!H74","v":0},{"$f":"'Project Cost Summary'!H87","v":0},{"$f":"'Project Cost Summary'!H100","v":0},0]
["Payments to users & Contingency",null,{"$f":"'Project Cost Summary'!I22+'Project Cost Summary'!J22","v":0},{"$f":"'Project Cost Summary'!I35+'Project Cost Summary'!J35","v":0},{"$f":"'Project Cost Summary'!I48+'Project Cost Summary'!J48","v":0},{"$f":"'Project Cost Summary'!I61+'Project Cost Summary'!J61","v":0},{"$f":"'Project Cost Summary'!I74+'Project Cost Summary'!J74","v":0},{"$f":"'Project Cost Summary'!I87+'Project Cost Summary'!J87","v":0},{"$f":"'Project Cost Summary'!I100+'Project Cost Summary'!J100","v":0},0]
[null,"Decommissioning",{"$f":"'Project Cost Summary'!K22","v":0},{"$f":"'Project Cost Summary'!K35","v":0},{"$f":"'Project Cost Summary'!K48","v":0},{"$f":"'Project Cost Summary'!K61","v":0},{"$f":"'Project Cost Summary'!K74","v":0},{"$f":"'Project Cost Summary'!K87","v":0},{"$f":"'Project Cost Summary'!K100","v":0},0]
[null,"Other",{"$f":"'Project Cost Summary'!L22","v":0},{"$f":"'Project Cost Summary'!L35","v":0},{"$f":"'Project Cost Summary'!L48","v":0},{"$f":"'Project Cost Summary'!L61","v":0},{"$f":"'Project Cost Summary'!L74","v":0},{"$f":"'Project Cost Summary'!L87","v":0},{"$f":"'Project Cost Summary'!L100","v":0},0]
[null,"Total",{"$f":"SUM(C16:C24)","v":0},370549.91294554411,107587.05296538702,130719.56008180004,36985.054007268816,{"$f":"SUM(H16:H24)","v":23570.399999999969},0,669411.98]
[]
["Licensee extra contribution","Any funding from the Licensee which is in excess of the Licensee Compulsory Contribution - from Project Cost Summary sheet"]
[null,"Labour",{"$f":"'Project Cost Summary'!C23","v":0},{"$f":"'Project Cost Summary'!C36","v":0},{"$f":"'Project Cost Summary'!C49","v":0},{"$f":"'Project Cost Summary'!C62","v":0},{"$f":"'Project Cost Summary'!C75","v":0},{"$f":"'Project Cost Summary'!C88","v":0},{"$f":"'Project Cost Summary'!C101","v":0},{"$f":"SUM(C28:I28)","v":0}]
[null,"Equipment",{"$f":"'Project Cost Summary'!D23","v":0},{"$f":"'Project Cost Summary'!D36","v":0},{"$f":"'Project Cost Summary'!D49","v":0},{"$f":"'Project Cost Summary'!D62","v":0},{"$f":"'Project Cost Summary'!D75","v":0},{"$f":"'Project Cost Summary'!D88","v":0},{"$f":"'Project Cost Summary'!D101","v":0},0]
[null,"Contractors",{"$f":"'Project Cost Summary'!E23","v":0},{"$f":"'Project Cost Summary'!E36","v":0},{"$f":"'Project Cost Summary'!E49","v":0},{"$f":"'Project Cost Summary'!E62","v":0},{"$f":"'Project Cost Summary'!E75","v":0},{"$f":"'Project Cost Summary'!E88","v":0},{"$f":"'Project Cost Summary'!E101","v":0},0]
[null,"IT",{"$f":"'Project Cost Summary'!F23","v":0},{"$f":"'Project Cost Summary'!F36","v":0},{"$f":"'Project Cost Summary'!F49","v":0},{"$f":"'Project Cost Summary'!F62","v":0},{"$f":"'Project Cost Summary'!F75","v":0},{"$f":"'Project Cost Summary'!F88","v":0},{"$f":"'Project Cost Summary'!F101","v":0},0]
[null,"IPR Costs",{"$f":"'Project Cost Summary'!G23","v":0},{"$f":"'Project Cost Summary'!G36","v":0},{"$f":"'Project Cost Summary'!G49","v":0},{"$f":"'Project Cost Summary'!G62","v":0},{"$f":"'Project Cost Summary'!G75","v":0},{"$f":"'Project Cost Summary'!G88","v":0},{"$f":"'Project Cost Summary'!G101","v":0},0]
[null,"Travel & Expenses",{"$f":"'Project Cost Summary'!H23","v":0},{"$f":"'Project Cost Summary'!H36","v":0},{"$f":"'Project Cost Summary'!H49","v":0},{"$f":"'Project Cost Summary'!H62","v":0},{"$f":"'Project Cost Summary'!H75","v":0},{"$f":"'Project Cost Summary'!H88","v":0},{"$f":"'Project Cost Summary'!H101","v":0},0]
["Payments to users & Contingency",null,{"$f":"'Project Cost Summary'!I23+'Project Cost Summary'!J23","v":0},{"$f":"'Project Cost Summary'!I36+'Project Cost Summary'!J36","v":0},{"$f":"'Project Cost Summary'!I49+'Project Cost Summary'!J49","v":0},{"$f":"'Project Cost Summary'!I62+'Project Cost Summary'!J62","v":0},{"$f":"'Project Cost Summary'!I75+'Project Cost Summary'!J75","v":0},{"$f":"'Project Cost Summary'!I88+'Project Cost Summary'!J88","v":0},{"$f":"'Project Cost Summary'!I101+'Project Cost Summary'!J101","v":0},0]
[null,"Decommissioning",{"$f":"'Project Cost Summary'!K23","v":0},{"$f":"'Project Cost Summary'!K36","v":0},{"$f":"'Project Cost Summary'!K49","v":0},{"$f":"'Project Cost Summary'!K62","v":0},{"$f":"'Project Cost Summary'!K75","v":0},{"$f":"'Project Cost Summary'!K88","v":0},{"$f":"'Project Cost Summary'!K101","v":0},0]
[null,"Other",{"$f":"'Project Cost Summary'!L23","v":0},{"$f":"'Project Cost Summary'!L36","v":0},{"$f":"'Project Cost Summary'!L49","v":0},{"$f":"'Project Cost Summary'!L62","v":0},{"$f":"'Project Cost Summary'!L75","v":0},{"$f":"'Project Cost Summary'!L88","v":0},{"$f":"'Project Cost Summary'!L101","v":0},0]
[null,"Total",{"$f":"SUM(C28:C36)","v":0},0,0,0,0,{"$f":"SUM(H28:H36)","v":0},0,0]
[]
["Initial Net Funding Required"]
[null,"Labour",{"$f":"C4-C16-C28","v":0},361559.6049821201,372174.45183508866,382789.29868805723,505443.25315958884,{"$f":"H4-H16-H28","v":157793.57802924764},0,{"$f":"J4-J16-J28","v":1779760.1866941026}]
[null,"Equipment",{"$f":"C5-C17-C29","v":0},0,0,0,0,{"$f":"H5-H17-H29","v":0},0,0]
[null,"Contractors",{"$f":"C6-C18-C30","v":0},625219.16844576213,737847.68256690144,850785.93931577913,313459.64349508681,{"$f":"H6-H18-H30","v":220619.70735294122},0,2747932.1411764706]
[null,"IT",{"$f":"C7-C19-C31","v":0},871599.84748872183,464343.65441421734,410319.83504442929,21574.35,{"$f":"H7-H19-H31","v":5275.3499999999995},0,1773113.0369473686]
[null,"IPR Costs",{"$f":"C8-C20-C32","v":0},0,0,0,0,{"$f":"H8-H20-H32","v":0},0,0]
[null,"Travel & Expenses",{"$f":"C9-C21-C33","v":0},0,0,0,0,{"$f":"H9-H21-H33","v":0},0,0]
["Payments to users & Contingency",null,{"$f":"C10-C22-C34","v":0},129225.7894736842,207943.34493233083,556691.9866466166,133537.41228070174,{"$f":"H10-H22-H34","v":9605.1111111111095},0,1037003.6444444446]
[null,"Decommissioning",{"$f":"C11-C23-C35","v":0},0,0,0,0,{"$f":"H11-H23-H35","v":0},0,0,"Check Total = to Initial Net Funding request "]
[null,"Other",{"$f":"C12-C24-C36","v":0},74840.599803921563,55439.807385620923,57021.014967320261,164076.82254901962,{"$f":"H12-H24-H36","v":9259.254477124181},0,360637.49918300658,"in Project Cost Summary"]
[null,"Total",{"$f":"C13-C25-C37","v":0},2062445.0101942101,1837748.941134159,2257608.0746622025,1138091.4814843971,{"$f":"H13-H25-H37","v":402553.00097042415},0,{"$f":"J13-J25-J37","v":7698446.5084453933},{"$f":"IF(J49='Project Cost Summary'!M11,\"OK\",\"ERROR\")","v":"OK"}]
[]
["Direct Benefits","from Direct Benefits sheet"]
[null,"Total",{"$f":"'Direct Benefits'!C11","v":0},{"$f":"'Direct Benefits'!D11","v":0},{"$f":"'Direct Benefits'!E11","v":0},{"$f":"'Direct Benefits'!F11","v":0},{"$f":"'Direct Benefits'!G11","v":0},{"$f":"'Direct Benefits'!H11","v":0},{"$f":"'Direct Benefits'!I11","v":0},{"$f":"SUM(C52:I52)","v":0}]
[]
[]
[]
["Licensee Compulsory Contribution / Direct Benefits",null,"from Project Cost Summary sheet"]
[null,"Labour",{"$f":"'Project Cost Summary'!C25","v":0},{"$f":"'Project Cost Summary'!C38","v":361559.6049821201},{"$f":"'Project Cost Summary'!C51","v":264669.43718775961},{"$f":"'Project Cost Summary'!C64","v":169280.4128834696},{"$f":"'Project Cost Summary'!C77","v":42007.3264991295},{"$f":"'Project Cost Summary'!C90","v":7889.6789014623828},{"$f":"'Project Cost Summary'!C103","v":0},{"$f":"SUM(C57:I57)","v":845406.46045394114}]
[null,"Equipment",{"$f":"'Project Cost Summary'!D25","v":0},{"$f":"'Project Cost Summary'!D38","v":0},{"$f":"'Project Cost Summary'!D51","v":0},{"$f":"'Project Cost Summary'!D64","v":0},{"$f":"'Project Cost Summary'!D77","v":0},{"$f":"'Project Cost Summary'!D90","v":0},{"$f":"'Project Cost Summary'!D103","v":0},0]
[null,"Contractors",{"$f":"'Project Cost Summary'!E25","v":0},{"$f":"'Project Cost Summary'!E38","v":0},{"$f":"'Project Cost Summary'!E51","v":0},{"$f":"'Project Cost Summary'!E64","v":0},{"$f":"'Project Cost Summary'!E77","v":0},{"$f":"'Project Cost Summary'!E90","v":0},{"$f":"'Project Cost Summary'!E103","v":0},0]
[null,"IT",{"$f":"'Project Cost Summary'!F25","v":0},{"$f":"'Project Cost Summary'!F38","v":0},{"$f":"'Project Cost Summary'!F51","v":0},{"$f":"'Project Cost Summary'!F64","v":0},{"$f":"'Project Cost Summary'!F77","v":0},{"$f":"'Project Cost Summary'!F90","v":0},{"$f":"'Project Cost Summary'!F103","v":0},0]
[null,"IPR Costs",{"$f":"'Project Cost Summary'!G25","v":0},{"$f":"'Project Cost Summary'!G38","v":0},{"$f":"'Project Cost Summary'!G51","v":0},{"$f":"'Project Cost Summary'!G64","v":0},{"$f":"'Project Cost Summary'!G77","v":0},{"$f":"'Project Cost Summary'!G90","v":0},{"$f":"'Project Cost Summary'!G103","v":0},0]
[null,"Travel & Expenses",{"$f":"'Project Cost Summary'!H25","v":0},{"$f":"'Project Cost Summary'!H38","v":0},{"$f":"'Project Cost Summary'!H51","v":0},{"$f":"'Project Cost Summary'!H64","v":0},{"$f":"'Project Cost Summary'!H77","v":0},{"$f":"'Project Cost Summary'!H90","v":0},{"$f":"'Project Cost Summary'!H103","v":0},0]
["Payments to users & Contingency",null,{"$f":"'Project Cost Summary'!I25+'Project Cost Summary'!J25","v":0},{"$f":"'Project Cost Summary'!I38+'Project Cost Summary'!J38","v":0},{"$f":"'Project Cost Summary'!I51+'Project Cost Summary'!J51","v":0},{"$f":"'Project Cost Summary'!I64+'Project Cost Summary'!J64","v":0},{"$f":"'Project Cost Summary'!I77+'Project Cost Summary'!J77","v":0},{"$f":"'Project Cost Summary'!I90+'Project Cost Summary'!J90","v":0},{"$f":"'Project Cost Summary'!I103+'Project Cost Summary'!J103","v":0},0]
[null,"Decommissioning",{"$f":"'Project Cost Summary'!K25","v":0},{"$f":"'Project Cost Summary'!K38","v":0},{"$f":"'Project Cost Summary'!K51","v":0},{"$f":"'Project Cost Summary'!K64","v":0},{"$f":"'Project Cost Summary'!K77","v":0},{"$f":"'Project Cost Summary'!K90","v":0},{"$f":"'Project Cost Summary'!K103","v":0},0,"of Total Initial Net Funding Required"]
[null,"Other",{"$f":"'Project Cost Summary'!L25","v":0},{"$f":"'Project Cost Summary'!L38","v":0},{"$f":"'Project Cost Summary'!L51","v":0},{"$f":"'Project Cost Summary'!L64","v":0},{"$f":"'Project Cost Summary'!L77","v":0},{"$f":"'Project Cost Summary'!L90","v":0},{"$f":"'Project Cost Summary'!L103","v":0},0,{"$f":"IF(J66>=J49*0.1,\"OK\",\"ERROR\")","v":"OK"}]
[null,"Total",{"$f":"SUM(C57:C65)","v":0},361559.6049821201,264669.43718775961,169280.4128834696,42007.3264991295,{"$f":"SUM(H57:H65)","v":7889.6789014623828},0,845406.46045394114,"Check that Total is = or > than "]
[null,null,null,null,null,null,null,null,null,null,"Total Direct Benefits"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J66>=J52,\"OK\",\"ERROR\")","v":"OK"}]
["Outstanding Funding required"]
[null,"Labour",{"$f":"C40-C57","v":0},0,107505.01464732905,213508.88580458763,{"$f":"G40-G57","v":463435.92666045937},149903.89912778526,0,{"$f":"SUM(C70:I70)","v":934353.72624016122}]
[null,"Equipment",0,0,0,0,0,0,0,0]
[null,"Contractors",0,625219.16844576213,{"$f":"E42-E59","v":737847.68256690144},850785.93931577913,313459.64349508681,220619.70735294122,0,2747932.141176471]
[null,"IT",0,871599.84748872183,464343.65441421734,410319.83504442929,21574.35,5275.3499999999995,0,1773113.0369473686]
[null,"IPR Costs",0,0,0,0,0,0,0,0]
[null,"Travel & Expenses",0,0,0,0,0,0,0,0]
["Payments to users & Contingency",null,0,129225.7894736842,207943.34493233083,556691.9866466166,133537.41228070174,9605.1111111111095,0,1037003.6444444446]
[null,"Decommissioning",0,0,0,0,0,0,0,0,"Check that Total is =to "]
[null,"Other",0,74840.599803921563,55439.807385620923,57021.014967320261,164076.82254901962,9259.254477124181,0,360637.49918300658,"Total Outstanding Funding required"]
[null,"Total",0,1700885.4052120899,1573079.5039463993,2088327.6617787329,1096084.1549852677,394663.32206896174,0,6853040.0479914509,{"$f":"IF(J79='Project Cost Summary'!M13, \"OK\",\"ERROR\")","v":"OK"}]
[]
["balance",6789709.4665746773,0,{"$f":"B81-C79-D79","v":5088824.0613625869},{"$f":"D81-E79+D82","v":3551380.1579999994},1488973.1088793543,408010.01369472471,19037.640993485202,20318.783957549833,-6832603.1947590485,{"$f":"B81","v":6789709.4665746773}]
["interest",null,0,{"$f":"((B81+D81)/2)*$D86","v":35635.600583811793},{"$f":"((D81+E81)/2)*$D86","v":25920.612658087761},{"$f":"((E81+F81)/2)*$D86","v":15121.059800638061},{"$f":"((F81+G81)/2)*$D86","v":5690.9493677222372},{"$f":"((G81+H81)/2)*$D86","v":1281.1429640646297},118.0692748531051,{"$f":"((I81+J81)/2)*$D86","v":-20436.853232404497},{"$f":"SUM(D82:J82)","v":63330.581416773086}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K81+K82","v":6853040.0479914499},{"$f":"J79-K83","v":0}]
[]
[null,"Bank of England interest rate",null,1E-3,null,null,"NIC FUNDING REQUEST   £",null,{"$f":"K81","v":6789709.4665746773}]
[null,"interest rate used in calculation",null,{"$f":"D85+0.5%","v":6.0000000000000001E-3}]
[null,"RPI adjustment","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28"]
[null,"Annual inflation ",2.7799999999999998E-2,2.1299999999999999E-2,3.0800000000000001E-2,3.0800000000000001E-2,3.0800000000000001E-2,3.0800000000000001E-2,3.0800000000000001E-2]
["n.b the NIC Funding Request calculation should use the Bank of England Base rate plus 0.5% on 30 June of the year in which the Full Submission is made."]

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["Project Cost Summary"]
[null,null,"Total"]
[null,null,"Cost type"]
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[null,"Total Project Cost",{"$f":"SUM(C18+C31+C44+C57+C70+C83+C96+C109)","v":1779760.1866941026},0,3117344.1211764705,2073113.0369473686,0,0,400782,636221.64444444445,0,360637.49918300658,{"$f":"SUM(C5:L5)","v":8367858.4884453928}]
[null,"Electron",{"$f":"SUM(C19+C32+C45+C58+C71+C84+C97+C110)","v":0},0,238800.00000000003,300000,0,0,0,0,0,0,{"$f":"SUM(C6:L6)","v":538800}]
[null,"Afry",{"$f":"SUM(C20+C33+C46+C59+C72+C85+C98+C111)","v":0},0,89347.279999999941,0,0,0,0,0,0,0,89347.279999999941]
[null,"Delta-EE",{"$f":"SUM(C21+C34+C47+C60+C73+C86+C99+C112)","v":0},0,41264.700000000004,0,0,0,0,0,0,0,41264.700000000004]
[null,"External Funding",{"$f":"SUM(C22+C35+C48+C61+C74+C87+C100+C113)","v":0},0,369411.98,300000,0,0,0,0,0,0,{"$f":"SUM(C9:L9)","v":669411.98}]
[null,"Licensee extra contribution",{"$f":"SUM(C23+C36+C49+C62+C75+C88+C101+C114)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Initial Net Funding Required",{"$f":"SUM(C24+C37+C50+C63+C76+C89+C102+C115)","v":1779760.1866941026},0,2747932.141176471,1773113.0369473686,0,0,400782,636221.64444444445,0,360637.49918300658,7698446.5084453933,null,"Check Total Initial Net Funding Required matches that on the Second Tier Funding Request tab"]
[null,"Licensee Compulsory Contribution / Direct Benefits",{"$f":"SUM(C25+C38+C51+C64+C77+C90+C103+C116)","v":845406.46045394114},0,0,0,0,0,0,0,0,0,845406.46045394114,null,{"$f":"IF(ABS(M11-'NIC Funding Request'!J49)<0.01,\"OK\",\"ERROR\")","v":"OK"}]
[null,"Outstanding Funding Required",{"$f":"SUM(C26+C39+C52+C65+C78+C91+C104+C117)","v":934353.72624016134},0,2747932.1411764706,1773113.0369473686,0,0,400782,636221.64444444445,0,360637.49918300658,{"$f":"SUM(C13:L13)","v":6853040.0479914518}]
[]
[null,null,"2021/22"]
[null,null,"Cost type"]
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[null,"Total Project Cost",{"$f":"'2021-2022'!G134","v":0},{"$f":"'2021-2022'!H134","v":0},{"$f":"'2021-2022'!I134","v":0},{"$f":"'2021-2022'!J134","v":0},{"$f":"'2021-2022'!K134","v":0},{"$f":"'2021-2022'!L134","v":0},{"$f":"'2021-2022'!M134","v":0},{"$f":"'2021-2022'!N134","v":0},{"$f":"'2021-2022'!O134","v":0},{"$f":"'2021-2022'!P134","v":0},{"$f":"SUM(C18:L18)","v":0}]
[null,"Electron",{"$f":"'2021-2022'!AK134","v":0},{"$f":"'2021-2022'!AL134","v":0},{"$f":"'2021-2022'!AM134","v":0},{"$f":"'2021-2022'!AN134","v":0},{"$f":"'2021-2022'!AO134","v":0},{"$f":"'2021-2022'!AP134","v":0},{"$f":"'2021-2022'!AQ134","v":0},{"$f":"'2021-2022'!AR134","v":0},{"$f":"'2021-2022'!AS134","v":0},{"$f":"'2021-2022'!AT134","v":0},0]
[null,"Afry",{"$f":"'2021-2022'!AV134","v":0},{"$f":"'2021-2022'!AW134","v":0},{"$f":"'2021-2022'!AX134","v":0},{"$f":"'2021-2022'!AY134","v":0},{"$f":"'2021-2022'!AZ134","v":0},{"$f":"'2021-2022'!BA134","v":0},{"$f":"'2021-2022'!BB134","v":0},{"$f":"'2021-2022'!BC134","v":0},{"$f":"'2021-2022'!BD134","v":0},{"$f":"'2021-2022'!BE134","v":0},0]
[null,"Delta-EE",{"$f":"'2021-2022'!BG134","v":0},{"$f":"'2021-2022'!BH134","v":0},{"$f":"'2021-2022'!BI134","v":0},{"$f":"'2021-2022'!BJ134","v":0},{"$f":"'2021-2022'!BK134","v":0},{"$f":"'2021-2022'!BL134","v":0},{"$f":"'2021-2022'!BM134","v":0},{"$f":"'2021-2022'!BN134","v":0},{"$f":"'2021-2022'!BO134","v":0},{"$f":"'2021-2022'!BP134","v":0},0]
[null,"External Funding",{"$f":"SUM(C19:C21)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Licensee extra contribution",{"$f":"'2021-2022'!BR134","v":0},{"$f":"'2021-2022'!BS134","v":0},{"$f":"'2021-2022'!BT134","v":0},{"$f":"'2021-2022'!BU134","v":0},{"$f":"'2021-2022'!BV134","v":0},{"$f":"'2021-2022'!BW134","v":0},{"$f":"'2021-2022'!BX134","v":0},{"$f":"'2021-2022'!BY134","v":0},{"$f":"'2021-2022'!BZ134","v":0},{"$f":"'2021-2022'!CA134","v":0},0]
[null,"Initial Net Funding Required",{"$f":"C18-C22-C23","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Licensee Compulsory Contribution / Direct Benefits",{"$f":"'2021-2022'!Z134","v":0},{"$f":"'2021-2022'!AA134","v":0},{"$f":"'2021-2022'!AB134","v":0},{"$f":"'2021-2022'!AC134","v":0},{"$f":"'2021-2022'!AD134","v":0},{"$f":"'2021-2022'!AE134","v":0},{"$f":"'2021-2022'!AF134","v":0},{"$f":"'2021-2022'!AG134","v":0},{"$f":"'2021-2022'!AH134","v":0},{"$f":"'2021-2022'!AI134","v":0},0]
[null,"Outstanding Funding Required",{"$f":"'2021-2022'!CC134","v":0},{"$f":"'2021-2022'!CD134","v":0},{"$f":"'2021-2022'!CE134","v":0},{"$f":"'2021-2022'!CF134","v":0},{"$f":"'2021-2022'!CG134","v":0},{"$f":"'2021-2022'!CH134","v":0},{"$f":"'2021-2022'!CI134","v":0},{"$f":"'2021-2022'!CJ134","v":0},{"$f":"'2021-2022'!CK134","v":0},{"$f":"'2021-2022'!CL134","v":0},0]
[]
[null,null,"2022/23"]
[null,null,"Cost type"]
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[null,"Total Project Cost",{"$f":"'2022-2023'!G134","v":361559.6049821201},{"$f":"'2022-2023'!H134","v":0},{"$f":"'2022-2023'!I134","v":695769.08139130624},{"$f":"'2022-2023'!J134","v":1171599.8474887218},{"$f":"'2022-2023'!K134","v":0},{"$f":"'2022-2023'!L134","v":0},{"$f":"'2022-2023'!M134","v":24315.78947368421},{"$f":"'2022-2023'!N134","v":104909.99999999999},{"$f":"'2022-2023'!O134","v":0},{"$f":"'2022-2023'!P134","v":74840.599803921563},{"$f":"SUM(C31:L31)","v":2432994.9231397542}]
[null,"Electron",{"$f":"'2022-2023'!AK134","v":0},{"$f":"'2022-2023'!AL134","v":0},{"$f":"'2022-2023'!AM134","v":20835.576923076926},{"$f":"'2022-2023'!AN134","v":300000},{"$f":"'2022-2023'!AO134","v":0},{"$f":"'2022-2023'!AP134","v":0},{"$f":"'2022-2023'!AQ134","v":0},{"$f":"'2022-2023'!AR134","v":0},{"$f":"'2022-2023'!AS134","v":0},{"$f":"'2022-2023'!AT134","v":0},320835.57692307694]
[null,"Afry",{"$f":"'2022-2023'!AV134","v":0},{"$f":"'2022-2023'!AW134","v":0},{"$f":"'2022-2023'!AX134","v":37120.257075098794},{"$f":"'2022-2023'!AY134","v":0},{"$f":"'2022-2023'!AZ134","v":0},{"$f":"'2022-2023'!BA134","v":0},{"$f":"'2022-2023'!BB134","v":0},{"$f":"'2022-2023'!BC134","v":0},{"$f":"'2022-2023'!BD134","v":0},{"$f":"'2022-2023'!BE134","v":0},37120.257075098794]
[null,"Delta-EE",{"$f":"'2022-2023'!BG134","v":0},{"$f":"'2022-2023'!BH134","v":0},{"$f":"'2022-2023'!BI134","v":12594.07894736842},{"$f":"'2022-2023'!BJ134","v":0},{"$f":"'2022-2023'!BK134","v":0},{"$f":"'2022-2023'!BL134","v":0},{"$f":"'2022-2023'!BM134","v":0},{"$f":"'2022-2023'!BN134","v":0},{"$f":"'2022-2023'!BO134","v":0},{"$f":"'2022-2023'!BP134","v":0},12594.07894736842]
[null,"External Funding",{"$f":"SUM(C32:C34)","v":0},0,70549.912945544143,300000,0,0,0,0,0,0,370549.91294554417]
[null,"Licensee extra contribution",{"$f":"'2022-2023'!BR134","v":0},{"$f":"'2022-2023'!BS134","v":0},{"$f":"'2022-2023'!BT134","v":0},{"$f":"'2022-2023'!BU134","v":0},{"$f":"'2022-2023'!BV134","v":0},{"$f":"'2022-2023'!BW134","v":0},{"$f":"'2022-2023'!BX134","v":0},{"$f":"'2022-2023'!BY134","v":0},{"$f":"'2022-2023'!BZ134","v":0},{"$f":"'2022-2023'!CA134","v":0},0]
[null,"Initial Net Funding Required",{"$f":"C31-C35-C36","v":361559.6049821201},0,625219.16844576213,871599.84748872183,0,0,24315.78947368421,104909.99999999999,0,74840.599803921563,2062445.0101942099]
[null,"Licensee Compulsory Contribution / Direct Benefits",{"$f":"'2022-2023'!Z134","v":361559.6049821201},{"$f":"'2022-2023'!AA134","v":0},{"$f":"'2022-2023'!AB134","v":0},{"$f":"'2022-2023'!AC134","v":0},{"$f":"'2022-2023'!AD134","v":0},{"$f":"'2022-2023'!AE134","v":0},{"$f":"'2022-2023'!AF134","v":0},{"$f":"'2022-2023'!AG134","v":0},{"$f":"'2022-2023'!AH134","v":0},{"$f":"'2022-2023'!AI134","v":0},361559.6049821201]
[null,"Outstanding Funding Required",{"$f":"'2022-2023'!CC134","v":0},{"$f":"'2022-2023'!CD134","v":0},{"$f":"'2022-2023'!CE134","v":625219.16844576201},{"$f":"'2022-2023'!CF134","v":871599.84748872183},{"$f":"'2022-2023'!CG134","v":0},{"$f":"'2022-2023'!CH134","v":0},{"$f":"'2022-2023'!CI134","v":24315.78947368421},{"$f":"'2022-2023'!CJ134","v":104909.99999999999},{"$f":"'2022-2023'!CK134","v":0},{"$f":"'2022-2023'!CL134","v":74840.599803921563},1700885.4052120897]
[]
[null,null,"2023/24"]
[null,null,"Cost type"]
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[null,"Total Project Cost",{"$f":"'2023-2024'!G133","v":372174.45183508866},{"$f":"'2023-2024'!H133","v":0},{"$f":"'2023-2024'!I133","v":845434.73553228844},{"$f":"'2023-2024'!J133","v":464343.65441421734},{"$f":"'2023-2024'!K133","v":0},{"$f":"'2023-2024'!L133","v":0},{"$f":"'2023-2024'!M133","v":26526.315789473683},{"$f":"'2023-2024'!N133","v":181417.02914285715},{"$f":"'2023-2024'!O133","v":0},{"$f":"'2023-2024'!P133","v":55439.807385620923},{"$f":"SUM(C44:L44)","v":1945335.994099546}]
[null,"Electron",{"$f":"'2023-2024'!AK133","v":0},{"$f":"'2023-2024'!AL133","v":0},{"$f":"'2023-2024'!AM133","v":82474.038461538468},{"$f":"'2023-2024'!AN133","v":0},{"$f":"'2023-2024'!AO133","v":0},{"$f":"'2023-2024'!AP133","v":0},{"$f":"'2023-2024'!AQ133","v":0},{"$f":"'2023-2024'!AR133","v":0},{"$f":"'2023-2024'!AS133","v":0},{"$f":"'2023-2024'!AT133","v":0},{"$f":"SUM(C45:L45)","v":82474.038461538468}]
[null,"Afry",{"$f":"'2023-2024'!AV133","v":0},{"$f":"'2023-2024'!AW133","v":0},{"$f":"'2023-2024'!AX133","v":14726.382924901181},{"$f":"'2023-2024'!AY133","v":0},{"$f":"'2023-2024'!AZ133","v":0},{"$f":"'2023-2024'!BA133","v":0},{"$f":"'2023-2024'!BB133","v":0},{"$f":"'2023-2024'!BC133","v":0},{"$f":"'2023-2024'!BD133","v":0},{"$f":"'2023-2024'!BE133","v":0},14726.382924901181]
[null,"Delta-EE",{"$f":"'2023-2024'!BG133","v":0},{"$f":"'2023-2024'!BH133","v":0},{"$f":"'2023-2024'!BI133","v":10386.63157894737},{"$f":"'2023-2024'!BJ133","v":0},{"$f":"'2023-2024'!BK133","v":0},{"$f":"'2023-2024'!BL133","v":0},{"$f":"'2023-2024'!BM133","v":0},{"$f":"'2023-2024'!BN133","v":0},{"$f":"'2023-2024'!BO133","v":0},{"$f":"'2023-2024'!BP133","v":0},10386.63157894737]
[null,"External Funding",{"$f":"SUM(C45:C47)","v":0},0,107587.05296538702,0,0,0,0,0,0,0,{"$f":"SUM(C48:L48)","v":107587.05296538702}]
[null,"Licensee extra contribution",{"$f":"'2023-2024'!BR133","v":0},{"$f":"'2023-2024'!BS133","v":0},{"$f":"'2023-2024'!BT133","v":0},{"$f":"'2023-2024'!BU133","v":0},{"$f":"'2023-2024'!BV133","v":0},{"$f":"'2023-2024'!BW133","v":0},{"$f":"'2023-2024'!BX133","v":0},{"$f":"'2023-2024'!BY133","v":0},{"$f":"'2023-2024'!BZ133","v":0},{"$f":"'2023-2024'!CA133","v":0},0]
[null,"Initial Net Funding Required",{"$f":"C44-C48-C49","v":372174.45183508866},0,737847.68256690144,464343.65441421734,0,0,26526.315789473683,181417.02914285715,0,55439.807385620923,1837748.9411341592]
[null,"Licensee Compulsory Contribution / Direct Benefits",{"$f":"'2023-2024'!Z133","v":264669.43718775961},{"$f":"'2023-2024'!AA133","v":0},{"$f":"'2023-2024'!AB133","v":0},{"$f":"'2023-2024'!AC133","v":0},{"$f":"'2023-2024'!AD133","v":0},{"$f":"'2023-2024'!AE133","v":0},{"$f":"'2023-2024'!AF133","v":0},{"$f":"'2023-2024'!AG133","v":0},{"$f":"'2023-2024'!AH133","v":0},{"$f":"'2023-2024'!AI133","v":0},264669.43718775961]
[null,"Outstanding Funding Required",{"$f":"'2023-2024'!CC133","v":107505.0146473291},{"$f":"'2023-2024'!CD133","v":0},{"$f":"'2023-2024'!CE133","v":737847.68256690144},{"$f":"'2023-2024'!CF133","v":464343.65441421734},{"$f":"'2023-2024'!CG133","v":0},{"$f":"'2023-2024'!CH133","v":0},{"$f":"'2023-2024'!CI133","v":26526.315789473683},{"$f":"'2023-2024'!CJ133","v":181417.02914285715},{"$f":"'2023-2024'!CK133","v":0},{"$f":"'2023-2024'!CL133","v":55439.807385620923},{"$f":"SUM(C52:L52)","v":1573079.5039463995}]
[]
[null,null,"2024/25"]
[null,null,"Cost type"]
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[null,"Total Project Cost",{"$f":"'2024-2025'!G135","v":382789.29868805723},{"$f":"'2024-2025'!H135","v":0},{"$f":"'2024-2025'!I135","v":981505.49939757923},{"$f":"'2024-2025'!J135","v":410319.83504442929},{"$f":"'2024-2025'!K135","v":0},{"$f":"'2024-2025'!L135","v":0},{"$f":"'2024-2025'!M135","v":315308.31578947371},{"$f":"'2024-2025'!N135","v":241383.67085714283},{"$f":"'2024-2025'!O135","v":0},{"$f":"'2024-2025'!P135","v":57021.014967320261},{"$f":"SUM(C57:L57)","v":2388327.6347440025}]
[null,"Electron",{"$f":"'2024-2025'!AK135","v":0},{"$f":"'2024-2025'!AL135","v":0},{"$f":"'2024-2025'!AM135","v":113848.47285067875},{"$f":"'2024-2025'!AN135","v":0},{"$f":"'2024-2025'!AO135","v":0},{"$f":"'2024-2025'!AP135","v":0},{"$f":"'2024-2025'!AQ135","v":0},{"$f":"'2024-2025'!AR135","v":0},{"$f":"'2024-2025'!AS135","v":0},{"$f":"'2024-2025'!AT135","v":0},113848.47285067875]
[null,"Afry",{"$f":"'2024-2025'!AV135","v":0},{"$f":"'2024-2025'!AW135","v":0},{"$f":"'2024-2025'!AX135","v":8134.4556521739141},{"$f":"'2024-2025'!AY135","v":0},{"$f":"'2024-2025'!AZ135","v":0},{"$f":"'2024-2025'!BA135","v":0},{"$f":"'2024-2025'!BB135","v":0},{"$f":"'2024-2025'!BC135","v":0},{"$f":"'2024-2025'!BD135","v":0},{"$f":"'2024-2025'!BE135","v":0},8134.4556521739141]
[null,"Delta-EE",{"$f":"'2024-2025'!BG135","v":0},{"$f":"'2024-2025'!BH135","v":0},{"$f":"'2024-2025'!BI135","v":8736.6315789473701},{"$f":"'2024-2025'!BJ135","v":0},{"$f":"'2024-2025'!BK135","v":0},{"$f":"'2024-2025'!BL135","v":0},{"$f":"'2024-2025'!BM135","v":0},{"$f":"'2024-2025'!BN135","v":0},{"$f":"'2024-2025'!BO135","v":0},{"$f":"'2024-2025'!BP135","v":0},8736.6315789473701]
[null,"External Funding",{"$f":"SUM(C58:C60)","v":0},0,130719.56008180004,0,0,0,0,0,0,0,130719.56008180004]
[null,"Licensee extra contribution",{"$f":"'2024-2025'!BR135","v":0},{"$f":"'2024-2025'!BS135","v":0},{"$f":"'2024-2025'!BT135","v":0},{"$f":"'2024-2025'!BU135","v":0},{"$f":"'2024-2025'!BV135","v":0},{"$f":"'2024-2025'!BW135","v":0},{"$f":"'2024-2025'!BX135","v":0},{"$f":"'2024-2025'!BY135","v":0},{"$f":"'2024-2025'!BZ135","v":0},{"$f":"'2024-2025'!CA135","v":0},0]
[null,"Initial Net Funding Required",{"$f":"C57-C61-C62","v":382789.29868805723},0,850785.93931577913,410319.83504442929,0,0,315308.31578947371,241383.67085714283,0,57021.014967320261,2257608.0746622025]
[null,"Licensee Compulsory Contribution",{"$f":"'2024-2025'!Z135","v":169280.4128834696},{"$f":"'2024-2025'!AA135","v":0},{"$f":"'2024-2025'!AB135","v":0},{"$f":"'2024-2025'!AC135","v":0},{"$f":"'2024-2025'!AD135","v":0},{"$f":"'2024-2025'!AE135","v":0},{"$f":"'2024-2025'!AF135","v":0},{"$f":"'2024-2025'!AG135","v":0},{"$f":"'2024-2025'!AH135","v":0},{"$f":"'2024-2025'!AI135","v":0},169280.4128834696]
[null,"Outstanding Funding Required",{"$f":"'2024-2025'!CC135","v":213508.88580458766},{"$f":"'2024-2025'!CD135","v":0},{"$f":"'2024-2025'!CE135","v":850785.93931577913},{"$f":"'2024-2025'!CF135","v":410319.83504442929},{"$f":"'2024-2025'!CG135","v":0},{"$f":"'2024-2025'!CH135","v":0},{"$f":"'2024-2025'!CI135","v":315308.31578947371},{"$f":"'2024-2025'!CJ135","v":241383.67085714283},{"$f":"'2024-2025'!CK135","v":0},{"$f":"'2024-2025'!CL135","v":57021.014967320261},2088327.6617787331]
[]
[null,null,"2025/26"]
[null,null,"Cost type"]
[null,null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other","Total"]
[null,"Total Project Cost",{"$f":"'2025-2026'!G136","v":505443.25315958884},{"$f":"'2025-2026'!H136","v":0},{"$f":"'2025-2026'!I136","v":350444.69750235562},{"$f":"'2025-2026'!J136","v":21574.35},{"$f":"'2025-2026'!K136","v":0},{"$f":"'2025-2026'!L136","v":0},{"$f":"'2025-2026'!M136","v":27631.578947368413},{"$f":"'2025-2026'!N136","v":105905.83333333333},{"$f":"'2025-2026'!O136","v":0},{"$f":"'2025-2026'!P136","v":164076.82254901962},{"$f":"SUM(C70:L70)","v":1175076.5354916658}]
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[null,"Afry",{"$f":"'2025-2026'!AV136","v":0},{"$f":"'2025-2026'!AW136","v":0},{"$f":"'2025-2026'!AX136","v":7456.5843478260886},{"$f":"'2025-2026'!AY136","v":0},{"$f":"'2025-2026'!AZ136","v":0},{"$f":"'2025-2026'!BA136","v":0},{"$f":"'2025-2026'!BB136","v":0},{"$f":"'2025-2026'!BC136","v":0},{"$f":"'2025-2026'!BD136","v":0},{"$f":"'2025-2026'!BE136","v":0},7456.5843478260886]
[null,"Delta-EE",{"$f":"'2025-2026'!BG136","v":0},{"$f":"'2024-2025'!BH148","v":0},{"$f":"'2025-2026'!BI136","v":7886.5578947368413},{"$f":"'2024-2025'!BJ148","v":0},{"$f":"'2024-2025'!BK148","v":0},{"$f":"'2024-2025'!BL148","v":0},{"$f":"'2024-2025'!BM148","v":0},{"$f":"'2024-2025'!BN148","v":0},{"$f":"'2024-2025'!BO148","v":0},{"$f":"'2024-2025'!BP148","v":0},7886.5578947368413]
[null,"External Funding",{"$f":"SUM(C71:C73)","v":0},0,36985.054007268816,0,0,0,0,0,0,0,36985.054007268816]
[null,"Licensee extra contribution",{"$f":"'2025-2026'!BR136","v":0},{"$f":"'2025-2026'!BS136","v":0},{"$f":"'2025-2026'!BT136","v":0},{"$f":"'2025-2026'!BU136","v":0},{"$f":"'2025-2026'!BV136","v":0},{"$f":"'2025-2026'!BW136","v":0},{"$f":"'2025-2026'!BX136","v":0},{"$f":"'2025-2026'!BY136","v":0},{"$f":"'2025-2026'!BZ136","v":0},{"$f":"'2025-2026'!CA136","v":0},0]
[null,"Initial Net Funding Required",{"$f":"C70-C74-C75","v":505443.25315958884},0,313459.64349508681,21574.35,0,0,27631.578947368413,105905.83333333333,0,164076.82254901962,1138091.4814843971]
[null,"Licensee Compulsory Contribution",{"$f":"'2025-2026'!Z136","v":42007.3264991295},{"$f":"'2025-2026'!AA136","v":0},{"$f":"'2025-2026'!AB136","v":0},{"$f":"'2025-2026'!AC136","v":0},{"$f":"'2025-2026'!AD136","v":0},{"$f":"'2025-2026'!AE136","v":0},{"$f":"'2025-2026'!AF136","v":0},{"$f":"'2025-2026'!AG136","v":0},{"$f":"'2025-2026'!AH136","v":0},{"$f":"'2025-2026'!AI136","v":0},42007.3264991295]
[null,"Outstanding Funding Required",{"$f":"'2025-2026'!CC136","v":463435.92666045937},{"$f":"'2025-2026'!CD136","v":0},{"$f":"'2025-2026'!CE136","v":313459.64349508676},{"$f":"'2025-2026'!CF136","v":21574.35},{"$f":"'2025-2026'!CG136","v":0},{"$f":"'2025-2026'!CH136","v":0},{"$f":"'2025-2026'!CI136","v":27631.578947368413},{"$f":"'2025-2026'!CJ136","v":105905.83333333333},{"$f":"'2025-2026'!CK136","v":0},{"$f":"'2025-2026'!CL136","v":164076.82254901962},1096084.1549852674]
[]
[null,null,"2026/27"]
[null,null,"Cost type"]
[null,null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other","Total"]
[null,"Total Project Cost",{"$f":"'2026-2027'!G134","v":157793.57802924764},{"$f":"'2026-2027'!H134","v":0},{"$f":"'2026-2027'!I134","v":244190.10735294118},{"$f":"'2026-2027'!J134","v":5275.3499999999995},{"$f":"'2026-2027'!K134","v":0},{"$f":"'2026-2027'!L134","v":0},{"$f":"'2026-2027'!M134","v":6999.9999999999991},{"$f":"'2026-2027'!N134","v":2605.1111111111109},{"$f":"'2026-2027'!O134","v":0},{"$f":"'2026-2027'!P134","v":9259.254477124181},{"$f":"SUM(C83:L83)","v":426123.40097042412}]
[null,"Electron",{"$f":"'2026-2027'!AK134","v":0},{"$f":"'2026-2027'!AL134","v":0},{"$f":"'2026-2027'!AM134","v":0},{"$f":"'2026-2027'!AN134","v":0},{"$f":"'2026-2027'!AO134","v":0},{"$f":"'2026-2027'!AP134","v":0},{"$f":"'2026-2027'!AQ134","v":0},{"$f":"'2026-2027'!AR134","v":0},{"$f":"'2026-2027'!AS134","v":0},{"$f":"'2026-2027'!AT134","v":0},0]
[null,"Afry",{"$f":"'2026-2027'!AV134","v":0},{"$f":"'2026-2027'!AW134","v":0},{"$f":"'2026-2027'!AX134","v":21909.599999999969},{"$f":"'2026-2027'!AY134","v":0},{"$f":"'2026-2027'!AZ134","v":0},{"$f":"'2026-2027'!BA134","v":0},{"$f":"'2026-2027'!BB134","v":0},{"$f":"'2026-2027'!BC134","v":0},{"$f":"'2026-2027'!BD134","v":0},{"$f":"'2026-2027'!BE134","v":0},21909.599999999969]
[null,"Delta-EE",{"$f":"'2026-2027'!BG134","v":0},{"$f":"'2026-2027'!BH160","v":0},{"$f":"'2026-2027'!BI134","v":1660.7999999999995},{"$f":"'2026-2027'!BJ160","v":0},{"$f":"'2026-2027'!BK160","v":0},{"$f":"'2026-2027'!BL160","v":0},{"$f":"'2026-2027'!BM160","v":0},{"$f":"'2026-2027'!BN160","v":0},{"$f":"'2026-2027'!BO160","v":0},{"$f":"'2026-2027'!BP160","v":0},1660.7999999999995]
[null,"External Funding",{"$f":"SUM(C84:C86)","v":0},0,23570.399999999969,0,0,0,0,0,0,0,23570.399999999969]
[null,"Licensee extra contribution",{"$f":"'2026-2027'!BR134","v":0},{"$f":"'2026-2027'!BS134","v":0},{"$f":"'2026-2027'!BT134","v":0},{"$f":"'2026-2027'!BU134","v":0},{"$f":"'2026-2027'!BV134","v":0},{"$f":"'2026-2027'!BW134","v":0},{"$f":"'2026-2027'!BX134","v":0},{"$f":"'2026-2027'!BY134","v":0},{"$f":"'2026-2027'!BZ134","v":0},{"$f":"'2026-2027'!CA134","v":0},0]
[null,"Initial Net Funding Required",{"$f":"C83-C87-C88","v":157793.57802924764},0,220619.70735294122,5275.3499999999995,0,0,6999.9999999999991,2605.1111111111109,0,9259.254477124181,402553.00097042415]
[null,"Licensee Compulsory Contribution",{"$f":"'2026-2027'!Z134","v":7889.6789014623828},{"$f":"'2026-2027'!AA134","v":0},{"$f":"'2026-2027'!AB134","v":0},{"$f":"'2026-2027'!AC134","v":0},{"$f":"'2026-2027'!AD134","v":0},{"$f":"'2026-2027'!AE134","v":0},{"$f":"'2026-2027'!AF134","v":0},{"$f":"'2026-2027'!AG134","v":0},{"$f":"'2026-2027'!AH134","v":0},{"$f":"'2026-2027'!AI134","v":0},7889.6789014623828]
[null,"Outstanding Funding Required",{"$f":"'2026-2027'!CC134","v":149903.89912778526},{"$f":"'2026-2027'!CD134","v":0},{"$f":"'2026-2027'!CE134","v":220619.70735294119},{"$f":"'2026-2027'!CF134","v":5275.3499999999995},{"$f":"'2026-2027'!CG134","v":0},{"$f":"'2026-2027'!CH134","v":0},{"$f":"'2026-2027'!CI134","v":6999.9999999999991},{"$f":"'2026-2027'!CJ134","v":2605.1111111111109},{"$f":"'2026-2027'!CK134","v":0},{"$f":"'2026-2027'!CL134","v":9259.254477124181},394663.32206896174]
[]
[null,null,"2027/28"]
[null,null,"Cost type"]
[null,null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other","Total"]
[null,"Total Project Cost",{"$f":"'2027-2028'!G9","v":0},{"$f":"'2027-2028'!H9","v":0},{"$f":"'2027-2028'!I9","v":0},{"$f":"'2027-2028'!J9","v":0},{"$f":"'2027-2028'!K9","v":0},{"$f":"'2027-2028'!L9","v":0},{"$f":"'2027-2028'!M9","v":0},{"$f":"'2027-2028'!N9","v":0},{"$f":"'2027-2028'!O9","v":0},{"$f":"'2027-2028'!P9","v":0},{"$f":"SUM(C96:L96)","v":0}]
[null,"Electron",{"$f":"'2027-2028'!AK9","v":0},{"$f":"'2027-2028'!AL9","v":0},{"$f":"'2027-2028'!AM9","v":0},{"$f":"'2027-2028'!AN9","v":0},{"$f":"'2027-2028'!AO9","v":0},{"$f":"'2027-2028'!AP9","v":0},{"$f":"'2027-2028'!AQ9","v":0},{"$f":"'2027-2028'!AR9","v":0},{"$f":"'2027-2028'!AS9","v":0},{"$f":"'2027-2028'!AT9","v":0},0]
[null,"Afry",{"$f":"'2027-2028'!AV9","v":0},{"$f":"'2027-2028'!AW9","v":0},{"$f":"'2027-2028'!AX9","v":0},{"$f":"'2027-2028'!AY9","v":0},{"$f":"'2027-2028'!AZ9","v":0},{"$f":"'2027-2028'!BA9","v":0},{"$f":"'2027-2028'!BB9","v":0},{"$f":"'2027-2028'!BC9","v":0},{"$f":"'2027-2028'!BD9","v":0},{"$f":"'2027-2028'!BE9","v":0},0]
[null,"Delta-EE",{"$f":"'2027-2028'!BG9","v":0},{"$f":"'2027-2028'!BH9","v":0},{"$f":"'2027-2028'!BI9","v":0},{"$f":"'2027-2028'!BJ9","v":0},{"$f":"'2027-2028'!BK9","v":0},{"$f":"'2027-2028'!BL9","v":0},{"$f":"'2027-2028'!BM9","v":0},{"$f":"'2027-2028'!BN9","v":0},{"$f":"'2027-2028'!BO9","v":0},{"$f":"'2027-2028'!BP9","v":0},0]
[null,"External Funding",{"$f":"SUM(C97:C99)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Licensee extra contribution",{"$f":"'2027-2028'!BR9","v":0},{"$f":"'2027-2028'!BS9","v":0},{"$f":"'2027-2028'!BT9","v":0},{"$f":"'2027-2028'!BU9","v":0},{"$f":"'2027-2028'!BV9","v":0},{"$f":"'2027-2028'!BW9","v":0},{"$f":"'2027-2028'!BX9","v":0},{"$f":"'2027-2028'!BY9","v":0},{"$f":"'2027-2028'!BZ9","v":0},{"$f":"'2027-2028'!CA9","v":0},0]
[null,"Initial Net Funding Required",{"$f":"C96-C100-C101","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Licensee Compulsory Contribution",{"$f":"'2027-2028'!Z9","v":0},{"$f":"'2027-2028'!AA9","v":0},{"$f":"'2027-2028'!AB9","v":0},{"$f":"'2027-2028'!AC9","v":0},{"$f":"'2027-2028'!AD9","v":0},{"$f":"'2027-2028'!AE9","v":0},{"$f":"'2027-2028'!AF9","v":0},{"$f":"'2027-2028'!AG9","v":0},{"$f":"'2027-2028'!AH9","v":0},{"$f":"'2027-2028'!AI9","v":0},0]
[null,"Outstanding Funding Required",{"$f":"'2027-2028'!CC9","v":0},{"$f":"'2027-2028'!CD9","v":0},{"$f":"'2027-2028'!CE9","v":0},{"$f":"'2027-2028'!CF9","v":0},{"$f":"'2027-2028'!CG9","v":0},{"$f":"'2027-2028'!CH9","v":0},{"$f":"'2027-2028'!CI9","v":0},{"$f":"'2027-2028'!CJ9","v":0},{"$f":"'2027-2028'!CK9","v":0},{"$f":"'2027-2028'!CL9","v":0},0]
[]
[null,null,"2028/2029"]
[null,null,"Cost type"]
[null,null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other","Total"]
[null,"Total Project Cost",{"$f":"'2028-2029'!G9","v":0},{"$f":"'2028-2029'!H9","v":0},{"$f":"'2028-2029'!I9","v":0},{"$f":"'2028-2029'!J9","v":0},{"$f":"'2028-2029'!K9","v":0},{"$f":"'2028-2029'!L9","v":0},{"$f":"'2028-2029'!M9","v":0},{"$f":"'2028-2029'!N9","v":0},{"$f":"'2028-2029'!O9","v":0},{"$f":"'2028-2029'!P9","v":0},{"$f":"SUM(C109:L109)","v":0}]
[null,"Electron",{"$f":"'2028-2029'!AK9","v":0},{"$f":"'2028-2029'!AL9","v":0},{"$f":"'2028-2029'!AM9","v":0},{"$f":"'2028-2029'!AN9","v":0},{"$f":"'2028-2029'!AO9","v":0},{"$f":"'2028-2029'!AP9","v":0},{"$f":"'2028-2029'!AQ9","v":0},{"$f":"'2028-2029'!AR9","v":0},{"$f":"'2028-2029'!AS9","v":0},{"$f":"'2028-2029'!AT9","v":0},0]
[null,"Afry",{"$f":"'2028-2029'!AV9","v":0},{"$f":"'2028-2029'!AW9","v":0},{"$f":"'2028-2029'!AX9","v":0},{"$f":"'2028-2029'!AY9","v":0},{"$f":"'2028-2029'!AZ9","v":0},{"$f":"'2028-2029'!BA9","v":0},{"$f":"'2028-2029'!BB9","v":0},{"$f":"'2028-2029'!BC9","v":0},{"$f":"'2028-2029'!BD9","v":0},{"$f":"'2028-2029'!BE9","v":0},0]
[null,"Delta-EE",{"$f":"'2028-2029'!BG9","v":0},{"$f":"'2028-2029'!BH9","v":0},{"$f":"'2028-2029'!BI9","v":0},{"$f":"'2028-2029'!BJ9","v":0},{"$f":"'2028-2029'!BK9","v":0},{"$f":"'2028-2029'!BL9","v":0},{"$f":"'2028-2029'!BM9","v":0},{"$f":"'2028-2029'!BN9","v":0},{"$f":"'2028-2029'!BO9","v":0},{"$f":"'2028-2029'!BP9","v":0},0]
[null,"External Funding",{"$f":"SUM(C110:C112)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Licensee extra contribution",{"$f":"'2028-2029'!BR9","v":0},{"$f":"'2028-2029'!BS9","v":0},{"$f":"'2028-2029'!BT9","v":0},{"$f":"'2028-2029'!BU9","v":0},{"$f":"'2028-2029'!BV9","v":0},{"$f":"'2028-2029'!BW9","v":0},{"$f":"'2028-2029'!BX9","v":0},{"$f":"'2028-2029'!BY9","v":0},{"$f":"'2028-2029'!BZ9","v":0},{"$f":"'2028-2029'!CA9","v":0},0]
[null,"Initial Net Funding Required",{"$f":"C109-C113-C114","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Licensee Compulsory Contribution",{"$f":"'2028-2029'!Z9","v":0},{"$f":"'2028-2029'!AA9","v":0},{"$f":"'2028-2029'!AB9","v":0},{"$f":"'2028-2029'!AC9","v":0},{"$f":"'2028-2029'!AD9","v":0},{"$f":"'2028-2029'!AE9","v":0},{"$f":"'2028-2029'!AF9","v":0},{"$f":"'2028-2029'!AG9","v":0},{"$f":"'2028-2029'!AH9","v":0},{"$f":"'2028-2029'!AI9","v":0},0]
[null,"Outstanding Funding Required",{"$f":"'2028-2029'!CC9","v":0},{"$f":"'2028-2029'!CD9","v":0},{"$f":"'2028-2029'!CE9","v":0},{"$f":"'2028-2029'!CF9","v":0},{"$f":"'2028-2029'!CG9","v":0},{"$f":"'2028-2029'!CH9","v":0},{"$f":"'2028-2029'!CI9","v":0},{"$f":"'2028-2029'!CJ9","v":0},{"$f":"'2028-2029'!CK9","v":0},{"$f":"'2028-2029'!CL9","v":0},0]

{"sheet":"Direct Benefits","index":3,"n_rows":14,"n_cols":10,"rows_kept":14,"cut":false,"hidden":false,"merged":[[6,1,7,1],[2,0,4,6],[6,2,6,11]]}
["Direct Benefits"]
[]
["Direct Benefit: Any benefits of the Project accruing to the Licensee during the Project Implementation, comprising any expenditure included within the Network Lincesee Business plan for RIIO-T1 or ED1 that will be saved as a result of undertaking the project"]
[]
[]
[]
[null,"Description of Direct Benefit"]
[null,null,"2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","Total"]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(C9:I9)","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(C10:I10)","v":0}]
[null,"Total Direct Benefits",{"$f":"SUM(C9:C10)","v":0},0,0,0,0,0,0,0]
[]
[]
[null,"n.b. These are Direct Benefits associated with the Project itself, not the wider deployment of the Solution and therefore should not extend beyond the Project period."]

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[null,"Project Costs in 2021-2022"]
[]
[]
[null,null,null,null,null,null,"Total Cost £K",null,null,null,null,null,null,null,null,null,null,"Funding source %",null,null,null,null,null,null,null,"Licensee Compulsory Contribution/Direct Benefits",null,null,null,null,null,null,null,null,null,null,"Electron",null,null,null,null,null,null,null,null,null,null,"Afry",null,null,null,null,null,null,null,null,null,null,"Delta-EE",null,null,null,null,null,null,null,null,null,null,"Licensee Extra Contribution",null,null,null,null,null,null,null,null,null,null,"Outstanding Funding Required"]
[null,null,null,null,null,null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other","Total Cost","Licensee Compulsory Contribution\n/Direct Benefits","Electron","Afry","Delta-EE","Licensee Extra Contribution","Oustanding Funding Required","Total",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other"]
[null,"Description","Task","Project Workstream","Unit Cost  £","Description"]
[null,"1 - Electron - Delivery Cycle support - Project Management","Project Management ","Project Management ",1000,"Project Management ",0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(G7:P7)","v":0},null,0.15000000000000002,0,0,0,0.85,{"$f":"SUM(R7:W7)","v":1},null,{"$f":"$R7*G7","v":0},{"$f":"$R7*H7","v":0},{"$f":"$R7*I7","v":0},{"$f":"$R7*J7","v":0},{"$f":"$R7*K7","v":0},{"$f":"$R7*L7","v":0},{"$f":"$R7*M7","v":0},{"$f":"$R7*N7","v":0},{"$f":"$R7*O7","v":0},{"$f":"$R7*P7","v":0},null,{"$f":"$S7*G7","v":0},{"$f":"$S7*H7","v":0},{"$f":"$S7*I7","v":0},{"$f":"$S7*J7","v":0},{"$f":"$S7*K7","v":0},{"$f":"$S7*L7","v":0},{"$f":"$S7*M7","v":0},{"$f":"$S7*N7","v":0},{"$f":"$S7*O7","v":0},{"$f":"$S7*P7","v":0},null,{"$f":"$T7*G7","v":0},{"$f":"$T7*H7","v":0},{"$f":"$T7*I7","v":0},{"$f":"$T7*J7","v":0},{"$f":"$T7*K7","v":0},{"$f":"$T7*L7","v":0},{"$f":"$T7*M7","v":0},{"$f":"$T7*N7","v":0},{"$f":"$T7*O7","v":0},{"$f":"$T7*P7","v":0},null,{"$f":"$U7*G7","v":0},{"$f":"$U7*H7","v":0},{"$f":"$U7*I7","v":0},{"$f":"$U7*J7","v":0},{"$f":"$U7*K7","v":0},{"$f":"$U7*L7","v":0},{"$f":"$U7*M7","v":0},{"$f":"$U7*N7","v":0},{"$f":"$U7*O7","v":0},{"$f":"$U7*P7","v":0},null,{"$f":"$V7*G7","v":0},{"$f":"$V7*H7","v":0},{"$f":"$V7*I7","v":0},{"$f":"$V7*J7","v":0},{"$f":"$V7*K7","v":0},{"$f":"$V7*L7","v":0},{"$f":"$V7*M7","v":0},{"$f":"$V7*N7","v":0},{"$f":"$V7*O7","v":0},{"$f":"$V7*P7","v":0},null,{"$f":"$W7*G7","v":0},{"$f":"$W7*H7","v":0},{"$f":"$W7*I7","v":0},{"$f":"$W7*J7","v":0},{"$f":"$W7*K7","v":0},{"$f":"$W7*L7","v":0},{"$f":"$W7*M7","v":0},{"$f":"$W7*N7","v":0},{"$f":"$W7*O7","v":0},{"$f":"$W7*P7","v":0}]
[null,"1 - Afry - Partner activities","Project Management ","Project Management",2304.8319999999999,"Project Management ",0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(G8:P8)","v":0},null,0,9.9999999999999867E-2,0,0,0.90000000000000013,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 - ENWL - Project Manager b4 SG","Project Management ","Project Management",497.50573665537411,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 - ENWL - Project Manager after SG","Project Management ","Project Management",497.50573665537411,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 - ENWL - Technical Lead b4 SG","Project Management ","Project Management",497.50573665537411,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 - ENWL - Technical Lead after SG","Project Management ","Project Management",497.50573665537411,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 -ENWL - Customer workstream lead b4 SG","Project Management ","Project Management",366.89,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 -ENWL - Customer workstream lead after SG","Project Management ","Project Management",366.89,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 -ENWL - Project management office b4 SG","Project Management ","Project Management",394.22,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 -ENWL - Project management office after SG","Project Management ","Project Management",394.22,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 -ENWL - Finance support b4 SG","Project Management ","Project Management",394.22,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 -ENWL - Finance support after SG","Project Management ","Project Management",394.22,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 -ENWL - Senior Leadership Team b4 SG","Project Management ","Project Management",661.25351914723046,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 -ENWL - Senior Leadership Team after SG","Project Management ","Project Management",661.25351914723046,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 -ENWL - Project Director b4 SG","Project Management ","Project Management",991.89,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 -ENWL - Project Director after SG","Project Management ","Project Management",991.89,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 -ENWL - Legal Support","Project Management ","Project Management",405.41,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 -ENWL - Procurement support","Project Management ","Project Management",362.82,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 - ENWL - Legal Support for Bilateral Trading Contracts","Project Management ","Project Management",100000,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 - ENWL - ENWL Real Time Systems Lead b4 SG","Project Management ","Project Management",500,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 - ENWL - ENWL Real Time Systems Lead after SG","Project Management ","Project Management",500,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 - ENWL - ENWL Data & Integration Lead b4 SG","Project Management ","Project Management",500,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 - ENWL - ENWL Data & Integration Lead after SG","Project Management ","Project Management",500,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 - ENWL -  IT Project Manager b4 SG","Project Management ","Project Management",500,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 - ENWL -  IT Project Manager after SG","Project Management ","Project Management",500,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 - Accommodation","Accommodation","Project Management",100000,"Accommodation",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 - Delta-EE - Project Management b4 SG","Project Management ","Project Management",1224,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,9.8039215686274495E-2,0,0.90196078431372551,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 - Delta-EE - Project Management after SG","Project Management ","Project Management",1224,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,9.8039215686274495E-2,0,0.90196078431372551,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 - Electron - Delivery Cycle support - Project Management after SG","Project Management ","Project Management",1000,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 - Electron - Trial / simulation - Project Management after SG","Project Management ","Project Management",1000,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 - Afry - Partner activities after SG","Project Management ","Project Management",2328.7199999999998,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0.10000940990908247,0,0,0.89999059009091753,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 - ESO","Project Management ","Project Management",70000,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,{"$f":"SUM(R38:W38)","v":1},null,{"$f":"$R38*G38","v":0},{"$f":"$R38*H38","v":0},{"$f":"$R38*I38","v":0},{"$f":"$R38*J38","v":0},{"$f":"$R38*K38","v":0},{"$f":"$R38*L38","v":0},{"$f":"$R38*M38","v":0},{"$f":"$R38*N38","v":0},{"$f":"$R38*O38","v":0},{"$f":"$R38*P38","v":0},null,{"$f":"$S38*G38","v":0},{"$f":"$S38*H38","v":0},{"$f":"$S38*I38","v":0},{"$f":"$S38*J38","v":0},{"$f":"$S38*K38","v":0},{"$f":"$S38*L38","v":0},{"$f":"$S38*M38","v":0},{"$f":"$S38*N38","v":0},{"$f":"$S38*O38","v":0},{"$f":"$S38*P38","v":0},null,{"$f":"$T38*G38","v":0},{"$f":"$T38*H38","v":0},{"$f":"$T38*I38","v":0},{"$f":"$T38*J38","v":0},{"$f":"$T38*K38","v":0},{"$f":"$T38*L38","v":0},{"$f":"$T38*M38","v":0},{"$f":"$T38*N38","v":0},{"$f":"$T38*O38","v":0},{"$f":"$T38*P38","v":0},null,{"$f":"$U38*G38","v":0},{"$f":"$U38*H38","v":0},{"$f":"$U38*I38","v":0},{"$f":"$U38*J38","v":0},{"$f":"$U38*K38","v":0},{"$f":"$U38*L38","v":0},{"$f":"$U38*M38","v":0},{"$f":"$U38*N38","v":0},{"$f":"$U38*O38","v":0},{"$f":"$U38*P38","v":0},null,{"$f":"$V38*G38","v":0},{"$f":"$V38*H38","v":0},{"$f":"$V38*I38","v":0},{"$f":"$V38*J38","v":0},{"$f":"$V38*K38","v":0},{"$f":"$V38*L38","v":0},{"$f":"$V38*M38","v":0},{"$f":"$V38*N38","v":0},{"$f":"$V38*O38","v":0},{"$f":"$V38*P38","v":0},null,{"$f":"$W38*G38","v":0},{"$f":"$W38*H38","v":0},{"$f":"$W38*I38","v":0},{"$f":"$W38*J38","v":0},{"$f":"$W38*K38","v":0},{"$f":"$W38*L38","v":0},{"$f":"$W38*M38","v":0},{"$f":"$W38*N38","v":0},{"$f":"$W38*O38","v":0},{"$f":"$W38*P38","v":0}]
[null,"2 - Afry - Customer Engagement","Customer Engagement","Customer",2236.5913043478263,"Customer Engagement",0,0,0,0,0,0,0,0,0,0,0,null,0,0.10000000000000009,0,0,0.89999999999999991,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Customer engagement Project management b4 SG","Customer Engagement","Customer",1224,"Customer Engagement",0,0,0,0,0,0,0,0,0,0,0,null,0,0,9.8039215686274495E-2,0,0.90196078431372551,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Customer engagement Project management after SG","Customer Engagement","Customer",1224,"Customer Engagement",0,0,0,0,0,0,0,0,0,0,0,null,0,0,9.8039215686274495E-2,0,0.90196078431372551,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Facilitation of workshops b4 SG","Customer Engagement","Customer",7500,"Customer Engagement",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Facilitation of workshops after SG","Customer Engagement","Customer",2500,"Customer Engagement",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Development of customer engagement plan","Customer Engagement","Customer",19315.5,"Customer Engagement",0,0,0,0,0,0,0,0,0,0,0,null,0,0,9.8392482721130659E-2,0,0.90160751727886934,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Expenses - Customer engagement workshops b4 SG","Project Management ","Customer",3000,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Expenses - Customer engagement workshops after SG","Project Management ","Customer",1000,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Development of engagement materials ","Customer Engagement","Customer",1113.0666666666666,"Customer Engagement",0,0,0,0,0,0,0,0,0,0,0,null,0,0,9.8227120268327694E-2,0,0.90177287973167231,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Development of engagement materials - Payment to users b4 SG","Customer Engagement","Customer",9000,"Customer Engagement",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Development of engagement materials - Payment to users after","Customer Engagement","Customer",3000,"Customer Engagement",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Survey design b4 SG","Customer Engagement","Customer",1149.7630331753555,"Customer Engagement",0,0,0,0,0,0,0,0,0,0,0,null,0,0,9.836768342951363E-2,0,0.90163231657048637,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Survey design after SG","Customer Engagement","Customer",1149.7630331753555,"Customer Engagement",0,0,0,0,0,0,0,0,0,0,0,null,0,0,9.8367683429513519E-2,0,0.90163231657048648,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Survey design - Payments to users b4 SG","Customer Engagement","Customer",75000,"Customer Engagement",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Survey design - Payments to users after SG","Customer Engagement","Customer",25000,"Customer Engagement",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Customer engagement b4 SG","Customer Engagement","Customer",1139.4055346771438,"Customer Engagement",0,0,0,0,0,0,0,0,0,0,0,null,0,0,9.8316062176165842E-2,0,0.90168393782383416,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Customer engagement after SG","Customer Engagement","Customer",1139.4055346771438,"Customer Engagement",0,0,0,0,0,0,0,0,0,0,0,null,0,0,9.8316062176165731E-2,0,0.90168393782383427,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Customer engagement -  Expenses b4 SG","Project Management ","Customer",7800,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Customer engagement -  Expenses after SG","Project Management ","Customer",1600,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Reporting & analysis b4 SG","Customer Engagement","Customer",1139.2,"Customer Engagement",0,0,0,0,0,0,0,0,0,0,0,null,0,0,9.8314606741572996E-2,0,0.901685393258427,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Reporting & analysis after SG","Customer Engagement","Customer",1139.2,"Customer Engagement",0,0,0,0,0,0,0,0,0,0,0,null,0,0,9.8314606741572996E-2,0,0.901685393258427,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Customer engagement materials design ","Customer Engagement","Customer",10000,"Customer Engagement",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - International learnings and experiences research","Customer Engagement","Customer",1023.5294117647059,"Customer Engagement",0,0,0,0,0,0,0,0,0,0,0,null,0,0,9.7931034482758639E-2,0,0.90206896551724136,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Feedback from customers","Customer Engagement","Customer",1224,"Customer Engagement",0,0,0,0,0,0,0,0,0,0,0,null,0,0,9.8039215686274495E-2,0,0.90196078431372551,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Ongoing Customer Support b4 SG","Customer Engagement","Customer",1064,"Customer Engagement",0,0,0,0,0,0,0,0,0,0,0,null,0,0,9.7744360902255689E-2,0,0.90225563909774431,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Ongoing Customer Support after SG","Customer Engagement","Project Plan",1064,"Customer Engagement",0,0,0,0,0,0,0,0,0,0,0,null,0,0,9.7744360902255689E-2,0,0.90225563909774431,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Afry - Customer Engagement after SG","Customer Engagement","Customer",2230.8571428571427,"Customer Engagement",0,0,0,0,0,0,0,0,0,0,0,null,0,9.9999999999999978E-2,0,0,0.9,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"3 - Electron - External workshops - Stakeholder Engagement","Trading Rules Research & Development ","Design",1000,"Trading Rules Research & Development ",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"3 - Electron - Internal workshops & design - Stakeholder Engagement","Trading Rules Research & Development ","Design",1000,"Trading Rules Research & Development ",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"3 - Electron - BiTraDER design - Electron Market Platform - Trading Rules Development","Trading Rules Research & Development ","Design",1000,"Trading Rules Research & Development ",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"3 - Electron - Participant requirements - Electron Market Platform - Trading Rules Development","Trading Rules Research & Development ","Design",1000,"Trading Rules Research & Development ",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"3 - Electron - Summary Report - Electron Market Platform - Trading Rules Development","Trading Rules Research & Development ","Design",1000,"Trading Rules Research & Development ",0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(G70:P70)","v":0},null,0.15000000000000002,0,0,0,0.85,{"$f":"SUM(R70:W70)","v":1},null,{"$f":"$R70*G70","v":0},{"$f":"$R70*H70","v":0},{"$f":"$R70*I70","v":0},{"$f":"$R70*J70","v":0},{"$f":"$R70*K70","v":0},{"$f":"$R70*L70","v":0},{"$f":"$R70*M70","v":0},{"$f":"$R70*N70","v":0},{"$f":"$R70*O70","v":0},{"$f":"$R70*P70","v":0},null,{"$f":"$S70*G70","v":0},{"$f":"$S70*H70","v":0},{"$f":"$S70*I70","v":0},{"$f":"$S70*J70","v":0},{"$f":"$S70*K70","v":0},{"$f":"$S70*L70","v":0},{"$f":"$S70*M70","v":0},{"$f":"$S70*N70","v":0},{"$f":"$S70*O70","v":0},{"$f":"$S70*P70","v":0},null,{"$f":"$T70*G70","v":0},{"$f":"$T70*H70","v":0},{"$f":"$T70*I70","v":0},{"$f":"$T70*J70","v":0},{"$f":"$T70*K70","v":0},{"$f":"$T70*L70","v":0},{"$f":"$T70*M70","v":0},{"$f":"$T70*N70","v":0},{"$f":"$T70*O70","v":0},{"$f":"$T70*P70","v":0},null,{"$f":"$U70*G70","v":0},{"$f":"$U70*H70","v":0},{"$f":"$U70*I70","v":0},{"$f":"$U70*J70","v":0},{"$f":"$U70*K70","v":0},{"$f":"$U70*L70","v":0},{"$f":"$U70*M70","v":0},{"$f":"$U70*N70","v":0},{"$f":"$U70*O70","v":0},{"$f":"$U70*P70","v":0},null,{"$f":"$V70*G70","v":0},{"$f":"$V70*H70","v":0},{"$f":"$V70*I70","v":0},{"$f":"$V70*J70","v":0},{"$f":"$V70*K70","v":0},{"$f":"$V70*L70","v":0},{"$f":"$V70*M70","v":0},{"$f":"$V70*N70","v":0},{"$f":"$V70*O70","v":0},{"$f":"$V70*P70","v":0},null,{"$f":"$W70*G70","v":0},{"$f":"$W70*H70","v":0},{"$f":"$W70*I70","v":0},{"$f":"$W70*J70","v":0},{"$f":"$W70*K70","v":0},{"$f":"$W70*L70","v":0},{"$f":"$W70*M70","v":0},{"$f":"$W70*N70","v":0},{"$f":"$W70*O70","v":0},{"$f":"$W70*P70","v":0}]
[null,"3 - Electron - Trading platform design","Trading Platform Design","Design",1000,"Trading Platform Design",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"3 - Electron - Developing data architecture to support the model - Data Model","Data Model","Design",1000,"Data Model",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"3 - Electron - ElectronConnect License Fee","Trading Platform Design","Design",600000,"Trading Platform Design",0,0,0,0,0,0,0,0,0,0,0,null,0.5,0,0,0,0.5,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"3 - Afry - Trading rules definition ","Trading Rules Research & Development ","Design",2384.3225806451615,"Trading Rules Research & Development ",0,0,0,0,0,0,0,0,0,0,0,null,0,9.9999999999999867E-2,0,0,0.90000000000000013,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"3 - ENWL - Data Architect","Interface Design to ENWL Systems","Design",795,"Interface Design to ENWL Systems",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"3 - ENWL - Data Engineer Design","Interface Design to ENWL Systems","Design",625,"Interface Design to ENWL Systems",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"3 - ENWL - Customer API interface Design","Interface Design to ENWL Systems","Design",500,"Interface Design to ENWL Systems",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"3 - Delta-EE - Trading rules design","Trading Rules Research & Development ","Design",1353.6,"Trading Rules Research & Development ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,9.9290780141844004E-2,0,0.900709219858156,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"3 - Delta-EE - Reviewing and feedback on proposed rules","Trading Rules Research & Development ","Design",1504,"Trading Rules Research & Development ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0.19503546099290781,0,0.80496453900709219,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"3 - Design of interface to ANM","Interface Design to ENWL Systems","Design",250000,"Interface Design to ENWL Systems",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"3 - Afry - Trading rules definition after SG","Trading Rules Research & Development ","Design",2389.2857142857142,"Trading Rules Research & Development ",0,0,0,0,0,0,0,0,0,0,0,null,0,0.10000000000000009,0,0,0.89999999999999991,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"4 - Electron - Configuration of user interface / user experience - Application development","Application Development","Build",1000,"Application Development",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"4 - Electron - Clearing interface configuration for Curtailment Obligations - Application development","Application Development","Build",1000,"Application Development",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"4 - Electron - Platform installation and basic set-up and FAT/SAT - Application development","Application Development","Build",1000,"Application Development",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"4 - Electron - Participant integration and testing pre-production - Application development","Application Development","Build",1000,"Application Development",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"4 - Electron - Create and operationalise links to replica system - Application development","Application Development","Build",1000,"Application Development",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"4 - Electron - Transitioning from replica environment to real life trading - Application development","Simulation Trials","Trials & Analysis",1000,"Simulation Trials",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"4 - ENWL - Data Engineer Build","Interface Build to ENWL Systems","Build",625,"Interface Build to ENWL Systems",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"4 - ENWL - Integration Engineer","Interface Build to ENWL Systems","Build",625,"Interface Build to ENWL Systems",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"4 - ENWL - Cyber security build","Interface Build to ENWL Systems","Build",625,"Interface Build to ENWL Systems",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"4 - IT - BiTraDER enviroments (virtual/physical)","Application Integration","Build",100000,"Application Integration",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"4 - ENWL - Customer API interface Build","Interface Build to ENWL Systems","Build",500,"Interface Build to ENWL Systems",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"4 - Build  of interface to ANM","Interface Build to ENWL Systems","Build",250000,"Interface Build to ENWL Systems",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"5 - Electron - Simulation operations support - Application development","Simulation Trials","Trials & Analysis",1000,"Simulation Trials",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"5 - Electron - Simulation planning - Simulation and trial implementation","Simulation Trials","Trials & Analysis",1000,"Simulation Trials",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"5 - Electron - Managing the operation of the trial - Simulation and trial implementation","Network Trials","Trials & Analysis",1000,"Network Trials",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"5 - Electron - Develop roadmap for roll out of simulation to full trial","Network Trials","Trials & Analysis",1000,"Network Trials",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"5 - ENWL - Payments to users","Payments to users","Payments to users",260000,"Payments to users",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"6 - Electron - Design Documentation - Platform Analytics & Reporting ","Functional Specification for BiTraDER","Closedown & BAU",1000,"Functional Specification for BiTraDER",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"6 - Electron - Test Documentation - Platform Analytics & Reporting ","Functional Specification for BiTraDER","Closedown & BAU",1000,"Functional Specification for BiTraDER",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"6 - Electron - Performance Documentation - Platform Analytics & Reporting ","Network Trials","Trials & Analysis",1000,"Network Trials",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"6 - Afry - CBA","Closedown","Closedown & BAU",1841.1428571428571,"Closedown",0,0,0,0,0,0,0,0,0,0,0,null,0,9.9999999999999867E-2,0,0,0.90000000000000013,{"$f":"SUM(R102:W102)","v":1},null,{"$f":"$R102*G102","v":0},{"$f":"$R102*H102","v":0},{"$f":"$R102*I102","v":0},{"$f":"$R102*J102","v":0},{"$f":"$R102*K102","v":0},{"$f":"$R102*L102","v":0},{"$f":"$R102*M102","v":0},{"$f":"$R102*N102","v":0},{"$f":"$R102*O102","v":0},{"$f":"$R102*P102","v":0},null,{"$f":"$S102*G102","v":0},{"$f":"$S102*H102","v":0},{"$f":"$S102*I102","v":0},{"$f":"$S102*J102","v":0},{"$f":"$S102*K102","v":0},{"$f":"$S102*L102","v":0},{"$f":"$S102*M102","v":0},{"$f":"$S102*N102","v":0},{"$f":"$S102*O102","v":0},{"$f":"$S102*P102","v":0},null,{"$f":"$T102*G102","v":0},{"$f":"$T102*H102","v":0},{"$f":"$T102*I102","v":0},{"$f":"$T102*J102","v":0},{"$f":"$T102*K102","v":0},{"$f":"$T102*L102","v":0},{"$f":"$T102*M102","v":0},{"$f":"$T102*N102","v":0},{"$f":"$T102*O102","v":0},{"$f":"$T102*P102","v":0},null,{"$f":"$U102*G102","v":0},{"$f":"$U102*H102","v":0},{"$f":"$U102*I102","v":0},{"$f":"$U102*J102","v":0},{"$f":"$U102*K102","v":0},{"$f":"$U102*L102","v":0},{"$f":"$U102*M102","v":0},{"$f":"$U102*N102","v":0},{"$f":"$U102*O102","v":0},{"$f":"$U102*P102","v":0},null,{"$f":"$V102*G102","v":0},{"$f":"$V102*H102","v":0},{"$f":"$V102*I102","v":0},{"$f":"$V102*J102","v":0},{"$f":"$V102*K102","v":0},{"$f":"$V102*L102","v":0},{"$f":"$V102*M102","v":0},{"$f":"$V102*N102","v":0},{"$f":"$V102*O102","v":0},{"$f":"$V102*P102","v":0},null,{"$f":"$W102*G102","v":0},{"$f":"$W102*H102","v":0},{"$f":"$W102*I102","v":0},{"$f":"$W102*J102","v":0},{"$f":"$W102*K102","v":0},{"$f":"$W102*L102","v":0},{"$f":"$W102*M102","v":0},{"$f":"$W102*N102","v":0},{"$f":"$W102*O102","v":0},{"$f":"$W102*P102","v":0}]
[null,"6 - ENWL - Technical Author","Functional Specification for BiTraDER","Closedown & BAU",489.65,"Functional Specification for BiTraDER",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"7 - Afry - Dissemination","Learning & Dissemination","Learning & Dissemination",2251.6923076923076,"Learning & Dissemination",0,0,0,0,0,0,0,0,0,0,0,null,0,9.9999999999999978E-2,0,0,0.9,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"6 - Design, build, install, test & comission of BiTraDER website","Learning & Dissemination","Learning & Dissemination",20000,"Learning & Dissemination",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"6 - Support & maintenance of BiTraDER website","Learning & Dissemination","Learning & Dissemination",16000,"Learning & Dissemination",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"6 - LCNI conference","Learning & Dissemination","Learning & Dissemination",80000,"Learning & Dissemination",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"6 - Knowledge sharing event","Learning & Dissemination","Learning & Dissemination",12000,"Learning & Dissemination",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"6 - Publicise BiTraDER  within ENW","Learning & Dissemination","Learning & Dissemination",4050,"Learning & Dissemination",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"6 - Third party review of project","Learning & Dissemination","Learning & Dissemination",90000,"Learning & Dissemination",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"6 - Steering groups","Learning & Dissemination","Learning & Dissemination",3600,"Learning & Dissemination",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"7 - Afry - Dissemination after SG","Learning & Dissemination","Learning & Dissemination",2440,"Learning & Dissemination",0,0,0,0,0,0,0,0,0,0,0,null,0,9.9999999999999978E-2,0,0,0.9,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"8 - ENWL - Risk that it takes longer than anticipated to agree contracts with customers involved in the trials (additional resource to allow more time for signing up customers) ","Contingency","Customer",100000,"Contingency",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"8 - ENWL - Risk that the market build and integration takes longer than anticipated (additional resource to assist with the build and integration)","Contingency","Build",100000,"Contingency",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"8 - ENWL - Risk that the cyber-security requirements will affect the performance of the integrated system (additional resource)","Contingency","Build",150000,"Contingency",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"8 - ENWL - Risk that we lose participants due to lack of understanding on the aims of the market and the operation of the platform (additonal resource for further education of participants)","Contingency","Simulation",20000,"Contingency",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"8 - ENWL - Risk that no constraints occur on the network during the trial phase (compensation of customers who respond to false constraints)","Contingency","Network trials",50000,"Contingency",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"8 - ENWL - Risk that participants may not trade if they do not understand the benefit and risks of trading, or they are waiting for others to start the trading (provide an initial incentive to stimulate trading amongst participants)","Contingency","Network trials",25000,"Contingency",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"8 - Electron - Risk that the configuration of the Trading Platform on BiTraDER takes longer than anticipated (additional resource to assist platform configuration)","Contingency","Build",135320,"Contingency",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"3 - ENWL - Cyber Security Design Report","Interface Design to ENWL Systems","Design",50000,"Interface Design to ENWL Systems",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G133:P133)","v":0},null,null,null,null,null,null,{"$f":"SUM(R133:W133)","v":0},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"SUM(G7:G133)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"SUM(Z7:Z133)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AK7:AK133)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AV7:AV133)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(BG7:BG133)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(BR7:BR133)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(CC7:CC133)","v":0},0,0,0,0,0,0,0,0,0]
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[null,null,null,"Totals"]

{"sheet":"2022-2023","index":5,"n_rows":380,"n_cols":90,"rows_kept":380,"cut":false,"hidden":false,"merged":[[3,80,3,89],[3,69,3,78],[3,6,3,15],[3,17,3,23],[3,25,3,34],[3,36,3,45],[3,47,3,56],[3,58,3,67]]}
[null,"Project Costs in 2022-2023"]
[]
[]
[null,null,null,null,null,null,"Total Cost £K",null,null,null,null,null,null,null,null,null,null,"Funding source %",null,null,null,null,null,null,null,"Licensee Compulsory Contribution/Direct Benefits",null,null,null,null,null,null,null,null,null,null,"Electron",null,null,null,null,null,null,null,null,null,null,"Afry",null,null,null,null,null,null,null,null,null,null,"Delta-EE",null,null,null,null,null,null,null,null,null,null,"Licensee Extra Contribution",null,null,null,null,null,null,null,null,null,null,"Outstanding Funding Required"]
[null,null,null,null,null,null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other","Total Cost","Licensee Compulsory Contribution\n/Direct Benefits","Electron","Afry","Delta-EE","Licensee Extra Contribution","Oustanding Funding Required","Total",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other"]
[null,"Description","Task","Project Workstream","Unit Cost  £","Description"]
[null,"1 - Electron - Delivery Cycle support - Project Management","Project Management ","Project Management ",1000,"Project Management ",0,0,18750,0,0,0,0,0,0,0,{"$f":"SUM(G7:P7)","v":18750},null,0.15000000000000002,0,0,0,0.85,{"$f":"SUM(R7:W7)","v":1},null,{"$f":"$R7*G7","v":0},{"$f":"$R7*H7","v":0},{"$f":"$R7*I7","v":0},{"$f":"$R7*J7","v":0},{"$f":"$R7*K7","v":0},{"$f":"$R7*L7","v":0},{"$f":"$R7*M7","v":0},{"$f":"$R7*N7","v":0},{"$f":"$R7*O7","v":0},{"$f":"$R7*P7","v":0},null,{"$f":"$S7*G7","v":0},{"$f":"$S7*H7","v":0},{"$f":"$S7*I7","v":2812.5000000000005},{"$f":"$S7*J7","v":0},{"$f":"$S7*K7","v":0},{"$f":"$S7*L7","v":0},{"$f":"$S7*M7","v":0},{"$f":"$S7*N7","v":0},{"$f":"$S7*O7","v":0},{"$f":"$S7*P7","v":0},null,{"$f":"$T7*G7","v":0},{"$f":"$T7*H7","v":0},{"$f":"$T7*I7","v":0},{"$f":"$T7*J7","v":0},{"$f":"$T7*K7","v":0},{"$f":"$T7*L7","v":0},{"$f":"$T7*M7","v":0},{"$f":"$T7*N7","v":0},{"$f":"$T7*O7","v":0},{"$f":"$T7*P7","v":0},null,{"$f":"$U7*G7","v":0},{"$f":"$U7*H7","v":0},{"$f":"$U7*I7","v":0},{"$f":"$U7*J7","v":0},{"$f":"$U7*K7","v":0},{"$f":"$U7*L7","v":0},{"$f":"$U7*M7","v":0},{"$f":"$U7*N7","v":0},{"$f":"$U7*O7","v":0},{"$f":"$U7*P7","v":0},null,{"$f":"$V7*G7","v":0},{"$f":"$V7*H7","v":0},{"$f":"$V7*I7","v":0},{"$f":"$V7*J7","v":0},{"$f":"$V7*K7","v":0},{"$f":"$V7*L7","v":0},{"$f":"$V7*M7","v":0},{"$f":"$V7*N7","v":0},{"$f":"$V7*O7","v":0},{"$f":"$V7*P7","v":0},null,{"$f":"$W7*G7","v":0},{"$f":"$W7*H7","v":0},{"$f":"$W7*I7","v":15937.5},{"$f":"$W7*J7","v":0},{"$f":"$W7*K7","v":0},{"$f":"$W7*L7","v":0},{"$f":"$W7*M7","v":0},{"$f":"$W7*N7","v":0},{"$f":"$W7*O7","v":0},{"$f":"$W7*P7","v":0}]
[null,"1 - Afry - Partner activities","Project Management ","Project Management",2304.8319999999999,"Project Management ",0,0,17223.608695652176,0,0,0,0,0,0,0,{"$f":"SUM(G8:P8)","v":17223.608695652176},null,0,9.9999999999999867E-2,0,0,0.90000000000000013,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,1722.3608695652154,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,15501.247826086961,0,0,0,0,0,0,0]
[null,"1 - ENWL - Project Manager b4 SG","Project Management ","Project Management",497.50573665537411,"Project Management ",104438.84699186309,0,0,0,0,0,0,0,0,0,104438.84699186309,1,0,0,0,0,0,1,null,104438.84699186309,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 - ENWL - Project Manager after SG","Project Management ","Project Management",497.50573665537411,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 - ENWL - Technical Lead b4 SG","Project Management ","Project Management",497.50573665537411,"Project Management ",104438.84699186309,0,0,0,0,0,0,0,0,0,104438.84699186309,1,0,0,0,0,0,1,null,104438.84699186309,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 - ENWL - Technical Lead after SG","Project Management ","Project Management",497.50573665537411,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 -ENWL - Customer workstream lead b4 SG","Project Management ","Project Management",366.89,"Project Management ",77019.350229899996,0,0,0,0,0,0,0,0,0,77019.350229899996,1,0,0,0,0,0,1,null,77019.350229899996,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 -ENWL - Customer workstream lead after SG","Project Management ","Project Management",366.89,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 -ENWL - Project management office b4 SG","Project Management ","Project Management",394.22,"Project Management ",22333.114908000003,0,0,0,0,0,0,0,0,0,22333.114908000003,1,0,0,0,0,0,1,null,22333.114908000003,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 -ENWL - Project management office after SG","Project Management ","Project Management",394.22,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 -ENWL - Finance support b4 SG","Project Management ","Project Management",394.22,"Project Management ",4466.6229816000014,0,0,0,0,0,0,0,0,0,4466.6229816000014,1,0,0,0,0,0,1,null,4466.6229816000014,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 -ENWL - Finance support after SG","Project Management ","Project Management",394.22,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 -ENWL - Senior Leadership Team b4 SG","Project Management ","Project Management",661.25351914723046,"Project Management ",29968.750091693935,0,0,0,0,0,0,0,0,0,29968.750091693935,1,0,0,0,0,0,1,null,29968.750091693935,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 -ENWL - Senior Leadership Team after SG","Project Management ","Project Management",661.25351914723046,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 -ENWL - Project Director b4 SG","Project Management ","Project Management",991.89,"Project Management ",11238.391429199999,0,0,0,0,0,0,0,0,0,11238.391429199999,1,0,0,0,0,0,1,null,11238.391429199999,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 -ENWL - Project Director after SG","Project Management ","Project Management",991.89,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 -ENWL - Legal Support","Project Management ","Project Management",405.41,"Project Management ",7655.681357999998,0,0,0,0,0,0,0,0,0,7655.681357999998,1,0,0,0,0,0,1,null,7655.681357999998,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 -ENWL - Procurement support","Project Management ","Project Management",362.82,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 - ENWL - Legal Support for Bilateral Trading Contracts","Project Management ","Project Management",100000,"Project Management ",0,0,24684.705882352933,0,0,0,0,0,0,0,24684.705882352933,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,24684.705882352933,0,0,0,0,0,0,0]
[null,"1 - ENWL - ENWL Real Time Systems Lead b4 SG","Project Management ","Project Management",500,"Project Management ",0,0,0,5665.1399999999994,0,0,0,0,0,0,5665.1399999999994,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,5665.1399999999994,0,0,0,0,0,0]
[null,"1 - ENWL - ENWL Real Time Systems Lead after SG","Project Management ","Project Management",500,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 - ENWL - ENWL Data & Integration Lead b4 SG","Project Management ","Project Management",500,"Project Management ",0,0,0,5665.1399999999994,0,0,0,0,0,0,5665.1399999999994,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,5665.1399999999994,0,0,0,0,0,0]
[null,"1 - ENWL - ENWL Data & Integration Lead after SG","Project Management ","Project Management",500,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 - ENWL -  IT Project Manager b4 SG","Project Management ","Project Management",500,"Project Management ",0,0,0,5665.1399999999994,0,0,0,0,0,0,5665.1399999999994,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,5665.1399999999994,0,0,0,0,0,0]
[null,"1 - ENWL -  IT Project Manager after SG","Project Management ","Project Management",500,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 - Accommodation","Accommodation","Project Management",100000,"Accommodation",0,0,0,0,0,0,0,0,0,24684.705882352937,24684.705882352937,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,24684.705882352937]
[null,"1 - Delta-EE - Project Management b4 SG","Project Management ","Project Management",1224,"Project Management ",0,0,5979.0789473684217,0,0,0,0,0,0,0,5979.0789473684217,null,0,0,9.8039215686274495E-2,0,0.90196078431372551,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,586.18421052631572,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,5392.8947368421059,0,0,0,0,0,0,0]
[null,"1 - Delta-EE - Project Management after SG","Project Management ","Project Management",1224,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,9.8039215686274495E-2,0,0.90196078431372551,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 - Electron - Delivery Cycle support - Project Management after SG","Project Management ","Project Management",1000,"Project Management ",0,0,10153.846153846154,0,0,0,0,0,0,0,10153.846153846154,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,1523.0769230769233,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,8630.7692307692305,0,0,0,0,0,0,0]
[null,"1 - Electron - Trial / simulation - Project Management after SG","Project Management ","Project Management",1000,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 - Afry - Partner activities after SG","Project Management ","Project Management",2328.7199999999998,"Project Management ",0,0,6403.9800000000005,0,0,0,0,0,0,0,6403.9800000000005,null,0,0.10000940990908247,0,0,0.89999059009091753,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,640.45826086956595,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,5763.5217391304341,0,0,0,0,0,0,0]
[null,"1 - ESO","Project Management ","Project Management",70000,"Project Management ",0,0,17561.021739130429,0,0,0,0,0,0,0,17561.021739130429,null,0,0,0,0,1,{"$f":"SUM(R38:W38)","v":1},null,{"$f":"$R38*G38","v":0},{"$f":"$R38*H38","v":0},{"$f":"$R38*I38","v":0},{"$f":"$R38*J38","v":0},{"$f":"$R38*K38","v":0},{"$f":"$R38*L38","v":0},{"$f":"$R38*M38","v":0},{"$f":"$R38*N38","v":0},{"$f":"$R38*O38","v":0},{"$f":"$R38*P38","v":0},null,{"$f":"$S38*G38","v":0},{"$f":"$S38*H38","v":0},{"$f":"$S38*I38","v":0},{"$f":"$S38*J38","v":0},{"$f":"$S38*K38","v":0},{"$f":"$S38*L38","v":0},{"$f":"$S38*M38","v":0},{"$f":"$S38*N38","v":0},{"$f":"$S38*O38","v":0},{"$f":"$S38*P38","v":0},null,{"$f":"$T38*G38","v":0},{"$f":"$T38*H38","v":0},{"$f":"$T38*I38","v":0},{"$f":"$T38*J38","v":0},{"$f":"$T38*K38","v":0},{"$f":"$T38*L38","v":0},{"$f":"$T38*M38","v":0},{"$f":"$T38*N38","v":0},{"$f":"$T38*O38","v":0},{"$f":"$T38*P38","v":0},null,{"$f":"$U38*G38","v":0},{"$f":"$U38*H38","v":0},{"$f":"$U38*I38","v":0},{"$f":"$U38*J38","v":0},{"$f":"$U38*K38","v":0},{"$f":"$U38*L38","v":0},{"$f":"$U38*M38","v":0},{"$f":"$U38*N38","v":0},{"$f":"$U38*O38","v":0},{"$f":"$U38*P38","v":0},null,{"$f":"$V38*G38","v":0},{"$f":"$V38*H38","v":0},{"$f":"$V38*I38","v":0},{"$f":"$V38*J38","v":0},{"$f":"$V38*K38","v":0},{"$f":"$V38*L38","v":0},{"$f":"$V38*M38","v":0},{"$f":"$V38*N38","v":0},{"$f":"$V38*O38","v":0},{"$f":"$V38*P38","v":0},null,{"$f":"$W38*G38","v":0},{"$f":"$W38*H38","v":0},{"$f":"$W38*I38","v":17561.021739130429},{"$f":"$W38*J38","v":0},{"$f":"$W38*K38","v":0},{"$f":"$W38*L38","v":0},{"$f":"$W38*M38","v":0},{"$f":"$W38*N38","v":0},{"$f":"$W38*O38","v":0},{"$f":"$W38*P38","v":0}]
[null,"2 - Afry - Customer Engagement","Customer Engagement","Customer",2236.5913043478263,"Customer Engagement",0,0,30753.130434782619,0,0,0,0,0,0,0,30753.130434782619,null,0,0.10000000000000009,0,0,0.89999999999999991,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,3075.3130434782647,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,27677.817391304354,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Customer engagement Project management b4 SG","Customer Engagement","Customer",1224,"Customer Engagement",0,0,11958.157894736843,0,0,0,0,0,0,0,11958.157894736843,null,0,0,9.8039215686274495E-2,0,0.90196078431372551,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,1172.3684210526314,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,10785.789473684212,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Customer engagement Project management after SG","Customer Engagement","Customer",1224,"Customer Engagement",0,0,0,0,0,0,0,0,0,0,0,null,0,0,9.8039215686274495E-2,0,0.90196078431372551,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Facilitation of workshops b4 SG","Customer Engagement","Customer",7500,"Customer Engagement",0,0,2171.0526315789475,0,0,0,0,0,0,0,2171.0526315789475,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,2171.0526315789475,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Facilitation of workshops after SG","Customer Engagement","Customer",2500,"Customer Engagement",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Development of customer engagement plan","Customer Engagement","Customer",19315.5,"Customer Engagement",0,0,19315.5,0,0,0,0,0,0,0,19315.5,null,0,0,9.8392482721130659E-2,0,0.90160751727886934,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,1900.4999999999993,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,17415,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Expenses - Customer engagement workshops b4 SG","Project Management ","Customer",3000,"Project Management ",0,0,868.42105263157873,0,0,0,0,0,0,0,868.42105263157873,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,868.42105263157873,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Expenses - Customer engagement workshops after SG","Project Management ","Customer",1000,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Development of engagement materials ","Customer Engagement","Customer",1113.0666666666666,"Customer Engagement",0,0,18783,0,0,0,0,0,0,0,18783,null,0,0,9.8227120268327694E-2,0,0.90177287973167231,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,1844.9999999999991,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,16938,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Development of engagement materials - Payment to users b4 SG","Customer Engagement","Customer",9000,"Customer Engagement",0,0,0,0,0,0,2605.2631578947367,0,0,0,2605.2631578947367,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,2605.2631578947367,0,0,0]
[null,"2 - Delta-EE - Development of engagement materials - Payment to users after","Customer Engagement","Customer",3000,"Customer Engagement",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Survey design b4 SG","Customer Engagement","Customer",1149.7630331753555,"Customer Engagement",0,0,13167.434210526315,0,0,0,0,0,0,0,13167.434210526315,null,0,0,9.836768342951363E-2,0,0.90163231657048637,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,1295.2500000000002,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,11872.184210526315,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Survey design after SG","Customer Engagement","Customer",1149.7630331753555,"Customer Engagement",0,0,0,0,0,0,0,0,0,0,0,null,0,0,9.8367683429513519E-2,0,0.90163231657048648,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Survey design - Payments to users b4 SG","Customer Engagement","Customer",75000,"Customer Engagement",0,0,0,0,0,0,21710.526315789473,0,0,0,21710.526315789473,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,21710.526315789473,0,0,0]
[null,"2 - Delta-EE - Survey design - Payments to users after SG","Customer Engagement","Customer",25000,"Customer Engagement",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Customer engagement b4 SG","Customer Engagement","Customer",1139.4055346771438,"Customer Engagement",0,0,30168.947368421046,0,0,0,0,0,0,0,30168.947368421046,null,0,0,9.8316062176165842E-2,0,0.90168393782383416,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,2966.0921052631584,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,27202.855263157886,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Customer engagement after SG","Customer Engagement","Customer",1139.4055346771438,"Customer Engagement",0,0,0,0,0,0,0,0,0,0,0,null,0,0,9.8316062176165731E-2,0,0.90168393782383427,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Customer engagement -  Expenses b4 SG","Project Management ","Customer",7800,"Project Management ",0,0,2257.894736842105,0,0,0,0,0,0,0,2257.894736842105,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,2257.894736842105,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Customer engagement -  Expenses after SG","Project Management ","Customer",1600,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Reporting & analysis b4 SG","Customer Engagement","Customer",1139.2,"Customer Engagement",0,0,9893.0526315789484,0,0,0,0,0,0,0,9893.0526315789484,null,0,0,9.8314606741572996E-2,0,0.901685393258427,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,972.6315789473681,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,8920.4210526315801,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Reporting & analysis after SG","Customer Engagement","Customer",1139.2,"Customer Engagement",0,0,0,0,0,0,0,0,0,0,0,null,0,0,9.8314606741572996E-2,0,0.901685393258427,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Customer engagement materials design ","Customer Engagement","Customer",10000,"Customer Engagement",0,0,10000,0,0,0,0,0,0,0,10000,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,10000,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - International learnings and experiences research","Customer Engagement","Customer",1023.5294117647059,"Customer Engagement",0,0,0,0,0,0,0,0,0,0,0,null,0,0,9.7931034482758639E-2,0,0.90206896551724136,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Feedback from customers","Customer Engagement","Customer",1224,"Customer Engagement",0,0,0,0,0,0,0,0,0,0,0,null,0,0,9.8039215686274495E-2,0,0.90196078431372551,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Ongoing Customer Support b4 SG","Customer Engagement","Customer",1064,"Customer Engagement",0,0,10395,0,0,0,0,0,0,0,10395,null,0,0,9.7744360902255689E-2,0,0.90225563909774431,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,1016.0526315789479,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,9378.9473684210516,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Ongoing Customer Support after SG","Customer Engagement","Project Plan",1064,"Customer Engagement",0,0,0,0,0,0,0,0,0,0,0,null,0,0,9.7744360902255689E-2,0,0.90225563909774431,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Afry - Customer Engagement after SG","Customer Engagement","Customer",2230.8571428571427,"Customer Engagement",0,0,5601.3913043478269,0,0,0,0,0,0,0,5601.3913043478269,null,0,9.9999999999999978E-2,0,0,0.9,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,560.1391304347826,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,5041.2521739130443,0,0,0,0,0,0,0]
[null,"3 - Electron - External workshops - Stakeholder Engagement","Trading Rules Research & Development ","Design",1000,"Trading Rules Research & Development ",0,0,30000,0,0,0,0,0,0,0,30000,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,4500.0000000000009,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,25500,0,0,0,0,0,0,0]
[null,"3 - Electron - Internal workshops & design - Stakeholder Engagement","Trading Rules Research & Development ","Design",1000,"Trading Rules Research & Development ",0,0,30000,0,0,0,0,0,0,0,30000,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,4500.0000000000009,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,25500,0,0,0,0,0,0,0]
[null,"3 - Electron - BiTraDER design - Electron Market Platform - Trading Rules Development","Trading Rules Research & Development ","Design",1000,"Trading Rules Research & Development ",0,0,50000,0,0,0,0,0,0,0,50000,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,7500.0000000000009,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,42500,0,0,0,0,0,0,0]
[null,"3 - Electron - Participant requirements - Electron Market Platform - Trading Rules Development","Trading Rules Research & Development ","Design",1000,"Trading Rules Research & Development ",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"3 - Electron - Summary Report - Electron Market Platform - Trading Rules Development","Trading Rules Research & Development ","Design",1000,"Trading Rules Research & Development ",0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(G70:P70)","v":0},null,0.15000000000000002,0,0,0,0.85,{"$f":"SUM(R70:W70)","v":1},null,{"$f":"$R70*G70","v":0},{"$f":"$R70*H70","v":0},{"$f":"$R70*I70","v":0},{"$f":"$R70*J70","v":0},{"$f":"$R70*K70","v":0},{"$f":"$R70*L70","v":0},{"$f":"$R70*M70","v":0},{"$f":"$R70*N70","v":0},{"$f":"$R70*O70","v":0},{"$f":"$R70*P70","v":0},null,{"$f":"$S70*G70","v":0},{"$f":"$S70*H70","v":0},{"$f":"$S70*I70","v":0},{"$f":"$S70*J70","v":0},{"$f":"$S70*K70","v":0},{"$f":"$S70*L70","v":0},{"$f":"$S70*M70","v":0},{"$f":"$S70*N70","v":0},{"$f":"$S70*O70","v":0},{"$f":"$S70*P70","v":0},null,{"$f":"$T70*G70","v":0},{"$f":"$T70*H70","v":0},{"$f":"$T70*I70","v":0},{"$f":"$T70*J70","v":0},{"$f":"$T70*K70","v":0},{"$f":"$T70*L70","v":0},{"$f":"$T70*M70","v":0},{"$f":"$T70*N70","v":0},{"$f":"$T70*O70","v":0},{"$f":"$T70*P70","v":0},null,{"$f":"$U70*G70","v":0},{"$f":"$U70*H70","v":0},{"$f":"$U70*I70","v":0},{"$f":"$U70*J70","v":0},{"$f":"$U70*K70","v":0},{"$f":"$U70*L70","v":0},{"$f":"$U70*M70","v":0},{"$f":"$U70*N70","v":0},{"$f":"$U70*O70","v":0},{"$f":"$U70*P70","v":0},null,{"$f":"$V70*G70","v":0},{"$f":"$V70*H70","v":0},{"$f":"$V70*I70","v":0},{"$f":"$V70*J70","v":0},{"$f":"$V70*K70","v":0},{"$f":"$V70*L70","v":0},{"$f":"$V70*M70","v":0},{"$f":"$V70*N70","v":0},{"$f":"$V70*O70","v":0},{"$f":"$V70*P70","v":0},null,{"$f":"$W70*G70","v":0},{"$f":"$W70*H70","v":0},{"$f":"$W70*I70","v":0},{"$f":"$W70*J70","v":0},{"$f":"$W70*K70","v":0},{"$f":"$W70*L70","v":0},{"$f":"$W70*M70","v":0},{"$f":"$W70*N70","v":0},{"$f":"$W70*O70","v":0},{"$f":"$W70*P70","v":0}]
[null,"3 - Electron - Trading platform design","Trading Platform Design","Design",1000,"Trading Platform Design",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"3 - Electron - Developing data architecture to support the model - Data Model","Data Model","Design",1000,"Data Model",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"3 - Electron - ElectronConnect License Fee","Trading Platform Design","Design",600000,"Trading Platform Design",0,0,0,600000,0,0,0,0,0,0,600000,null,0.5,0,0,0,0.5,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,300000,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,300000,0,0,0,0,0,0]
[null,"3 - Afry - Trading rules definition ","Trading Rules Research & Development ","Design",2384.3225806451615,"Trading Rules Research & Development ",0,0,241900.36363636362,0,0,0,0,0,0,0,241900.36363636362,null,0,9.9999999999999867E-2,0,0,0.90000000000000013,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,24190.036363636329,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,217710.3272727273,0,0,0,0,0,0,0]
[null,"3 - ENWL - Data Architect","Interface Design to ENWL Systems","Design",795,"Interface Design to ENWL Systems",0,0,0,22876.374857142859,0,0,0,0,0,0,22876.374857142859,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,22876.374857142859,0,0,0,0,0,0]
[null,"3 - ENWL - Data Engineer Design","Interface Design to ENWL Systems","Design",625,"Interface Design to ENWL Systems",0,0,0,153430.875,0,0,0,0,0,0,153430.875,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,153430.875,0,0,0,0,0,0]
[null,"3 - ENWL - Customer API interface Design","Interface Design to ENWL Systems","Design",500,"Interface Design to ENWL Systems",0,0,0,39341.25,0,0,0,0,0,0,39341.25,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,39341.25,0,0,0,0,0,0]
[null,"3 - Delta-EE - Trading rules design","Trading Rules Research & Development ","Design",1353.6,"Trading Rules Research & Development ",0,0,8460,0,0,0,0,0,0,0,8460,null,0,0,9.9290780141844004E-2,0,0.900709219858156,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,840.00000000000023,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,7620,0,0,0,0,0,0,0]
[null,"3 - Delta-EE - Reviewing and feedback on proposed rules","Trading Rules Research & Development ","Design",1504,"Trading Rules Research & Development ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0.19503546099290781,0,0.80496453900709219,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"3 - Design of interface to ANM","Interface Design to ENWL Systems","Design",250000,"Interface Design to ENWL Systems",0,0,0,262275,0,0,0,0,0,0,262275,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,262275,0,0,0,0,0,0]
[null,"3 - Afry - Trading rules definition after SG","Trading Rules Research & Development ","Design",2389.2857142857142,"Trading Rules Research & Development ",0,0,54736.363636363647,0,0,0,0,0,0,0,54736.363636363647,null,0,0.10000000000000009,0,0,0.89999999999999991,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,5473.6363636363694,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,49262.727272727279,0,0,0,0,0,0,0]
[null,"4 - Electron - Configuration of user interface / user experience - Application development","Application Development","Build",1000,"Application Development",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"4 - Electron - Clearing interface configuration for Curtailment Obligations - Application development","Application Development","Build",1000,"Application Development",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"4 - Electron - Platform installation and basic set-up and FAT/SAT - Application development","Application Development","Build",1000,"Application Development",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"4 - Electron - Participant integration and testing pre-production - Application development","Application Development","Build",1000,"Application Development",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"4 - Electron - Create and operationalise links to replica system - Application development","Application Development","Build",1000,"Application Development",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"4 - Electron - Transitioning from replica environment to real life trading - Application development","Simulation Trials","Trials & Analysis",1000,"Simulation Trials",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"4 - ENWL - Data Engineer Build","Interface Build to ENWL Systems","Build",625,"Interface Build to ENWL Systems",0,0,0,24225.927631578943,0,0,0,0,0,0,24225.927631578943,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,24225.927631578943,0,0,0,0,0,0]
[null,"4 - ENWL - Integration Engineer","Interface Build to ENWL Systems","Build",625,"Interface Build to ENWL Systems",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"4 - ENWL - Cyber security build","Interface Build to ENWL Systems","Build",625,"Interface Build to ENWL Systems",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"4 - IT - BiTraDER enviroments (virtual/physical)","Application Integration","Build",100000,"Application Integration",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"4 - ENWL - Customer API interface Build","Interface Build to ENWL Systems","Build",500,"Interface Build to ENWL Systems",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"4 - Build  of interface to ANM","Interface Build to ENWL Systems","Build",250000,"Interface Build to ENWL Systems",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"5 - Electron - Simulation operations support - Application development","Simulation Trials","Trials & Analysis",1000,"Simulation Trials",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"5 - Electron - Simulation planning - Simulation and trial implementation","Simulation Trials","Trials & Analysis",1000,"Simulation Trials",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"5 - Electron - Managing the operation of the trial - Simulation and trial implementation","Network Trials","Trials & Analysis",1000,"Network Trials",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"5 - Electron - Develop roadmap for roll out of simulation to full trial","Network Trials","Trials & Analysis",1000,"Network Trials",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"5 - ENWL - Payments to users","Payments to users","Payments to users",260000,"Payments to users",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"6 - Electron - Design Documentation - Platform Analytics & Reporting ","Functional Specification for BiTraDER","Closedown & BAU",1000,"Functional Specification for BiTraDER",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"6 - Electron - Test Documentation - Platform Analytics & Reporting ","Functional Specification for BiTraDER","Closedown & BAU",1000,"Functional Specification for BiTraDER",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"6 - Electron - Performance Documentation - Platform Analytics & Reporting ","Network Trials","Trials & Analysis",1000,"Network Trials",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"6 - Afry - CBA","Closedown","Closedown & BAU",1841.1428571428571,"Closedown",0,0,0,0,0,0,0,0,0,0,0,null,0,9.9999999999999867E-2,0,0,0.90000000000000013,{"$f":"SUM(R102:W102)","v":1},null,{"$f":"$R102*G102","v":0},{"$f":"$R102*H102","v":0},{"$f":"$R102*I102","v":0},{"$f":"$R102*J102","v":0},{"$f":"$R102*K102","v":0},{"$f":"$R102*L102","v":0},{"$f":"$R102*M102","v":0},{"$f":"$R102*N102","v":0},{"$f":"$R102*O102","v":0},{"$f":"$R102*P102","v":0},null,{"$f":"$S102*G102","v":0},{"$f":"$S102*H102","v":0},{"$f":"$S102*I102","v":0},{"$f":"$S102*J102","v":0},{"$f":"$S102*K102","v":0},{"$f":"$S102*L102","v":0},{"$f":"$S102*M102","v":0},{"$f":"$S102*N102","v":0},{"$f":"$S102*O102","v":0},{"$f":"$S102*P102","v":0},null,{"$f":"$T102*G102","v":0},{"$f":"$T102*H102","v":0},{"$f":"$T102*I102","v":0},{"$f":"$T102*J102","v":0},{"$f":"$T102*K102","v":0},{"$f":"$T102*L102","v":0},{"$f":"$T102*M102","v":0},{"$f":"$T102*N102","v":0},{"$f":"$T102*O102","v":0},{"$f":"$T102*P102","v":0},null,{"$f":"$U102*G102","v":0},{"$f":"$U102*H102","v":0},{"$f":"$U102*I102","v":0},{"$f":"$U102*J102","v":0},{"$f":"$U102*K102","v":0},{"$f":"$U102*L102","v":0},{"$f":"$U102*M102","v":0},{"$f":"$U102*N102","v":0},{"$f":"$U102*O102","v":0},{"$f":"$U102*P102","v":0},null,{"$f":"$V102*G102","v":0},{"$f":"$V102*H102","v":0},{"$f":"$V102*I102","v":0},{"$f":"$V102*J102","v":0},{"$f":"$V102*K102","v":0},{"$f":"$V102*L102","v":0},{"$f":"$V102*M102","v":0},{"$f":"$V102*N102","v":0},{"$f":"$V102*O102","v":0},{"$f":"$V102*P102","v":0},null,{"$f":"$W102*G102","v":0},{"$f":"$W102*H102","v":0},{"$f":"$W102*I102","v":0},{"$f":"$W102*J102","v":0},{"$f":"$W102*K102","v":0},{"$f":"$W102*L102","v":0},{"$f":"$W102*M102","v":0},{"$f":"$W102*N102","v":0},{"$f":"$W102*O102","v":0},{"$f":"$W102*P102","v":0}]
[null,"6 - ENWL - Technical Author","Functional Specification for BiTraDER","Closedown & BAU",489.65,"Functional Specification for BiTraDER",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"7 - Afry - Dissemination","Learning & Dissemination","Learning & Dissemination",2251.6923076923076,"Learning & Dissemination",0,0,13999.65217391304,0,0,0,0,0,0,0,13999.65217391304,null,0,9.9999999999999978E-2,0,0,0.9,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,1399.9652173913037,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,12599.686956521737,0,0,0,0,0,0,0]
[null,"6 - Design, build, install, test & comission of BiTraDER website","Learning & Dissemination","Learning & Dissemination",20000,"Learning & Dissemination",0,0,0,0,0,0,0,0,0,20982,20982,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,20982]
[null,"6 - Support & maintenance of BiTraDER website","Learning & Dissemination","Learning & Dissemination",16000,"Learning & Dissemination",0,0,0,0,0,0,0,0,0,3730.1333333333328,3730.1333333333328,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,3730.1333333333328]
[null,"6 - LCNI conference","Learning & Dissemination","Learning & Dissemination",80000,"Learning & Dissemination",0,0,0,0,0,0,0,0,0,20982,20982,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,20982]
[null,"6 - Knowledge sharing event","Learning & Dissemination","Learning & Dissemination",12000,"Learning & Dissemination",0,0,0,0,0,0,0,0,0,2517.8399999999997,2517.8399999999997,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,2517.8399999999997]
[null,"6 - Publicise BiTraDER  within ENW","Learning & Dissemination","Learning & Dissemination",4050,"Learning & Dissemination",0,0,0,0,0,0,0,0,0,999.73058823529402,999.73058823529402,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,999.73058823529402]
[null,"6 - Third party review of project","Learning & Dissemination","Learning & Dissemination",90000,"Learning & Dissemination",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"6 - Steering groups","Learning & Dissemination","Learning & Dissemination",3600,"Learning & Dissemination",0,0,0,0,0,0,0,0,0,944.18999999999994,944.18999999999994,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,944.18999999999994]
[null,"7 - Afry - Dissemination after SG","Learning & Dissemination","Learning & Dissemination",2440,"Learning & Dissemination",0,0,583.47826086956525,0,0,0,0,0,0,0,583.47826086956525,null,0,9.9999999999999978E-2,0,0,0.9,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,58.347826086956509,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,525.13043478260875,0,0,0,0,0,0,0]
[null,"8 - ENWL - Risk that it takes longer than anticipated to agree contracts with customers involved in the trials (additional resource to allow more time for signing up customers) ","Contingency","Customer",100000,"Contingency",0,0,0,0,0,0,0,104909.99999999999,0,0,104909.99999999999,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,104909.99999999999,0,0]
[null,"8 - ENWL - Risk that the market build and integration takes longer than anticipated (additional resource to assist with the build and integration)","Contingency","Build",100000,"Contingency",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"8 - ENWL - Risk that the cyber-security requirements will affect the performance of the integrated system (additional resource)","Contingency","Build",150000,"Contingency",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"8 - ENWL - Risk that we lose participants due to lack of understanding on the aims of the market and the operation of the platform (additonal resource for further education of participants)","Contingency","Simulation",20000,"Contingency",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"8 - ENWL - Risk that no constraints occur on the network during the trial phase (compensation of customers who respond to false constraints)","Contingency","Network trials",50000,"Contingency",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"8 - ENWL - Risk that participants may not trade if they do not understand the benefit and risks of trading, or they are waiting for others to start the trading (provide an initial incentive to stimulate trading amongst participants)","Contingency","Network trials",25000,"Contingency",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"8 - Electron - Risk that the configuration of the Trading Platform on BiTraDER takes longer than anticipated (additional resource to assist platform configuration)","Contingency","Build",135320,"Contingency",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"3 - ENWL - Cyber Security Design Report","Interface Design to ENWL Systems","Design",50000,"Interface Design to ENWL Systems",0,0,0,52454.999999999985,0,0,0,0,0,0,52454.999999999985,null,null,null,null,null,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,52454.999999999985,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G133:P133)","v":0},null,null,null,null,null,null,{"$f":"SUM(R133:W133)","v":0},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"SUM(G7:G133)","v":361559.6049821201},0,695769.08139130624,1171599.8474887218,0,0,24315.78947368421,104909.99999999999,0,74840.599803921563,2432994.9231397538,null,null,null,null,null,null,null,null,{"$f":"SUM(Z7:Z133)","v":361559.6049821201},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AK7:AK133)","v":0},0,20835.576923076926,300000,0,0,0,0,0,0,null,{"$f":"SUM(AV7:AV133)","v":0},0,37120.257075098794,0,0,0,0,0,0,0,null,{"$f":"SUM(BG7:BG133)","v":0},0,12594.07894736842,0,0,0,0,0,0,0,null,{"$f":"SUM(BR7:BR133)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(CC7:CC133)","v":0},0,625219.16844576201,871599.84748872183,0,0,24315.78947368421,104909.99999999999,0,74840.599803921563]
[]
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[]
[null,null,null,"Totals"]

{"sheet":"2023-2024","index":6,"n_rows":379,"n_cols":90,"rows_kept":379,"cut":false,"hidden":false,"merged":[[3,80,3,89],[3,6,3,15],[3,17,3,23],[3,25,3,34],[3,36,3,45],[3,47,3,56],[3,58,3,67],[3,69,3,78]]}
[null,"Project Costs in 2023-2024"]
[]
[]
[null,null,null,null,null,null,"Total Cost £K",null,null,null,null,null,null,null,null,null,null,"Funding source %",null,null,null,null,null,null,null,"Licensee Compulsory Contribution/Direct Benefits",null,null,null,null,null,null,null,null,null,null,"Electron",null,null,null,null,null,null,null,null,null,null,"Afry",null,null,null,null,null,null,null,null,null,null,"Delta-EE",null,null,null,null,null,null,null,null,null,null,"Licensee Extra Contribution",null,null,null,null,null,null,null,null,null,null,"Outstanding Funding Required"]
[null,null,null,null,null,null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Licensee Compulsory Contribution\n/Direct Benefits","Electron","Afry","Delta-EE","Licensee Extra Contribution","Oustanding Funding Required","Total",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other"]
[null,"Description","Task","Project Workstream","Unit Cost  £","Description",null,null,null,null,null,null,null,null,null,null,"Total Cost"]
[null,"1 - Electron - Delivery Cycle support - Project Management","Project Management ","Project Management ",1000,"Project Management ",0,0,18750,0,0,0,0,0,0,0,{"$f":"SUM(G7:P7)","v":18750},null,0.15000000000000002,0,0,0,0.85,{"$f":"SUM(R7:W7)","v":1},null,{"$f":"$R7*G7","v":0},{"$f":"$R7*H7","v":0},{"$f":"$R7*I7","v":0},{"$f":"$R7*J7","v":0},{"$f":"$R7*K7","v":0},{"$f":"$R7*L7","v":0},{"$f":"$R7*M7","v":0},{"$f":"$R7*N7","v":0},{"$f":"$R7*O7","v":0},{"$f":"$R7*P7","v":0},null,{"$f":"$S7*G7","v":0},{"$f":"$S7*H7","v":0},{"$f":"$S7*I7","v":2812.5000000000005},{"$f":"$S7*J7","v":0},{"$f":"$S7*K7","v":0},{"$f":"$S7*L7","v":0},{"$f":"$S7*M7","v":0},{"$f":"$S7*N7","v":0},{"$f":"$S7*O7","v":0},{"$f":"$S7*P7","v":0},null,{"$f":"$T7*G7","v":0},{"$f":"$T7*H7","v":0},{"$f":"$T7*I7","v":0},{"$f":"$T7*J7","v":0},{"$f":"$T7*K7","v":0},{"$f":"$T7*L7","v":0},{"$f":"$T7*M7","v":0},{"$f":"$T7*N7","v":0},{"$f":"$T7*O7","v":0},{"$f":"$T7*P7","v":0},null,{"$f":"$U7*G7","v":0},{"$f":"$U7*H7","v":0},{"$f":"$U7*I7","v":0},{"$f":"$U7*J7","v":0},{"$f":"$U7*K7","v":0},{"$f":"$U7*L7","v":0},{"$f":"$U7*M7","v":0},{"$f":"$U7*N7","v":0},{"$f":"$U7*O7","v":0},{"$f":"$U7*P7","v":0},null,{"$f":"$V7*G7","v":0},{"$f":"$V7*H7","v":0},{"$f":"$V7*I7","v":0},{"$f":"$V7*J7","v":0},{"$f":"$V7*K7","v":0},{"$f":"$V7*L7","v":0},{"$f":"$V7*M7","v":0},{"$f":"$V7*N7","v":0},{"$f":"$V7*O7","v":0},{"$f":"$V7*P7","v":0},null,{"$f":"$W7*G7","v":0},{"$f":"$W7*H7","v":0},{"$f":"$W7*I7","v":15937.5},{"$f":"$W7*J7","v":0},{"$f":"$W7*K7","v":0},{"$f":"$W7*L7","v":0},{"$f":"$W7*M7","v":0},{"$f":"$W7*N7","v":0},{"$f":"$W7*O7","v":0},{"$f":"$W7*P7","v":0}]
[null,"1 - Afry - Partner activities","Project Management ","Project Management",2304.8319999999999,"Project Management ",0,0,18789.391304347828,0,0,0,0,0,0,0,{"$f":"SUM(G8:P8)","v":18789.391304347828},null,0,9.9999999999999867E-2,0,0,0.90000000000000013,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,1878.9391304347803,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,16910.452173913047,0,0,0,0,0,0,0]
[null,"1 - ENWL - Project Manager b4 SG","Project Management ","Project Management",497.50573665537411,"Project Management ",107505.0146473291,0,0,0,0,0,0,0,0,0,107505.0146473291,0.5,0,0,0,0,0.5,1,null,53752.507323664548,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,53752.507323664548,0,0,0,0,0,0,0,0,0]
[null,"1 - ENWL - Project Manager after SG","Project Management ","Project Management",497.50573665537411,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 - ENWL - Technical Lead b4 SG","Project Management ","Project Management",497.50573665537411,"Project Management ",107505.0146473291,0,0,0,0,0,0,0,0,0,107505.0146473291,0.5,0,0,0,0,0.5,1,null,53752.507323664548,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,53752.507323664548,0,0,0,0,0,0,0,0,0]
[null,"1 - ENWL - Technical Lead after SG","Project Management ","Project Management",497.50573665537411,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 -ENWL - Customer workstream lead b4 SG","Project Management ","Project Management",366.89,"Project Management ",79280.522651100007,0,0,0,0,0,0,0,0,0,79280.522651100007,1,0,0,0,0,0,1,null,79280.522651100007,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 -ENWL - Customer workstream lead after SG","Project Management ","Project Management",366.89,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 -ENWL - Project management office b4 SG","Project Management ","Project Management",394.22,"Project Management ",22988.781612000006,0,0,0,0,0,0,0,0,0,22988.781612000006,1,0,0,0,0,0,1,null,22988.781612000006,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 -ENWL - Project management office after SG","Project Management ","Project Management",394.22,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 -ENWL - Finance support b4 SG","Project Management ","Project Management",394.22,"Project Management ",4597.7563224000023,0,0,0,0,0,0,0,0,0,4597.7563224000023,1,0,0,0,0,0,1,null,4597.7563224000023,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 -ENWL - Finance support after SG","Project Management ","Project Management",394.22,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 -ENWL - Senior Leadership Team b4 SG","Project Management ","Project Management",661.25351914723046,"Project Management ",30848.587574130477,0,0,0,0,0,0,0,0,0,30848.587574130477,1,0,0,0,0,0,1,null,30848.587574130477,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 -ENWL - Senior Leadership Team after SG","Project Management ","Project Management",661.25351914723046,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 -ENWL - Project Director b4 SG","Project Management ","Project Management",991.89,"Project Management ",11568.3337188,0,0,0,0,0,0,0,0,0,11568.3337188,1,0,0,0,0,0,1,null,11568.3337188,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 -ENWL - Project Director after SG","Project Management ","Project Management",991.89,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 -ENWL - Legal Support","Project Management ","Project Management",405.41,"Project Management ",7880.4406619999991,0,0,0,0,0,0,0,0,0,7880.4406619999991,1,0,0,0,0,0,1,null,7880.4406619999991,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 -ENWL - Procurement support","Project Management ","Project Management",362.82,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 - ENWL - Legal Support for Bilateral Trading Contracts","Project Management ","Project Management",100000,"Project Management ",0,0,25409.411764705877,0,0,0,0,0,0,0,25409.411764705877,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,25409.411764705877,0,0,0,0,0,0,0]
[null,"1 - ENWL - ENWL Real Time Systems Lead b4 SG","Project Management ","Project Management",500,"Project Management ",0,0,0,5831.46,0,0,0,0,0,0,5831.46,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,5831.46,0,0,0,0,0,0]
[null,"1 - ENWL - ENWL Real Time Systems Lead after SG","Project Management ","Project Management",500,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 - ENWL - ENWL Data & Integration Lead b4 SG","Project Management ","Project Management",500,"Project Management ",0,0,0,5831.46,0,0,0,0,0,0,5831.46,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,5831.46,0,0,0,0,0,0]
[null,"1 - ENWL - ENWL Data & Integration Lead after SG","Project Management ","Project Management",500,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 - ENWL -  IT Project Manager b4 SG","Project Management ","Project Management",500,"Project Management ",0,0,0,5831.46,0,0,0,0,0,0,5831.46,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,5831.46,0,0,0,0,0,0]
[null,"1 - ENWL -  IT Project Manager after SG","Project Management ","Project Management",500,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 - Accommodation","Accommodation","Project Management",100000,"Accommodation",0,0,0,0,0,0,0,0,0,25409.411764705885,25409.411764705885,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,25409.411764705885]
[null,"1 - Delta-EE - Project Management b4 SG","Project Management ","Project Management",1224,"Project Management ",0,0,6522.6315789473692,0,0,0,0,0,0,0,6522.6315789473692,null,0,0,9.8039215686274495E-2,0,0.90196078431372551,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,639.47368421052624,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,5883.1578947368425,0,0,0,0,0,0,0]
[null,"1 - Delta-EE - Project Management after SG","Project Management ","Project Management",1224,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,9.8039215686274495E-2,0,0.90196078431372551,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 - Electron - Delivery Cycle support - Project Management after SG","Project Management ","Project Management",1000,"Project Management ",0,0,11076.923076923078,0,0,0,0,0,0,0,11076.923076923078,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,1661.5384615384619,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,9415.3846153846152,0,0,0,0,0,0,0]
[null,"1 - Electron - Trial / simulation - Project Management after SG","Project Management ","Project Management",1000,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 - Afry - Partner activities after SG","Project Management ","Project Management",2328.7199999999998,"Project Management ",0,0,6986.1600000000008,0,0,0,0,0,0,0,6986.1600000000008,null,0,0.10000940990908247,0,0,0.89999059009091753,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,698.68173913043563,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,6287.478260869565,0,0,0,0,0,0,0]
[null,"1 - ESO","Project Management ","Project Management",70000,"Project Management ",0,0,19719.91304347826,0,0,0,0,0,0,0,19719.91304347826,null,0,0,0,0,1,{"$f":"SUM(R38:W38)","v":1},null,{"$f":"$R38*G38","v":0},{"$f":"$R38*H38","v":0},{"$f":"$R38*I38","v":0},{"$f":"$R38*J38","v":0},{"$f":"$R38*K38","v":0},{"$f":"$R38*L38","v":0},{"$f":"$R38*M38","v":0},{"$f":"$R38*N38","v":0},{"$f":"$R38*O38","v":0},{"$f":"$R38*P38","v":0},null,{"$f":"$S38*G38","v":0},{"$f":"$S38*H38","v":0},{"$f":"$S38*I38","v":0},{"$f":"$S38*J38","v":0},{"$f":"$S38*K38","v":0},{"$f":"$S38*L38","v":0},{"$f":"$S38*M38","v":0},{"$f":"$S38*N38","v":0},{"$f":"$S38*O38","v":0},{"$f":"$S38*P38","v":0},null,{"$f":"$T38*G38","v":0},{"$f":"$T38*H38","v":0},{"$f":"$T38*I38","v":0},{"$f":"$T38*J38","v":0},{"$f":"$T38*K38","v":0},{"$f":"$T38*L38","v":0},{"$f":"$T38*M38","v":0},{"$f":"$T38*N38","v":0},{"$f":"$T38*O38","v":0},{"$f":"$T38*P38","v":0},null,{"$f":"$U38*G38","v":0},{"$f":"$U38*H38","v":0},{"$f":"$U38*I38","v":0},{"$f":"$U38*J38","v":0},{"$f":"$U38*K38","v":0},{"$f":"$U38*L38","v":0},{"$f":"$U38*M38","v":0},{"$f":"$U38*N38","v":0},{"$f":"$U38*O38","v":0},{"$f":"$U38*P38","v":0},null,{"$f":"$V38*G38","v":0},{"$f":"$V38*H38","v":0},{"$f":"$V38*I38","v":0},{"$f":"$V38*J38","v":0},{"$f":"$V38*K38","v":0},{"$f":"$V38*L38","v":0},{"$f":"$V38*M38","v":0},{"$f":"$V38*N38","v":0},{"$f":"$V38*O38","v":0},{"$f":"$V38*P38","v":0},null,{"$f":"$W38*G38","v":0},{"$f":"$W38*H38","v":0},{"$f":"$W38*I38","v":19719.91304347826},{"$f":"$W38*J38","v":0},{"$f":"$W38*K38","v":0},{"$f":"$W38*L38","v":0},{"$f":"$W38*M38","v":0},{"$f":"$W38*N38","v":0},{"$f":"$W38*O38","v":0},{"$f":"$W38*P38","v":0}]
[null,"2 - Afry - Customer Engagement","Customer Engagement","Customer",2236.5913043478263,"Customer Engagement",0,0,33548.869565217399,0,0,0,0,0,0,0,33548.869565217399,null,0,0.10000000000000009,0,0,0.89999999999999991,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,3354.8869565217428,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,30193.982608695656,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Customer engagement Project management b4 SG","Customer Engagement","Customer",1224,"Customer Engagement",0,0,13045.263157894738,0,0,0,0,0,0,0,13045.263157894738,null,0,0,9.8039215686274495E-2,0,0.90196078431372551,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,1278.9473684210525,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,11766.315789473685,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Customer engagement Project management after SG","Customer Engagement","Customer",1224,"Customer Engagement",0,0,0,0,0,0,0,0,0,0,0,null,0,0,9.8039215686274495E-2,0,0.90196078431372551,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Facilitation of workshops b4 SG","Customer Engagement","Customer",7500,"Customer Engagement",0,0,2368.4210526315792,0,0,0,0,0,0,0,2368.4210526315792,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,2368.4210526315792,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Facilitation of workshops after SG","Customer Engagement","Customer",2500,"Customer Engagement",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Development of customer engagement plan","Customer Engagement","Customer",19315.5,"Customer Engagement",0,0,0,0,0,0,0,0,0,0,0,null,0,0,9.8392482721130659E-2,0,0.90160751727886934,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Expenses - Customer engagement workshops b4 SG","Project Management ","Customer",3000,"Project Management ",0,0,947.36842105263133,0,0,0,0,0,0,0,947.36842105263133,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,947.36842105263133,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Expenses - Customer engagement workshops after SG","Project Management ","Customer",1000,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Development of engagement materials ","Customer Engagement","Customer",1113.0666666666666,"Customer Engagement",0,0,0,0,0,0,0,0,0,0,0,null,0,0,9.8227120268327694E-2,0,0.90177287973167231,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Development of engagement materials - Payment to users b4 SG","Customer Engagement","Customer",9000,"Customer Engagement",0,0,0,0,0,0,2842.1052631578946,0,0,0,2842.1052631578946,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,2842.1052631578946,0,0,0]
[null,"2 - Delta-EE - Development of engagement materials - Payment to users after","Customer Engagement","Customer",3000,"Customer Engagement",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Survey design b4 SG","Customer Engagement","Customer",1149.7630331753555,"Customer Engagement",0,0,14364.473684210525,0,0,0,0,0,0,0,14364.473684210525,null,0,0,9.836768342951363E-2,0,0.90163231657048637,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,1413.0000000000002,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,12951.473684210525,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Survey design after SG","Customer Engagement","Customer",1149.7630331753555,"Customer Engagement",0,0,0,0,0,0,0,0,0,0,0,null,0,0,9.8367683429513519E-2,0,0.90163231657048648,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Survey design - Payments to users b4 SG","Customer Engagement","Customer",75000,"Customer Engagement",0,0,0,0,0,0,23684.21052631579,0,0,0,23684.21052631579,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,23684.21052631579,0,0,0]
[null,"2 - Delta-EE - Survey design - Payments to users after SG","Customer Engagement","Customer",25000,"Customer Engagement",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Customer engagement b4 SG","Customer Engagement","Customer",1139.4055346771438,"Customer Engagement",0,0,32911.578947368413,0,0,0,0,0,0,0,32911.578947368413,null,0,0,9.8316062176165842E-2,0,0.90168393782383416,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,3235.7368421052638,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,29675.842105263149,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Customer engagement after SG","Customer Engagement","Customer",1139.4055346771438,"Customer Engagement",0,0,0,0,0,0,0,0,0,0,0,null,0,0,9.8316062176165731E-2,0,0.90168393782383427,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Customer engagement -  Expenses b4 SG","Project Management ","Customer",7800,"Project Management ",0,0,2463.1578947368416,0,0,0,0,0,0,0,2463.1578947368416,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,2463.1578947368416,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Customer engagement -  Expenses after SG","Project Management ","Customer",1600,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Reporting & analysis b4 SG","Customer Engagement","Customer",1139.2,"Customer Engagement",0,0,10792.42105263158,0,0,0,0,0,0,0,10792.42105263158,null,0,0,9.8314606741572996E-2,0,0.901685393258427,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,1061.0526315789471,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,9731.3684210526335,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Reporting & analysis after SG","Customer Engagement","Customer",1139.2,"Customer Engagement",0,0,0,0,0,0,0,0,0,0,0,null,0,0,9.8314606741572996E-2,0,0.901685393258427,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Customer engagement materials design ","Customer Engagement","Customer",10000,"Customer Engagement",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - International learnings and experiences research","Customer Engagement","Customer",1023.5294117647059,"Customer Engagement",0,0,0,0,0,0,0,0,0,0,0,null,0,0,9.7931034482758639E-2,0,0.90206896551724136,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Feedback from customers","Customer Engagement","Customer",1224,"Customer Engagement",0,0,0,0,0,0,0,0,0,0,0,null,0,0,9.8039215686274495E-2,0,0.90196078431372551,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Ongoing Customer Support b4 SG","Customer Engagement","Customer",1064,"Customer Engagement",0,0,11340,0,0,0,0,0,0,0,11340,null,0,0,9.7744360902255689E-2,0,0.90225563909774431,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,1108.4210526315794,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,10231.57894736842,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Ongoing Customer Support after SG","Customer Engagement","Project Plan",1064,"Customer Engagement",0,0,0,0,0,0,0,0,0,0,0,null,0,0,9.7744360902255689E-2,0,0.90225563909774431,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Afry - Customer Engagement after SG","Customer Engagement","Customer",2230.8571428571427,"Customer Engagement",0,0,6110.6086956521749,0,0,0,0,0,0,0,6110.6086956521749,null,0,9.9999999999999978E-2,0,0,0.9,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,611.06086956521733,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,5499.5478260869577,0,0,0,0,0,0,0]
[null,"3 - Electron - External workshops - Stakeholder Engagement","Trading Rules Research & Development ","Design",1000,"Trading Rules Research & Development ",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"3 - Electron - Internal workshops & design - Stakeholder Engagement","Trading Rules Research & Development ","Design",1000,"Trading Rules Research & Development ",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"3 - Electron - BiTraDER design - Electron Market Platform - Trading Rules Development","Trading Rules Research & Development ","Design",1000,"Trading Rules Research & Development ",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"3 - Electron - Participant requirements - Electron Market Platform - Trading Rules Development","Trading Rules Research & Development ","Design",1000,"Trading Rules Research & Development ",0,0,25000,0,0,0,0,0,0,0,25000,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,3750.0000000000005,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,21250,0,0,0,0,0,0,0]
[null,"3 - Electron - Summary Report - Electron Market Platform - Trading Rules Development","Trading Rules Research & Development ","Design",1000,"Trading Rules Research & Development ",0,0,25000,0,0,0,0,0,0,0,{"$f":"SUM(G70:P70)","v":25000},null,0.15000000000000002,0,0,0,0.85,{"$f":"SUM(R70:W70)","v":1},null,{"$f":"$R70*G70","v":0},{"$f":"$R70*H70","v":0},{"$f":"$R70*I70","v":0},{"$f":"$R70*J70","v":0},{"$f":"$R70*K70","v":0},{"$f":"$R70*L70","v":0},{"$f":"$R70*M70","v":0},{"$f":"$R70*N70","v":0},{"$f":"$R70*O70","v":0},{"$f":"$R70*P70","v":0},null,{"$f":"$S70*G70","v":0},{"$f":"$S70*H70","v":0},{"$f":"$S70*I70","v":3750.0000000000005},{"$f":"$S70*J70","v":0},{"$f":"$S70*K70","v":0},{"$f":"$S70*L70","v":0},{"$f":"$S70*M70","v":0},{"$f":"$S70*N70","v":0},{"$f":"$S70*O70","v":0},{"$f":"$S70*P70","v":0},null,{"$f":"$T70*G70","v":0},{"$f":"$T70*H70","v":0},{"$f":"$T70*I70","v":0},{"$f":"$T70*J70","v":0},{"$f":"$T70*K70","v":0},{"$f":"$T70*L70","v":0},{"$f":"$T70*M70","v":0},{"$f":"$T70*N70","v":0},{"$f":"$T70*O70","v":0},{"$f":"$T70*P70","v":0},null,{"$f":"$U70*G70","v":0},{"$f":"$U70*H70","v":0},{"$f":"$U70*I70","v":0},{"$f":"$U70*J70","v":0},{"$f":"$U70*K70","v":0},{"$f":"$U70*L70","v":0},{"$f":"$U70*M70","v":0},{"$f":"$U70*N70","v":0},{"$f":"$U70*O70","v":0},{"$f":"$U70*P70","v":0},null,{"$f":"$V70*G70","v":0},{"$f":"$V70*H70","v":0},{"$f":"$V70*I70","v":0},{"$f":"$V70*J70","v":0},{"$f":"$V70*K70","v":0},{"$f":"$V70*L70","v":0},{"$f":"$V70*M70","v":0},{"$f":"$V70*N70","v":0},{"$f":"$V70*O70","v":0},{"$f":"$V70*P70","v":0},null,{"$f":"$W70*G70","v":0},{"$f":"$W70*H70","v":0},{"$f":"$W70*I70","v":21250},{"$f":"$W70*J70","v":0},{"$f":"$W70*K70","v":0},{"$f":"$W70*L70","v":0},{"$f":"$W70*M70","v":0},{"$f":"$W70*N70","v":0},{"$f":"$W70*O70","v":0},{"$f":"$W70*P70","v":0}]
[null,"3 - Electron - Trading platform design","Trading Platform Design","Design",1000,"Trading Platform Design",0,0,200000.00000000003,0,0,0,0,0,0,0,200000.00000000003,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,30000.000000000007,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,170000.00000000003,0,0,0,0,0,0,0]
[null,"3 - Electron - Developing data architecture to support the model - Data Model","Data Model","Design",1000,"Data Model",0,0,70000,0,0,0,0,0,0,0,70000,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,10500.000000000002,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,59500,0,0,0,0,0,0,0]
[null,"3 - Electron - ElectronConnect License Fee","Trading Platform Design","Design",600000,"Trading Platform Design",0,0,0,0,0,0,0,0,0,0,0,null,0.5,0,0,0,0.5,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"3 - Afry - Trading rules definition ","Trading Rules Research & Development ","Design",2384.3225806451615,"Trading Rules Research & Development ",0,0,53755.63636363636,0,0,0,0,0,0,0,53755.63636363636,null,0,9.9999999999999867E-2,0,0,0.90000000000000013,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,5375.5636363636286,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,48380.072727272731,0,0,0,0,0,0,0]
[null,"3 - ENWL - Data Architect","Interface Design to ENWL Systems","Design",795,"Interface Design to ENWL Systems",0,0,0,17660.993142857144,0,0,0,0,0,0,17660.993142857144,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,17660.993142857144,0,0,0,0,0,0]
[null,"3 - ENWL - Data Engineer Design","Interface Design to ENWL Systems","Design",625,"Interface Design to ENWL Systems",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"3 - ENWL - Customer API interface Design","Interface Design to ENWL Systems","Design",500,"Interface Design to ENWL Systems",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"3 - Delta-EE - Trading rules design","Trading Rules Research & Development ","Design",1353.6,"Trading Rules Research & Development ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,9.9290780141844004E-2,0,0.900709219858156,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"3 - Delta-EE - Reviewing and feedback on proposed rules","Trading Rules Research & Development ","Design",1504,"Trading Rules Research & Development ",0,0,8460,0,0,0,0,0,0,0,8460,null,0,0,0.19503546099290781,0,0.80496453900709219,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,1650,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,6810,0,0,0,0,0,0,0]
[null,"3 - Design of interface to ANM","Interface Design to ENWL Systems","Design",250000,"Interface Design to ENWL Systems",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"3 - Afry - Trading rules definition after SG","Trading Rules Research & Development ","Design",2389.2857142857142,"Trading Rules Research & Development ",0,0,12163.636363636364,0,0,0,0,0,0,0,12163.636363636364,null,0,0.10000000000000009,0,0,0.89999999999999991,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,1216.3636363636374,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,10947.272727272726,0,0,0,0,0,0,0]
[null,"4 - Electron - Configuration of user interface / user experience - Application development","Application Development","Build",1000,"Application Development",0,0,100000,0,0,0,0,0,0,0,100000,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,15000.000000000002,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,85000,0,0,0,0,0,0,0]
[null,"4 - Electron - Clearing interface configuration for Curtailment Obligations - Application development","Application Development","Build",1000,"Application Development",0,0,100000,0,0,0,0,0,0,0,100000,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,15000.000000000002,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,85000,0,0,0,0,0,0,0]
[null,"4 - Electron - Platform installation and basic set-up and FAT/SAT - Application development","Application Development","Build",1000,"Application Development",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"4 - Electron - Participant integration and testing pre-production - Application development","Application Development","Build",1000,"Application Development",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"4 - Electron - Create and operationalise links to replica system - Application development","Application Development","Build",1000,"Application Development",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"4 - Electron - Transitioning from replica environment to real life trading - Application development","Simulation Trials","Trials & Analysis",1000,"Simulation Trials",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"4 - ENWL - Data Engineer Build","Interface Build to ENWL Systems","Build",625,"Interface Build to ENWL Systems",0,0,0,99748.65789473684,0,0,0,0,0,0,99748.65789473684,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,99748.65789473684,0,0,0,0,0,0]
[null,"4 - ENWL - Integration Engineer","Interface Build to ENWL Systems","Build",625,"Interface Build to ENWL Systems",0,0,0,43073.284090909096,0,0,0,0,0,0,43073.284090909096,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,43073.284090909096,0,0,0,0,0,0]
[null,"4 - ENWL - Cyber security build","Interface Build to ENWL Systems","Build",625,"Interface Build to ENWL Systems",0,0,0,43388.839285714283,0,0,0,0,0,0,43388.839285714283,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,43388.839285714283,0,0,0,0,0,0]
[null,"4 - IT - BiTraDER enviroments (virtual/physical)","Application Integration","Build",100000,"Application Integration",0,0,0,46281.428571428572,0,0,0,0,0,0,46281.428571428572,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,46281.428571428572,0,0,0,0,0,0]
[null,"4 - ENWL - Customer API interface Build","Interface Build to ENWL Systems","Build",500,"Interface Build to ENWL Systems",0,0,0,34711.071428571428,0,0,0,0,0,0,34711.071428571428,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,34711.071428571428,0,0,0,0,0,0]
[null,"4 - Build  of interface to ANM","Interface Build to ENWL Systems","Build",250000,"Interface Build to ENWL Systems",0,0,0,161985,0,0,0,0,0,0,161985,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,161985,0,0,0,0,0,0]
[null,"5 - Electron - Simulation operations support - Application development","Simulation Trials","Trials & Analysis",1000,"Simulation Trials",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"5 - Electron - Simulation planning - Simulation and trial implementation","Simulation Trials","Trials & Analysis",1000,"Simulation Trials",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"5 - Electron - Managing the operation of the trial - Simulation and trial implementation","Network Trials","Trials & Analysis",1000,"Network Trials",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"5 - Electron - Develop roadmap for roll out of simulation to full trial","Network Trials","Trials & Analysis",1000,"Network Trials",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"5 - ENWL - Payments to users","Payments to users","Payments to users",260000,"Payments to users",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"6 - Electron - Design Documentation - Platform Analytics & Reporting ","Functional Specification for BiTraDER","Closedown & BAU",1000,"Functional Specification for BiTraDER",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"6 - Electron - Test Documentation - Platform Analytics & Reporting ","Functional Specification for BiTraDER","Closedown & BAU",1000,"Functional Specification for BiTraDER",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"6 - Electron - Performance Documentation - Platform Analytics & Reporting ","Network Trials","Trials & Analysis",1000,"Network Trials",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"6 - Afry - CBA","Closedown","Closedown & BAU",1841.1428571428571,"Closedown",0,0,0,0,0,0,0,0,0,0,0,null,0,9.9999999999999867E-2,0,0,0.90000000000000013,{"$f":"SUM(R102:W102)","v":1},null,{"$f":"$R102*G102","v":0},{"$f":"$R102*H102","v":0},{"$f":"$R102*I102","v":0},{"$f":"$R102*J102","v":0},{"$f":"$R102*K102","v":0},{"$f":"$R102*L102","v":0},{"$f":"$R102*M102","v":0},{"$f":"$R102*N102","v":0},{"$f":"$R102*O102","v":0},{"$f":"$R102*P102","v":0},null,{"$f":"$S102*G102","v":0},{"$f":"$S102*H102","v":0},{"$f":"$S102*I102","v":0},{"$f":"$S102*J102","v":0},{"$f":"$S102*K102","v":0},{"$f":"$S102*L102","v":0},{"$f":"$S102*M102","v":0},{"$f":"$S102*N102","v":0},{"$f":"$S102*O102","v":0},{"$f":"$S102*P102","v":0},null,{"$f":"$T102*G102","v":0},{"$f":"$T102*H102","v":0},{"$f":"$T102*I102","v":0},{"$f":"$T102*J102","v":0},{"$f":"$T102*K102","v":0},{"$f":"$T102*L102","v":0},{"$f":"$T102*M102","v":0},{"$f":"$T102*N102","v":0},{"$f":"$T102*O102","v":0},{"$f":"$T102*P102","v":0},null,{"$f":"$U102*G102","v":0},{"$f":"$U102*H102","v":0},{"$f":"$U102*I102","v":0},{"$f":"$U102*J102","v":0},{"$f":"$U102*K102","v":0},{"$f":"$U102*L102","v":0},{"$f":"$U102*M102","v":0},{"$f":"$U102*N102","v":0},{"$f":"$U102*O102","v":0},{"$f":"$U102*P102","v":0},null,{"$f":"$V102*G102","v":0},{"$f":"$V102*H102","v":0},{"$f":"$V102*I102","v":0},{"$f":"$V102*J102","v":0},{"$f":"$V102*K102","v":0},{"$f":"$V102*L102","v":0},{"$f":"$V102*M102","v":0},{"$f":"$V102*N102","v":0},{"$f":"$V102*O102","v":0},{"$f":"$V102*P102","v":0},null,{"$f":"$W102*G102","v":0},{"$f":"$W102*H102","v":0},{"$f":"$W102*I102","v":0},{"$f":"$W102*J102","v":0},{"$f":"$W102*K102","v":0},{"$f":"$W102*L102","v":0},{"$f":"$W102*M102","v":0},{"$f":"$W102*N102","v":0},{"$f":"$W102*O102","v":0},{"$f":"$W102*P102","v":0}]
[null,"6 - ENWL - Technical Author","Functional Specification for BiTraDER","Closedown & BAU",489.65,"Functional Specification for BiTraDER",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"7 - Afry - Dissemination","Learning & Dissemination","Learning & Dissemination",2251.6923076923076,"Learning & Dissemination",0,0,15272.347826086952,0,0,0,0,0,0,0,15272.347826086952,null,0,9.9999999999999978E-2,0,0,0.9,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,1527.234782608695,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,13745.113043478257,0,0,0,0,0,0,0]
[null,"6 - Design, build, install, test & comission of BiTraDER website","Learning & Dissemination","Learning & Dissemination",20000,"Learning & Dissemination",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"6 - Support & maintenance of BiTraDER website","Learning & Dissemination","Learning & Dissemination",16000,"Learning & Dissemination",0,0,0,0,0,0,0,0,0,3839.6444444444442,3839.6444444444442,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,3839.6444444444442]
[null,"6 - LCNI conference","Learning & Dissemination","Learning & Dissemination",80000,"Learning & Dissemination",0,0,0,0,0,0,0,0,0,21598,21598,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,21598]
[null,"6 - Knowledge sharing event","Learning & Dissemination","Learning & Dissemination",12000,"Learning & Dissemination",0,0,0,0,0,0,0,0,0,2591.7600000000002,2591.7600000000002,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,2591.7600000000002]
[null,"6 - Publicise BiTraDER  within ENW","Learning & Dissemination","Learning & Dissemination",4050,"Learning & Dissemination",0,0,0,0,0,0,0,0,0,1029.0811764705882,1029.0811764705882,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,1029.0811764705882]
[null,"6 - Third party review of project","Learning & Dissemination","Learning & Dissemination",90000,"Learning & Dissemination",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"6 - Steering groups","Learning & Dissemination","Learning & Dissemination",3600,"Learning & Dissemination",0,0,0,0,0,0,0,0,0,971.91000000000008,971.91000000000008,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,971.91000000000008]
[null,"7 - Afry - Dissemination after SG","Learning & Dissemination","Learning & Dissemination",2440,"Learning & Dissemination",0,0,636.52173913043475,0,0,0,0,0,0,0,636.52173913043475,null,0,9.9999999999999978E-2,0,0,0.9,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,63.652173913043463,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,572.86956521739125,0,0,0,0,0,0,0]
[null,"8 - ENWL - Risk that it takes longer than anticipated to agree contracts with customers involved in the trials (additional resource to allow more time for signing up customers) ","Contingency","Customer",100000,"Contingency",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"8 - ENWL - Risk that the market build and integration takes longer than anticipated (additional resource to assist with the build and integration)","Contingency","Build",100000,"Contingency",0,0,0,0,0,0,0,21598,0,0,21598,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,21598,0,0]
[null,"8 - ENWL - Risk that the cyber-security requirements will affect the performance of the integrated system (additional resource)","Contingency","Build",150000,"Contingency",0,0,0,0,0,0,0,97191.000000000015,0,0,97191.000000000015,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,97191.000000000015,0,0]
[null,"8 - ENWL - Risk that we lose participants due to lack of understanding on the aims of the market and the operation of the platform (additonal resource for further education of participants)","Contingency","Simulation",20000,"Contingency",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"8 - ENWL - Risk that no constraints occur on the network during the trial phase (compensation of customers who respond to false constraints)","Contingency","Network trials",50000,"Contingency",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"8 - ENWL - Risk that participants may not trade if they do not understand the benefit and risks of trading, or they are waiting for others to start the trading (provide an initial incentive to stimulate trading amongst participants)","Contingency","Network trials",25000,"Contingency",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"8 - Electron - Risk that the configuration of the Trading Platform on BiTraDER takes longer than anticipated (additional resource to assist platform configuration)","Contingency","Build",135320,"Contingency",0,0,0,0,0,0,0,62628.029142857144,0,0,62628.029142857144,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,62628.029142857144,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"SUM(G7:G132)","v":372174.45183508866},0,845434.73553228844,464343.65441421734,0,0,26526.315789473683,181417.02914285715,0,55439.807385620923,1945335.9940995462,null,null,null,null,null,null,null,null,{"$f":"SUM(Z7:Z132)","v":264669.43718775961},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AK7:AK132)","v":0},0,82474.038461538468,0,0,0,0,0,0,0,null,{"$f":"SUM(AV7:AV132)","v":0},0,14726.382924901181,0,0,0,0,0,0,0,null,{"$f":"SUM(BG7:BG132)","v":0},0,10386.63157894737,0,0,0,0,0,0,0,null,{"$f":"SUM(BR7:BR132)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(CC7:CC132)","v":107505.0146473291},0,737847.68256690144,464343.65441421734,0,0,26526.315789473683,181417.02914285715,0,55439.807385620923]
[]
[]
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[]
[]
[]
[]
[null,null,null,"Totals"]

{"sheet":"2024-2025","index":7,"n_rows":381,"n_cols":90,"rows_kept":381,"cut":false,"hidden":false,"merged":[[3,80,3,89],[3,69,3,78],[3,6,3,15],[3,17,3,23],[3,25,3,34],[3,36,3,45],[3,47,3,56],[3,58,3,67]]}
[null,"Project Costs in 2024-2025"]
[]
[]
[null,null,null,null,null,null,"Total Cost £K",null,null,null,null,null,null,null,null,null,null,"Funding source %",null,null,null,null,null,null,null,"Licensee Compulsory Contribution/Direct Benefits",null,null,null,null,null,null,null,null,null,null,"Electron",null,null,null,null,null,null,null,null,null,null,"Afry",null,null,null,null,null,null,null,null,null,null,"Delta-EE",null,null,null,null,null,null,null,null,null,null,"Licensee Extra Contribution",null,null,null,null,null,null,null,null,null,null,"Outstanding Funding Required"]
[null,null,null,null,null,null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other","Total Cost","Licensee Compulsory Contribution\n/Direct Benefits","Electron","Afry","Delta-EE","Licensee Extra Contribution","Oustanding Funding Required","Total",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other"]
[null,"Description","Task","Project Workstream","Unit Cost  £","Description"]
[null,"1 - Electron - Delivery Cycle support - Project Management","Project Management ","Project Management ",1000,"Project Management ",0,0,18750,0,0,0,0,0,0,0,{"$f":"SUM(G7:P7)","v":18750},null,0.15000000000000002,0,0,0,0.85,{"$f":"SUM(R7:W7)","v":1},null,{"$f":"$R7*G7","v":0},{"$f":"$R7*H7","v":0},{"$f":"$R7*I7","v":0},{"$f":"$R7*J7","v":0},{"$f":"$R7*K7","v":0},{"$f":"$R7*L7","v":0},{"$f":"$R7*M7","v":0},{"$f":"$R7*N7","v":0},{"$f":"$R7*O7","v":0},{"$f":"$R7*P7","v":0},null,{"$f":"$S7*G7","v":0},{"$f":"$S7*H7","v":0},{"$f":"$S7*I7","v":2812.5000000000005},{"$f":"$S7*J7","v":0},{"$f":"$S7*K7","v":0},{"$f":"$S7*L7","v":0},{"$f":"$S7*M7","v":0},{"$f":"$S7*N7","v":0},{"$f":"$S7*O7","v":0},{"$f":"$S7*P7","v":0},null,{"$f":"$T7*G7","v":0},{"$f":"$T7*H7","v":0},{"$f":"$T7*I7","v":0},{"$f":"$T7*J7","v":0},{"$f":"$T7*K7","v":0},{"$f":"$T7*L7","v":0},{"$f":"$T7*M7","v":0},{"$f":"$T7*N7","v":0},{"$f":"$T7*O7","v":0},{"$f":"$T7*P7","v":0},null,{"$f":"$U7*G7","v":0},{"$f":"$U7*H7","v":0},{"$f":"$U7*I7","v":0},{"$f":"$U7*J7","v":0},{"$f":"$U7*K7","v":0},{"$f":"$U7*L7","v":0},{"$f":"$U7*M7","v":0},{"$f":"$U7*N7","v":0},{"$f":"$U7*O7","v":0},{"$f":"$U7*P7","v":0},null,{"$f":"$V7*G7","v":0},{"$f":"$V7*H7","v":0},{"$f":"$V7*I7","v":0},{"$f":"$V7*J7","v":0},{"$f":"$V7*K7","v":0},{"$f":"$V7*L7","v":0},{"$f":"$V7*M7","v":0},{"$f":"$V7*N7","v":0},{"$f":"$V7*O7","v":0},{"$f":"$V7*P7","v":0},null,{"$f":"$W7*G7","v":0},{"$f":"$W7*H7","v":0},{"$f":"$W7*I7","v":15937.5},{"$f":"$W7*J7","v":0},{"$f":"$W7*K7","v":0},{"$f":"$W7*L7","v":0},{"$f":"$W7*M7","v":0},{"$f":"$W7*N7","v":0},{"$f":"$W7*O7","v":0},{"$f":"$W7*P7","v":0}]
[null,"1 - Afry - Partner activities","Project Management ","Project Management",2304.8319999999999,"Project Management ",0,0,18789.391304347828,0,0,0,0,0,0,0,{"$f":"SUM(G8:P8)","v":18789.391304347828},null,0,9.9999999999999867E-2,0,0,0.90000000000000013,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,1878.9391304347803,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,16910.452173913047,0,0,0,0,0,0,0]
[null,"1 - ENWL - Project Manager b4 SG","Project Management ","Project Management",497.50573665537411,"Project Management ",110571.1823027951,0,0,0,0,0,0,0,0,0,110571.1823027951,0.4,0,0,0,0,0.6,1,null,44228.472921118046,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,66342.709381677065,0,0,0,0,0,0,0,0,0]
[null,"1 - ENWL - Project Manager after SG","Project Management ","Project Management",497.50573665537411,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 - ENWL - Technical Lead b4 SG","Project Management ","Project Management",497.50573665537411,"Project Management ",110571.1823027951,0,0,0,0,0,0,0,0,0,110571.1823027951,0.4,0,0,0,0,0.6,1,null,44228.472921118046,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,66342.709381677065,0,0,0,0,0,0,0,0,0]
[null,"1 - ENWL - Technical Lead after SG","Project Management ","Project Management",497.50573665537411,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 -ENWL - Customer workstream lead b4 SG","Project Management ","Project Management",366.89,"Project Management ",81541.695072300005,0,0,0,0,0,0,0,0,0,81541.695072300005,0.5,0,0,0,0,0.5,1,null,40770.847536150002,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,40770.847536150002,0,0,0,0,0,0,0,0,0]
[null,"1 -ENWL - Customer workstream lead after SG","Project Management ","Project Management",366.89,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 -ENWL - Project management office b4 SG","Project Management ","Project Management",394.22,"Project Management ",23644.448316000005,0,0,0,0,0,0,0,0,0,23644.448316000005,0.5,0,0,0,0,0.5,1,null,11822.224158000003,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,11822.224158000003,0,0,0,0,0,0,0,0,0]
[null,"1 -ENWL - Project management office after SG","Project Management ","Project Management",394.22,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 -ENWL - Finance support b4 SG","Project Management ","Project Management",394.22,"Project Management ",4728.8896632000024,0,0,0,0,0,0,0,0,0,4728.8896632000024,0.5,0,0,0,0,0.5,1,null,2364.4448316000012,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,2364.4448316000012,0,0,0,0,0,0,0,0,0]
[null,"1 -ENWL - Finance support after SG","Project Management ","Project Management",394.22,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 -ENWL - Senior Leadership Team b4 SG","Project Management ","Project Management",661.25351914723046,"Project Management ",31728.425056567015,0,0,0,0,0,0,0,0,0,31728.425056567015,0.5,0,0,0,0,0.5,1,null,15864.212528283508,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,15864.212528283508,0,0,0,0,0,0,0,0,0]
[null,"1 -ENWL - Senior Leadership Team after SG","Project Management ","Project Management",661.25351914723046,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 -ENWL - Project Director b4 SG","Project Management ","Project Management",991.89,"Project Management ",11898.2760084,0,0,0,0,0,0,0,0,0,11898.2760084,0.5,0,0,0,0,0.5,1,null,5949.1380042000001,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,5949.1380042000001,0,0,0,0,0,0,0,0,0]
[null,"1 -ENWL - Project Director after SG","Project Management ","Project Management",991.89,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 -ENWL - Legal Support","Project Management ","Project Management",405.41,"Project Management ",8105.1999659999983,0,0,0,0,0,0,0,0,0,8105.1999659999983,0.5,0,0,0,0,0.5,1,null,4052.5999829999992,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,4052.5999829999992,0,0,0,0,0,0,0,0,0]
[null,"1 -ENWL - Procurement support","Project Management ","Project Management",362.82,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 - ENWL - Legal Support for Bilateral Trading Contracts","Project Management ","Project Management",100000,"Project Management ",0,0,26134.117647058818,0,0,0,0,0,0,0,26134.117647058818,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,26134.117647058818,0,0,0,0,0,0,0]
[null,"1 - ENWL - ENWL Real Time Systems Lead b4 SG","Project Management ","Project Management",500,"Project Management ",0,0,0,5997.78,0,0,0,0,0,0,5997.78,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,5997.78,0,0,0,0,0,0]
[null,"1 - ENWL - ENWL Real Time Systems Lead after SG","Project Management ","Project Management",500,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 - ENWL - ENWL Data & Integration Lead b4 SG","Project Management ","Project Management",500,"Project Management ",0,0,0,5997.78,0,0,0,0,0,0,5997.78,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,5997.78,0,0,0,0,0,0]
[null,"1 - ENWL - ENWL Data & Integration Lead after SG","Project Management ","Project Management",500,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 - ENWL -  IT Project Manager b4 SG","Project Management ","Project Management",500,"Project Management ",0,0,0,5997.78,0,0,0,0,0,0,5997.78,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,5997.78,0,0,0,0,0,0]
[null,"1 - ENWL -  IT Project Manager after SG","Project Management ","Project Management",500,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 - Accommodation","Accommodation","Project Management",100000,"Accommodation",0,0,0,0,0,0,0,0,0,26134.117647058822,26134.117647058822,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,26134.117647058822]
[null,"1 - Delta-EE - Project Management b4 SG","Project Management ","Project Management",1224,"Project Management ",0,0,6522.6315789473692,0,0,0,0,0,0,0,6522.6315789473692,null,0,0,9.8039215686274495E-2,0,0.90196078431372551,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,639.47368421052624,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,5883.1578947368425,0,0,0,0,0,0,0]
[null,"1 - Delta-EE - Project Management after SG","Project Management ","Project Management",1224,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,9.8039215686274495E-2,0,0.90196078431372551,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 - Electron - Delivery Cycle support - Project Management after SG","Project Management ","Project Management",1000,"Project Management ",0,0,2769.2307692307695,0,0,0,0,0,0,0,2769.2307692307695,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,415.38461538461547,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,2353.8461538461538,0,0,0,0,0,0,0]
[null,"1 - Electron - Trial / simulation - Project Management after SG","Project Management ","Project Management",1000,"Project Management ",0,0,17470.588235294119,0,0,0,0,0,0,0,17470.588235294119,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,2620.588235294118,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,14850,0,0,0,0,0,0,0]
[null,"1 - Afry - Partner activities after SG","Project Management ","Project Management",2328.7199999999998,"Project Management ",0,0,6986.1600000000008,0,0,0,0,0,0,0,6986.1600000000008,null,0,0.10000940990908247,0,0,0.89999059009091753,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,698.68173913043563,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,6287.478260869565,0,0,0,0,0,0,0]
[null,"1 - ESO","Project Management ","Project Management",70000,"Project Management ",0,0,20282.347826086952,0,0,0,0,0,0,0,20282.347826086952,null,0,0,0,0,1,{"$f":"SUM(R38:W38)","v":1},null,{"$f":"$R38*G38","v":0},{"$f":"$R38*H38","v":0},{"$f":"$R38*I38","v":0},{"$f":"$R38*J38","v":0},{"$f":"$R38*K38","v":0},{"$f":"$R38*L38","v":0},{"$f":"$R38*M38","v":0},{"$f":"$R38*N38","v":0},{"$f":"$R38*O38","v":0},{"$f":"$R38*P38","v":0},null,{"$f":"$S38*G38","v":0},{"$f":"$S38*H38","v":0},{"$f":"$S38*I38","v":0},{"$f":"$S38*J38","v":0},{"$f":"$S38*K38","v":0},{"$f":"$S38*L38","v":0},{"$f":"$S38*M38","v":0},{"$f":"$S38*N38","v":0},{"$f":"$S38*O38","v":0},{"$f":"$S38*P38","v":0},null,{"$f":"$T38*G38","v":0},{"$f":"$T38*H38","v":0},{"$f":"$T38*I38","v":0},{"$f":"$T38*J38","v":0},{"$f":"$T38*K38","v":0},{"$f":"$T38*L38","v":0},{"$f":"$T38*M38","v":0},{"$f":"$T38*N38","v":0},{"$f":"$T38*O38","v":0},{"$f":"$T38*P38","v":0},null,{"$f":"$U38*G38","v":0},{"$f":"$U38*H38","v":0},{"$f":"$U38*I38","v":0},{"$f":"$U38*J38","v":0},{"$f":"$U38*K38","v":0},{"$f":"$U38*L38","v":0},{"$f":"$U38*M38","v":0},{"$f":"$U38*N38","v":0},{"$f":"$U38*O38","v":0},{"$f":"$U38*P38","v":0},null,{"$f":"$V38*G38","v":0},{"$f":"$V38*H38","v":0},{"$f":"$V38*I38","v":0},{"$f":"$V38*J38","v":0},{"$f":"$V38*K38","v":0},{"$f":"$V38*L38","v":0},{"$f":"$V38*M38","v":0},{"$f":"$V38*N38","v":0},{"$f":"$V38*O38","v":0},{"$f":"$V38*P38","v":0},null,{"$f":"$W38*G38","v":0},{"$f":"$W38*H38","v":0},{"$f":"$W38*I38","v":20282.347826086952},{"$f":"$W38*J38","v":0},{"$f":"$W38*K38","v":0},{"$f":"$W38*L38","v":0},{"$f":"$W38*M38","v":0},{"$f":"$W38*N38","v":0},{"$f":"$W38*O38","v":0},{"$f":"$W38*P38","v":0}]
[null,"2 - Afry - Customer Engagement","Customer Engagement","Customer",2236.5913043478263,"Customer Engagement",0,0,33548.869565217399,0,0,0,0,0,0,0,33548.869565217399,null,0,0.10000000000000009,0,0,0.89999999999999991,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,3354.8869565217428,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,30193.982608695656,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Customer engagement Project management b4 SG","Customer Engagement","Customer",1224,"Customer Engagement",0,0,13045.263157894738,0,0,0,0,0,0,0,13045.263157894738,null,0,0,9.8039215686274495E-2,0,0.90196078431372551,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,1278.9473684210525,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,11766.315789473685,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Customer engagement Project management after SG","Customer Engagement","Customer",1224,"Customer Engagement",0,0,0,0,0,0,0,0,0,0,0,null,0,0,9.8039215686274495E-2,0,0.90196078431372551,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Facilitation of workshops b4 SG","Customer Engagement","Customer",7500,"Customer Engagement",0,0,2368.4210526315792,0,0,0,0,0,0,0,2368.4210526315792,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,2368.4210526315792,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Facilitation of workshops after SG","Customer Engagement","Customer",2500,"Customer Engagement",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Development of customer engagement plan","Customer Engagement","Customer",19315.5,"Customer Engagement",0,0,0,0,0,0,0,0,0,0,0,null,0,0,9.8392482721130659E-2,0,0.90160751727886934,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Expenses - Customer engagement workshops b4 SG","Project Management ","Customer",3000,"Project Management ",0,0,947.36842105263133,0,0,0,0,0,0,0,947.36842105263133,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,947.36842105263133,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Expenses - Customer engagement workshops after SG","Project Management ","Customer",1000,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Development of engagement materials ","Customer Engagement","Customer",1113.0666666666666,"Customer Engagement",0,0,0,0,0,0,0,0,0,0,0,null,0,0,9.8227120268327694E-2,0,0.90177287973167231,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Development of engagement materials - Payment to users b4 SG","Customer Engagement","Customer",9000,"Customer Engagement",0,0,0,0,0,0,2842.1052631578946,0,0,0,2842.1052631578946,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,2842.1052631578946,0,0,0]
[null,"2 - Delta-EE - Development of engagement materials - Payment to users after","Customer Engagement","Customer",3000,"Customer Engagement",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Survey design b4 SG","Customer Engagement","Customer",1149.7630331753555,"Customer Engagement",0,0,14364.473684210525,0,0,0,0,0,0,0,14364.473684210525,null,0,0,9.836768342951363E-2,0,0.90163231657048637,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,1413.0000000000002,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,12951.473684210525,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Survey design after SG","Customer Engagement","Customer",1149.7630331753555,"Customer Engagement",0,0,0,0,0,0,0,0,0,0,0,null,0,0,9.8367683429513519E-2,0,0.90163231657048648,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Survey design - Payments to users b4 SG","Customer Engagement","Customer",75000,"Customer Engagement",0,0,0,0,0,0,23684.21052631579,0,0,0,23684.21052631579,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,23684.21052631579,0,0,0]
[null,"2 - Delta-EE - Survey design - Payments to users after SG","Customer Engagement","Customer",25000,"Customer Engagement",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Customer engagement b4 SG","Customer Engagement","Customer",1139.4055346771438,"Customer Engagement",0,0,32911.578947368413,0,0,0,0,0,0,0,32911.578947368413,null,0,0,9.8316062176165842E-2,0,0.90168393782383416,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,3235.7368421052638,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,29675.842105263149,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Customer engagement after SG","Customer Engagement","Customer",1139.4055346771438,"Customer Engagement",0,0,0,0,0,0,0,0,0,0,0,null,0,0,9.8316062176165731E-2,0,0.90168393782383427,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Customer engagement -  Expenses b4 SG","Project Management ","Customer",7800,"Project Management ",0,0,2463.1578947368416,0,0,0,0,0,0,0,2463.1578947368416,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,2463.1578947368416,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Customer engagement -  Expenses after SG","Project Management ","Customer",1600,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Reporting & analysis b4 SG","Customer Engagement","Customer",1139.2,"Customer Engagement",0,0,10792.42105263158,0,0,0,0,0,0,0,10792.42105263158,null,0,0,9.8314606741572996E-2,0,0.901685393258427,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,1061.0526315789471,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,9731.3684210526335,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Reporting & analysis after SG","Customer Engagement","Customer",1139.2,"Customer Engagement",0,0,0,0,0,0,0,0,0,0,0,null,0,0,9.8314606741572996E-2,0,0.901685393258427,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Customer engagement materials design ","Customer Engagement","Customer",10000,"Customer Engagement",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - International learnings and experiences research","Customer Engagement","Customer",1023.5294117647059,"Customer Engagement",0,0,0,0,0,0,0,0,0,0,0,null,0,0,9.7931034482758639E-2,0,0.90206896551724136,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Feedback from customers","Customer Engagement","Customer",1224,"Customer Engagement",0,0,0,0,0,0,0,0,0,0,0,null,0,0,9.8039215686274495E-2,0,0.90196078431372551,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Ongoing Customer Support b4 SG","Customer Engagement","Customer",1064,"Customer Engagement",0,0,11340,0,0,0,0,0,0,0,11340,null,0,0,9.7744360902255689E-2,0,0.90225563909774431,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,1108.4210526315794,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,10231.57894736842,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Ongoing Customer Support after SG","Customer Engagement","Project Plan",1064,"Customer Engagement",0,0,0,0,0,0,0,0,0,0,0,null,0,0,9.7744360902255689E-2,0,0.90225563909774431,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Afry - Customer Engagement after SG","Customer Engagement","Customer",2230.8571428571427,"Customer Engagement",0,0,6110.6086956521749,0,0,0,0,0,0,0,6110.6086956521749,null,0,9.9999999999999978E-2,0,0,0.9,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,611.06086956521733,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,5499.5478260869577,0,0,0,0,0,0,0]
[null,"3 - Electron - External workshops - Stakeholder Engagement","Trading Rules Research & Development ","Design",1000,"Trading Rules Research & Development ",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"3 - Electron - Internal workshops & design - Stakeholder Engagement","Trading Rules Research & Development ","Design",1000,"Trading Rules Research & Development ",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"3 - Electron - BiTraDER design - Electron Market Platform - Trading Rules Development","Trading Rules Research & Development ","Design",1000,"Trading Rules Research & Development ",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"3 - Electron - Participant requirements - Electron Market Platform - Trading Rules Development","Trading Rules Research & Development ","Design",1000,"Trading Rules Research & Development ",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"3 - Electron - Summary Report - Electron Market Platform - Trading Rules Development","Trading Rules Research & Development ","Design",1000,"Trading Rules Research & Development ",0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(G70:P70)","v":0},null,0.15000000000000002,0,0,0,0.85,{"$f":"SUM(R70:W70)","v":1},null,{"$f":"$R70*G70","v":0},{"$f":"$R70*H70","v":0},{"$f":"$R70*I70","v":0},{"$f":"$R70*J70","v":0},{"$f":"$R70*K70","v":0},{"$f":"$R70*L70","v":0},{"$f":"$R70*M70","v":0},{"$f":"$R70*N70","v":0},{"$f":"$R70*O70","v":0},{"$f":"$R70*P70","v":0},null,{"$f":"$S70*G70","v":0},{"$f":"$S70*H70","v":0},{"$f":"$S70*I70","v":0},{"$f":"$S70*J70","v":0},{"$f":"$S70*K70","v":0},{"$f":"$S70*L70","v":0},{"$f":"$S70*M70","v":0},{"$f":"$S70*N70","v":0},{"$f":"$S70*O70","v":0},{"$f":"$S70*P70","v":0},null,{"$f":"$T70*G70","v":0},{"$f":"$T70*H70","v":0},{"$f":"$T70*I70","v":0},{"$f":"$T70*J70","v":0},{"$f":"$T70*K70","v":0},{"$f":"$T70*L70","v":0},{"$f":"$T70*M70","v":0},{"$f":"$T70*N70","v":0},{"$f":"$T70*O70","v":0},{"$f":"$T70*P70","v":0},null,{"$f":"$U70*G70","v":0},{"$f":"$U70*H70","v":0},{"$f":"$U70*I70","v":0},{"$f":"$U70*J70","v":0},{"$f":"$U70*K70","v":0},{"$f":"$U70*L70","v":0},{"$f":"$U70*M70","v":0},{"$f":"$U70*N70","v":0},{"$f":"$U70*O70","v":0},{"$f":"$U70*P70","v":0},null,{"$f":"$V70*G70","v":0},{"$f":"$V70*H70","v":0},{"$f":"$V70*I70","v":0},{"$f":"$V70*J70","v":0},{"$f":"$V70*K70","v":0},{"$f":"$V70*L70","v":0},{"$f":"$V70*M70","v":0},{"$f":"$V70*N70","v":0},{"$f":"$V70*O70","v":0},{"$f":"$V70*P70","v":0},null,{"$f":"$W70*G70","v":0},{"$f":"$W70*H70","v":0},{"$f":"$W70*I70","v":0},{"$f":"$W70*J70","v":0},{"$f":"$W70*K70","v":0},{"$f":"$W70*L70","v":0},{"$f":"$W70*M70","v":0},{"$f":"$W70*N70","v":0},{"$f":"$W70*O70","v":0},{"$f":"$W70*P70","v":0}]
[null,"3 - Electron - Trading platform design","Trading Platform Design","Design",1000,"Trading Platform Design",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"3 - Electron - Developing data architecture to support the model - Data Model","Data Model","Design",1000,"Data Model",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"3 - Electron - ElectronConnect License Fee","Trading Platform Design","Design",600000,"Trading Platform Design",0,0,0,0,0,0,0,0,0,0,0,null,0.5,0,0,0,0.5,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"3 - Afry - Trading rules definition ","Trading Rules Research & Development ","Design",2384.3225806451615,"Trading Rules Research & Development ",0,0,0,0,0,0,0,0,0,0,0,null,0,9.9999999999999867E-2,0,0,0.90000000000000013,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"3 - ENWL - Data Architect","Interface Design to ENWL Systems","Design",795,"Interface Design to ENWL Systems",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"3 - ENWL - Data Engineer Design","Interface Design to ENWL Systems","Design",625,"Interface Design to ENWL Systems",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"3 - ENWL - Customer API interface Design","Interface Design to ENWL Systems","Design",500,"Interface Design to ENWL Systems",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"3 - Delta-EE - Trading rules design","Trading Rules Research & Development ","Design",1353.6,"Trading Rules Research & Development ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,9.9290780141844004E-2,0,0.900709219858156,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"3 - Delta-EE - Reviewing and feedback on proposed rules","Trading Rules Research & Development ","Design",1504,"Trading Rules Research & Development ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0.19503546099290781,0,0.80496453900709219,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"3 - Design of interface to ANM","Interface Design to ENWL Systems","Design",250000,"Interface Design to ENWL Systems",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"3 - Afry - Trading rules definition after SG","Trading Rules Research & Development ","Design",2389.2857142857142,"Trading Rules Research & Development ",0,0,0,0,0,0,0,0,0,0,0,null,0,0.10000000000000009,0,0,0.89999999999999991,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"4 - Electron - Configuration of user interface / user experience - Application development","Application Development","Build",1000,"Application Development",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"4 - Electron - Clearing interface configuration for Curtailment Obligations - Application development","Application Development","Build",1000,"Application Development",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"4 - Electron - Platform installation and basic set-up and FAT/SAT - Application development","Application Development","Build",1000,"Application Development",0,0,35000,0,0,0,0,0,0,0,35000,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,5250.0000000000009,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,29750,0,0,0,0,0,0,0]
[null,"4 - Electron - Participant integration and testing pre-production - Application development","Application Development","Build",1000,"Application Development",0,0,35000,0,0,0,0,0,0,0,35000,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,5250.0000000000009,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,29750,0,0,0,0,0,0,0]
[null,"4 - Electron - Create and operationalise links to replica system - Application development","Application Development","Build",1000,"Application Development",0,0,200000,0,0,0,0,0,0,0,200000,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,30000.000000000004,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,170000,0,0,0,0,0,0,0]
[null,"4 - Electron - Transitioning from replica environment to real life trading - Application development","Simulation Trials","Trials & Analysis",1000,"Simulation Trials",0,0,300000,0,0,0,0,0,0,0,300000,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,45000.000000000007,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,255000,0,0,0,0,0,0,0]
[null,"4 - ENWL - Data Engineer Build","Interface Build to ENWL Systems","Build",625,"Interface Build to ENWL Systems",0,0,0,34197.868421052633,0,0,0,0,0,0,34197.868421052633,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,34197.868421052633,0,0,0,0,0,0]
[null,"4 - ENWL - Integration Engineer","Interface Build to ENWL Systems","Build",625,"Interface Build to ENWL Systems",0,0,0,118138.09090909091,0,0,0,0,0,0,118138.09090909091,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,118138.09090909091,0,0,0,0,0,0]
[null,"4 - ENWL - Cyber security build","Interface Build to ENWL Systems","Build",625,"Interface Build to ENWL Systems",0,0,0,59501.78571428571,0,0,0,0,0,0,59501.78571428571,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,59501.78571428571,0,0,0,0,0,0]
[null,"4 - IT - BiTraDER enviroments (virtual/physical)","Application Integration","Build",100000,"Application Integration",0,0,0,63468.571428571428,0,0,0,0,0,0,63468.571428571428,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,63468.571428571428,0,0,0,0,0,0]
[null,"4 - ENWL - Customer API interface Build","Interface Build to ENWL Systems","Build",500,"Interface Build to ENWL Systems",0,0,0,5950.1785714285716,0,0,0,0,0,0,5950.1785714285716,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,5950.1785714285716,0,0,0,0,0,0]
[null,"4 - Build  of interface to ANM","Interface Build to ENWL Systems","Build",250000,"Interface Build to ENWL Systems",0,0,0,111070,0,0,0,0,0,0,111070,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,111070,0,0,0,0,0,0]
[null,"5 - Electron - Simulation operations support - Application development","Simulation Trials","Trials & Analysis",1000,"Simulation Trials",0,0,30000,0,0,0,0,0,0,0,30000,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,4500.0000000000009,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,25500,0,0,0,0,0,0,0]
[null,"5 - Electron - Simulation planning - Simulation and trial implementation","Simulation Trials","Trials & Analysis",1000,"Simulation Trials",0,0,60000,0,0,0,0,0,0,0,60000,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,9000.0000000000018,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,51000,0,0,0,0,0,0,0]
[null,"5 - Electron - Managing the operation of the trial - Simulation and trial implementation","Network Trials","Trials & Analysis",1000,"Network Trials",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"5 - Electron - Develop roadmap for roll out of simulation to full trial","Network Trials","Trials & Analysis",1000,"Network Trials",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"5 - ENWL - Payments to users","Payments to users","Payments to users",260000,"Payments to users",0,0,0,0,0,0,288782,0,0,0,288782,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,288782,0,0,0]
[null,"6 - Electron - Design Documentation - Platform Analytics & Reporting ","Functional Specification for BiTraDER","Closedown & BAU",1000,"Functional Specification for BiTraDER",0,0,40000,0,0,0,0,0,0,0,40000,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,6000.0000000000009,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,34000,0,0,0,0,0,0,0]
[null,"6 - Electron - Test Documentation - Platform Analytics & Reporting ","Functional Specification for BiTraDER","Closedown & BAU",1000,"Functional Specification for BiTraDER",0,0,20000,0,0,0,0,0,0,0,20000,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,3000.0000000000005,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,17000,0,0,0,0,0,0,0]
[null,"6 - Electron - Performance Documentation - Platform Analytics & Reporting ","Network Trials","Trials & Analysis",1000,"Network Trials",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"6 - Afry - CBA","Closedown","Closedown & BAU",1841.1428571428571,"Closedown",0,0,0,0,0,0,0,0,0,0,0,null,0,9.9999999999999867E-2,0,0,0.90000000000000013,{"$f":"SUM(R102:W102)","v":1},null,{"$f":"$R102*G102","v":0},{"$f":"$R102*H102","v":0},{"$f":"$R102*I102","v":0},{"$f":"$R102*J102","v":0},{"$f":"$R102*K102","v":0},{"$f":"$R102*L102","v":0},{"$f":"$R102*M102","v":0},{"$f":"$R102*N102","v":0},{"$f":"$R102*O102","v":0},{"$f":"$R102*P102","v":0},null,{"$f":"$S102*G102","v":0},{"$f":"$S102*H102","v":0},{"$f":"$S102*I102","v":0},{"$f":"$S102*J102","v":0},{"$f":"$S102*K102","v":0},{"$f":"$S102*L102","v":0},{"$f":"$S102*M102","v":0},{"$f":"$S102*N102","v":0},{"$f":"$S102*O102","v":0},{"$f":"$S102*P102","v":0},null,{"$f":"$T102*G102","v":0},{"$f":"$T102*H102","v":0},{"$f":"$T102*I102","v":0},{"$f":"$T102*J102","v":0},{"$f":"$T102*K102","v":0},{"$f":"$T102*L102","v":0},{"$f":"$T102*M102","v":0},{"$f":"$T102*N102","v":0},{"$f":"$T102*O102","v":0},{"$f":"$T102*P102","v":0},null,{"$f":"$U102*G102","v":0},{"$f":"$U102*H102","v":0},{"$f":"$U102*I102","v":0},{"$f":"$U102*J102","v":0},{"$f":"$U102*K102","v":0},{"$f":"$U102*L102","v":0},{"$f":"$U102*M102","v":0},{"$f":"$U102*N102","v":0},{"$f":"$U102*O102","v":0},{"$f":"$U102*P102","v":0},null,{"$f":"$V102*G102","v":0},{"$f":"$V102*H102","v":0},{"$f":"$V102*I102","v":0},{"$f":"$V102*J102","v":0},{"$f":"$V102*K102","v":0},{"$f":"$V102*L102","v":0},{"$f":"$V102*M102","v":0},{"$f":"$V102*N102","v":0},{"$f":"$V102*O102","v":0},{"$f":"$V102*P102","v":0},null,{"$f":"$W102*G102","v":0},{"$f":"$W102*H102","v":0},{"$f":"$W102*I102","v":0},{"$f":"$W102*J102","v":0},{"$f":"$W102*K102","v":0},{"$f":"$W102*L102","v":0},{"$f":"$W102*M102","v":0},{"$f":"$W102*N102","v":0},{"$f":"$W102*O102","v":0},{"$f":"$W102*P102","v":0}]
[null,"6 - ENWL - Technical Author","Functional Specification for BiTraDER","Closedown & BAU",489.65,"Functional Specification for BiTraDER",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"7 - Afry - Dissemination","Learning & Dissemination","Learning & Dissemination",2251.6923076923076,"Learning & Dissemination",0,0,15272.347826086952,0,0,0,0,0,0,0,15272.347826086952,null,0,9.9999999999999978E-2,0,0,0.9,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,1527.234782608695,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,13745.113043478257,0,0,0,0,0,0,0]
[null,"6 - Design, build, install, test & comission of BiTraDER website","Learning & Dissemination","Learning & Dissemination",20000,"Learning & Dissemination",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"6 - Support & maintenance of BiTraDER website","Learning & Dissemination","Learning & Dissemination",16000,"Learning & Dissemination",0,0,0,0,0,0,0,0,0,3949.1555555555551,3949.1555555555551,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,3949.1555555555551]
[null,"6 - LCNI conference","Learning & Dissemination","Learning & Dissemination",80000,"Learning & Dissemination",0,0,0,0,0,0,0,0,0,22214,22214,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,22214]
[null,"6 - Knowledge sharing event","Learning & Dissemination","Learning & Dissemination",12000,"Learning & Dissemination",0,0,0,0,0,0,0,0,0,2665.68,2665.68,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,2665.68]
[null,"6 - Publicise BiTraDER  within ENW","Learning & Dissemination","Learning & Dissemination",4050,"Learning & Dissemination",0,0,0,0,0,0,0,0,0,1058.4317647058824,1058.4317647058824,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,1058.4317647058824]
[null,"6 - Third party review of project","Learning & Dissemination","Learning & Dissemination",90000,"Learning & Dissemination",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"6 - Steering groups","Learning & Dissemination","Learning & Dissemination",3600,"Learning & Dissemination",0,0,0,0,0,0,0,0,0,999.63,999.63,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,999.63]
[null,"7 - Afry - Dissemination after SG","Learning & Dissemination","Learning & Dissemination",2440,"Learning & Dissemination",0,0,636.52173913043475,0,0,0,0,0,0,0,636.52173913043475,null,0,9.9999999999999978E-2,0,0,0.9,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,63.652173913043463,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,572.86956521739125,0,0,0,0,0,0,0]
[null,"8 - ENWL - Risk that it takes longer than anticipated to agree contracts with customers involved in the trials (additional resource to allow more time for signing up customers) ","Contingency","Customer",100000,"Contingency",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"8 - ENWL - Risk that the market build and integration takes longer than anticipated (additional resource to assist with the build and integration)","Contingency","Build",100000,"Contingency",0,0,0,0,0,0,0,88856,0,0,88856,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,88856,0,0]
[null,"8 - ENWL - Risk that the cyber-security requirements will affect the performance of the integrated system (additional resource)","Contingency","Build",150000,"Contingency",0,0,0,0,0,0,0,66642,0,0,66642,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,66642,0,0]
[null,"8 - ENWL - Risk that we lose participants due to lack of understanding on the aims of the market and the operation of the platform (additonal resource for further education of participants)","Contingency","Simulation",20000,"Contingency",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"8 - ENWL - Risk that no constraints occur on the network during the trial phase (compensation of customers who respond to false constraints)","Contingency","Network trials",50000,"Contingency",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"8 - ENWL - Risk that participants may not trade if they do not understand the benefit and risks of trading, or they are waiting for others to start the trading (provide an initial incentive to stimulate trading amongst participants)","Contingency","Network trials",25000,"Contingency",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"8 - Electron - Risk that the configuration of the Trading Platform on BiTraDER takes longer than anticipated (additional resource to assist platform configuration)","Contingency","Build",135320,"Contingency",0,0,0,0,0,0,0,85885.670857142846,0,0,85885.670857142846,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,85885.670857142846,0,0]
[null,"3 - ENWL - Cyber Security Design Report","Interface Design to ENWL Systems","Design",50000,"Interface Design to ENWL Systems",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G132:P132)","v":0},null,null,null,null,null,null,{"$f":"SUM(R132:W132)","v":0},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"SUM(G7:G134)","v":382789.29868805723},0,981505.49939757923,410319.83504442929,0,0,315308.31578947371,241383.67085714283,0,57021.014967320261,2388327.6347440025,null,null,null,null,null,null,null,null,{"$f":"SUM(Z7:Z134)","v":169280.4128834696},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AK7:AK134)","v":0},0,113848.47285067875,0,0,0,0,0,0,0,null,{"$f":"SUM(AV7:AV134)","v":0},0,8134.4556521739141,0,0,0,0,0,0,0,null,{"$f":"SUM(BG7:BG134)","v":0},0,8736.6315789473701,0,0,0,0,0,0,0,null,{"$f":"SUM(BR7:BR134)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(CC7:CC134)","v":213508.88580458766},0,850785.93931577913,410319.83504442929,0,0,315308.31578947371,241383.67085714283,0,57021.014967320261]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
[]
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[]
[]
[]
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[]
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[]
[]
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[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
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[]
[]
[]
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[]
[]
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[]
[]
[]
[]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
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[]
[]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Totals"]

{"sheet":"2025-2026","index":8,"n_rows":382,"n_cols":90,"rows_kept":382,"cut":false,"hidden":false,"merged":[[3,69,3,78],[3,80,3,89],[3,6,3,15],[3,17,3,23],[3,25,3,34],[3,36,3,45],[3,47,3,56],[3,58,3,67]]}
[null,"Project Costs in 2025-2026"]
[]
[]
[null,null,null,null,null,null,"Total Cost £K",null,null,null,null,null,null,null,null,null,null,"Funding source %",null,null,null,null,null,null,null,"Licensee Compulsory Contribution/Direct Benefits",null,null,null,null,null,null,null,null,null,null,"Electron",null,null,null,null,null,null,null,null,null,null,"Afry",null,null,null,null,null,null,null,null,null,null,"Delta-EE",null,null,null,null,null,null,null,null,null,null,"Licensee Extra Contribution",null,null,null,null,null,null,null,null,null,null,"Outstanding Funding Required"]
[null,null,null,null,null,null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other","Total Cost","Licensee Compulsory Contribution\n/Direct Benefits","Electron","Afry","Delta-EE","Licensee Extra Contribution","Oustanding Funding Required","Total",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other"]
[null,"Description","Task","Project Workstream","Unit Cost  £","Description"]
[null,"1 - Electron - Delivery Cycle support - Project Management","Project Management ","Project Management ",1000,"Project Management ",0,0,18750,0,0,0,0,0,0,0,{"$f":"SUM(G7:P7)","v":18750},null,0.15000000000000002,0,0,0,0.85,{"$f":"SUM(R7:W7)","v":1},null,{"$f":"$R7*G7","v":0},{"$f":"$R7*H7","v":0},{"$f":"$R7*I7","v":0},{"$f":"$R7*J7","v":0},{"$f":"$R7*K7","v":0},{"$f":"$R7*L7","v":0},{"$f":"$R7*M7","v":0},{"$f":"$R7*N7","v":0},{"$f":"$R7*O7","v":0},{"$f":"$R7*P7","v":0},null,{"$f":"$S7*G7","v":0},{"$f":"$S7*H7","v":0},{"$f":"$S7*I7","v":2812.5000000000005},{"$f":"$S7*J7","v":0},{"$f":"$S7*K7","v":0},{"$f":"$S7*L7","v":0},{"$f":"$S7*M7","v":0},{"$f":"$S7*N7","v":0},{"$f":"$S7*O7","v":0},{"$f":"$S7*P7","v":0},null,{"$f":"$T7*G7","v":0},{"$f":"$T7*H7","v":0},{"$f":"$T7*I7","v":0},{"$f":"$T7*J7","v":0},{"$f":"$T7*K7","v":0},{"$f":"$T7*L7","v":0},{"$f":"$T7*M7","v":0},{"$f":"$T7*N7","v":0},{"$f":"$T7*O7","v":0},{"$f":"$T7*P7","v":0},null,{"$f":"$U7*G7","v":0},{"$f":"$U7*H7","v":0},{"$f":"$U7*I7","v":0},{"$f":"$U7*J7","v":0},{"$f":"$U7*K7","v":0},{"$f":"$U7*L7","v":0},{"$f":"$U7*M7","v":0},{"$f":"$U7*N7","v":0},{"$f":"$U7*O7","v":0},{"$f":"$U7*P7","v":0},null,{"$f":"$V7*G7","v":0},{"$f":"$V7*H7","v":0},{"$f":"$V7*I7","v":0},{"$f":"$V7*J7","v":0},{"$f":"$V7*K7","v":0},{"$f":"$V7*L7","v":0},{"$f":"$V7*M7","v":0},{"$f":"$V7*N7","v":0},{"$f":"$V7*O7","v":0},{"$f":"$V7*P7","v":0},null,{"$f":"$W7*G7","v":0},{"$f":"$W7*H7","v":0},{"$f":"$W7*I7","v":15937.5},{"$f":"$W7*J7","v":0},{"$f":"$W7*K7","v":0},{"$f":"$W7*L7","v":0},{"$f":"$W7*M7","v":0},{"$f":"$W7*N7","v":0},{"$f":"$W7*O7","v":0},{"$f":"$W7*P7","v":0}]
[null,"1 - Afry - Partner activities","Project Management ","Project Management",2304.8319999999999,"Project Management ",0,0,17223.608695652176,0,0,0,0,0,0,0,{"$f":"SUM(G8:P8)","v":17223.608695652176},null,0,9.9999999999999867E-2,0,0,0.90000000000000013,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,1722.3608695652154,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,15501.247826086961,0,0,0,0,0,0,0]
[null,"1 - ENWL - Project Manager b4 SG","Project Management ","Project Management",497.50573665537411,"Project Management ",37879.116652753706,0,0,0,0,0,0,0,0,0,37879.116652753706,0.05,0,0,0,0,0.95,1,null,1893.9558326376855,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,35985.16082011602,0,0,0,0,0,0,0,0,0]
[null,"1 - ENWL - Project Manager after SG","Project Management ","Project Management",497.50573665537411,"Project Management ",94981.743031080303,0,0,0,0,0,0,0,0,0,94981.743031080303,0.05,0,0,0,0,0.95,1,null,4749.0871515540157,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,90232.655879526283,0,0,0,0,0,0,0,0,0]
[null,"1 - ENWL - Technical Lead b4 SG","Project Management ","Project Management",497.50573665537411,"Project Management ",37879.116652753706,0,0,0,0,0,0,0,0,0,37879.116652753706,0.05,0,0,0,0,0.95,1,null,1893.9558326376855,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,35985.16082011602,0,0,0,0,0,0,0,0,0]
[null,"1 - ENWL - Technical Lead after SG","Project Management ","Project Management",497.50573665537411,"Project Management ",94981.743031080303,0,0,0,0,0,0,0,0,0,94981.743031080303,0.1,0,0,0,0,0.9,1,null,9498.1743031080314,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,85483.568727972277,0,0,0,0,0,0,0,0,0]
[null,"1 -ENWL - Customer workstream lead b4 SG","Project Management ","Project Management",366.89,"Project Management ",27934.289164500002,0,0,0,0,0,0,0,0,0,27934.289164500002,0.1,0,0,0,0,0.9,1,null,2793.4289164500005,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,25140.860248050001,0,0,0,0,0,0,0,0,0]
[null,"1 -ENWL - Customer workstream lead after SG","Project Management ","Project Management",366.89,"Project Management ",70045.125378750003,0,0,0,0,0,0,0,0,0,70045.125378750003,0.1,0,0,0,0,0.9,1,null,7004.5125378750008,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,63040.612840875001,0,0,0,0,0,0,0,0,0]
[null,"1 -ENWL - Project management office b4 SG","Project Management ","Project Management",394.22,"Project Management ",8100.038340000001,0,0,0,0,0,0,0,0,0,8100.038340000001,0.1,0,0,0,0,0.9,1,null,810.0038340000001,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,7290.0345060000009,0,0,0,0,0,0,0,0,0]
[null,"1 -ENWL - Project management office after SG","Project Management ","Project Management",394.22,"Project Management ",20250.095850000002,0,0,0,0,0,0,0,0,0,20250.095850000002,0.1,0,0,0,0,0.9,1,null,2025.0095850000002,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,18225.086265000002,0,0,0,0,0,0,0,0,0]
[null,"1 -ENWL - Finance support b4 SG","Project Management ","Project Management",394.22,"Project Management ",1620.0076680000002,0,0,0,0,0,0,0,0,0,1620.0076680000002,0.1,0,0,0,0,0.9,1,null,162.00076680000004,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,1458.0069012000001,0,0,0,0,0,0,0,0,0]
[null,"1 -ENWL - Finance support after SG","Project Management ","Project Management",394.22,"Project Management ",4050.0191700000005,0,0,0,0,0,0,0,0,0,4050.0191700000005,0.1,0,0,0,0,0.9,1,null,405.00191700000005,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,3645.0172530000004,0,0,0,0,0,0,0,0,0]
[null,"1 -ENWL - Senior Leadership Team b4 SG","Project Management ","Project Management",661.25351914723046,"Project Management ",10869.420846334515,0,0,0,0,0,0,0,0,0,10869.420846334515,0.1,0,0,0,0,0.9,1,null,1086.9420846334515,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,9782.4787617010643,0,0,0,0,0,0,0,0,0]
[null,"1 -ENWL - Senior Leadership Team after SG","Project Management ","Project Management",661.25351914723046,"Project Management ",27173.552115836294,0,0,0,0,0,0,0,0,0,27173.552115836294,0.1,0,0,0,0,0.9,1,null,2717.3552115836296,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,24456.196904252665,0,0,0,0,0,0,0,0,0]
[null,"1 -ENWL - Project Director b4 SG","Project Management ","Project Management",991.89,"Project Management ",4076.0727659999998,0,0,0,0,0,0,0,0,0,4076.0727659999998,0.1,0,0,0,0,0.9,1,null,407.60727659999998,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,3668.4654894,0,0,0,0,0,0,0,0,0]
[null,"1 -ENWL - Project Director after SG","Project Management ","Project Management",991.89,"Project Management ",10190.181914999999,0,0,0,0,0,0,0,0,0,10190.181914999999,0.1,0,0,0,0,0.9,1,null,1019.0181914999999,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,9171.1637234999998,0,0,0,0,0,0,0,0,0]
[null,"1 -ENWL - Legal Support","Project Management ","Project Management",405.41,"Project Management ",2776.6530899999998,0,0,0,0,0,0,0,0,0,2776.6530899999998,0.1,0,0,0,0,0.9,1,null,277.66530899999998,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,2498.9877809999998,0,0,0,0,0,0,0,0,0]
[null,"1 -ENWL - Procurement support","Project Management ","Project Management",362.82,"Project Management ",9318.5781750000006,0,0,0,0,0,0,0,0,0,9318.5781750000006,0.1,0,0,0,0,0.9,1,null,931.85781750000012,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,8386.7203575000003,0,0,0,0,0,0,0,0,0]
[null,"1 - ENWL - Legal Support for Bilateral Trading Contracts","Project Management ","Project Management",100000,"Project Management ",0,0,26858.823529411758,0,0,0,0,0,0,0,26858.823529411758,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,26858.823529411758,0,0,0,0,0,0,0]
[null,"1 - ENWL - ENWL Real Time Systems Lead b4 SG","Project Management ","Project Management",500,"Project Management ",0,0,0,2054.6999999999998,0,0,0,0,0,0,2054.6999999999998,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,2054.6999999999998,0,0,0,0,0,0]
[null,"1 - ENWL - ENWL Real Time Systems Lead after SG","Project Management ","Project Management",500,"Project Management ",0,0,0,5136.75,0,0,0,0,0,0,5136.75,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,5136.75,0,0,0,0,0,0]
[null,"1 - ENWL - ENWL Data & Integration Lead b4 SG","Project Management ","Project Management",500,"Project Management ",0,0,0,2054.6999999999998,0,0,0,0,0,0,2054.6999999999998,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,2054.6999999999998,0,0,0,0,0,0]
[null,"1 - ENWL - ENWL Data & Integration Lead after SG","Project Management ","Project Management",500,"Project Management ",0,0,0,5136.75,0,0,0,0,0,0,5136.75,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,5136.75,0,0,0,0,0,0]
[null,"1 - ENWL -  IT Project Manager b4 SG","Project Management ","Project Management",500,"Project Management ",0,0,0,2054.6999999999998,0,0,0,0,0,0,2054.6999999999998,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,2054.6999999999998,0,0,0,0,0,0]
[null,"1 - ENWL -  IT Project Manager after SG","Project Management ","Project Management",500,"Project Management ",0,0,0,5136.75,0,0,0,0,0,0,5136.75,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,5136.75,0,0,0,0,0,0]
[null,"1 - Accommodation","Accommodation","Project Management",100000,"Accommodation",0,0,0,0,0,0,0,0,0,26858.823529411762,26858.823529411762,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,26858.823529411762]
[null,"1 - Delta-EE - Project Management b4 SG","Project Management ","Project Management",1224,"Project Management ",0,0,1630.6578947368421,0,0,0,0,0,0,0,1630.6578947368421,null,0,0,9.8039215686274495E-2,0,0.90196078431372551,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,159.86842105263156,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,1470.7894736842106,0,0,0,0,0,0,0]
[null,"1 - Delta-EE - Project Management after SG","Project Management ","Project Management",1224,"Project Management ",0,0,5163.75,0,0,0,0,0,0,0,5163.75,null,0,0,9.8039215686274495E-2,0,0.90196078431372551,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,506.24999999999994,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,4657.5,0,0,0,0,0,0,0]
[null,"1 - Electron - Delivery Cycle support - Project Management after SG","Project Management ","Project Management",1000,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 - Electron - Trial / simulation - Project Management after SG","Project Management ","Project Management",1000,"Project Management ",0,0,15529.411764705885,0,0,0,0,0,0,0,15529.411764705885,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,2329.4117647058829,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,13200.000000000002,0,0,0,0,0,0,0]
[null,"1 - Afry - Partner activities after SG","Project Management ","Project Management",2328.7199999999998,"Project Management ",0,0,6403.9800000000005,0,0,0,0,0,0,0,6403.9800000000005,null,0,0.10000940990908247,0,0,0.89999059009091753,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,640.45826086956595,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,5763.5217391304341,0,0,0,0,0,0,0]
[null,"1 - ESO","Project Management ","Project Management",70000,"Project Management ",0,0,19107.717391304341,0,0,0,0,0,0,0,19107.717391304341,null,0,0,0,0,1,{"$f":"SUM(R38:W38)","v":1},null,{"$f":"$R38*G38","v":0},{"$f":"$R38*H38","v":0},{"$f":"$R38*I38","v":0},{"$f":"$R38*J38","v":0},{"$f":"$R38*K38","v":0},{"$f":"$R38*L38","v":0},{"$f":"$R38*M38","v":0},{"$f":"$R38*N38","v":0},{"$f":"$R38*O38","v":0},{"$f":"$R38*P38","v":0},null,{"$f":"$S38*G38","v":0},{"$f":"$S38*H38","v":0},{"$f":"$S38*I38","v":0},{"$f":"$S38*J38","v":0},{"$f":"$S38*K38","v":0},{"$f":"$S38*L38","v":0},{"$f":"$S38*M38","v":0},{"$f":"$S38*N38","v":0},{"$f":"$S38*O38","v":0},{"$f":"$S38*P38","v":0},null,{"$f":"$T38*G38","v":0},{"$f":"$T38*H38","v":0},{"$f":"$T38*I38","v":0},{"$f":"$T38*J38","v":0},{"$f":"$T38*K38","v":0},{"$f":"$T38*L38","v":0},{"$f":"$T38*M38","v":0},{"$f":"$T38*N38","v":0},{"$f":"$T38*O38","v":0},{"$f":"$T38*P38","v":0},null,{"$f":"$U38*G38","v":0},{"$f":"$U38*H38","v":0},{"$f":"$U38*I38","v":0},{"$f":"$U38*J38","v":0},{"$f":"$U38*K38","v":0},{"$f":"$U38*L38","v":0},{"$f":"$U38*M38","v":0},{"$f":"$U38*N38","v":0},{"$f":"$U38*O38","v":0},{"$f":"$U38*P38","v":0},null,{"$f":"$V38*G38","v":0},{"$f":"$V38*H38","v":0},{"$f":"$V38*I38","v":0},{"$f":"$V38*J38","v":0},{"$f":"$V38*K38","v":0},{"$f":"$V38*L38","v":0},{"$f":"$V38*M38","v":0},{"$f":"$V38*N38","v":0},{"$f":"$V38*O38","v":0},{"$f":"$V38*P38","v":0},null,{"$f":"$W38*G38","v":0},{"$f":"$W38*H38","v":0},{"$f":"$W38*I38","v":19107.717391304341},{"$f":"$W38*J38","v":0},{"$f":"$W38*K38","v":0},{"$f":"$W38*L38","v":0},{"$f":"$W38*M38","v":0},{"$f":"$W38*N38","v":0},{"$f":"$W38*O38","v":0},{"$f":"$W38*P38","v":0}]
[null,"2 - Afry - Customer Engagement","Customer Engagement","Customer",2236.5913043478263,"Customer Engagement",0,0,30753.130434782619,0,0,0,0,0,0,0,30753.130434782619,null,0,0.10000000000000009,0,0,0.89999999999999991,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,3075.3130434782647,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,27677.817391304354,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Customer engagement Project management b4 SG","Customer Engagement","Customer",1224,"Customer Engagement",0,0,3261.3157894736842,0,0,0,0,0,0,0,3261.3157894736842,null,0,0,9.8039215686274495E-2,0,0.90196078431372551,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,319.73684210526312,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,2941.5789473684213,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Customer engagement Project management after SG","Customer Engagement","Customer",1224,"Customer Engagement",0,0,10327.5,0,0,0,0,0,0,0,10327.5,null,0,0,9.8039215686274495E-2,0,0.90196078431372551,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,1012.4999999999999,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,9315,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Facilitation of workshops b4 SG","Customer Engagement","Customer",7500,"Customer Engagement",0,0,592.10526315789468,0,0,0,0,0,0,0,592.10526315789468,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,592.10526315789468,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Facilitation of workshops after SG","Customer Engagement","Customer",2500,"Customer Engagement",0,0,1874.9999999999995,0,0,0,0,0,0,0,1874.9999999999995,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,1874.9999999999995,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Development of customer engagement plan","Customer Engagement","Customer",19315.5,"Customer Engagement",0,0,0,0,0,0,0,0,0,0,0,null,0,0,9.8392482721130659E-2,0,0.90160751727886934,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Expenses - Customer engagement workshops b4 SG","Project Management ","Customer",3000,"Project Management ",0,0,236.84210526315789,0,0,0,0,0,0,0,236.84210526315789,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,236.84210526315789,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Expenses - Customer engagement workshops after SG","Project Management ","Customer",1000,"Project Management ",0,0,750,0,0,0,0,0,0,0,750,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,750,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Development of engagement materials ","Customer Engagement","Customer",1113.0666666666666,"Customer Engagement",0,0,0,0,0,0,0,0,0,0,0,null,0,0,9.8227120268327694E-2,0,0.90177287973167231,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Development of engagement materials - Payment to users b4 SG","Customer Engagement","Customer",9000,"Customer Engagement",0,0,0,0,0,0,710.52631578947364,0,0,0,710.52631578947364,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,710.52631578947364,0,0,0]
[null,"2 - Delta-EE - Development of engagement materials - Payment to users after","Customer Engagement","Customer",3000,"Customer Engagement",0,0,0,0,0,0,2250,0,0,0,2250,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,2250,0,0,0]
[null,"2 - Delta-EE - Survey design b4 SG","Customer Engagement","Customer",1149.7630331753555,"Customer Engagement",0,0,3591.1184210526317,0,0,0,0,0,0,0,3591.1184210526317,null,0,0,9.836768342951363E-2,0,0.90163231657048637,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,353.25000000000011,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,3237.8684210526317,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Survey design after SG","Customer Engagement","Customer",1149.7630331753555,"Customer Engagement",0,0,6823.125,0,0,0,0,0,0,0,6823.125,null,0,0,9.8367683429513519E-2,0,0.90163231657048648,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,671.17499999999939,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,6151.9500000000007,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Survey design - Payments to users b4 SG","Customer Engagement","Customer",75000,"Customer Engagement",0,0,0,0,0,0,5921.0526315789466,0,0,0,5921.0526315789466,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,5921.0526315789466,0,0,0]
[null,"2 - Delta-EE - Survey design - Payments to users after SG","Customer Engagement","Customer",25000,"Customer Engagement",0,0,0,0,0,0,18749.999999999993,0,0,0,18749.999999999993,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,18749.999999999993,0,0,0]
[null,"2 - Delta-EE - Customer engagement b4 SG","Customer Engagement","Customer",1139.4055346771438,"Customer Engagement",0,0,8227.894736842105,0,0,0,0,0,0,0,8227.894736842105,null,0,0,9.8316062176165842E-2,0,0.90168393782383416,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,808.93421052631606,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,7418.9605263157891,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Customer engagement after SG","Customer Engagement","Customer",1139.4055346771438,"Customer Engagement",0,0,15633,0,0,0,0,0,0,0,15633,null,0,0,9.8316062176165731E-2,0,0.90168393782383427,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,1536.9749999999988,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,14096.025000000001,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Customer engagement -  Expenses b4 SG","Project Management ","Customer",7800,"Project Management ",0,0,615.78947368421041,0,0,0,0,0,0,0,615.78947368421041,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,615.78947368421041,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Customer engagement -  Expenses after SG","Project Management ","Customer",1600,"Project Management ",0,0,1199.9999999999995,0,0,0,0,0,0,0,1199.9999999999995,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,1199.9999999999995,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Reporting & analysis b4 SG","Customer Engagement","Customer",1139.2,"Customer Engagement",0,0,2698.105263157895,0,0,0,0,0,0,0,2698.105263157895,null,0,0,9.8314606741572996E-2,0,0.901685393258427,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,265.26315789473676,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,2432.8421052631584,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Reporting & analysis after SG","Customer Engagement","Customer",1139.2,"Customer Engagement",0,0,3844.7999999999993,0,0,0,0,0,0,0,3844.7999999999993,null,0,0,9.8314606741572996E-2,0,0.901685393258427,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,377.99999999999977,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,3466.7999999999993,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Customer engagement materials design ","Customer Engagement","Customer",10000,"Customer Engagement",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - International learnings and experiences research","Customer Engagement","Customer",1023.5294117647059,"Customer Engagement",0,0,5437.5,0,0,0,0,0,0,0,5437.5,null,0,0,9.7931034482758639E-2,0,0.90206896551724136,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,532.50000000000011,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,4905,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Feedback from customers","Customer Engagement","Customer",1224,"Customer Engagement",0,0,1912.5,0,0,0,0,0,0,0,1912.5,null,0,0,9.8039215686274495E-2,0,0.90196078431372551,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,187.49999999999997,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,1725,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Ongoing Customer Support b4 SG","Customer Engagement","Customer",1064,"Customer Engagement",0,0,2835,0,0,0,0,0,0,0,2835,null,0,0,9.7744360902255689E-2,0,0.90225563909774431,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,277.10526315789485,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,2557.894736842105,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Ongoing Customer Support after SG","Customer Engagement","Project Plan",1064,"Customer Engagement",0,0,8977.5,0,0,0,0,0,0,0,8977.5,null,0,0,9.7744360902255689E-2,0,0.90225563909774431,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,877.50000000000045,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,8100,0,0,0,0,0,0,0]
[null,"2 - Afry - Customer Engagement after SG","Customer Engagement","Customer",2230.8571428571427,"Customer Engagement",0,0,5601.3913043478269,0,0,0,0,0,0,0,5601.3913043478269,null,0,9.9999999999999978E-2,0,0,0.9,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,560.1391304347826,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,5041.2521739130443,0,0,0,0,0,0,0]
[null,"3 - Electron - External workshops - Stakeholder Engagement","Trading Rules Research & Development ","Design",1000,"Trading Rules Research & Development ",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"3 - Electron - Internal workshops & design - Stakeholder Engagement","Trading Rules Research & Development ","Design",1000,"Trading Rules Research & Development ",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"3 - Electron - BiTraDER design - Electron Market Platform - Trading Rules Development","Trading Rules Research & Development ","Design",1000,"Trading Rules Research & Development ",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"3 - Electron - Participant requirements - Electron Market Platform - Trading Rules Development","Trading Rules Research & Development ","Design",1000,"Trading Rules Research & Development ",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"3 - Electron - Summary Report - Electron Market Platform - Trading Rules Development","Trading Rules Research & Development ","Design",1000,"Trading Rules Research & Development ",0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(G70:P70)","v":0},null,0.15000000000000002,0,0,0,0.85,{"$f":"SUM(R70:W70)","v":1},null,{"$f":"$R70*G70","v":0},{"$f":"$R70*H70","v":0},{"$f":"$R70*I70","v":0},{"$f":"$R70*J70","v":0},{"$f":"$R70*K70","v":0},{"$f":"$R70*L70","v":0},{"$f":"$R70*M70","v":0},{"$f":"$R70*N70","v":0},{"$f":"$R70*O70","v":0},{"$f":"$R70*P70","v":0},null,{"$f":"$S70*G70","v":0},{"$f":"$S70*H70","v":0},{"$f":"$S70*I70","v":0},{"$f":"$S70*J70","v":0},{"$f":"$S70*K70","v":0},{"$f":"$S70*L70","v":0},{"$f":"$S70*M70","v":0},{"$f":"$S70*N70","v":0},{"$f":"$S70*O70","v":0},{"$f":"$S70*P70","v":0},null,{"$f":"$T70*G70","v":0},{"$f":"$T70*H70","v":0},{"$f":"$T70*I70","v":0},{"$f":"$T70*J70","v":0},{"$f":"$T70*K70","v":0},{"$f":"$T70*L70","v":0},{"$f":"$T70*M70","v":0},{"$f":"$T70*N70","v":0},{"$f":"$T70*O70","v":0},{"$f":"$T70*P70","v":0},null,{"$f":"$U70*G70","v":0},{"$f":"$U70*H70","v":0},{"$f":"$U70*I70","v":0},{"$f":"$U70*J70","v":0},{"$f":"$U70*K70","v":0},{"$f":"$U70*L70","v":0},{"$f":"$U70*M70","v":0},{"$f":"$U70*N70","v":0},{"$f":"$U70*O70","v":0},{"$f":"$U70*P70","v":0},null,{"$f":"$V70*G70","v":0},{"$f":"$V70*H70","v":0},{"$f":"$V70*I70","v":0},{"$f":"$V70*J70","v":0},{"$f":"$V70*K70","v":0},{"$f":"$V70*L70","v":0},{"$f":"$V70*M70","v":0},{"$f":"$V70*N70","v":0},{"$f":"$V70*O70","v":0},{"$f":"$V70*P70","v":0},null,{"$f":"$W70*G70","v":0},{"$f":"$W70*H70","v":0},{"$f":"$W70*I70","v":0},{"$f":"$W70*J70","v":0},{"$f":"$W70*K70","v":0},{"$f":"$W70*L70","v":0},{"$f":"$W70*M70","v":0},{"$f":"$W70*N70","v":0},{"$f":"$W70*O70","v":0},{"$f":"$W70*P70","v":0}]
[null,"3 - Electron - Trading platform design","Trading Platform Design","Design",1000,"Trading Platform Design",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"3 - Electron - Developing data architecture to support the model - Data Model","Data Model","Design",1000,"Data Model",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"3 - Electron - ElectronConnect License Fee","Trading Platform Design","Design",600000,"Trading Platform Design",0,0,0,0,0,0,0,0,0,0,0,null,0.5,0,0,0,0.5,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"3 - Afry - Trading rules definition ","Trading Rules Research & Development ","Design",2384.3225806451615,"Trading Rules Research & Development ",0,0,0,0,0,0,0,0,0,0,0,null,0,9.9999999999999867E-2,0,0,0.90000000000000013,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"3 - ENWL - Data Architect","Interface Design to ENWL Systems","Design",795,"Interface Design to ENWL Systems",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"3 - ENWL - Data Engineer Design","Interface Design to ENWL Systems","Design",625,"Interface Design to ENWL Systems",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"3 - ENWL - Customer API interface Design","Interface Design to ENWL Systems","Design",500,"Interface Design to ENWL Systems",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"3 - Delta-EE - Trading rules design","Trading Rules Research & Development ","Design",1353.6,"Trading Rules Research & Development ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,9.9290780141844004E-2,0,0.900709219858156,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"3 - Delta-EE - Reviewing and feedback on proposed rules","Trading Rules Research & Development ","Design",1504,"Trading Rules Research & Development ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0.19503546099290781,0,0.80496453900709219,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"3 - Design of interface to ANM","Interface Design to ENWL Systems","Design",250000,"Interface Design to ENWL Systems",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"3 - Afry - Trading rules definition after SG","Trading Rules Research & Development ","Design",2389.2857142857142,"Trading Rules Research & Development ",0,0,0,0,0,0,0,0,0,0,0,null,0,0.10000000000000009,0,0,0.89999999999999991,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"4 - Electron - Configuration of user interface / user experience - Application development","Application Development","Build",1000,"Application Development",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"4 - Electron - Clearing interface configuration for Curtailment Obligations - Application development","Application Development","Build",1000,"Application Development",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"4 - Electron - Platform installation and basic set-up and FAT/SAT - Application development","Application Development","Build",1000,"Application Development",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"4 - Electron - Participant integration and testing pre-production - Application development","Application Development","Build",1000,"Application Development",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"4 - Electron - Create and operationalise links to replica system - Application development","Application Development","Build",1000,"Application Development",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"4 - Electron - Transitioning from replica environment to real life trading - Application development","Simulation Trials","Trials & Analysis",1000,"Simulation Trials",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"4 - ENWL - Data Engineer Build","Interface Build to ENWL Systems","Build",625,"Interface Build to ENWL Systems",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"4 - ENWL - Integration Engineer","Interface Build to ENWL Systems","Build",625,"Interface Build to ENWL Systems",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"4 - ENWL - Cyber security build","Interface Build to ENWL Systems","Build",625,"Interface Build to ENWL Systems",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"4 - IT - BiTraDER enviroments (virtual/physical)","Application Integration","Build",100000,"Application Integration",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"4 - ENWL - Customer API interface Build","Interface Build to ENWL Systems","Build",500,"Interface Build to ENWL Systems",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"4 - Build  of interface to ANM","Interface Build to ENWL Systems","Build",250000,"Interface Build to ENWL Systems",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"5 - Electron - Simulation operations support - Application development","Simulation Trials","Trials & Analysis",1000,"Simulation Trials",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"5 - Electron - Simulation planning - Simulation and trial implementation","Simulation Trials","Trials & Analysis",1000,"Simulation Trials",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"5 - Electron - Managing the operation of the trial - Simulation and trial implementation","Network Trials","Trials & Analysis",1000,"Network Trials",0,0,60000,0,0,0,0,0,0,0,60000,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,9000.0000000000018,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,51000,0,0,0,0,0,0,0]
[null,"5 - Electron - Develop roadmap for roll out of simulation to full trial","Network Trials","Trials & Analysis",1000,"Network Trials",0,0,30000,0,0,0,0,0,0,0,30000,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,4500.0000000000009,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,25500,0,0,0,0,0,0,0]
[null,"5 - ENWL - Payments to users","Payments to users","Payments to users",260000,"Payments to users",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"6 - Electron - Design Documentation - Platform Analytics & Reporting ","Functional Specification for BiTraDER","Closedown & BAU",1000,"Functional Specification for BiTraDER",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"6 - Electron - Test Documentation - Platform Analytics & Reporting ","Functional Specification for BiTraDER","Closedown & BAU",1000,"Functional Specification for BiTraDER",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"6 - Electron - Performance Documentation - Platform Analytics & Reporting ","Network Trials","Trials & Analysis",1000,"Network Trials",0,0,20000,0,0,0,0,0,0,0,20000,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,3000.0000000000005,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,17000,0,0,0,0,0,0,0]
[null,"6 - Afry - CBA","Closedown","Closedown & BAU",1841.1428571428571,"Closedown",0,0,0,0,0,0,0,0,0,0,0,null,0,9.9999999999999867E-2,0,0,0.90000000000000013,{"$f":"SUM(R102:W102)","v":1},null,{"$f":"$R102*G102","v":0},{"$f":"$R102*H102","v":0},{"$f":"$R102*I102","v":0},{"$f":"$R102*J102","v":0},{"$f":"$R102*K102","v":0},{"$f":"$R102*L102","v":0},{"$f":"$R102*M102","v":0},{"$f":"$R102*N102","v":0},{"$f":"$R102*O102","v":0},{"$f":"$R102*P102","v":0},null,{"$f":"$S102*G102","v":0},{"$f":"$S102*H102","v":0},{"$f":"$S102*I102","v":0},{"$f":"$S102*J102","v":0},{"$f":"$S102*K102","v":0},{"$f":"$S102*L102","v":0},{"$f":"$S102*M102","v":0},{"$f":"$S102*N102","v":0},{"$f":"$S102*O102","v":0},{"$f":"$S102*P102","v":0},null,{"$f":"$T102*G102","v":0},{"$f":"$T102*H102","v":0},{"$f":"$T102*I102","v":0},{"$f":"$T102*J102","v":0},{"$f":"$T102*K102","v":0},{"$f":"$T102*L102","v":0},{"$f":"$T102*M102","v":0},{"$f":"$T102*N102","v":0},{"$f":"$T102*O102","v":0},{"$f":"$T102*P102","v":0},null,{"$f":"$U102*G102","v":0},{"$f":"$U102*H102","v":0},{"$f":"$U102*I102","v":0},{"$f":"$U102*J102","v":0},{"$f":"$U102*K102","v":0},{"$f":"$U102*L102","v":0},{"$f":"$U102*M102","v":0},{"$f":"$U102*N102","v":0},{"$f":"$U102*O102","v":0},{"$f":"$U102*P102","v":0},null,{"$f":"$V102*G102","v":0},{"$f":"$V102*H102","v":0},{"$f":"$V102*I102","v":0},{"$f":"$V102*J102","v":0},{"$f":"$V102*K102","v":0},{"$f":"$V102*L102","v":0},{"$f":"$V102*M102","v":0},{"$f":"$V102*N102","v":0},{"$f":"$V102*O102","v":0},{"$f":"$V102*P102","v":0},null,{"$f":"$W102*G102","v":0},{"$f":"$W102*H102","v":0},{"$f":"$W102*I102","v":0},{"$f":"$W102*J102","v":0},{"$f":"$W102*K102","v":0},{"$f":"$W102*L102","v":0},{"$f":"$W102*M102","v":0},{"$f":"$W102*N102","v":0},{"$f":"$W102*O102","v":0},{"$f":"$W102*P102","v":0}]
[null,"6 - ENWL - Technical Author","Functional Specification for BiTraDER","Closedown & BAU",489.65,"Functional Specification for BiTraDER",43317.499312499996,0,0,0,0,0,0,0,0,0,43317.499312499996,0.1,0,0,0,0,0.9,1,null,4331.7499312499995,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,38985.749381249996,0,0,0,0,0,0,0,0,0]
[null,"7 - Afry - Dissemination","Learning & Dissemination","Learning & Dissemination",2251.6923076923076,"Learning & Dissemination",0,0,13999.65217391304,0,0,0,0,0,0,0,13999.65217391304,null,0,9.9999999999999978E-2,0,0,0.9,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,1399.9652173913037,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,12599.686956521737,0,0,0,0,0,0,0]
[null,"6 - Design, build, install, test & comission of BiTraDER website","Learning & Dissemination","Learning & Dissemination",20000,"Learning & Dissemination",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"6 - Support & maintenance of BiTraDER website","Learning & Dissemination","Learning & Dissemination",16000,"Learning & Dissemination",0,0,0,0,0,0,0,0,0,4058.6666666666661,4058.6666666666661,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,4058.6666666666661]
[null,"6 - LCNI conference","Learning & Dissemination","Learning & Dissemination",80000,"Learning & Dissemination",0,0,0,0,0,0,0,0,0,22830,22830,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,22830]
[null,"6 - Knowledge sharing event","Learning & Dissemination","Learning & Dissemination",12000,"Learning & Dissemination",0,0,0,0,0,0,0,0,0,5479.2,5479.2,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,5479.2]
[null,"6 - Publicise BiTraDER  within ENW","Learning & Dissemination","Learning & Dissemination",4050,"Learning & Dissemination",0,0,0,0,0,0,0,0,0,1087.7823529411764,1087.7823529411764,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,1087.7823529411764]
[null,"6 - Third party review of project","Learning & Dissemination","Learning & Dissemination",90000,"Learning & Dissemination",0,0,0,0,0,0,0,0,0,102735,102735,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,102735]
[null,"6 - Steering groups","Learning & Dissemination","Learning & Dissemination",3600,"Learning & Dissemination",0,0,0,0,0,0,0,0,0,1027.3499999999999,1027.3499999999999,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,1027.3499999999999]
[null,"7 - Afry - Dissemination after SG","Learning & Dissemination","Learning & Dissemination",2440,"Learning & Dissemination",0,0,583.47826086956525,0,0,0,0,0,0,0,583.47826086956525,null,0,9.9999999999999978E-2,0,0,0.9,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,58.347826086956509,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,525.13043478260875,0,0,0,0,0,0,0]
[null,"8 - ENWL - Risk that it takes longer than anticipated to agree contracts with customers involved in the trials (additional resource to allow more time for signing up customers) ","Contingency","Customer",100000,"Contingency",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"8 - ENWL - Risk that the market build and integration takes longer than anticipated (additional resource to assist with the build and integration)","Contingency","Build",100000,"Contingency",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"8 - ENWL - Risk that the cyber-security requirements will affect the performance of the integrated system (additional resource)","Contingency","Build",150000,"Contingency",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"8 - ENWL - Risk that we lose participants due to lack of understanding on the aims of the market and the operation of the platform (additonal resource for further education of participants)","Contingency","Simulation",20000,"Contingency",0,0,0,0,0,0,0,20293.333333333332,0,0,20293.333333333332,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,20293.333333333332,0,0]
[null,"8 - ENWL - Risk that no constraints occur on the network during the trial phase (compensation of customers who respond to false constraints)","Contingency","Network trials",50000,"Contingency",0,0,0,0,0,0,0,57074.999999999993,0,0,57074.999999999993,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,57074.999999999993,0,0]
[null,"8 - ENWL - Risk that participants may not trade if they do not understand the benefit and risks of trading, or they are waiting for others to start the trading (provide an initial incentive to stimulate trading amongst participants)","Contingency","Network trials",25000,"Contingency",0,0,0,0,0,0,0,28537.499999999996,0,0,28537.499999999996,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,28537.499999999996,0,0]
[null,"8 - Electron - Risk that the configuration of the Trading Platform on BiTraDER takes longer than anticipated (additional resource to assist platform configuration)","Contingency","Build",135320,"Contingency",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G133:P133)","v":0},null,null,null,null,null,null,{"$f":"SUM(R133:W133)","v":0},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"SUM(G7:G135)","v":505443.25315958884},0,350444.69750235562,21574.35,0,0,27631.578947368413,105905.83333333333,0,164076.82254901962,1175076.5354916656,null,null,null,null,null,null,null,null,{"$f":"SUM(Z7:Z135)","v":42007.3264991295},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AK7:AK135)","v":0},0,21641.911764705885,0,0,0,0,0,0,0,null,{"$f":"SUM(AV7:AV135)","v":0},0,7456.5843478260886,0,0,0,0,0,0,0,null,{"$f":"SUM(BG7:BG135)","v":0},0,7886.5578947368413,0,0,0,0,0,0,0,null,{"$f":"SUM(BR7:BR135)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(CC7:CC135)","v":463435.92666045937},0,313459.64349508676,21574.35,0,0,27631.578947368413,105905.83333333333,0,164076.82254901962]
[]
[]
[]
[]
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[]
[]
[]
[]
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[]
[]
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[]
[]
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[]
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[]
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[]
[]
[]
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[]
[]
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[]
[]
[]
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[]
[]
[]
[]
[]
[]
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[]
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[]
[]
[]
[]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Totals"]

{"sheet":"2026-2027","index":9,"n_rows":380,"n_cols":90,"rows_kept":380,"cut":false,"hidden":false,"merged":[[3,69,3,78],[3,80,3,89],[3,6,3,15],[3,17,3,23],[3,25,3,34],[3,36,3,45],[3,47,3,56],[3,58,3,67]]}
[null,"Project Costs in 2026-2027"]
[]
[]
[null,null,null,null,null,null,"Total Cost £K",null,null,null,null,null,null,null,null,null,null,"Funding source %",null,null,null,null,null,null,null,"Licensee Compulsory Contribution/Direct Benefits",null,null,null,null,null,null,null,null,null,null,"Electron",null,null,null,null,null,null,null,null,null,null,"Afry",null,null,null,null,null,null,null,null,null,null,"Delta-EE",null,null,null,null,null,null,null,null,null,null,"Licensee Extra Contribution",null,null,null,null,null,null,null,null,null,null,"Outstanding Funding Required"]
[null,null,null,null,null,null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other","Total Cost","Licensee Compulsory Contribution\n/Direct Benefits","Electron","Afry","Delta-EE","Licensee Extra Contribution","Oustanding Funding Required","Total",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other",null,"Labour","Equipment","Contractors","IT","IPR Costs","Travel & Expenses","Payments to users","Contingency","Decommissioning","Other"]
[null,"Description","Task","Project Workstream",{"$f":"SUM(E19+E32+E45+'2026-2027'!E58+E71+E84+E97+E110)","v":197800.45351914724},"Description"]
[null,"1 - Electron - Delivery Cycle support - Project Management","Project Management ","Project Management ",1000,"Project Management ",0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(G7:P7)","v":0},null,0.15000000000000002,0,0,0,0.85,{"$f":"SUM(R7:W7)","v":1},null,{"$f":"$R7*G7","v":0},{"$f":"$R7*H7","v":0},{"$f":"$R7*I7","v":0},{"$f":"$R7*J7","v":0},{"$f":"$R7*K7","v":0},{"$f":"$R7*L7","v":0},{"$f":"$R7*M7","v":0},{"$f":"$R7*N7","v":0},{"$f":"$R7*O7","v":0},{"$f":"$R7*P7","v":0},null,{"$f":"$S7*G7","v":0},{"$f":"$S7*H7","v":0},{"$f":"$S7*I7","v":0},{"$f":"$S7*J7","v":0},{"$f":"$S7*K7","v":0},{"$f":"$S7*L7","v":0},{"$f":"$S7*M7","v":0},{"$f":"$S7*N7","v":0},{"$f":"$S7*O7","v":0},{"$f":"$S7*P7","v":0},null,{"$f":"$T7*G7","v":0},{"$f":"$T7*H7","v":0},{"$f":"$T7*I7","v":0},{"$f":"$T7*J7","v":0},{"$f":"$T7*K7","v":0},{"$f":"$T7*L7","v":0},{"$f":"$T7*M7","v":0},{"$f":"$T7*N7","v":0},{"$f":"$T7*O7","v":0},{"$f":"$T7*P7","v":0},null,{"$f":"$U7*G7","v":0},{"$f":"$U7*H7","v":0},{"$f":"$U7*I7","v":0},{"$f":"$U7*J7","v":0},{"$f":"$U7*K7","v":0},{"$f":"$U7*L7","v":0},{"$f":"$U7*M7","v":0},{"$f":"$U7*N7","v":0},{"$f":"$U7*O7","v":0},{"$f":"$U7*P7","v":0},null,{"$f":"$V7*G7","v":0},{"$f":"$V7*H7","v":0},{"$f":"$V7*I7","v":0},{"$f":"$V7*J7","v":0},{"$f":"$V7*K7","v":0},{"$f":"$V7*L7","v":0},{"$f":"$V7*M7","v":0},{"$f":"$V7*N7","v":0},{"$f":"$V7*O7","v":0},{"$f":"$V7*P7","v":0},null,{"$f":"$W7*G7","v":0},{"$f":"$W7*H7","v":0},{"$f":"$W7*I7","v":0},{"$f":"$W7*J7","v":0},{"$f":"$W7*K7","v":0},{"$f":"$W7*L7","v":0},{"$f":"$W7*M7","v":0},{"$f":"$W7*N7","v":0},{"$f":"$W7*O7","v":0},{"$f":"$W7*P7","v":0}]
[null,"1 - Afry - Partner activities","Project Management ","Project Management",2304.8319999999999,"Project Management ",0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(G8:P8)","v":0},null,0,9.9999999999999867E-2,0,0,0.90000000000000013,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 - ENWL - Project Manager b4 SG","Project Management ","Project Management",497.50573665537411,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 - ENWL - Project Manager after SG","Project Management ","Project Management",497.50573665537411,"Project Management ",32514.84811077104,0,0,0,0,0,0,0,0,0,32514.84811077104,0.05,0,0,0,0,0.95,1,null,1625.742405538552,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,30889.105705232487,0,0,0,0,0,0,0,0,0]
[null,"1 - ENWL - Technical Lead b4 SG","Project Management ","Project Management",497.50573665537411,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 - ENWL - Technical Lead after SG","Project Management ","Project Management",497.50573665537411,"Project Management ",32514.84811077104,0,0,0,0,0,0,0,0,0,32514.84811077104,0.05,0,0,0,0,0.95,1,null,1625.742405538552,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,30889.105705232487,0,0,0,0,0,0,0,0,0]
[null,"1 -ENWL - Customer workstream lead b4 SG","Project Management ","Project Management",366.89,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 -ENWL - Customer workstream lead after SG","Project Management ","Project Management",366.89,"Project Management ",23978.361945249995,0,0,0,0,0,0,0,0,0,23978.361945249995,0.05,0,0,0,0,0.95,1,null,1198.9180972624997,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,22779.443847987495,0,0,0,0,0,0,0,0,0]
[null,"1 -ENWL - Project management office b4 SG","Project Management ","Project Management",394.22,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 -ENWL - Project management office after SG","Project Management ","Project Management",394.22,"Project Management ",6932.1615899999997,0,0,0,0,0,0,0,0,0,6932.1615899999997,0.05,0,0,0,0,0.95,1,null,346.60807950000003,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,6585.553510499999,0,0,0,0,0,0,0,0,0]
[null,"1 -ENWL - Finance support b4 SG","Project Management ","Project Management",394.22,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 -ENWL - Finance support after SG","Project Management ","Project Management",394.22,"Project Management ",1386.4323179999999,0,0,0,0,0,0,0,0,0,1386.4323179999999,0.05,0,0,0,0,0.95,1,null,69.321615899999998,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,1317.1107020999998,0,0,0,0,0,0,0,0,0]
[null,"1 -ENWL - Senior Leadership Team b4 SG","Project Management ","Project Management",661.25351914723046,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 -ENWL - Senior Leadership Team after SG","Project Management ","Project Management",661.25351914723046,"Project Management ",9302.2500059555787,0,0,0,0,0,0,0,0,0,9302.2500059555787,0.05,0,0,0,0,0.95,1,null,465.11250029777898,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,8837.1375056577999,0,0,0,0,0,0,0,0,0]
[null,"1 -ENWL - Project Director b4 SG","Project Management ","Project Management",991.89,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 -ENWL - Project Director after SG","Project Management ","Project Management",991.89,"Project Management ",3488.3779409999997,0,0,0,0,0,0,0,0,0,3488.3779409999997,0.05,0,0,0,0,0.95,1,null,174.41889705,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,3313.9590439499998,0,0,0,0,0,0,0,0,0]
[null,"1 -ENWL - Legal Support","Project Management ","Project Management",405.41,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 -ENWL - Procurement support","Project Management ","Project Management",362.82,"Project Management ",3190.0041449999994,0,0,0,0,0,0,0,0,0,3190.0041449999994,0.05,0,0,0,0,0.95,1,null,159.50020724999999,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,3030.5039377499993,0,0,0,0,0,0,0,0,0]
[null,"1 - ENWL - Legal Support for Bilateral Trading Contracts","Project Management ","Project Management",100000,"Project Management ",0,0,6895.8823529411757,0,0,0,0,0,0,0,6895.8823529411757,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,6895.8823529411757,0,0,0,0,0,0,0]
[null,"1 - ENWL - ENWL Real Time Systems Lead b4 SG","Project Management ","Project Management",500,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 - ENWL - ENWL Real Time Systems Lead after SG","Project Management ","Project Management",500,"Project Management ",0,0,0,1758.4499999999998,0,0,0,0,0,0,1758.4499999999998,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1758.4499999999998,0,0,0,0,0,0]
[null,"1 - ENWL - ENWL Data & Integration Lead b4 SG","Project Management ","Project Management",500,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 - ENWL - ENWL Data & Integration Lead after SG","Project Management ","Project Management",500,"Project Management ",0,0,0,1758.4499999999998,0,0,0,0,0,0,1758.4499999999998,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1758.4499999999998,0,0,0,0,0,0]
[null,"1 - ENWL -  IT Project Manager b4 SG","Project Management ","Project Management",500,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 - ENWL -  IT Project Manager after SG","Project Management ","Project Management",500,"Project Management ",0,0,0,1758.4499999999998,0,0,0,0,0,0,1758.4499999999998,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,1758.4499999999998,0,0,0,0,0,0]
[null,"1 - Accommodation","Accommodation","Project Management",100000,"Accommodation",0,0,0,0,0,0,0,0,0,6895.8823529411757,6895.8823529411757,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,6895.8823529411757]
[null,"1 - Delta-EE - Project Management b4 SG","Project Management ","Project Management",1224,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,9.8039215686274495E-2,0,0.90196078431372551,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 - Delta-EE - Project Management after SG","Project Management ","Project Management",1224,"Project Management ",0,0,1721.25,0,0,0,0,0,0,0,1721.25,null,0,0,9.8039215686274495E-2,0,0.90196078431372551,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,168.74999999999997,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,1552.5,0,0,0,0,0,0,0]
[null,"1 - Electron - Delivery Cycle support - Project Management after SG","Project Management ","Project Management",1000,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 - Electron - Trial / simulation - Project Management after SG","Project Management ","Project Management",1000,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 - Afry - Partner activities after SG","Project Management ","Project Management",2328.7199999999998,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0.10000940990908247,0,0,0.89999059009091753,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"1 - ESO","Project Management ","Project Management",70000,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,{"$f":"SUM(R38:W38)","v":1},null,{"$f":"$R38*G38","v":0},{"$f":"$R38*H38","v":0},{"$f":"$R38*I38","v":0},{"$f":"$R38*J38","v":0},{"$f":"$R38*K38","v":0},{"$f":"$R38*L38","v":0},{"$f":"$R38*M38","v":0},{"$f":"$R38*N38","v":0},{"$f":"$R38*O38","v":0},{"$f":"$R38*P38","v":0},null,{"$f":"$S38*G38","v":0},{"$f":"$S38*H38","v":0},{"$f":"$S38*I38","v":0},{"$f":"$S38*J38","v":0},{"$f":"$S38*K38","v":0},{"$f":"$S38*L38","v":0},{"$f":"$S38*M38","v":0},{"$f":"$S38*N38","v":0},{"$f":"$S38*O38","v":0},{"$f":"$S38*P38","v":0},null,{"$f":"$T38*G38","v":0},{"$f":"$T38*H38","v":0},{"$f":"$T38*I38","v":0},{"$f":"$T38*J38","v":0},{"$f":"$T38*K38","v":0},{"$f":"$T38*L38","v":0},{"$f":"$T38*M38","v":0},{"$f":"$T38*N38","v":0},{"$f":"$T38*O38","v":0},{"$f":"$T38*P38","v":0},null,{"$f":"$U38*G38","v":0},{"$f":"$U38*H38","v":0},{"$f":"$U38*I38","v":0},{"$f":"$U38*J38","v":0},{"$f":"$U38*K38","v":0},{"$f":"$U38*L38","v":0},{"$f":"$U38*M38","v":0},{"$f":"$U38*N38","v":0},{"$f":"$U38*O38","v":0},{"$f":"$U38*P38","v":0},null,{"$f":"$V38*G38","v":0},{"$f":"$V38*H38","v":0},{"$f":"$V38*I38","v":0},{"$f":"$V38*J38","v":0},{"$f":"$V38*K38","v":0},{"$f":"$V38*L38","v":0},{"$f":"$V38*M38","v":0},{"$f":"$V38*N38","v":0},{"$f":"$V38*O38","v":0},{"$f":"$V38*P38","v":0},null,{"$f":"$W38*G38","v":0},{"$f":"$W38*H38","v":0},{"$f":"$W38*I38","v":0},{"$f":"$W38*J38","v":0},{"$f":"$W38*K38","v":0},{"$f":"$W38*L38","v":0},{"$f":"$W38*M38","v":0},{"$f":"$W38*N38","v":0},{"$f":"$W38*O38","v":0},{"$f":"$W38*P38","v":0}]
[null,"2 - Afry - Customer Engagement","Customer Engagement","Customer",2236.5913043478263,"Customer Engagement",0,0,0,0,0,0,0,0,0,0,0,null,0,0.10000000000000009,0,0,0.89999999999999991,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Customer engagement Project management b4 SG","Customer Engagement","Customer",1224,"Customer Engagement",0,0,0,0,0,0,0,0,0,0,0,null,0,0,9.8039215686274495E-2,0,0.90196078431372551,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Customer engagement Project management after SG","Customer Engagement","Customer",1224,"Customer Engagement",0,0,3442.5,0,0,0,0,0,0,0,3442.5,null,0,0,9.8039215686274495E-2,0,0.90196078431372551,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,337.49999999999994,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,3105,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Facilitation of workshops b4 SG","Customer Engagement","Customer",7500,"Customer Engagement",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Facilitation of workshops after SG","Customer Engagement","Customer",2500,"Customer Engagement",0,0,625,0,0,0,0,0,0,0,625,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,625,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Development of customer engagement plan","Customer Engagement","Customer",19315.5,"Customer Engagement",0,0,0,0,0,0,0,0,0,0,0,null,0,0,9.8392482721130659E-2,0,0.90160751727886934,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Expenses - Customer engagement workshops b4 SG","Project Management ","Customer",3000,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Expenses - Customer engagement workshops after SG","Project Management ","Customer",1000,"Project Management ",0,0,250,0,0,0,0,0,0,0,250,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,250,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Development of engagement materials ","Customer Engagement","Customer",1113.0666666666666,"Customer Engagement",0,0,0,0,0,0,0,0,0,0,0,null,0,0,9.8227120268327694E-2,0,0.90177287973167231,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Development of engagement materials - Payment to users b4 SG","Customer Engagement","Customer",9000,"Customer Engagement",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Development of engagement materials - Payment to users after","Customer Engagement","Customer",3000,"Customer Engagement",0,0,0,0,0,0,750,0,0,0,750,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,750,0,0,0]
[null,"2 - Delta-EE - Survey design b4 SG","Customer Engagement","Customer",1149.7630331753555,"Customer Engagement",0,0,0,0,0,0,0,0,0,0,0,null,0,0,9.836768342951363E-2,0,0.90163231657048637,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Survey design after SG","Customer Engagement","Customer",1149.7630331753555,"Customer Engagement",0,0,2274.375,0,0,0,0,0,0,0,2274.375,null,0,0,9.8367683429513519E-2,0,0.90163231657048648,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,223.72499999999982,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,2050.65,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Survey design - Payments to users b4 SG","Customer Engagement","Customer",75000,"Customer Engagement",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Survey design - Payments to users after SG","Customer Engagement","Customer",25000,"Customer Engagement",0,0,0,0,0,0,6249.9999999999991,0,0,0,6249.9999999999991,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,6249.9999999999991,0,0,0]
[null,"2 - Delta-EE - Customer engagement b4 SG","Customer Engagement","Customer",1139.4055346771438,"Customer Engagement",0,0,0,0,0,0,0,0,0,0,0,null,0,0,9.8316062176165842E-2,0,0.90168393782383416,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Customer engagement after SG","Customer Engagement","Customer",1139.4055346771438,"Customer Engagement",0,0,5211,0,0,0,0,0,0,0,5211,null,0,0,9.8316062176165731E-2,0,0.90168393782383427,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,512.32499999999959,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,4698.6750000000002,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Customer engagement -  Expenses b4 SG","Project Management ","Customer",7800,"Project Management ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Customer engagement -  Expenses after SG","Project Management ","Customer",1600,"Project Management ",0,0,399.99999999999994,0,0,0,0,0,0,0,399.99999999999994,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,399.99999999999994,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Reporting & analysis b4 SG","Customer Engagement","Customer",1139.2,"Customer Engagement",0,0,0,0,0,0,0,0,0,0,0,null,0,0,9.8314606741572996E-2,0,0.901685393258427,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Reporting & analysis after SG","Customer Engagement","Customer",1139.2,"Customer Engagement",0,0,1281.6000000000001,0,0,0,0,0,0,0,1281.6000000000001,null,0,0,9.8314606741572996E-2,0,0.901685393258427,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,125.99999999999997,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,1155.6000000000001,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Customer engagement materials design ","Customer Engagement","Customer",10000,"Customer Engagement",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - International learnings and experiences research","Customer Engagement","Customer",1023.5294117647059,"Customer Engagement",0,0,0,0,0,0,0,0,0,0,0,null,0,0,9.7931034482758639E-2,0,0.90206896551724136,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Feedback from customers","Customer Engagement","Customer",1224,"Customer Engagement",0,0,0,0,0,0,0,0,0,0,0,null,0,0,9.8039215686274495E-2,0,0.90196078431372551,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Ongoing Customer Support b4 SG","Customer Engagement","Customer",1064,"Customer Engagement",0,0,0,0,0,0,0,0,0,0,0,null,0,0,9.7744360902255689E-2,0,0.90225563909774431,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"2 - Delta-EE - Ongoing Customer Support after SG","Customer Engagement","Project Plan",1064,"Customer Engagement",0,0,2992.5,0,0,0,0,0,0,0,2992.5,null,0,0,9.7744360902255689E-2,0,0.90225563909774431,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,292.50000000000017,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,2700,0,0,0,0,0,0,0]
[null,"2 - Afry - Customer Engagement after SG","Customer Engagement","Customer",2230.8571428571427,"Customer Engagement",0,0,0,0,0,0,0,0,0,0,0,null,0,9.9999999999999978E-2,0,0,0.9,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"3 - Electron - External workshops - Stakeholder Engagement","Trading Rules Research & Development ","Design",1000,"Trading Rules Research & Development ",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"3 - Electron - Internal workshops & design - Stakeholder Engagement","Trading Rules Research & Development ","Design",1000,"Trading Rules Research & Development ",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"3 - Electron - BiTraDER design - Electron Market Platform - Trading Rules Development","Trading Rules Research & Development ","Design",1000,"Trading Rules Research & Development ",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"3 - Electron - Participant requirements - Electron Market Platform - Trading Rules Development","Trading Rules Research & Development ","Design",1000,"Trading Rules Research & Development ",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"3 - Electron - Summary Report - Electron Market Platform - Trading Rules Development","Trading Rules Research & Development ","Design",1000,"Trading Rules Research & Development ",0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(G70:P70)","v":0},null,0.15000000000000002,0,0,0,0.85,{"$f":"SUM(R70:W70)","v":1},null,{"$f":"$R70*G70","v":0},{"$f":"$R70*H70","v":0},{"$f":"$R70*I70","v":0},{"$f":"$R70*J70","v":0},{"$f":"$R70*K70","v":0},{"$f":"$R70*L70","v":0},{"$f":"$R70*M70","v":0},{"$f":"$R70*N70","v":0},{"$f":"$R70*O70","v":0},{"$f":"$R70*P70","v":0},null,{"$f":"$S70*G70","v":0},{"$f":"$S70*H70","v":0},{"$f":"$S70*I70","v":0},{"$f":"$S70*J70","v":0},{"$f":"$S70*K70","v":0},{"$f":"$S70*L70","v":0},{"$f":"$S70*M70","v":0},{"$f":"$S70*N70","v":0},{"$f":"$S70*O70","v":0},{"$f":"$S70*P70","v":0},null,{"$f":"$T70*G70","v":0},{"$f":"$T70*H70","v":0},{"$f":"$T70*I70","v":0},{"$f":"$T70*J70","v":0},{"$f":"$T70*K70","v":0},{"$f":"$T70*L70","v":0},{"$f":"$T70*M70","v":0},{"$f":"$T70*N70","v":0},{"$f":"$T70*O70","v":0},{"$f":"$T70*P70","v":0},null,{"$f":"$U70*G70","v":0},{"$f":"$U70*H70","v":0},{"$f":"$U70*I70","v":0},{"$f":"$U70*J70","v":0},{"$f":"$U70*K70","v":0},{"$f":"$U70*L70","v":0},{"$f":"$U70*M70","v":0},{"$f":"$U70*N70","v":0},{"$f":"$U70*O70","v":0},{"$f":"$U70*P70","v":0},null,{"$f":"$V70*G70","v":0},{"$f":"$V70*H70","v":0},{"$f":"$V70*I70","v":0},{"$f":"$V70*J70","v":0},{"$f":"$V70*K70","v":0},{"$f":"$V70*L70","v":0},{"$f":"$V70*M70","v":0},{"$f":"$V70*N70","v":0},{"$f":"$V70*O70","v":0},{"$f":"$V70*P70","v":0},null,{"$f":"$W70*G70","v":0},{"$f":"$W70*H70","v":0},{"$f":"$W70*I70","v":0},{"$f":"$W70*J70","v":0},{"$f":"$W70*K70","v":0},{"$f":"$W70*L70","v":0},{"$f":"$W70*M70","v":0},{"$f":"$W70*N70","v":0},{"$f":"$W70*O70","v":0},{"$f":"$W70*P70","v":0}]
[null,"3 - Electron - Trading platform design","Trading Platform Design","Design",1000,"Trading Platform Design",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"3 - Electron - Developing data architecture to support the model - Data Model","Data Model","Design",1000,"Data Model",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"3 - Electron - ElectronConnect License Fee","Trading Platform Design","Design",600000,"Trading Platform Design",0,0,0,0,0,0,0,0,0,0,0,null,0.5,0,0,0,0.5,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"3 - Afry - Trading rules definition ","Trading Rules Research & Development ","Design",2384.3225806451615,"Trading Rules Research & Development ",0,0,0,0,0,0,0,0,0,0,0,null,0,9.9999999999999867E-2,0,0,0.90000000000000013,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"3 - ENWL - Data Architect","Interface Design to ENWL Systems","Design",795,"Interface Design to ENWL Systems",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"3 - ENWL - Data Engineer Design","Interface Design to ENWL Systems","Design",625,"Interface Design to ENWL Systems",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"3 - ENWL - Customer API interface Design","Interface Design to ENWL Systems","Design",500,"Interface Design to ENWL Systems",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"3 - Delta-EE - Trading rules design","Trading Rules Research & Development ","Design",1353.6,"Trading Rules Research & Development ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,9.9290780141844004E-2,0,0.900709219858156,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"3 - Delta-EE - Reviewing and feedback on proposed rules","Trading Rules Research & Development ","Design",1504,"Trading Rules Research & Development ",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0.19503546099290781,0,0.80496453900709219,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"3 - Design of interface to ANM","Interface Design to ENWL Systems","Design",250000,"Interface Design to ENWL Systems",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"3 - Afry - Trading rules definition after SG","Trading Rules Research & Development ","Design",2389.2857142857142,"Trading Rules Research & Development ",0,0,0,0,0,0,0,0,0,0,0,null,0,0.10000000000000009,0,0,0.89999999999999991,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"4 - Electron - Configuration of user interface / user experience - Application development","Application Development","Build",1000,"Application Development",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"4 - Electron - Clearing interface configuration for Curtailment Obligations - Application development","Application Development","Build",1000,"Application Development",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"4 - Electron - Platform installation and basic set-up and FAT/SAT - Application development","Application Development","Build",1000,"Application Development",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"4 - Electron - Participant integration and testing pre-production - Application development","Application Development","Build",1000,"Application Development",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"4 - Electron - Create and operationalise links to replica system - Application development","Application Development","Build",1000,"Application Development",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"4 - Electron - Transitioning from replica environment to real life trading - Application development","Simulation Trials","Trials & Analysis",1000,"Simulation Trials",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"4 - ENWL - Data Engineer Build","Interface Build to ENWL Systems","Build",625,"Interface Build to ENWL Systems",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"4 - ENWL - Integration Engineer","Interface Build to ENWL Systems","Build",625,"Interface Build to ENWL Systems",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"4 - ENWL - Cyber security build","Interface Build to ENWL Systems","Build",625,"Interface Build to ENWL Systems",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"4 - IT - BiTraDER enviroments (virtual/physical)","Application Integration","Build",100000,"Application Integration",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"4 - ENWL - Customer API interface Build","Interface Build to ENWL Systems","Build",500,"Interface Build to ENWL Systems",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"4 - Build  of interface to ANM","Interface Build to ENWL Systems","Build",250000,"Interface Build to ENWL Systems",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"5 - Electron - Simulation operations support - Application development","Simulation Trials","Trials & Analysis",1000,"Simulation Trials",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"5 - Electron - Simulation planning - Simulation and trial implementation","Simulation Trials","Trials & Analysis",1000,"Simulation Trials",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"5 - Electron - Managing the operation of the trial - Simulation and trial implementation","Network Trials","Trials & Analysis",1000,"Network Trials",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"5 - Electron - Develop roadmap for roll out of simulation to full trial","Network Trials","Trials & Analysis",1000,"Network Trials",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"5 - ENWL - Payments to users","Payments to users","Payments to users",260000,"Payments to users",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"6 - Electron - Design Documentation - Platform Analytics & Reporting ","Functional Specification for BiTraDER","Closedown & BAU",1000,"Functional Specification for BiTraDER",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"6 - Electron - Test Documentation - Platform Analytics & Reporting ","Functional Specification for BiTraDER","Closedown & BAU",1000,"Functional Specification for BiTraDER",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"6 - Electron - Performance Documentation - Platform Analytics & Reporting ","Network Trials","Trials & Analysis",1000,"Network Trials",0,0,0,0,0,0,0,0,0,0,0,null,0.15000000000000002,0,0,0,0.85,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"6 - Afry - CBA","Closedown","Closedown & BAU",1841.1428571428571,"Closedown",0,0,219096,0,0,0,0,0,0,0,219096,null,0,9.9999999999999867E-2,0,0,0.90000000000000013,{"$f":"SUM(R102:W102)","v":1},null,{"$f":"$R102*G102","v":0},{"$f":"$R102*H102","v":0},{"$f":"$R102*I102","v":0},{"$f":"$R102*J102","v":0},{"$f":"$R102*K102","v":0},{"$f":"$R102*L102","v":0},{"$f":"$R102*M102","v":0},{"$f":"$R102*N102","v":0},{"$f":"$R102*O102","v":0},{"$f":"$R102*P102","v":0},null,{"$f":"$S102*G102","v":0},{"$f":"$S102*H102","v":0},{"$f":"$S102*I102","v":0},{"$f":"$S102*J102","v":0},{"$f":"$S102*K102","v":0},{"$f":"$S102*L102","v":0},{"$f":"$S102*M102","v":0},{"$f":"$S102*N102","v":0},{"$f":"$S102*O102","v":0},{"$f":"$S102*P102","v":0},null,{"$f":"$T102*G102","v":0},{"$f":"$T102*H102","v":0},{"$f":"$T102*I102","v":21909.599999999969},{"$f":"$T102*J102","v":0},{"$f":"$T102*K102","v":0},{"$f":"$T102*L102","v":0},{"$f":"$T102*M102","v":0},{"$f":"$T102*N102","v":0},{"$f":"$T102*O102","v":0},{"$f":"$T102*P102","v":0},null,{"$f":"$U102*G102","v":0},{"$f":"$U102*H102","v":0},{"$f":"$U102*I102","v":0},{"$f":"$U102*J102","v":0},{"$f":"$U102*K102","v":0},{"$f":"$U102*L102","v":0},{"$f":"$U102*M102","v":0},{"$f":"$U102*N102","v":0},{"$f":"$U102*O102","v":0},{"$f":"$U102*P102","v":0},null,{"$f":"$V102*G102","v":0},{"$f":"$V102*H102","v":0},{"$f":"$V102*I102","v":0},{"$f":"$V102*J102","v":0},{"$f":"$V102*K102","v":0},{"$f":"$V102*L102","v":0},{"$f":"$V102*M102","v":0},{"$f":"$V102*N102","v":0},{"$f":"$V102*O102","v":0},{"$f":"$V102*P102","v":0},null,{"$f":"$W102*G102","v":0},{"$f":"$W102*H102","v":0},{"$f":"$W102*I102","v":197186.40000000002},{"$f":"$W102*J102","v":0},{"$f":"$W102*K102","v":0},{"$f":"$W102*L102","v":0},{"$f":"$W102*M102","v":0},{"$f":"$W102*N102","v":0},{"$f":"$W102*O102","v":0},{"$f":"$W102*P102","v":0}]
[null,"6 - ENWL - Technical Author","Functional Specification for BiTraDER","Closedown & BAU",489.65,"Functional Specification for BiTraDER",44486.293862499995,0,0,0,0,0,0,0,0,0,44486.293862499995,0.05,0,0,0,0,0.95,1,null,2224.3146931249998,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,42261.979169374994,0,0,0,0,0,0,0,0,0]
[null,"7 - Afry - Dissemination","Learning & Dissemination","Learning & Dissemination",2251.6923076923076,"Learning & Dissemination",0,0,0,0,0,0,0,0,0,0,0,null,0,9.9999999999999978E-2,0,0,0.9,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"6 - Design, build, install, test & comission of BiTraDER website","Learning & Dissemination","Learning & Dissemination",20000,"Learning & Dissemination",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"6 - Support & maintenance of BiTraDER website","Learning & Dissemination","Learning & Dissemination",16000,"Learning & Dissemination",0,0,0,0,0,0,0,0,0,2084.0888888888885,2084.0888888888885,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,2084.0888888888885]
[null,"6 - LCNI conference","Learning & Dissemination","Learning & Dissemination",80000,"Learning & Dissemination",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"6 - Knowledge sharing event","Learning & Dissemination","Learning & Dissemination",12000,"Learning & Dissemination",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"6 - Publicise BiTraDER  within ENW","Learning & Dissemination","Learning & Dissemination",4050,"Learning & Dissemination",0,0,0,0,0,0,0,0,0,279.28323529411762,279.28323529411762,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,279.28323529411762]
[null,"6 - Third party review of project","Learning & Dissemination","Learning & Dissemination",90000,"Learning & Dissemination",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"6 - Steering groups","Learning & Dissemination","Learning & Dissemination",3600,"Learning & Dissemination",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"7 - Afry - Dissemination after SG","Learning & Dissemination","Learning & Dissemination",2440,"Learning & Dissemination",0,0,0,0,0,0,0,0,0,0,0,null,0,9.9999999999999978E-2,0,0,0.9,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"8 - ENWL - Risk that it takes longer than anticipated to agree contracts with customers involved in the trials (additional resource to allow more time for signing up customers) ","Contingency","Customer",100000,"Contingency",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"8 - ENWL - Risk that the market build and integration takes longer than anticipated (additional resource to assist with the build and integration)","Contingency","Build",100000,"Contingency",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"8 - ENWL - Risk that the cyber-security requirements will affect the performance of the integrated system (additional resource)","Contingency","Build",150000,"Contingency",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"8 - ENWL - Risk that we lose participants due to lack of understanding on the aims of the market and the operation of the platform (additonal resource for further education of participants)","Contingency","Simulation",20000,"Contingency",0,0,0,0,0,0,0,2605.1111111111109,0,0,2605.1111111111109,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,2605.1111111111109,0,0]
[null,"8 - ENWL - Risk that no constraints occur on the network during the trial phase (compensation of customers who respond to false constraints)","Contingency","Network trials",50000,"Contingency",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"8 - ENWL - Risk that participants may not trade if they do not understand the benefit and risks of trading, or they are waiting for others to start the trading (provide an initial incentive to stimulate trading amongst participants)","Contingency","Network trials",25000,"Contingency",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"8 - Electron - Risk that the configuration of the Trading Platform on BiTraDER takes longer than anticipated (additional resource to assist platform configuration)","Contingency","Build",135320,"Contingency",0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G133:P133)","v":0},null,null,null,null,null,null,{"$f":"SUM(R133:W133)","v":0},null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"SUM(G7:G133)","v":157793.57802924764},0,244190.10735294118,5275.3499999999995,0,0,6999.9999999999991,2605.1111111111109,0,9259.254477124181,426123.40097042412,null,null,null,null,null,null,null,null,{"$f":"SUM(Z7:Z133)","v":7889.6789014623828},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AK7:AK133)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AV7:AV133)","v":0},0,21909.599999999969,0,0,0,0,0,0,0,null,{"$f":"SUM(BG7:BG133)","v":0},0,1660.7999999999995,0,0,0,0,0,0,0,null,{"$f":"SUM(BR7:BR133)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(CC7:CC133)","v":149903.89912778526},0,220619.70735294119,5275.3499999999995,0,0,6999.9999999999991,2605.1111111111109,0,9259.254477124181]
[]
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[]
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[]
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[]
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[]
[]
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[]
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[]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Totals"]

{"sheet":"2027-2028","index":10,"n_rows":255,"n_cols":90,"rows_kept":255,"cut":false,"hidden":false,"merged":[[3,69,3,78],[3,80,3,89],[3,6,3,15],[3,17,3,23],[3,25,3,34],[3,36,3,45],[3,47,3,56],[3,58,3,67]]}
[null,"Project Costs in 2027-2028"]
[]
[]
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[null,"Description","Task","Project Workstream"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Cost",null,null,null,null,null,null,{"$f":"SUM(R8:W8)","v":0},null,{"$f":"$R8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$S8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$T8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$U8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$V8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$W8*G8","v":0},0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"SUM(G7:G8)","v":0},{"$f":"SUM(H7:H8)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(G9:P9)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(Z7:Z8)","v":0},{"$f":"SUM(AA7:AA8)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(AK7:AK8)","v":0},{"$f":"SUM(AL7:AL8)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(AV7:AV8)","v":0},{"$f":"SUM(AW7:AW8)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(BG7:BG8)","v":0},{"$f":"SUM(BH7:BH8)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(BR7:BR8)","v":0},{"$f":"SUM(BS7:BS8)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(CC7:CC8)","v":0},{"$f":"SUM(CD7:CD8)","v":0},0,0,0,0,0,0,0,0]
[]
[]
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[]
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[]
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[]
[]
[]
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[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Totals"]

{"sheet":"2028-2029","index":11,"n_rows":255,"n_cols":90,"rows_kept":255,"cut":false,"hidden":false,"merged":[[3,69,3,78],[3,80,3,89],[3,6,3,15],[3,17,3,23],[3,25,3,34],[3,36,3,45],[3,47,3,56],[3,58,3,67]]}
[null,"Project Costs in 2028-2029"]
[]
[]
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[null,"Description","Task","Project Workstream"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Cost",null,null,null,null,null,null,{"$f":"SUM(R8:W8)","v":0},null,{"$f":"$R8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$S8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$T8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$U8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$V8*G8","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"$W8*G8","v":0},0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"SUM(G7:G8)","v":0},{"$f":"SUM(H7:H8)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(G9:P9)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(Z7:Z8)","v":0},{"$f":"SUM(AA7:AA8)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(AK7:AK8)","v":0},{"$f":"SUM(AL7:AL8)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(AV7:AV8)","v":0},{"$f":"SUM(AW7:AW8)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(BG7:BG8)","v":0},{"$f":"SUM(BH7:BH8)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(BR7:BR8)","v":0},{"$f":"SUM(BS7:BS8)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(CC7:CC8)","v":0},{"$f":"SUM(CD7:CD8)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
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[]
[]
[]
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[]
[]
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[]
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[]
[]
[]
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[]
[]
[]
[]
[]
[]
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[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Totals"]

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[null,"Whole Project"]
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[null,"Description","Task","Project Workstream","Unit Cost  £","Description"]
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[null,"8 - ENWL - Risk that it takes longer than anticipated to agree contracts with customers involved in the trials (additional resource to allow more time for signing up customers) ","Contingency","Customer",100000,"Contingency",{"$f":"'2021-2022'!G113+'2022-2023'!G113+'2023-2024'!G113+'2024-2025'!G113+'2025-2026'!G113+'2026-2027'!G113+'2027-2028'!G115+'2028-2029'!G115","v":0},{"$f":"'2021-2022'!H113+'2022-2023'!H113+'2023-2024'!H113+'2024-2025'!H113+'2025-2026'!H113+'2026-2027'!H113+'2027-2028'!H115+'2028-2029'!H115","v":0},{"$f":"'2021-2022'!I113+'2022-2023'!I113+'2023-2024'!I113+'2024-2025'!I113+'2025-2026'!I113+'2026-2027'!I113+'2027-2028'!I115+'2028-2029'!I115","v":0},{"$f":"'2021-2022'!J113+'2022-2023'!J113+'2023-2024'!J113+'2024-2025'!J113+'2025-2026'!J113+'2026-2027'!J113+'2027-2028'!J115+'2028-2029'!J115","v":0},{"$f":"'2021-2022'!K113+'2022-2023'!K113+'2023-2024'!K113+'2024-2025'!K113+'2025-2026'!K113+'2026-2027'!K113+'2027-2028'!K115+'2028-2029'!K115","v":0},{"$f":"'2021-2022'!L113+'2022-2023'!L113+'2023-2024'!L113+'2024-2025'!L113+'2025-2026'!L113+'2026-2027'!L113+'2027-2028'!L115+'2028-2029'!L115","v":0},{"$f":"'2021-2022'!M113+'2022-2023'!M113+'2023-2024'!M113+'2024-2025'!M113+'2025-2026'!M113+'2026-2027'!M113+'2027-2028'!M115+'2028-2029'!M115","v":0},{"$f":"'2021-2022'!N113+'2022-2023'!N113+'2023-2024'!N113+'2024-2025'!N113+'2025-2026'!N113+'2026-2027'!N113+'2027-2028'!N115+'2028-2029'!N115","v":104909.99999999999},{"$f":"'2021-2022'!O113+'2022-2023'!O113+'2023-2024'!O113+'2024-2025'!O113+'2025-2026'!O113+'2026-2027'!O113+'2027-2028'!O115+'2028-2029'!O115","v":0},{"$f":"'2021-2022'!P113+'2022-2023'!P113+'2023-2024'!P113+'2024-2025'!P113+'2025-2026'!P113+'2026-2027'!P113+'2027-2028'!P115+'2028-2029'!P115","v":0},104909.99999999999,0,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,104909.99999999999,0,0]
[null,"8 - ENWL - Risk that the market build and integration takes longer than anticipated (additional resource to assist with the build and integration)","Contingency","Build",100000,"Contingency",{"$f":"'2021-2022'!G114+'2022-2023'!G114+'2023-2024'!G114+'2024-2025'!G114+'2025-2026'!G114+'2026-2027'!G114+'2027-2028'!G116+'2028-2029'!G116","v":0},{"$f":"'2021-2022'!H114+'2022-2023'!H114+'2023-2024'!H114+'2024-2025'!H114+'2025-2026'!H114+'2026-2027'!H114+'2027-2028'!H116+'2028-2029'!H116","v":0},{"$f":"'2021-2022'!I114+'2022-2023'!I114+'2023-2024'!I114+'2024-2025'!I114+'2025-2026'!I114+'2026-2027'!I114+'2027-2028'!I116+'2028-2029'!I116","v":0},{"$f":"'2021-2022'!J114+'2022-2023'!J114+'2023-2024'!J114+'2024-2025'!J114+'2025-2026'!J114+'2026-2027'!J114+'2027-2028'!J116+'2028-2029'!J116","v":0},{"$f":"'2021-2022'!K114+'2022-2023'!K114+'2023-2024'!K114+'2024-2025'!K114+'2025-2026'!K114+'2026-2027'!K114+'2027-2028'!K116+'2028-2029'!K116","v":0},{"$f":"'2021-2022'!L114+'2022-2023'!L114+'2023-2024'!L114+'2024-2025'!L114+'2025-2026'!L114+'2026-2027'!L114+'2027-2028'!L116+'2028-2029'!L116","v":0},{"$f":"'2021-2022'!M114+'2022-2023'!M114+'2023-2024'!M114+'2024-2025'!M114+'2025-2026'!M114+'2026-2027'!M114+'2027-2028'!M116+'2028-2029'!M116","v":0},{"$f":"'2021-2022'!N114+'2022-2023'!N114+'2023-2024'!N114+'2024-2025'!N114+'2025-2026'!N114+'2026-2027'!N114+'2027-2028'!N116+'2028-2029'!N116","v":110454},{"$f":"'2021-2022'!O114+'2022-2023'!O114+'2023-2024'!O114+'2024-2025'!O114+'2025-2026'!O114+'2026-2027'!O114+'2027-2028'!O116+'2028-2029'!O116","v":0},{"$f":"'2021-2022'!P114+'2022-2023'!P114+'2023-2024'!P114+'2024-2025'!P114+'2025-2026'!P114+'2026-2027'!P114+'2027-2028'!P116+'2028-2029'!P116","v":0},110454,0,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,110454,0,0]
[null,"8 - ENWL - Risk that the cyber-security requirements will affect the performance of the integrated system (additional resource)","Contingency","Build",150000,"Contingency",{"$f":"'2021-2022'!G115+'2022-2023'!G115+'2023-2024'!G115+'2024-2025'!G115+'2025-2026'!G115+'2026-2027'!G115+'2027-2028'!G117+'2028-2029'!G117","v":0},{"$f":"'2021-2022'!H115+'2022-2023'!H115+'2023-2024'!H115+'2024-2025'!H115+'2025-2026'!H115+'2026-2027'!H115+'2027-2028'!H117+'2028-2029'!H117","v":0},{"$f":"'2021-2022'!I115+'2022-2023'!I115+'2023-2024'!I115+'2024-2025'!I115+'2025-2026'!I115+'2026-2027'!I115+'2027-2028'!I117+'2028-2029'!I117","v":0},{"$f":"'2021-2022'!J115+'2022-2023'!J115+'2023-2024'!J115+'2024-2025'!J115+'2025-2026'!J115+'2026-2027'!J115+'2027-2028'!J117+'2028-2029'!J117","v":0},{"$f":"'2021-2022'!K115+'2022-2023'!K115+'2023-2024'!K115+'2024-2025'!K115+'2025-2026'!K115+'2026-2027'!K115+'2027-2028'!K117+'2028-2029'!K117","v":0},{"$f":"'2021-2022'!L115+'2022-2023'!L115+'2023-2024'!L115+'2024-2025'!L115+'2025-2026'!L115+'2026-2027'!L115+'2027-2028'!L117+'2028-2029'!L117","v":0},{"$f":"'2021-2022'!M115+'2022-2023'!M115+'2023-2024'!M115+'2024-2025'!M115+'2025-2026'!M115+'2026-2027'!M115+'2027-2028'!M117+'2028-2029'!M117","v":0},{"$f":"'2021-2022'!N115+'2022-2023'!N115+'2023-2024'!N115+'2024-2025'!N115+'2025-2026'!N115+'2026-2027'!N115+'2027-2028'!N117+'2028-2029'!N117","v":163833},{"$f":"'2021-2022'!O115+'2022-2023'!O115+'2023-2024'!O115+'2024-2025'!O115+'2025-2026'!O115+'2026-2027'!O115+'2027-2028'!O117+'2028-2029'!O117","v":0},{"$f":"'2021-2022'!P115+'2022-2023'!P115+'2023-2024'!P115+'2024-2025'!P115+'2025-2026'!P115+'2026-2027'!P115+'2027-2028'!P117+'2028-2029'!P117","v":0},163833,0,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,163833,0,0]
[null,"8 - ENWL - Risk that we lose participants due to lack of understanding on the aims of the market and the operation of the platform (additonal resource for further education of participants)","Contingency","Simulation",20000,"Contingency",{"$f":"'2021-2022'!G116+'2022-2023'!G116+'2023-2024'!G116+'2024-2025'!G116+'2025-2026'!G116+'2026-2027'!G116+'2027-2028'!G118+'2028-2029'!G118","v":0},{"$f":"'2021-2022'!H116+'2022-2023'!H116+'2023-2024'!H116+'2024-2025'!H116+'2025-2026'!H116+'2026-2027'!H116+'2027-2028'!H118+'2028-2029'!H118","v":0},{"$f":"'2021-2022'!I116+'2022-2023'!I116+'2023-2024'!I116+'2024-2025'!I116+'2025-2026'!I116+'2026-2027'!I116+'2027-2028'!I118+'2028-2029'!I118","v":0},{"$f":"'2021-2022'!J116+'2022-2023'!J116+'2023-2024'!J116+'2024-2025'!J116+'2025-2026'!J116+'2026-2027'!J116+'2027-2028'!J118+'2028-2029'!J118","v":0},{"$f":"'2021-2022'!K116+'2022-2023'!K116+'2023-2024'!K116+'2024-2025'!K116+'2025-2026'!K116+'2026-2027'!K116+'2027-2028'!K118+'2028-2029'!K118","v":0},{"$f":"'2021-2022'!L116+'2022-2023'!L116+'2023-2024'!L116+'2024-2025'!L116+'2025-2026'!L116+'2026-2027'!L116+'2027-2028'!L118+'2028-2029'!L118","v":0},{"$f":"'2021-2022'!M116+'2022-2023'!M116+'2023-2024'!M116+'2024-2025'!M116+'2025-2026'!M116+'2026-2027'!M116+'2027-2028'!M118+'2028-2029'!M118","v":0},{"$f":"'2021-2022'!N116+'2022-2023'!N116+'2023-2024'!N116+'2024-2025'!N116+'2025-2026'!N116+'2026-2027'!N116+'2027-2028'!N118+'2028-2029'!N118","v":22898.444444444442},{"$f":"'2021-2022'!O116+'2022-2023'!O116+'2023-2024'!O116+'2024-2025'!O116+'2025-2026'!O116+'2026-2027'!O116+'2027-2028'!O118+'2028-2029'!O118","v":0},{"$f":"'2021-2022'!P116+'2022-2023'!P116+'2023-2024'!P116+'2024-2025'!P116+'2025-2026'!P116+'2026-2027'!P116+'2027-2028'!P118+'2028-2029'!P118","v":0},22898.444444444442,0,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,22898.444444444442,0,0]
[null,"8 - ENWL - Risk that no constraints occur on the network during the trial phase (compensation of customers who respond to false constraints)","Contingency","Network trials",50000,"Contingency",{"$f":"'2021-2022'!G117+'2022-2023'!G117+'2023-2024'!G117+'2024-2025'!G117+'2025-2026'!G117+'2026-2027'!G117+'2027-2028'!G119+'2028-2029'!G119","v":0},{"$f":"'2021-2022'!H117+'2022-2023'!H117+'2023-2024'!H117+'2024-2025'!H117+'2025-2026'!H117+'2026-2027'!H117+'2027-2028'!H119+'2028-2029'!H119","v":0},{"$f":"'2021-2022'!I117+'2022-2023'!I117+'2023-2024'!I117+'2024-2025'!I117+'2025-2026'!I117+'2026-2027'!I117+'2027-2028'!I119+'2028-2029'!I119","v":0},{"$f":"'2021-2022'!J117+'2022-2023'!J117+'2023-2024'!J117+'2024-2025'!J117+'2025-2026'!J117+'2026-2027'!J117+'2027-2028'!J119+'2028-2029'!J119","v":0},{"$f":"'2021-2022'!K117+'2022-2023'!K117+'2023-2024'!K117+'2024-2025'!K117+'2025-2026'!K117+'2026-2027'!K117+'2027-2028'!K119+'2028-2029'!K119","v":0},{"$f":"'2021-2022'!L117+'2022-2023'!L117+'2023-2024'!L117+'2024-2025'!L117+'2025-2026'!L117+'2026-2027'!L117+'2027-2028'!L119+'2028-2029'!L119","v":0},{"$f":"'2021-2022'!M117+'2022-2023'!M117+'2023-2024'!M117+'2024-2025'!M117+'2025-2026'!M117+'2026-2027'!M117+'2027-2028'!M119+'2028-2029'!M119","v":0},{"$f":"'2021-2022'!N117+'2022-2023'!N117+'2023-2024'!N117+'2024-2025'!N117+'2025-2026'!N117+'2026-2027'!N117+'2027-2028'!N119+'2028-2029'!N119","v":57074.999999999993},{"$f":"'2021-2022'!O117+'2022-2023'!O117+'2023-2024'!O117+'2024-2025'!O117+'2025-2026'!O117+'2026-2027'!O117+'2027-2028'!O119+'2028-2029'!O119","v":0},{"$f":"'2021-2022'!P117+'2022-2023'!P117+'2023-2024'!P117+'2024-2025'!P117+'2025-2026'!P117+'2026-2027'!P117+'2027-2028'!P119+'2028-2029'!P119","v":0},57074.999999999993,0,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,57074.999999999993,0,0]
[null,"8 - ENWL - Risk that participants may not trade if they do not understand the benefit and risks of trading, or they are waiting for others to start the trading (provide an initial incentive to stimulate trading amongst participants)","Contingency","Network trials",25000,"Contingency",{"$f":"'2021-2022'!G118+'2022-2023'!G118+'2023-2024'!G118+'2024-2025'!G118+'2025-2026'!G118+'2026-2027'!G118+'2027-2028'!G120+'2028-2029'!G120","v":0},{"$f":"'2021-2022'!H118+'2022-2023'!H118+'2023-2024'!H118+'2024-2025'!H118+'2025-2026'!H118+'2026-2027'!H118+'2027-2028'!H120+'2028-2029'!H120","v":0},{"$f":"'2021-2022'!I118+'2022-2023'!I118+'2023-2024'!I118+'2024-2025'!I118+'2025-2026'!I118+'2026-2027'!I118+'2027-2028'!I120+'2028-2029'!I120","v":0},{"$f":"'2021-2022'!J118+'2022-2023'!J118+'2023-2024'!J118+'2024-2025'!J118+'2025-2026'!J118+'2026-2027'!J118+'2027-2028'!J120+'2028-2029'!J120","v":0},{"$f":"'2021-2022'!K118+'2022-2023'!K118+'2023-2024'!K118+'2024-2025'!K118+'2025-2026'!K118+'2026-2027'!K118+'2027-2028'!K120+'2028-2029'!K120","v":0},{"$f":"'2021-2022'!L118+'2022-2023'!L118+'2023-2024'!L118+'2024-2025'!L118+'2025-2026'!L118+'2026-2027'!L118+'2027-2028'!L120+'2028-2029'!L120","v":0},{"$f":"'2021-2022'!M118+'2022-2023'!M118+'2023-2024'!M118+'2024-2025'!M118+'2025-2026'!M118+'2026-2027'!M118+'2027-2028'!M120+'2028-2029'!M120","v":0},{"$f":"'2021-2022'!N118+'2022-2023'!N118+'2023-2024'!N118+'2024-2025'!N118+'2025-2026'!N118+'2026-2027'!N118+'2027-2028'!N120+'2028-2029'!N120","v":28537.499999999996},{"$f":"'2021-2022'!O118+'2022-2023'!O118+'2023-2024'!O118+'2024-2025'!O118+'2025-2026'!O118+'2026-2027'!O118+'2027-2028'!O120+'2028-2029'!O120","v":0},{"$f":"'2021-2022'!P118+'2022-2023'!P118+'2023-2024'!P118+'2024-2025'!P118+'2025-2026'!P118+'2026-2027'!P118+'2027-2028'!P120+'2028-2029'!P120","v":0},28537.499999999996,0,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,28537.499999999996,0,0]
[null,"8 - Electron - Risk that the configuration of the Trading Platform on BiTraDER takes longer than anticipated (additional resource to assist platform configuration)","Contingency","Build",135320,"Contingency",{"$f":"'2021-2022'!G119+'2022-2023'!G119+'2023-2024'!G119+'2024-2025'!G119+'2025-2026'!G119+'2026-2027'!G119+'2027-2028'!G121+'2028-2029'!G121","v":0},{"$f":"'2021-2022'!H119+'2022-2023'!H119+'2023-2024'!H119+'2024-2025'!H119+'2025-2026'!H119+'2026-2027'!H119+'2027-2028'!H121+'2028-2029'!H121","v":0},{"$f":"'2021-2022'!I119+'2022-2023'!I119+'2023-2024'!I119+'2024-2025'!I119+'2025-2026'!I119+'2026-2027'!I119+'2027-2028'!I121+'2028-2029'!I121","v":0},{"$f":"'2021-2022'!J119+'2022-2023'!J119+'2023-2024'!J119+'2024-2025'!J119+'2025-2026'!J119+'2026-2027'!J119+'2027-2028'!J121+'2028-2029'!J121","v":0},{"$f":"'2021-2022'!K119+'2022-2023'!K119+'2023-2024'!K119+'2024-2025'!K119+'2025-2026'!K119+'2026-2027'!K119+'2027-2028'!K121+'2028-2029'!K121","v":0},{"$f":"'2021-2022'!L119+'2022-2023'!L119+'2023-2024'!L119+'2024-2025'!L119+'2025-2026'!L119+'2026-2027'!L119+'2027-2028'!L121+'2028-2029'!L121","v":0},{"$f":"'2021-2022'!M119+'2022-2023'!M119+'2023-2024'!M119+'2024-2025'!M119+'2025-2026'!M119+'2026-2027'!M119+'2027-2028'!M121+'2028-2029'!M121","v":0},{"$f":"'2021-2022'!N119+'2022-2023'!N119+'2023-2024'!N119+'2024-2025'!N119+'2025-2026'!N119+'2026-2027'!N119+'2027-2028'!N121+'2028-2029'!N121","v":148513.69999999998},{"$f":"'2021-2022'!O119+'2022-2023'!O119+'2023-2024'!O119+'2024-2025'!O119+'2025-2026'!O119+'2026-2027'!O119+'2027-2028'!O121+'2028-2029'!O121","v":0},{"$f":"'2021-2022'!P119+'2022-2023'!P119+'2023-2024'!P119+'2024-2025'!P119+'2025-2026'!P119+'2026-2027'!P119+'2027-2028'!P121+'2028-2029'!P121","v":0},148513.69999999998,0,0,0,0,0,1,1,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,148513.69999999998,0,0]
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[null,null,null,"Totals"]

{"sheet":"Project Direction","index":13,"n_rows":25,"n_cols":5,"rows_kept":25,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[null,null,"Cost Category","Cost"]
[null,null,"Labour"]
[null,null,null,{"$f":"'Whole project'!CC134+'Whole project'!Z134+'Whole project'!BR134","v":1779760.1866941024}]
[null,null,"Equipment"]
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[null,null,"Contractors"]
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[null,null,"IT"]
[null,null,null,{"$f":"'Whole project'!CF134+'Whole project'!AC134+'Whole project'!BU134","v":1773113.0369473684}]
[null,null,"IPR Costs"]
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[null,null,"Travel & Expenses"]
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[null,null,"Payments to users"]
[null,null,null,{"$f":"'Whole project'!CI134+'Whole project'!AF134+'Whole project'!BX134","v":400782}]
[null,null,"Contingency"]
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[null,null,"Decommissioning"]
[null,null,null,{"$f":"'Whole project'!CK134+'Whole project'!AH134+'Whole project'!BZ134","v":0}]
[null,null,"Other"]
[null,null,null,{"$f":"'Whole project'!CL134+'Whole project'!AI134+'Whole project'!CA134","v":360637.49918300653},"Check that = to Total Outstanding Funding Required + Licensee Compulsory Contribution + Licensee Extra Contribution"]
[null,null,"Total",{"$f":"SUM(D6:D24)","v":7698446.5084453924},{"$f":"IF(D25=('NIC Funding Request'!J79+'NIC Funding Request'!J37+'NIC Funding Request'!J66),\"OK\", \"ERROR\")","v":"OK"}]