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[]
[null,null,null,null,"Total",null,null,{"$f":"SUM(H31:H35)","v":114368.67775854618},108218.61277077947,119090.3716986737,130302.68416662996,132116.16394914108,146480.97498771816,154141.40271991459,156777.53741245452,160266.96319987241,{"$f":"SUM(Q31:Q35)","v":164233.60286183891}]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Terminal"]
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[]
[null,null,null,null,"Total",null,null,{"$f":"SUM(H46:H50)","v":21557.379482496592},21153.733065021112,31294.352068156601,29707.67756488446,30330.527034359595,33546.22526756765,35185.86327402218,36312.584877095258,37199.073910447252,{"$f":"SUM(Q46:Q50)","v":38744.877532037463}]
[]
[null,null,null,null,"Total operating costs (staff + other opex)",null,null,null,null,null,null,null,{"$f":"SUM(M46:M47,M31:M32)","v":156967.67000926219},{"$f":"SUM(N46:N47,N31:N32)","v":163344.60264393114},{"$f":"SUM(O46:O47,O31:O32)","v":162711.84463392122},{"$f":"SUM(P46:P47,P31:P32)","v":165586.39180093742},{"$f":"SUM(Q46:Q47,Q31:Q32)","v":167841.0695267847}]
[]
[]
[]
[]
[]
[null,"AirNav Regulated Entity Financeability",null,null,null,"Nominal"]
[]
[null,null,null,"Cash Flow"]
[null,null,null,null,"CFO (Gross of any dividend)","€'000",0,"< Set Opex % overspend",null,null,null,null,{"$f":"('T2 ERT'!C91+'T2 TRM'!C91)-(SUM('T1 ANSP ERT'!Q12,'T1 ANSP ERT'!Q14,'T1 ANSP TRM'!Q12,'T1 ANSP TRM'!Q14)+SUM('T1 MET ERT'!Q18,'T1 MET TRM'!Q18,'T1 NSA ERT'!Q18,'T1 NSA TRM'!Q18))*(1+$G63)","v":36212.172692798136},{"$f":"('T2 ERT'!D91+'T2 TRM'!D91)-(SUM('T1 ANSP ERT'!R12,'T1 ANSP ERT'!R14,'T1 ANSP TRM'!R12,'T1 ANSP TRM'!R14)+SUM('T1 MET ERT'!R18,'T1 MET TRM'!R18,'T1 NSA ERT'!R18,'T1 NSA TRM'!R18))*(1+$G63)","v":39481.433354161098},{"$f":"('T2 ERT'!E91+'T2 TRM'!E91)-(SUM('T1 ANSP ERT'!S12,'T1 ANSP ERT'!S14,'T1 ANSP TRM'!S12,'T1 ANSP TRM'!S14)+SUM('T1 MET ERT'!S18,'T1 MET TRM'!S18,'T1 NSA ERT'!S18,'T1 NSA TRM'!S18))*(1+$G63)","v":38113.691317292629},{"$f":"('T2 ERT'!F91+'T2 TRM'!F91)-(SUM('T1 ANSP ERT'!T12,'T1 ANSP ERT'!T14,'T1 ANSP TRM'!T12,'T1 ANSP TRM'!T14)+SUM('T1 MET ERT'!T18,'T1 MET TRM'!T18,'T1 NSA ERT'!T18,'T1 NSA TRM'!T18))*(1+$G63)","v":39843.057149156288},{"$f":"('T2 ERT'!G91+'T2 TRM'!G91)-(SUM('T1 ANSP ERT'!U12,'T1 ANSP ERT'!U14,'T1 ANSP TRM'!U12,'T1 ANSP TRM'!U14)+SUM('T1 MET ERT'!U18,'T1 MET TRM'!U18,'T1 NSA ERT'!U18,'T1 NSA TRM'!U18))*(1+$G63)","v":42765.619709395949}]
[null,null,null,null,"Capex","€'000",null,"< Set Capex % overspend",null,null,null,null,{"$f":"-SUM('AirNav Capex (IAA)'!CK52:CK53)*(1+$G64)","v":-35652.744400000003},{"$f":"-SUM('AirNav Capex (IAA)'!CL52:CL53)*(1+$G64)","v":-35664.669000000002},{"$f":"-SUM('AirNav Capex (IAA)'!CM52:CM53)*(1+$G64)","v":-32863.896000000001},{"$f":"-SUM('AirNav Capex (IAA)'!CN52:CN53)*(1+$G64)","v":-32916.182800000002},{"$f":"-SUM('AirNav Capex (IAA)'!CO52:CO53)*(1+$G64)","v":-25985.039000000001}]
[]
[null,null,null,null,"FCF","€'000",null,null,null,null,null,null,{"$f":"SUM(M63:M64)","v":559.42829279813304},{"$f":"SUM(N63:N64)","v":3816.764354161096},{"$f":"SUM(O63:O64)","v":5249.7953172926282},{"$f":"SUM(P63:P64)","v":6926.8743491562855},{"$f":"SUM(Q63:Q64)","v":16780.580709395948}]
[]
[null,null,null,null,"Opening Cash Position","€'000",null,null,null,null,null,null,{"$f":"L70","v":0},{"$f":"M70","v":559.42829279813304},{"$f":"N70","v":4376.192646959229},{"$f":"O70","v":9625.9879642518572},{"$f":"P70","v":16552.862313408143}]
[]
[null,null,null,null,"Year End Cash","€'000",null,null,null,null,"Set year end cash position >",0,{"$f":"SUM(M66:M68)","v":559.42829279813304},{"$f":"SUM(N66:N68)","v":4376.192646959229},{"$f":"SUM(O66:O68)","v":9625.9879642518572},{"$f":"SUM(P66:P68)","v":16552.862313408143},{"$f":"SUM(Q66:Q68)","v":33333.443022804087}]
[]
[]
[null,null,null,null,"CFO/Debt","Ratio",null,null,null,null,null,null,{"$f":"-IF(M70>=0,0,M63/M70)","v":0},0,{"$f":"-IF(O70>=0,0,O63/O70)","v":0},{"$f":"-IF(P70>=0,0,P63/P70)","v":0},0]
[]
[]
[]
[]
[]
[null,"END"]

{"sheet":"Cost Comparison","index":2,"n_rows":354,"n_cols":28,"rows_kept":354,"cut":false,"hidden":false,"merged":[[73,15,73,16],[73,17,73,18],[73,19,73,20]]}
[]
[null,"ANSP Cost Comparison",null,null,"Item","Units",null,null,null,2025,2026,2027,2028,2029,null,"Service Units Scenario:",null,null,{"$f":"'DUC & UR'!$F$6","v":"Base"},{"$f":"INDEX('Misc. Items'!$E$61:$E$63,MATCH(S2,'Misc. Items'!$C$61:$C$63,0))","v":2}]
[null,null,null,null,"UR Year:",null,null,null,null,2025,2026,2027,2028,2029]
[null,null,null,null,"Price Base:",null,null,null,null,"Forecast","Forecast","Forecast","Forecast","Forecast"]
[null,null,null,null,"Index:",{"$f":"'Misc. Items'!$F$26","v":2022},null,null,null,{"$f":"'Misc. Items'!O27","v":108.62660003010839},{"$f":"'Misc. Items'!P27","v":110.43197412260881},{"$f":"'Misc. Items'!Q27","v":112.37336822768427},{"$f":"'Misc. Items'!R27","v":114.54891663657224},{"$f":"'Misc. Items'!S27","v":116.87425964429465}]
[null,"Traffic"]
[]
[null,null,null,"Service Units"]
[null,null,null,null,"En Route",null,null,null,null,{"$f":"'Misc. Items'!O36","v":5175},{"$f":"'Misc. Items'!P36","v":5256},{"$f":"'Misc. Items'!Q36","v":5349},{"$f":"'Misc. Items'!R36","v":5458},{"$f":"'Misc. Items'!S36","v":5544}]
[null,null,null,null,"Terminal",null,null,null,null,{"$f":"'Misc. Items'!O37","v":215},{"$f":"'Misc. Items'!P37","v":221},{"$f":"'Misc. Items'!Q37","v":226.06494161063932},{"$f":"'Misc. Items'!R37","v":232.53069086914317},{"$f":"'Misc. Items'!S37","v":237.3634186686848}]
[]
[]
[null,"Opex",null,"Entity:","ANSP","Nominal"]
[]
[null,null,"AirNav Staff"]
[null,null,null,"FTEs"]
[null,null,null,null,{"$f":"'AirNav Opex'!C31","v":"ATCO"},"#",null,null,null,{"$f":"'AirNav Opex'!Q18","v":328},{"$f":"'AirNav Opex'!R18","v":340},{"$f":"'AirNav Opex'!S18","v":352},{"$f":"'AirNav Opex'!T18","v":363},{"$f":"'AirNav Opex'!U18","v":374}]
[null,null,null,null,{"$f":"'AirNav Opex'!C32","v":"Corporate Services"},"#",null,null,null,{"$f":"'AirNav Opex'!Q19","v":66},{"$f":"'AirNav Opex'!R19","v":69},{"$f":"'AirNav Opex'!S19","v":69},{"$f":"'AirNav Opex'!T19","v":69},{"$f":"'AirNav Opex'!U19","v":69}]
[null,null,null,null,{"$f":"'AirNav Opex'!C33","v":"Data Assistant"},"#",null,null,null,{"$f":"'AirNav Opex'!Q20","v":48},{"$f":"'AirNav Opex'!R20","v":48},{"$f":"'AirNav Opex'!S20","v":48},{"$f":"'AirNav Opex'!T20","v":48},{"$f":"'AirNav Opex'!U20","v":48}]
[null,null,null,null,{"$f":"'AirNav Opex'!C34","v":"Engineer"},"#",null,null,null,{"$f":"'AirNav Opex'!Q21","v":114},{"$f":"'AirNav Opex'!R21","v":126},{"$f":"'AirNav Opex'!S21","v":126},{"$f":"'AirNav Opex'!T21","v":126},{"$f":"'AirNav Opex'!U21","v":126}]
[null,null,null,null,{"$f":"'AirNav Opex'!C35","v":"Op Mgt Supp"},"#",null,null,null,{"$f":"'AirNav Opex'!Q22","v":77},{"$f":"'AirNav Opex'!R22","v":79},{"$f":"'AirNav Opex'!S22","v":82},{"$f":"'AirNav Opex'!T22","v":83},{"$f":"'AirNav Opex'!U22","v":83}]
[null,null,null,null,{"$f":"'AirNav Opex'!C36","v":"FMP/AMC"},null,null,null,null,{"$f":"'AirNav Opex'!Q23","v":5},{"$f":"'AirNav Opex'!R23","v":10},{"$f":"'AirNav Opex'!S23","v":10},{"$f":"'AirNav Opex'!T23","v":10},{"$f":"'AirNav Opex'!U23","v":10}]
[null,null,null,"Unit Cost"]
[null,null,null,null,{"$f":"'AirNav Opex'!C31","v":"ATCO"},"€",null,null,null,{"$f":"1000*J31/J17","v":0},0,0,0,0]
[null,null,null,null,{"$f":"'AirNav Opex'!C32","v":"Corporate Services"},"€",null,null,null,0,0,0,0,0]
[null,null,null,null,{"$f":"'AirNav Opex'!C33","v":"Data Assistant"},"€",null,null,null,0,0,0,0,0]
[null,null,null,null,{"$f":"'AirNav Opex'!C34","v":"Engineer"},"€",null,null,null,0,0,0,0,0]
[null,null,null,null,{"$f":"'AirNav Opex'!C35","v":"Op Mgt Supp"},"€",null,null,null,0,0,0,0,0]
[null,null,null,null,{"$f":"'AirNav Opex'!C36","v":"FMP/AMC"}]
[null,null,null,"Total Cost"]
[null,null,null,null,{"$f":"'AirNav Opex'!C31","v":"ATCO"},"€'000",null,null,null,{"$f":"'AirNav Opex'!Q31*J$5/100","v":0},{"$f":"'AirNav Opex'!R31*K$5/100","v":0},{"$f":"'AirNav Opex'!S31*L$5/100","v":0},{"$f":"'AirNav Opex'!T31*M$5/100","v":0},{"$f":"'AirNav Opex'!U31*N$5/100","v":0}]
[null,null,null,null,{"$f":"'AirNav Opex'!C32","v":"Corporate Services"},"€'000",null,null,null,{"$f":"'AirNav Opex'!Q32*J$5/100","v":0},{"$f":"'AirNav Opex'!R32*K$5/100","v":0},{"$f":"'AirNav Opex'!S32*L$5/100","v":0},{"$f":"'AirNav Opex'!T32*M$5/100","v":0},{"$f":"'AirNav Opex'!U32*N$5/100","v":0}]
[null,null,null,null,{"$f":"'AirNav Opex'!C33","v":"Data Assistant"},"€'000",null,null,null,{"$f":"'AirNav Opex'!Q33*J$5/100","v":0},{"$f":"'AirNav Opex'!R33*K$5/100","v":0},{"$f":"'AirNav Opex'!S33*L$5/100","v":0},{"$f":"'AirNav Opex'!T33*M$5/100","v":0},{"$f":"'AirNav Opex'!U33*N$5/100","v":0}]
[null,null,null,null,{"$f":"'AirNav Opex'!C34","v":"Engineer"},"€'000",null,null,null,{"$f":"'AirNav Opex'!Q34*J$5/100","v":0},{"$f":"'AirNav Opex'!R34*K$5/100","v":0},{"$f":"'AirNav Opex'!S34*L$5/100","v":0},{"$f":"'AirNav Opex'!T34*M$5/100","v":0},{"$f":"'AirNav Opex'!U34*N$5/100","v":0}]
[null,null,null,null,{"$f":"'AirNav Opex'!C35","v":"Op Mgt Supp"},"€'000",null,null,null,{"$f":"'AirNav Opex'!Q35*J$5/100","v":0},{"$f":"'AirNav Opex'!R35*K$5/100","v":0},{"$f":"'AirNav Opex'!S35*L$5/100","v":0},{"$f":"'AirNav Opex'!T35*M$5/100","v":0},{"$f":"'AirNav Opex'!U35*N$5/100","v":0}]
[null,null,null,null,{"$f":"'AirNav Opex'!C36","v":"FMP/AMC"},"€'000",null,null,null,{"$f":"'AirNav Opex'!Q36*J$5/100","v":0},{"$f":"'AirNav Opex'!R36*K$5/100","v":0},{"$f":"'AirNav Opex'!S36*L$5/100","v":0},{"$f":"'AirNav Opex'!T36*M$5/100","v":0},{"$f":"'AirNav Opex'!U36*N$5/100","v":0}]
[null,null,null,null,{"$f":"'AirNav Opex'!C37","v":"<< add staff category >>"},"€'000",null,null,null,{"$f":"'AirNav Opex'!Q37*J$5/100","v":0},{"$f":"'AirNav Opex'!R37*K$5/100","v":0},{"$f":"'AirNav Opex'!S37*L$5/100","v":0},{"$f":"'AirNav Opex'!T37*M$5/100","v":0},{"$f":"'AirNav Opex'!U37*N$5/100","v":0}]
[]
[{"$f":"(SUMPRODUCT($J$5:$N$5,'AirNav Opex'!Q41:U41)/100)-SUM($J$39:$N$39)","v":22446.210231083445},null,null,null,"Total","€'000",null,null,null,{"$f":"'AirNav Opex'!P14*J5/100","v":88160.262318435663},{"$f":"'AirNav Opex'!Q14*K5/100","v":98210.467546459695},{"$f":"'AirNav Opex'!R14*L5/100","v":105026.39741295828},{"$f":"'AirNav Opex'!S14*M5/100","v":109563.74778454863},{"$f":"'AirNav Opex'!T14*N5/100","v":115672.7922551513}]
[]
[]
[null,null,"IAA Staff (Note: Staff costs exclude overtime)"]
[null,null,null,"FTEs"]
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[null,null,null,null,{"$f":"'AirNav Opex (IAA)'!C19","v":"Corp Serv"},"#",null,null,null,{"$f":"CHOOSE($T$2,'AirNav Opex (IAA-10% SUs)'!Q19,'AirNav Opex (IAA)'!Q19,'AirNav Opex (IAA+10% SUs)'!Q19)","v":64.529729729729723},{"$f":"CHOOSE($T$2,'AirNav Opex (IAA-10% SUs)'!R19,'AirNav Opex (IAA)'!R19,'AirNav Opex (IAA+10% SUs)'!R19)","v":65.744144144144144},{"$f":"CHOOSE($T$2,'AirNav Opex (IAA-10% SUs)'!S19,'AirNav Opex (IAA)'!S19,'AirNav Opex (IAA+10% SUs)'!S19)","v":65.838738738738741},{"$f":"CHOOSE($T$2,'AirNav Opex (IAA-10% SUs)'!T19,'AirNav Opex (IAA)'!T19,'AirNav Opex (IAA+10% SUs)'!T19)","v":65.914414414414409},{"$f":"CHOOSE($T$2,'AirNav Opex (IAA-10% SUs)'!U19,'AirNav Opex (IAA)'!U19,'AirNav Opex (IAA+10% SUs)'!U19)","v":65.983783783783778}]
[null,null,null,null,{"$f":"'AirNav Opex (IAA)'!C20","v":"Data Assistant"},"#",null,null,null,{"$f":"CHOOSE($T$2,'AirNav Opex (IAA-10% SUs)'!Q20,'AirNav Opex (IAA)'!Q20,'AirNav Opex (IAA+10% SUs)'!Q20)","v":47.5},{"$f":"CHOOSE($T$2,'AirNav Opex (IAA-10% SUs)'!R20,'AirNav Opex (IAA)'!R20,'AirNav Opex (IAA+10% SUs)'!R20)","v":47.5},{"$f":"CHOOSE($T$2,'AirNav Opex (IAA-10% SUs)'!S20,'AirNav Opex (IAA)'!S20,'AirNav Opex (IAA+10% SUs)'!S20)","v":47.5},{"$f":"CHOOSE($T$2,'AirNav Opex (IAA-10% SUs)'!T20,'AirNav Opex (IAA)'!T20,'AirNav Opex (IAA+10% SUs)'!T20)","v":47.5},{"$f":"CHOOSE($T$2,'AirNav Opex (IAA-10% SUs)'!U20,'AirNav Opex (IAA)'!U20,'AirNav Opex (IAA+10% SUs)'!U20)","v":47.5}]
[null,null,null,null,{"$f":"'AirNav Opex (IAA)'!C21","v":"Engineer"},"#",null,null,null,{"$f":"CHOOSE($T$2,'AirNav Opex (IAA-10% SUs)'!Q21,'AirNav Opex (IAA)'!Q21,'AirNav Opex (IAA+10% SUs)'!Q21)","v":115.75604596295543},{"$f":"CHOOSE($T$2,'AirNav Opex (IAA-10% SUs)'!R21,'AirNav Opex (IAA)'!R21,'AirNav Opex (IAA+10% SUs)'!R21)","v":116.59659816393125},{"$f":"CHOOSE($T$2,'AirNav Opex (IAA-10% SUs)'!S21,'AirNav Opex (IAA)'!S21,'AirNav Opex (IAA+10% SUs)'!S21)","v":117.37074901894923},{"$f":"CHOOSE($T$2,'AirNav Opex (IAA-10% SUs)'!T21,'AirNav Opex (IAA)'!T21,'AirNav Opex (IAA+10% SUs)'!T21)","v":118.29941385493693},{"$f":"CHOOSE($T$2,'AirNav Opex (IAA-10% SUs)'!U21,'AirNav Opex (IAA)'!U21,'AirNav Opex (IAA+10% SUs)'!U21)","v":118.99936487319435}]
[null,null,null,null,{"$f":"'AirNav Opex (IAA)'!C22","v":"Op Mgt Supp"},"#",null,null,null,{"$f":"CHOOSE($T$2,'AirNav Opex (IAA-10% SUs)'!Q22,'AirNav Opex (IAA)'!Q22,'AirNav Opex (IAA+10% SUs)'!Q22)","v":77},{"$f":"CHOOSE($T$2,'AirNav Opex (IAA-10% SUs)'!R22,'AirNav Opex (IAA)'!R22,'AirNav Opex (IAA+10% SUs)'!R22)","v":79},{"$f":"CHOOSE($T$2,'AirNav Opex (IAA-10% SUs)'!S22,'AirNav Opex (IAA)'!S22,'AirNav Opex (IAA+10% SUs)'!S22)","v":82},{"$f":"CHOOSE($T$2,'AirNav Opex (IAA-10% SUs)'!T22,'AirNav Opex (IAA)'!T22,'AirNav Opex (IAA+10% SUs)'!T22)","v":83},{"$f":"CHOOSE($T$2,'AirNav Opex (IAA-10% SUs)'!U22,'AirNav Opex (IAA)'!U22,'AirNav Opex (IAA+10% SUs)'!U22)","v":83}]
[null,null,null,null,{"$f":"'AirNav Opex (IAA)'!C23","v":"FMP/AMC"},null,null,null,null,{"$f":"CHOOSE($T$2,'AirNav Opex (IAA-10% SUs)'!Q23,'AirNav Opex (IAA)'!Q23,'AirNav Opex (IAA+10% SUs)'!Q23)","v":5},{"$f":"CHOOSE($T$2,'AirNav Opex (IAA-10% SUs)'!R23,'AirNav Opex (IAA)'!R23,'AirNav Opex (IAA+10% SUs)'!R23)","v":10},{"$f":"CHOOSE($T$2,'AirNav Opex (IAA-10% SUs)'!S23,'AirNav Opex (IAA)'!S23,'AirNav Opex (IAA+10% SUs)'!S23)","v":10},{"$f":"CHOOSE($T$2,'AirNav Opex (IAA-10% SUs)'!T23,'AirNav Opex (IAA)'!T23,'AirNav Opex (IAA+10% SUs)'!T23)","v":10},{"$f":"CHOOSE($T$2,'AirNav Opex (IAA-10% SUs)'!U23,'AirNav Opex (IAA)'!U23,'AirNav Opex (IAA+10% SUs)'!U23)","v":10}]
[null,null,null,"Unit Cost"]
[null,null,null,null,{"$f":"E44","v":"ATCOs"},"€",null,null,null,{"$f":"1000*J58/J44","v":159488.55604639341},161605.56605300549,163688.57570278074,164668.61119126779,167544.89953137212]
[null,null,null,null,{"$f":"E45","v":"Corp Serv"},"€",null,null,null,109519.6653480643,114293.48688359419,118005.31911876737,122039.68414428293,126326.89095837765]
[null,null,null,null,"Data Assistant","€",null,null,null,70187.873794778687,73186.134618798736,75523.482976201194,78043.350393472982,80740.04418551104]
[null,null,null,null,"Engineer","€",null,null,null,130477.17262961967,136227.13722616952,140701.34045308459,145576.69818032018,150759.88373068138]
[null,null,null,null,"Op Mgt Supp","€",null,null,null,137771.81101510997,143777.10729064787,148446.45911526159,153521.5456222815,158914.69803100178]
[null,null,null,null,"FMP/AMC",null,null,null,null,70188.017470280422,73186.28443177983,75523.637573765154,78043.510149238718,80740.20946144448]
[null,null,null,"Total Cost"]
[null,null,null,null,{"$f":"E44","v":"ATCOs"},"€'000",null,null,null,{"$f":"CHOOSE($T$2,'AirNav Opex (IAA-10% SUs)'!Q32,'AirNav Opex (IAA)'!Q32,'AirNav Opex (IAA+10% SUs)'!Q32)*J$5/100","v":52041.862740084951},{"$f":"CHOOSE($T$2,'AirNav Opex (IAA-10% SUs)'!R32,'AirNav Opex (IAA)'!R32,'AirNav Opex (IAA+10% SUs)'!R32)*K$5/100","v":55371.727943052843},{"$f":"CHOOSE($T$2,'AirNav Opex (IAA-10% SUs)'!S32,'AirNav Opex (IAA)'!S32,'AirNav Opex (IAA+10% SUs)'!S32)*L$5/100","v":56920.781014449072},{"$f":"CHOOSE($T$2,'AirNav Opex (IAA-10% SUs)'!T32,'AirNav Opex (IAA)'!T32,'AirNav Opex (IAA+10% SUs)'!T32)*M$5/100","v":59446.466957133773},{"$f":"CHOOSE($T$2,'AirNav Opex (IAA-10% SUs)'!U32,'AirNav Opex (IAA)'!U32,'AirNav Opex (IAA+10% SUs)'!U32)*N$5/100","v":60997.838663337243}]
[null,null,null,null,{"$f":"E45","v":"Corp Serv"},"€'000",null,null,null,{"$f":"CHOOSE($T$2,'AirNav Opex (IAA-10% SUs)'!Q33,'AirNav Opex (IAA)'!Q33,'AirNav Opex (IAA+10% SUs)'!Q33)*J$5/100","v":7067.2744050010351},{"$f":"CHOOSE($T$2,'AirNav Opex (IAA-10% SUs)'!R33,'AirNav Opex (IAA)'!R33,'AirNav Opex (IAA+10% SUs)'!R33)*K$5/100","v":7514.1274764118643},{"$f":"CHOOSE($T$2,'AirNav Opex (IAA-10% SUs)'!S33,'AirNav Opex (IAA)'!S33,'AirNav Opex (IAA+10% SUs)'!S33)*L$5/100","v":7769.3213752420161},{"$f":"CHOOSE($T$2,'AirNav Opex (IAA-10% SUs)'!T33,'AirNav Opex (IAA)'!T33,'AirNav Opex (IAA+10% SUs)'!T33)*M$5/100","v":8044.174315690504},{"$f":"CHOOSE($T$2,'AirNav Opex (IAA-10% SUs)'!U33,'AirNav Opex (IAA)'!U33,'AirNav Opex (IAA+10% SUs)'!U33)*N$5/100","v":8335.5262590752209}]
[null,null,null,null,"Data Assistant","€'000",null,null,null,{"$f":"CHOOSE($T$2,'AirNav Opex (IAA-10% SUs)'!Q34,'AirNav Opex (IAA)'!Q34,'AirNav Opex (IAA+10% SUs)'!Q34)*J$5/100","v":3333.9240052519876},{"$f":"CHOOSE($T$2,'AirNav Opex (IAA-10% SUs)'!R34,'AirNav Opex (IAA)'!R34,'AirNav Opex (IAA+10% SUs)'!R34)*K$5/100","v":3476.3413943929399},{"$f":"CHOOSE($T$2,'AirNav Opex (IAA-10% SUs)'!S34,'AirNav Opex (IAA)'!S34,'AirNav Opex (IAA+10% SUs)'!S34)*L$5/100","v":3587.3654413695567},{"$f":"CHOOSE($T$2,'AirNav Opex (IAA-10% SUs)'!T34,'AirNav Opex (IAA)'!T34,'AirNav Opex (IAA+10% SUs)'!T34)*M$5/100","v":3707.0591436899667},{"$f":"CHOOSE($T$2,'AirNav Opex (IAA-10% SUs)'!U34,'AirNav Opex (IAA)'!U34,'AirNav Opex (IAA+10% SUs)'!U34)*N$5/100","v":3835.1520988117745}]
[null,null,null,null,"Engineer","€'000",null,null,null,{"$f":"CHOOSE($T$2,'AirNav Opex (IAA-10% SUs)'!Q35,'AirNav Opex (IAA)'!Q35,'AirNav Opex (IAA+10% SUs)'!Q35)*J$5/100","v":15103.521592030724},{"$f":"CHOOSE($T$2,'AirNav Opex (IAA-10% SUs)'!R35,'AirNav Opex (IAA)'!R35,'AirNav Opex (IAA+10% SUs)'!R35)*K$5/100","v":15883.620778182405},{"$f":"CHOOSE($T$2,'AirNav Opex (IAA-10% SUs)'!S35,'AirNav Opex (IAA)'!S35,'AirNav Opex (IAA+10% SUs)'!S35)*L$5/100","v":16514.221716948719},{"$f":"CHOOSE($T$2,'AirNav Opex (IAA-10% SUs)'!T35,'AirNav Opex (IAA)'!T35,'AirNav Opex (IAA+10% SUs)'!T35)*M$5/100","v":17221.63806566894},{"$f":"CHOOSE($T$2,'AirNav Opex (IAA-10% SUs)'!U35,'AirNav Opex (IAA)'!U35,'AirNav Opex (IAA+10% SUs)'!U35)*N$5/100","v":17940.330412307711}]
[null,null,null,null,"Op Mgt Supp","€'000",null,null,null,{"$f":"CHOOSE($T$2,'AirNav Opex (IAA-10% SUs)'!Q36,'AirNav Opex (IAA)'!Q36,'AirNav Opex (IAA+10% SUs)'!Q36)*J$5/100","v":10608.429448163468},{"$f":"CHOOSE($T$2,'AirNav Opex (IAA-10% SUs)'!R36,'AirNav Opex (IAA)'!R36,'AirNav Opex (IAA+10% SUs)'!R36)*K$5/100","v":11358.39147596118},{"$f":"CHOOSE($T$2,'AirNav Opex (IAA-10% SUs)'!S36,'AirNav Opex (IAA)'!S36,'AirNav Opex (IAA+10% SUs)'!S36)*L$5/100","v":12172.609647451451},{"$f":"CHOOSE($T$2,'AirNav Opex (IAA-10% SUs)'!T36,'AirNav Opex (IAA)'!T36,'AirNav Opex (IAA+10% SUs)'!T36)*M$5/100","v":12742.288286649366},{"$f":"CHOOSE($T$2,'AirNav Opex (IAA-10% SUs)'!U36,'AirNav Opex (IAA)'!U36,'AirNav Opex (IAA+10% SUs)'!U36)*N$5/100","v":13189.919936573147}]
[null,null,null,null,"FMP/AMC","€'000",null,null,null,{"$f":"CHOOSE($T$2,'AirNav Opex (IAA-10% SUs)'!Q37,'AirNav Opex (IAA)'!Q37,'AirNav Opex (IAA+10% SUs)'!Q37)*J$5/100","v":350.9400873514021},{"$f":"CHOOSE($T$2,'AirNav Opex (IAA-10% SUs)'!R37,'AirNav Opex (IAA)'!R37,'AirNav Opex (IAA+10% SUs)'!R37)*K$5/100","v":731.86284431779825},{"$f":"CHOOSE($T$2,'AirNav Opex (IAA-10% SUs)'!S37,'AirNav Opex (IAA)'!S37,'AirNav Opex (IAA+10% SUs)'!S37)*L$5/100","v":755.23637573765166},{"$f":"CHOOSE($T$2,'AirNav Opex (IAA-10% SUs)'!T37,'AirNav Opex (IAA)'!T37,'AirNav Opex (IAA+10% SUs)'!T37)*M$5/100","v":780.43510149238716},{"$f":"CHOOSE($T$2,'AirNav Opex (IAA-10% SUs)'!U37,'AirNav Opex (IAA)'!U37,'AirNav Opex (IAA+10% SUs)'!U37)*N$5/100","v":807.40209461444476}]
[null,null,null,null,null,"€'000"]
[]
[{"$f":"(SUMPRODUCT($J$5:$N$5,'AirNav Opex (IAA)'!Q43:U43)/100)-SUM(J66:N66)","v":36016.974570548628},null,null,null,"Total","€'000",null,null,null,{"$f":"SUM(J58:J64)","v":88505.952277883567},{"$f":"SUM(K58:K64)","v":94336.071912319036},97719.535571198474,101942.06187032493,105106.16946471954]
[]
[]
[null,null,"Staff Comparison (Note: IAA Staff Cost Forecasts exclude overtime)"]
[]
[null,null,null,"FTEs"]
[null,null,null,null,{"$f":"E44","v":"ATCOs"},"#",null,null,null,{"$f":"J44-J17","v":-1.6953168919118866},2.6350298163078492,-4.2617368373735189,-1.9933301369450191,-9.9313901291537832]
[null,null,null,null,"Corp Serv","#",null,null,null,-1.4702702702702766,-3.2558558558558559,-3.1612612612612594,-3.0855855855855907,-3.0162162162162218]
[null,null,null,null,"Data Assistant","#",null,null,null,-0.5,-0.5,-0.5,-0.5,-0.5]
[null,null,null,null,"Engineer","#",null,null,null,1.7560459629554259,-9.4034018360687526,-8.6292509810507738,-7.7005861450630704,-7.0006351268056477]
[null,null,null,null,"Op Mgt Supp","#",null,null,null,0,0,0,0,0]
[null,null,null,null,"FMP/AMC",null,null,null,null,0,0,0,0,0]
[null,null,null,"Unit Cost"]
[null,null,null,null,{"$f":"E51","v":"ATCOs"},"€",null,null,null,{"$f":"J51-J24","v":159488.55604639341},161605.56605300549,163688.57570278074,164668.61119126779,167544.89953137212]
[null,null,null,null,"Corp Serv","€",null,null,null,109519.6653480643,114293.48688359419,118005.31911876737,122039.68414428293,126326.89095837765]
[null,null,null,null,"Data Assistant","€",null,null,null,70187.873794778687,73186.134618798736,75523.482976201194,78043.350393472982,80740.04418551104]
[null,null,null,null,"Engineer","€",null,null,null,130477.17262961967,136227.13722616952,140701.34045308459,145576.69818032018,150759.88373068138]
[null,null,null,null,"Op Mgt Supp","€",null,null,null,137771.81101510997,143777.10729064787,148446.45911526159,153521.5456222815,158914.69803100178]
[null,null,null,null,"FMP/AMC",null,null,null,null,70188.017470280422,73186.28443177983,75523.637573765154,78043.510149238718,80740.20946144448]
[null,null,null,"Total Cost"]
[null,null,null,null,{"$f":"E58","v":"ATCOs"},"€'000",null,null,null,{"$f":"J58-J31","v":52041.862740084951},55371.727943052843,56920.781014449072,59446.466957133773,60997.838663337243]
[null,null,null,null,"Corp Serv","€'000",null,null,null,7067.2744050010351,7514.1274764118643,7769.3213752420161,8044.174315690504,8335.5262590752209]
[null,null,null,null,"Data Assistant","€'000",null,null,null,3333.9240052519876,3476.3413943929399,3587.3654413695567,3707.0591436899667,3835.1520988117745]
[null,null,null,null,"Engineer","€'000",null,null,null,15103.521592030724,15883.620778182405,16514.221716948719,17221.63806566894,17940.330412307711]
[null,null,null,null,"Op Mgt Supp","€'000",null,null,null,10608.429448163468,11358.39147596118,12172.609647451451,12742.288286649366,13189.919936573147]
[null,null,null,null,"FMP/AMC","€'000",null,null,null,350.9400873514021,731.86284431779825,755.23637573765166,780.43510149238716,807.40209461444476]
[null,null,null,null,null,"€'000",null,null,null,0,0,0,0,0]
[]
[null,null,null,null,"Total Difference","€'000",null,null,null,{"$f":"J66-J39","v":345.68995944790368},{"$f":"K66-K39","v":-3874.3956341406592},{"$f":"L66-L39","v":-7306.8618417598045},{"$f":"M66-M39","v":-7621.6859142236935},{"$f":"N66-N39","v":-10566.622790431764}]
[]
[null,null,null,null,"Total % Difference","%",null,null,null,{"$f":"J94/J39","v":3.92115393440265E-3},{"$f":"K94/K39","v":-3.9449925562240376E-2},{"$f":"L94/L39","v":-6.9571669806302194E-2},{"$f":"M94/M39","v":-6.9563939426491139E-2},{"$f":"N94/N39","v":-9.1349249762415027E-2}]
[]
[]
[null,null,"AirNav Other Opex"]
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[null,null,null,{"$f":"D100+1","v":2},{"$f":"IFERROR(INDEX('AirNav Opex'!$G$106:$G$137,MATCH(D101,'AirNav Opex'!$H$106:$H$137,0)),\"\")","v":"Training (Redacted)"},{"$f":"IF(E101=\"\",\"\",\"€'000\")","v":"€'000"},null,null,null,{"$f":"SUMIFS('AirNav Opex'!Q$106:Q$137,'AirNav Opex'!$G$106:$G$137,$E101)*(J$5/100)","v":0},{"$f":"SUMIFS('AirNav Opex'!R$106:R$137,'AirNav Opex'!$G$106:$G$137,$E101)*(K$5/100)","v":0},{"$f":"SUMIFS('AirNav Opex'!S$106:S$137,'AirNav Opex'!$G$106:$G$137,$E101)*(L$5/100)","v":0},{"$f":"SUMIFS('AirNav Opex'!T$106:T$137,'AirNav Opex'!$G$106:$G$137,$E101)*(M$5/100)","v":0},{"$f":"SUMIFS('AirNav Opex'!U$106:U$137,'AirNav Opex'!$G$106:$G$137,$E101)*(N$5/100)","v":0}]
[null,null,null,3,{"$f":"IFERROR(INDEX('AirNav Opex'!$G$106:$G$137,MATCH(D102,'AirNav Opex'!$H$106:$H$137,0)),\"\")","v":"Telecoms (Redacted)"},"€'000",null,null,null,{"$f":"SUMIFS('AirNav Opex'!Q$106:Q$137,'AirNav Opex'!$G$106:$G$137,$E102)*(J$5/100)","v":0},{"$f":"SUMIFS('AirNav Opex'!R$106:R$137,'AirNav Opex'!$G$106:$G$137,$E102)*(K$5/100)","v":0},{"$f":"SUMIFS('AirNav Opex'!S$106:S$137,'AirNav Opex'!$G$106:$G$137,$E102)*(L$5/100)","v":0},{"$f":"SUMIFS('AirNav Opex'!T$106:T$137,'AirNav Opex'!$G$106:$G$137,$E102)*(M$5/100)","v":0},{"$f":"SUMIFS('AirNav Opex'!U$106:U$137,'AirNav Opex'!$G$106:$G$137,$E102)*(N$5/100)","v":0}]
[null,null,null,4,{"$f":"IFERROR(INDEX('AirNav Opex'!$G$106:$G$137,MATCH(D103,'AirNav Opex'!$H$106:$H$137,0)),\"\")","v":"Operational"},"€'000",null,null,null,{"$f":"SUMIFS('AirNav Opex'!Q$106:Q$137,'AirNav Opex'!$G$106:$G$137,$E103)*(J$5/100)","v":10631.285344946709},{"$f":"SUMIFS('AirNav Opex'!R$106:R$137,'AirNav Opex'!$G$106:$G$137,$E103)*(K$5/100)","v":11680.389902948335},{"$f":"SUMIFS('AirNav Opex'!S$106:S$137,'AirNav Opex'!$G$106:$G$137,$E103)*(L$5/100)","v":12728.531419149796},{"$f":"SUMIFS('AirNav Opex'!T$106:T$137,'AirNav Opex'!$G$106:$G$137,$E103)*(M$5/100)","v":12302.553646767859},{"$f":"SUMIFS('AirNav Opex'!U$106:U$137,'AirNav Opex'!$G$106:$G$137,$E103)*(N$5/100)","v":12895.905809151473}]
[null,null,null,5,{"$f":"IFERROR(INDEX('AirNav Opex'!$G$106:$G$137,MATCH(D104,'AirNav Opex'!$H$106:$H$137,0)),\"\")","v":"Operational (Redacted("},"€'000",null,null,null,{"$f":"SUMIFS('AirNav Opex'!Q$106:Q$137,'AirNav Opex'!$G$106:$G$137,$E104)*(J$5/100)","v":0},{"$f":"SUMIFS('AirNav Opex'!R$106:R$137,'AirNav Opex'!$G$106:$G$137,$E104)*(K$5/100)","v":0},{"$f":"SUMIFS('AirNav Opex'!S$106:S$137,'AirNav Opex'!$G$106:$G$137,$E104)*(L$5/100)","v":0},{"$f":"SUMIFS('AirNav Opex'!T$106:T$137,'AirNav Opex'!$G$106:$G$137,$E104)*(M$5/100)","v":0},{"$f":"SUMIFS('AirNav Opex'!U$106:U$137,'AirNav Opex'!$G$106:$G$137,$E104)*(N$5/100)","v":0}]
[null,null,null,6,{"$f":"IFERROR(INDEX('AirNav Opex'!$G$106:$G$137,MATCH(D105,'AirNav Opex'!$H$106:$H$137,0)),\"\")","v":"Rent & Rates"},"€'000",null,null,null,{"$f":"SUMIFS('AirNav Opex'!Q$106:Q$137,'AirNav Opex'!$G$106:$G$137,$E105)*(J$5/100)","v":3417.3928369472101},{"$f":"SUMIFS('AirNav Opex'!R$106:R$137,'AirNav Opex'!$G$106:$G$137,$E105)*(K$5/100)","v":3475.2942256384995},{"$f":"SUMIFS('AirNav Opex'!S$106:S$137,'AirNav Opex'!$G$106:$G$137,$E105)*(L$5/100)","v":3531.8949633961165},{"$f":"SUMIFS('AirNav Opex'!T$106:T$137,'AirNav Opex'!$G$106:$G$137,$E105)*(M$5/100)","v":3601.4179390538316},{"$f":"SUMIFS('AirNav Opex'!U$106:U$137,'AirNav Opex'!$G$106:$G$137,$E105)*(N$5/100)","v":3675.6954658130667}]
[null,null,null,7,{"$f":"IFERROR(INDEX('AirNav Opex'!$G$106:$G$137,MATCH(D106,'AirNav Opex'!$H$106:$H$137,0)),\"\")","v":"Computing"},"€'000",null,null,null,{"$f":"SUMIFS('AirNav Opex'!Q$106:Q$137,'AirNav Opex'!$G$106:$G$137,$E106)*(J$5/100)","v":4041.9957871203337},{"$f":"SUMIFS('AirNav Opex'!R$106:R$137,'AirNav Opex'!$G$106:$G$137,$E106)*(K$5/100)","v":4145.616308562735},{"$f":"SUMIFS('AirNav Opex'!S$106:S$137,'AirNav Opex'!$G$106:$G$137,$E106)*(L$5/100)","v":4254.4557211001265},{"$f":"SUMIFS('AirNav Opex'!T$106:T$137,'AirNav Opex'!$G$106:$G$137,$E106)*(M$5/100)","v":4374.6231263506943},{"$f":"SUMIFS('AirNav Opex'!U$106:U$137,'AirNav Opex'!$G$106:$G$137,$E106)*(N$5/100)","v":4499.6589963053439}]
[null,null,null,8,{"$f":"IFERROR(INDEX('AirNav Opex'!$G$106:$G$137,MATCH(D107,'AirNav Opex'!$H$106:$H$137,0)),\"\")","v":"Consultancy"},"€'000",null,null,null,{"$f":"SUMIFS('AirNav Opex'!Q$106:Q$137,'AirNav Opex'!$G$106:$G$137,$E107)*(J$5/100)","v":1942.2436085383381},{"$f":"SUMIFS('AirNav Opex'!R$106:R$137,'AirNav Opex'!$G$106:$G$137,$E107)*(K$5/100)","v":1974.5236973122455},{"$f":"SUMIFS('AirNav Opex'!S$106:S$137,'AirNav Opex'!$G$106:$G$137,$E107)*(L$5/100)","v":2009.2358239109947},{"$f":"SUMIFS('AirNav Opex'!T$106:T$137,'AirNav Opex'!$G$106:$G$137,$E107)*(M$5/100)","v":2048.134629461912},{"$f":"SUMIFS('AirNav Opex'!U$106:U$137,'AirNav Opex'!$G$106:$G$137,$E107)*(N$5/100)","v":2089.7117624399884}]
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[]
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[]
[]
[null,null,"IAA Other Opex"]
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[null,null,null,13,null,"",null,null,null,{"$f":"CHOOSE($T$2,SUMIFS('AirNav Opex (IAA-10% SUs)'!Q$108:Q$139,'AirNav Opex (IAA-10% SUs)'!$G$108:$G$139,$E132),SUMIFS('AirNav Opex (IAA)'!Q$108:Q$139,'AirNav Opex (IAA)'!$G$108:$G$139,$E132),SUMIFS('AirNav Opex (IAA+10% SUs)'!Q$108:Q$139,'AirNav Opex (IAA+10% SUs)'!$G$108:$G$139,$E132))*(J$5/100)","v":0},{"$f":"CHOOSE($T$2,SUMIFS('AirNav Opex (IAA-10% SUs)'!R$108:R$139,'AirNav Opex (IAA-10% SUs)'!$G$108:$G$139,$E132),SUMIFS('AirNav Opex (IAA)'!R$108:R$139,'AirNav Opex (IAA)'!$G$108:$G$139,$E132),SUMIFS('AirNav Opex (IAA+10% SUs)'!R$108:R$139,'AirNav Opex (IAA+10% SUs)'!$G$108:$G$139,$E132))*(K$5/100)","v":0},{"$f":"CHOOSE($T$2,SUMIFS('AirNav Opex (IAA-10% SUs)'!S$108:S$139,'AirNav Opex (IAA-10% SUs)'!$G$108:$G$139,$E132),SUMIFS('AirNav Opex (IAA)'!S$108:S$139,'AirNav Opex (IAA)'!$G$108:$G$139,$E132),SUMIFS('AirNav Opex (IAA+10% SUs)'!S$108:S$139,'AirNav Opex (IAA+10% SUs)'!$G$108:$G$139,$E132))*(L$5/100)","v":0},{"$f":"CHOOSE($T$2,SUMIFS('AirNav Opex (IAA-10% SUs)'!T$108:T$139,'AirNav Opex (IAA-10% SUs)'!$G$108:$G$139,$E132),SUMIFS('AirNav Opex (IAA)'!T$108:T$139,'AirNav Opex (IAA)'!$G$108:$G$139,$E132),SUMIFS('AirNav Opex (IAA+10% SUs)'!T$108:T$139,'AirNav Opex (IAA+10% SUs)'!$G$108:$G$139,$E132))*(M$5/100)","v":0},{"$f":"CHOOSE($T$2,SUMIFS('AirNav Opex (IAA-10% SUs)'!U$108:U$139,'AirNav Opex (IAA-10% SUs)'!$G$108:$G$139,$E132),SUMIFS('AirNav Opex (IAA)'!U$108:U$139,'AirNav Opex (IAA)'!$G$108:$G$139,$E132),SUMIFS('AirNav Opex (IAA+10% SUs)'!U$108:U$139,'AirNav Opex (IAA+10% SUs)'!$G$108:$G$139,$E132))*(N$5/100)","v":0}]
[null,null,null,14,null,"",null,null,null,{"$f":"CHOOSE($T$2,SUMIFS('AirNav Opex (IAA-10% SUs)'!Q$108:Q$139,'AirNav Opex (IAA-10% SUs)'!$G$108:$G$139,$E133),SUMIFS('AirNav Opex (IAA)'!Q$108:Q$139,'AirNav Opex (IAA)'!$G$108:$G$139,$E133),SUMIFS('AirNav Opex (IAA+10% SUs)'!Q$108:Q$139,'AirNav Opex (IAA+10% SUs)'!$G$108:$G$139,$E133))*(J$5/100)","v":0},{"$f":"CHOOSE($T$2,SUMIFS('AirNav Opex (IAA-10% SUs)'!R$108:R$139,'AirNav Opex (IAA-10% SUs)'!$G$108:$G$139,$E133),SUMIFS('AirNav Opex (IAA)'!R$108:R$139,'AirNav Opex (IAA)'!$G$108:$G$139,$E133),SUMIFS('AirNav Opex (IAA+10% SUs)'!R$108:R$139,'AirNav Opex (IAA+10% SUs)'!$G$108:$G$139,$E133))*(K$5/100)","v":0},{"$f":"CHOOSE($T$2,SUMIFS('AirNav Opex (IAA-10% SUs)'!S$108:S$139,'AirNav Opex (IAA-10% SUs)'!$G$108:$G$139,$E133),SUMIFS('AirNav Opex (IAA)'!S$108:S$139,'AirNav Opex (IAA)'!$G$108:$G$139,$E133),SUMIFS('AirNav Opex (IAA+10% SUs)'!S$108:S$139,'AirNav Opex (IAA+10% SUs)'!$G$108:$G$139,$E133))*(L$5/100)","v":0},{"$f":"CHOOSE($T$2,SUMIFS('AirNav Opex (IAA-10% SUs)'!T$108:T$139,'AirNav Opex (IAA-10% SUs)'!$G$108:$G$139,$E133),SUMIFS('AirNav Opex (IAA)'!T$108:T$139,'AirNav Opex (IAA)'!$G$108:$G$139,$E133),SUMIFS('AirNav Opex (IAA+10% SUs)'!T$108:T$139,'AirNav Opex (IAA+10% SUs)'!$G$108:$G$139,$E133))*(M$5/100)","v":0},{"$f":"CHOOSE($T$2,SUMIFS('AirNav Opex (IAA-10% SUs)'!U$108:U$139,'AirNav Opex (IAA-10% SUs)'!$G$108:$G$139,$E133),SUMIFS('AirNav Opex (IAA)'!U$108:U$139,'AirNav Opex (IAA)'!$G$108:$G$139,$E133),SUMIFS('AirNav Opex (IAA+10% SUs)'!U$108:U$139,'AirNav Opex (IAA+10% SUs)'!$G$108:$G$139,$E133))*(N$5/100)","v":0}]
[null,null,null,15,null,""]
[]
[{"$f":"(SUMPRODUCT($J$5:$N$5,'AirNav Opex (IAA)'!$Q$141:$U$141)/100)-SUM(J136:N136)","v":0},null,null,null,"Total","€'000",null,null,null,{"$f":"SUM(J120:J133)","v":45423.597130996321},{"$f":"SUM(K120:K133)","v":50490.480687843272},{"$f":"SUM(L120:L133)","v":48999.2716068093},{"$f":"SUM(M120:M133)","v":51153.620057715387},{"$f":"SUM(N120:N133)","v":54338.087840463268}]
[]
[]
[null,null,"Other Opex Comparison"]
[null,null,null,1,{"$f":"IFERROR(INDEX('AirNav Opex'!$G$106:$G$137,MATCH(D140,'AirNav Opex'!$H$106:$H$137,0)),\"\")","v":"Admin&Other"},{"$f":"IF(E140=\"\",\"\",\"€'000\")","v":"€'000"},null,null,null,{"$f":"J120-J100","v":-994.96511865089451},{"$f":"K120-K100","v":-942.81623036360088},-932.22864669551564,-910.47906592223808,-907.83401901952857]
[null,null,null,{"$f":"D140+1","v":2},{"$f":"IFERROR(INDEX('AirNav Opex'!$G$106:$G$137,MATCH(D141,'AirNav Opex'!$H$106:$H$137,0)),\"\")","v":"Training (Redacted)"},{"$f":"IF(E141=\"\",\"\",\"€'000\")","v":"€'000"},null,null,null,{"$f":"J121-J101","v":0},0,0,0,0]
[null,null,null,3,{"$f":"IFERROR(INDEX('AirNav Opex'!$G$106:$G$137,MATCH(D142,'AirNav Opex'!$H$106:$H$137,0)),\"\")","v":"Telecoms (Redacted)"},"€'000",null,null,null,{"$f":"J122-J102","v":0},0,0,0,0]
[null,null,null,4,{"$f":"IFERROR(INDEX('AirNav Opex'!$G$106:$G$137,MATCH(D143,'AirNav Opex'!$H$106:$H$137,0)),\"\")","v":"Operational"},"€'000",null,null,null,{"$f":"J123-J103","v":-299.59652271272353},-210.0343558042714,-216.79203574363964,-521.56689858144273,-724.34684758988078]
[null,null,null,5,{"$f":"IFERROR(INDEX('AirNav Opex'!$G$106:$G$137,MATCH(D144,'AirNav Opex'!$H$106:$H$137,0)),\"\")","v":"Operational (Redacted("},"€'000",null,null,null,{"$f":"J124-J104","v":0},0,0,0,0]
[null,null,null,6,{"$f":"IFERROR(INDEX('AirNav Opex'!$G$106:$G$137,MATCH(D145,'AirNav Opex'!$H$106:$H$137,0)),\"\")","v":"Rent & Rates"},"€'000",null,null,null,{"$f":"J125-J105","v":5.0022208597511053E-12},5.0022208597511053E-12,5.0022208597511053E-12,5.0022208597511053E-12,5.4569682106375694E-12]
[null,null,null,7,{"$f":"IFERROR(INDEX('AirNav Opex'!$G$106:$G$137,MATCH(D146,'AirNav Opex'!$H$106:$H$137,0)),\"\")","v":"Computing"},"€'000",null,null,null,{"$f":"J126-J106","v":-1166.3498521712922},-1180.7204912912066,-1194.6532493955629,-1211.3522331709537,-1226.4051023898696]
[null,null,null,8,{"$f":"IFERROR(INDEX('AirNav Opex'!$G$106:$G$137,MATCH(D147,'AirNav Opex'!$H$106:$H$137,0)),\"\")","v":"Consultancy"},"€'000",null,null,null,{"$f":"J127-J107","v":-906.04928361014686},-907.0233355602918,-908.44508898471418,-911.02974402228028,-914.01158371322367]
[null,null,null,9,{"$f":"IFERROR(INDEX('AirNav Opex'!$G$106:$G$137,MATCH(D148,'AirNav Opex'!$H$106:$H$137,0)),\"\")","v":"Insurance (Redacted)"},"€'000",null,null,null,{"$f":"J128-J108","v":0},0,0,0,0]
[null,null,null,10,{"$f":"IFERROR(INDEX('AirNav Opex'!$G$106:$G$137,MATCH(D149,'AirNav Opex'!$H$106:$H$137,0)),\"\")","v":"Building Repairs"},"€'000",null,null,null,{"$f":"J129-J109","v":-716.73999284308252},-572.59880071462521,-619.24832939141766,-669.51994945218689,-723.18135591316423]
[null,null,null,11,{"$f":"IFERROR(INDEX('AirNav Opex'!$G$106:$G$137,MATCH(D150,'AirNav Opex'!$H$106:$H$137,0)),\"\")","v":"Security (Redacted)"},"€'000",null,null,null,{"$f":"J130-J110","v":0},0,0,0,0]
[null,null,null,12,null,"",null,null,null,{"$f":"J131-J111","v":-709.69302693435748},-304.93730205280008,-1022.5047112949505,284.12100333869239,-541.76337800207693]
[null,null,null,13,null,"",null,null,null,{"$f":"J132-J112","v":0},0,0,0,0]
[null,null,null,14,null,"",null,null,null,{"$f":"J133-J113","v":0},0,0,0,0]
[null,null,null,15,null,""]
[]
[null,null,null,null,"Total Difference","€'000",null,null,null,{"$f":"SUM(J140:J153)","v":-4793.3937969224917},{"$f":"SUM(K140:K153)","v":-4118.130515786791},{"$f":"SUM(L140:L153)","v":-4893.8720615057955},{"$f":"SUM(M140:M153)","v":-3939.8268878104045},{"$f":"SUM(N140:N153)","v":-5037.5422866277386}]
[]
[null,null,null,null,"Total % Difference","%",null,null,null,{"$f":"J156/J116","v":-9.5453624527262151E-2},{"$f":"K156/K116","v":-7.5411742306184887E-2},-9.0806951096137387E-2,-7.1511715208270571E-2,-8.4841917059997399E-2]
[]
[]
[]
[null,"Capital Costs",null,"Entity:","ANSP","Nominal"]
[null,"Includes Unregulated"]
[null,null,"AirNav Capex"]
[]
[null,null,null,"Capitalisations",null,null,null,null,null,null,null,null,null,null,"Total"]
[null,null,null,null,"COOPANS TopSky ATC1",{"$f":"IF(E167=\"\",\"\",\"€'000\")","v":"€'000"},null,null,null,{"$f":"SUMIFS('AirNav Capex'!CL$47:CL$317,'AirNav Capex'!$C$47:$C$317,$E167)","v":0},{"$f":"SUMIFS('AirNav Capex'!CM$47:CM$317,'AirNav Capex'!$C$47:$C$317,$E167)","v":10344},{"$f":"SUMIFS('AirNav Capex'!CN$47:CN$317,'AirNav Capex'!$C$47:$C$317,$E167)","v":0},{"$f":"SUMIFS('AirNav Capex'!CO$47:CO$317,'AirNav Capex'!$C$47:$C$317,$E167)","v":0},{"$f":"SUMIFS('AirNav Capex'!CP$47:CP$317,'AirNav Capex'!$C$47:$C$317,$E167)","v":31287}]
[null,null,null,null,"Ballycasey Expansion","€'000",null,null,null,{"$f":"SUMIFS('AirNav Capex'!CL$47:CL$317,'AirNav Capex'!$C$47:$C$317,$E168)","v":0},{"$f":"SUMIFS('AirNav Capex'!CM$47:CM$317,'AirNav Capex'!$C$47:$C$317,$E168)","v":0},{"$f":"SUMIFS('AirNav Capex'!CN$47:CN$317,'AirNav Capex'!$C$47:$C$317,$E168)","v":0},{"$f":"SUMIFS('AirNav Capex'!CO$47:CO$317,'AirNav Capex'!$C$47:$C$317,$E168)","v":0},{"$f":"SUMIFS('AirNav Capex'!CP$47:CP$317,'AirNav Capex'!$C$47:$C$317,$E168)","v":12200}]
[null,null,null,null,"Dublin ACC Expansion","€'000",null,null,null,{"$f":"SUMIFS('AirNav Capex'!CL$47:CL$317,'AirNav Capex'!$C$47:$C$317,$E169)","v":0},{"$f":"SUMIFS('AirNav Capex'!CM$47:CM$317,'AirNav Capex'!$C$47:$C$317,$E169)","v":0},{"$f":"SUMIFS('AirNav Capex'!CN$47:CN$317,'AirNav Capex'!$C$47:$C$317,$E169)","v":0},{"$f":"SUMIFS('AirNav Capex'!CO$47:CO$317,'AirNav Capex'!$C$47:$C$317,$E169)","v":7500},{"$f":"SUMIFS('AirNav Capex'!CP$47:CP$317,'AirNav Capex'!$C$47:$C$317,$E169)","v":0}]
[null,null,null,null,"RP4 ICT Projects","€'000",null,null,null,{"$f":"SUMIFS('AirNav Capex'!CL$47:CL$317,'AirNav Capex'!$C$47:$C$317,$E170)","v":750},{"$f":"SUMIFS('AirNav Capex'!CM$47:CM$317,'AirNav Capex'!$C$47:$C$317,$E170)","v":1375},{"$f":"SUMIFS('AirNav Capex'!CN$47:CN$317,'AirNav Capex'!$C$47:$C$317,$E170)","v":1500},{"$f":"SUMIFS('AirNav Capex'!CO$47:CO$317,'AirNav Capex'!$C$47:$C$317,$E170)","v":1500},{"$f":"SUMIFS('AirNav Capex'!CP$47:CP$317,'AirNav Capex'!$C$47:$C$317,$E170)","v":1500}]
[null,null,null,null,"RADAR Overhaul PH2 - Dublin","€'000",null,null,null,{"$f":"SUMIFS('AirNav Capex'!CL$47:CL$317,'AirNav Capex'!$C$47:$C$317,$E171)","v":0},{"$f":"SUMIFS('AirNav Capex'!CM$47:CM$317,'AirNav Capex'!$C$47:$C$317,$E171)","v":0},{"$f":"SUMIFS('AirNav Capex'!CN$47:CN$317,'AirNav Capex'!$C$47:$C$317,$E171)","v":0},{"$f":"SUMIFS('AirNav Capex'!CO$47:CO$317,'AirNav Capex'!$C$47:$C$317,$E171)","v":6058.333333333333},{"$f":"SUMIFS('AirNav Capex'!CP$47:CP$317,'AirNav Capex'!$C$47:$C$317,$E171)","v":0}]
[null,null,null,null,"A-SMGCS","€'000",null,null,null,{"$f":"SUMIFS('AirNav Capex'!CL$47:CL$317,'AirNav Capex'!$C$47:$C$317,$E172)","v":0},{"$f":"SUMIFS('AirNav Capex'!CM$47:CM$317,'AirNav Capex'!$C$47:$C$317,$E172)","v":0},{"$f":"SUMIFS('AirNav Capex'!CN$47:CN$317,'AirNav Capex'!$C$47:$C$317,$E172)","v":0},{"$f":"SUMIFS('AirNav Capex'!CO$47:CO$317,'AirNav Capex'!$C$47:$C$317,$E172)","v":0},{"$f":"SUMIFS('AirNav Capex'!CP$47:CP$317,'AirNav Capex'!$C$47:$C$317,$E172)","v":12000}]
[null,null,null,null,"RADAR Overhaul PH2 - Shannon","€'000",null,null,null,{"$f":"SUMIFS('AirNav Capex'!CL$47:CL$317,'AirNav Capex'!$C$47:$C$317,$E173)","v":0},{"$f":"SUMIFS('AirNav Capex'!CM$47:CM$317,'AirNav Capex'!$C$47:$C$317,$E173)","v":0},{"$f":"SUMIFS('AirNav Capex'!CN$47:CN$317,'AirNav Capex'!$C$47:$C$317,$E173)","v":5908.333333333333},{"$f":"SUMIFS('AirNav Capex'!CO$47:CO$317,'AirNav Capex'!$C$47:$C$317,$E173)","v":0},{"$f":"SUMIFS('AirNav Capex'!CP$47:CP$317,'AirNav Capex'!$C$47:$C$317,$E173)","v":0}]
[null,null,null,null,"[]","€'000",null,null,null,{"$f":"SUMIFS('AirNav Capex'!CL$47:CL$317,'AirNav Capex'!$C$47:$C$317,$E174)","v":0},{"$f":"SUMIFS('AirNav Capex'!CM$47:CM$317,'AirNav Capex'!$C$47:$C$317,$E174)","v":0},{"$f":"SUMIFS('AirNav Capex'!CN$47:CN$317,'AirNav Capex'!$C$47:$C$317,$E174)","v":0},{"$f":"SUMIFS('AirNav Capex'!CO$47:CO$317,'AirNav Capex'!$C$47:$C$317,$E174)","v":0},{"$f":"SUMIFS('AirNav Capex'!CP$47:CP$317,'AirNav Capex'!$C$47:$C$317,$E174)","v":0}]
[]
[null,null,null,null,"Other RP4","€'000",null,null,null,{"$f":"J178-SUM(J167:J174)","v":23430.323244688472},{"$f":"K178-SUM(K167:K174)","v":35062.300527703774},{"$f":"L178-SUM(L167:L174)","v":24210.151333333335},{"$f":"M178-SUM(M167:M174)","v":11960.112666666668},{"$f":"N178-SUM(N167:N174)","v":18043.349333333346}]
[]
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[]
[]
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[null,null,null,null,"A-SMGCS","€'000",null,null,null,{"$f":"SUMIFS('AirNav Capex (IAA)'!CK$332:CK$602,'AirNav Capex (IAA)'!$C$332:$C$602,$E236)","v":0},{"$f":"SUMIFS('AirNav Capex (IAA)'!CL$332:CL$602,'AirNav Capex (IAA)'!$C$332:$C$602,$E236)","v":0},{"$f":"SUMIFS('AirNav Capex (IAA)'!CM$332:CM$602,'AirNav Capex (IAA)'!$C$332:$C$602,$E236)","v":0},{"$f":"SUMIFS('AirNav Capex (IAA)'!CN$332:CN$602,'AirNav Capex (IAA)'!$C$332:$C$602,$E236)","v":0},{"$f":"SUMIFS('AirNav Capex (IAA)'!CO$332:CO$602,'AirNav Capex (IAA)'!$C$332:$C$602,$E236)","v":480}]
[null,null,null,null,"RADAR Overhaul PH2 - Shannon","€'000",null,null,null,{"$f":"SUMIFS('AirNav Capex (IAA)'!CK$332:CK$602,'AirNav Capex (IAA)'!$C$332:$C$602,$E237)","v":0},{"$f":"SUMIFS('AirNav Capex (IAA)'!CL$332:CL$602,'AirNav Capex (IAA)'!$C$332:$C$602,$E237)","v":0},{"$f":"SUMIFS('AirNav Capex (IAA)'!CM$332:CM$602,'AirNav Capex (IAA)'!$C$332:$C$602,$E237)","v":393.88888888888891},{"$f":"SUMIFS('AirNav Capex (IAA)'!CN$332:CN$602,'AirNav Capex (IAA)'!$C$332:$C$602,$E237)","v":393.88888888888891},{"$f":"SUMIFS('AirNav Capex (IAA)'!CO$332:CO$602,'AirNav Capex (IAA)'!$C$332:$C$602,$E237)","v":393.88888888888891}]
[null,null,null,null,"[]","€'000",null,null,null,{"$f":"SUMIFS('AirNav Capex (IAA)'!CK$332:CK$602,'AirNav Capex (IAA)'!$C$332:$C$602,$E238)","v":0},{"$f":"SUMIFS('AirNav Capex (IAA)'!CL$332:CL$602,'AirNav Capex (IAA)'!$C$332:$C$602,$E238)","v":0},{"$f":"SUMIFS('AirNav Capex (IAA)'!CM$332:CM$602,'AirNav Capex (IAA)'!$C$332:$C$602,$E238)","v":0},{"$f":"SUMIFS('AirNav Capex (IAA)'!CN$332:CN$602,'AirNav Capex (IAA)'!$C$332:$C$602,$E238)","v":0},{"$f":"SUMIFS('AirNav Capex (IAA)'!CO$332:CO$602,'AirNav Capex (IAA)'!$C$332:$C$602,$E238)","v":0}]
[]
[null,null,null,null,"Other RP4","€'000",null,null,null,{"$f":"'AirNav Capex (IAA)'!CK606-SUM(J231:J238)","v":4276.9058653417824},{"$f":"'AirNav Capex (IAA)'!CL606-SUM(K231:K238)","v":6331.5282477317733},{"$f":"'AirNav Capex (IAA)'!CM606-SUM(L231:L238)","v":8167.011971814246},{"$f":"'AirNav Capex (IAA)'!CN606-SUM(M231:M238)","v":8718.1923455521446},{"$f":"'AirNav Capex (IAA)'!CO606-SUM(N231:N238)","v":9549.145296991037}]
[null,null,null,null,"Pre-RP4","€'000",null,null,null,{"$f":"'AirNav Capex (IAA)'!CK607","v":8170.1913652615949},{"$f":"'AirNav Capex (IAA)'!CL607","v":7363.5121875277746},{"$f":"'AirNav Capex (IAA)'!CM607","v":6630.5047838541668},{"$f":"'AirNav Capex (IAA)'!CN607","v":5979.568025166669},{"$f":"'AirNav Capex (IAA)'!CO607","v":4587.6717976666678}]
[]
[null,null,null,null,"Total","€'000",null,null,null,{"$f":"SUM(J231:J241)","v":12547.097230603376},{"$f":"SUM(K231:K241)","v":14327.206824148438},16870.072311223968,17512.260370718814,19769.632650213258,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('AirNav Capex (IAA)'!CK608:CO608)-SUM(J243:N243)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Capex Comparison"]
[]
[null,null,null,"Capitalisations"]
[null,null,null,null,{"$f":"E167","v":"COOPANS TopSky ATC1"},"€'000",null,null,null,{"$f":"J212-J167","v":0},{"$f":"K212-K167","v":0},0,0,0]
[null,null,null,null,{"$f":"E168","v":"Ballycasey Expansion"},"€'000",null,null,null,{"$f":"J213-J168","v":0},0,0,0,-2440]
[null,null,null,null,"Dublin ACC Expansion","€'000",null,null,null,{"$f":"J214-J169","v":0},0,0,-1500,0]
[null,null,null,null,"RP4 ICT Projects","€'000",null,null,null,{"$f":"J215-J170","v":-150},-275,-300,-300,-300]
[null,null,null,null,"RADAR Overhaul PH2 - Dublin","€'000",null,null,null,{"$f":"J216-J171","v":0},0,0,-1211.6666666666661,0]
[null,null,null,null,"A-SMGCS","€'000",null,null,null,{"$f":"J217-J172","v":0},0,0,0,-2400]
[null,null,null,null,"RADAR Overhaul PH2 - Shannon","€'000",null,null,null,{"$f":"J218-J173","v":0},0,-1181.6666666666661,0,0]
[null,null,null,null,"[]","€'000",null,null,null,{"$f":"J219-J174","v":0},0,0,0,0]
[]
[null,null,null,null,"Other RP4","€'000",null,null,null,{"$f":"J221-J176","v":-4087.7956332710237},{"$f":"K221-K176","v":-6822.1101055407489},{"$f":"L221-L176","v":-4742.0302666666685},{"$f":"M221-M176","v":-2292.0225333333365},{"$f":"N221-N176","v":-3558.6698666666925}]
[]
[null,null,null,null,"Total Difference","€'000",null,null,null,{"$f":"SUM(J257:J266)","v":-4237.7956332710237},{"$f":"SUM(K257:K266)","v":-7097.1101055407489},{"$f":"SUM(L257:L266)","v":-6223.6969333333345},{"$f":"SUM(M257:M266)","v":-5303.6892000000025},{"$f":"SUM(N257:N266)","v":-8698.6698666666925}]
[]
[null,null,null,null,"Total % Difference","%",null,null,null,{"$f":"J268/J178","v":-0.17525802241712843},{"$f":"K268/K178","v":-0.15170826859201697},-0.19683729308807066,-0.1962988248843032,-0.11593535074748985]
[]
[]
[]
[]
[null,null,null,"Depreciation"]
[null,null,null,null,{"$f":"E186","v":"COOPANS TopSky ATC1"},"€'000",null,null,null,{"$f":"J231-J186","v":0},{"$f":"K231-K186","v":-107.75},{"$f":"L231-L186","v":-431},-431,-1408.71875]
[null,null,null,null,{"$f":"E187","v":"Ballycasey Expansion"},"€'000",null,null,null,{"$f":"J232-J187","v":0},0,0,0,-54.900000000000006]
[null,null,null,null,"Dublin ACC Expansion","€'000",null,null,null,{"$f":"J233-J188","v":0},0,0,-135,-135]
[null,null,null,null,"RP4 ICT Projects","€'000",null,null,null,{"$f":"J234-J189","v":-25},-104.16659722222221,-204.16666666666674,-279.16666666666652,-300.00006944444453]
[null,null,null,null,"RADAR Overhaul PH2 - Dublin","€'000",null,null,null,{"$f":"J235-J190","v":0},0,0,-50.486111111111086,-100.97222222222217]
[null,null,null,null,"A-SMGCS","€'000",null,null,null,{"$f":"J236-J191","v":0},0,0,0,-270]
[null,null,null,null,"RADAR Overhaul PH2 - Shannon","€'000",null,null,null,{"$f":"J237-J192","v":0},0,-98.472222222222172,-98.472222222222172,-98.472222222222172]
[null,null,null,null,"[]","€'000",null,null,null,{"$f":"J238-J193","v":0},{"$f":"K238-K193","v":0},{"$f":"L238-L193","v":0},{"$f":"M238-M193","v":0},{"$f":"N238-N193","v":0}]
[]
[null,null,null,null,"Other RP4","€'000",null,null,null,{"$f":"J240-J195","v":-260.3505125646243},{"$f":"K240-K195","v":-855.42856637971636},{"$f":"L240-L195","v":-1768.7947692753323},{"$f":"M240-M195","v":-2249.5950581820307},{"$f":"N240-N195","v":-2764.1977048014614}]
[null,null,null,null,"Pre-RP4","€'000",null,null,null,{"$f":"J241-J196","v":9.723241166666412},-6.9951843333346915,-6.995184333333782,-6.995184333333782,-6.9951843333328725]
[]
[null,null,null,null,"Total Difference","€'000",null,null,null,{"$f":"SUM(J276:J286)","v":-275.62727139795788},{"$f":"SUM(K276:K286)","v":-1074.3403479352733},-2509.4288424975548,-3250.7152425153645,-5139.2561530236835]
[]
[null,null,null,null,"Total % Difference","%",null,null,null,{"$f":"J288/J198","v":-2.1495219003959627E-2},{"$f":"K288/K198","v":-6.9755352233870624E-2},{"$f":"L288/L198","v":-0.12948882546523438},-0.15656307183847873,-0.2063221765378723]
[]
[]
[]
[]
[]
[]
[null,null,"AirNav Cost of Capital"]
[]
[]
[null,null,null,"Cost of Equity (Pre-Tax)",null,"%",null,null,null,{"$f":"'AirNav WACC'!AA54","v":7.0782384363263187E-2},{"$f":"'AirNav WACC'!AB54","v":6.8050061094101638E-2},{"$f":"'AirNav WACC'!AC54","v":6.9116276762851661E-2},{"$f":"'AirNav WACC'!AD54","v":7.1093410730766513E-2},{"$f":"'AirNav WACC'!AE54","v":7.2137615692863213E-2}]
[null,null,null,"Cost of Debt",null,"%",null,null,null,{"$f":"'AirNav WACC'!AA57","v":5.8416487999999989E-2},{"$f":"'AirNav WACC'!AB57","v":5.5861531999999992E-2},{"$f":"'AirNav WACC'!AC57","v":5.6858587999999877E-2},{"$f":"'AirNav WACC'!AD57","v":5.8707295999999909E-2},{"$f":"'AirNav WACC'!AE57","v":5.9683579999999958E-2}]
[]
[null,null,null,"Gearing",null,"%",null,null,null,{"$f":"'AirNav WACC'!AA43","v":0.05},{"$f":"'AirNav WACC'!AB43","v":0.05},{"$f":"'AirNav WACC'!AC43","v":0.05},{"$f":"'AirNav WACC'!AD43","v":0.05},{"$f":"'AirNav WACC'!AE43","v":0.05}]
[]
[null,null,null,"Cost of Equity (Weighted)",null,"%",null,null,null,{"$f":"(J300*(1-J303))+MIN(J306,0)","v":6.7243265145100026E-2},{"$f":"(K300*(1-K303))+MIN(K306,0)","v":6.4647558039396549E-2},6.5660462924709076E-2,6.7538740194228189E-2,6.8530734908220051E-2]
[null,null,null,"Cost of Debt (Weighted)",null,"%",null,null,null,{"$f":"J301*J303","v":2.9208243999999995E-3},{"$f":"K301*K303","v":2.7930765999999996E-3},2.8429293999999942E-3,2.9353647999999957E-3,2.9841789999999983E-3]
[]
[null,null,null,"WACC",null,"%",null,null,null,{"$f":"'AirNav WACC'!AA64","v":7.016408954510002E-2},{"$f":"'AirNav WACC'!AB64","v":6.7440634639396549E-2},{"$f":"'AirNav WACC'!AC64","v":6.8503392324709075E-2},{"$f":"'AirNav WACC'!AD64","v":7.0474104994228182E-2},{"$f":"'AirNav WACC'!AE64","v":7.1514913908220054E-2}]
[]
[{"$f":"SUM(J310:N310)-SUM('AirNav Cost of Capital'!BJ1203:BN1203)","v":0},null,null,"Cost of Capital",null,"€'000",null,null,null,{"$f":"'AirNav Cost of Capital'!BJ1203","v":9139.0332816906484},{"$f":"'AirNav Cost of Capital'!BK1203","v":10683.381920408854},{"$f":"'AirNav Cost of Capital'!BL1203","v":13200.715254213281},{"$f":"'AirNav Cost of Capital'!BM1203","v":14554.649231126277},{"$f":"'AirNav Cost of Capital'!BN1203","v":15456.562123534433}]
[]
[null,null,"IAA Cost of Capital"]
[]
[null,null,null,"Cost of Equity (Pre-Tax)",null,"%",null,null,null,{"$f":"'AirNav WACC (IAA)'!Z54","v":9.414684610625848E-2},{"$f":"'AirNav WACC (IAA)'!AA54","v":9.1469370871116409E-2},{"$f":"'AirNav WACC (IAA)'!AB54","v":9.2514150392353889E-2},{"$f":"'AirNav WACC (IAA)'!AC54","v":9.4451646646725257E-2},{"$f":"'AirNav WACC (IAA)'!AD54","v":9.5474975995295558E-2}]
[null,null,null,"Cost of Debt",null,"%",null,null,null,{"$f":"'AirNav WACC (IAA)'!Z57","v":3.1003236000000101E-2},{"$f":"'AirNav WACC (IAA)'!AA57","v":2.8514454000000189E-2},{"$f":"'AirNav WACC (IAA)'!AB57","v":2.94856859999999E-2},{"$f":"'AirNav WACC (IAA)'!AC57","v":3.12865120000001E-2},{"$f":"'AirNav WACC (IAA)'!AD57","v":3.223751000000008E-2}]
[]
[null,null,null,"Gearing",null,"%",null,null,null,{"$f":"'AirNav WACC (IAA)'!Z43","v":0.5},{"$f":"'AirNav WACC (IAA)'!AA43","v":0.5},{"$f":"'AirNav WACC (IAA)'!AB43","v":0.5},{"$f":"'AirNav WACC (IAA)'!AC43","v":0.5},{"$f":"'AirNav WACC (IAA)'!AD43","v":0.5}]
[]
[null,null,null,"Cost of Equity (Weighted)",null,"%",null,null,null,{"$f":"(J314*(1-J317))+MIN(J320,0)","v":4.707342305312924E-2},{"$f":"(K314*(1-K317))+MIN(K320,0)","v":4.5734685435558205E-2},4.6257075196176944E-2,4.7225823323362628E-2,4.7737487997647779E-2]
[null,null,null,"Cost of Debt (Weighted)",null,"%",null,null,null,{"$f":"J315*J317","v":1.550161800000005E-2},{"$f":"K315*K317","v":1.4257227000000094E-2},1.474284299999995E-2,1.564325600000005E-2,1.611875500000004E-2]
[]
[null,null,null,"Aiming Up",null,"%",null,null,null,{"$f":"'AirNav WACC (IAA)'!Z61","v":0},{"$f":"'AirNav WACC (IAA)'!AA61","v":0},{"$f":"'AirNav WACC (IAA)'!AB61","v":0},{"$f":"'AirNav WACC (IAA)'!AC61","v":0},{"$f":"'AirNav WACC (IAA)'!AD61","v":0}]
[]
[null,null,null,"WACC",null,"%",null,null,null,{"$f":"'AirNav WACC (IAA)'!Z64","v":6.2575041053129291E-2},{"$f":"'AirNav WACC (IAA)'!AA64","v":5.9991912435558299E-2},{"$f":"'AirNav WACC (IAA)'!AB64","v":6.0999918196176894E-2},{"$f":"'AirNav WACC (IAA)'!AC64","v":6.2869079323362678E-2},{"$f":"'AirNav WACC (IAA)'!AD64","v":6.3856242997647819E-2}]
[]
[{"$f":"SUM(J326:N326)-SUM('AirNav Cost of Capital (IAA)'!BJ1214:BN1214)","v":0},null,null,"Cost of Capital",null,"€'000",null,null,null,{"$f":"'AirNav Cost of Capital (IAA)'!BJ1214","v":8635.0932411228387},{"$f":"'AirNav Cost of Capital (IAA)'!BK1214","v":9622.1606988116782},{"$f":"'AirNav Cost of Capital (IAA)'!BL1214","v":11485.580298299243},{"$f":"'AirNav Cost of Capital (IAA)'!BM1214","v":12493.479552148041},{"$f":"'AirNav Cost of Capital (IAA)'!BN1214","v":13149.191086756602}]
[]
[]
[null,null,"Cost of Capital Comparison"]
[]
[null,null,null,"Cost of Equity (Pre-Tax)",null,"%",null,null,null,{"$f":"J314-J300","v":2.3364461742995293E-2},{"$f":"K314-K300","v":2.3419309777014771E-2},2.3397873629502228E-2,2.3358235915958744E-2,2.3337360302432344E-2]
[null,null,null,"Cost of Debt",null,"%",null,null,null,{"$f":"J315-J301","v":-2.7413251999999888E-2},-2.7347077999999803E-2,-2.7372901999999977E-2,-2.7420783999999809E-2,-2.7446069999999878E-2]
[]
[null,null,null,"WACC",null,"%",null,null,null,{"$f":"J324-J308","v":-7.5890484919707291E-3},{"$f":"K324-K308","v":-7.4487222038382497E-3},-7.503474128532181E-3,-7.6050256708655034E-3,-7.658670910572235E-3]
[]
[null,null,null,"Total Difference",null,"€'000",null,null,null,{"$f":"J326-J310","v":-503.94004056780977},{"$f":"K326-K310","v":-1061.2212215971758},-1715.1349559140381,-2061.1696789782363,-2307.3710367778313]
[]
[null,null,null,"Total % Difference",null,"%",null,null,null,{"$f":"J336/J310","v":-5.5141504033847315E-2},{"$f":"K336/K310","v":-9.933382794917088E-2},-0.12992742611932465,-0.14161589511688544,-0.14928099912105211]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"END"]

{"sheet":"DUC & UR","index":3,"n_rows":94,"n_cols":33,"rows_kept":94,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Rates Summary",null,null,"Item","Units",null,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,null,"Service Units Scenario:",null,null,{"$f":"'DUC & UR'!$F$6","v":"Base"}]
[null,null,null,null,null,null,null,"Actual","Actual","Actual","Actual","Actual","Actual","Forecast","Forecast","Forecast","Forecast","Forecast"]
[null,null,null,null,"Index:",{"$f":"'Misc. Items'!$F$26","v":2022},null,{"$f":"'Misc. Items'!I27","v":90.765684394977953},{"$f":"AVERAGEIFS('Total Costs & Financeability'!$H$5:$Q$5,'Total Costs & Financeability'!$H$3:$Q$3,I$2)","v":90.349069903604999},{"$f":"AVERAGEIFS('Total Costs & Financeability'!$H$5:$Q$5,'Total Costs & Financeability'!$H$3:$Q$3,J$2)","v":92.529192960378992},{"$f":"AVERAGEIFS('Total Costs & Financeability'!$H$5:$Q$5,'Total Costs & Financeability'!$H$3:$Q$3,K$2)","v":100},{"$f":"AVERAGEIFS('Total Costs & Financeability'!$H$5:$Q$5,'Total Costs & Financeability'!$H$3:$Q$3,L$2)","v":105.20099999999999},{"$f":"AVERAGEIFS('Total Costs & Financeability'!$H$5:$Q$5,'Total Costs & Financeability'!$H$3:$Q$3,M$2)","v":106.59280923},{"$f":"AVERAGEIFS('Total Costs & Financeability'!$H$5:$Q$5,'Total Costs & Financeability'!$H$3:$Q$3,N$2)","v":108.62660003010839},{"$f":"AVERAGEIFS('Total Costs & Financeability'!$H$5:$Q$5,'Total Costs & Financeability'!$H$3:$Q$3,O$2)","v":110.43197412260881},{"$f":"AVERAGEIFS('Total Costs & Financeability'!$H$5:$Q$5,'Total Costs & Financeability'!$H$3:$Q$3,P$2)","v":112.37336822768427},{"$f":"AVERAGEIFS('Total Costs & Financeability'!$H$5:$Q$5,'Total Costs & Financeability'!$H$3:$Q$3,Q$2)","v":114.54891663657224},{"$f":"AVERAGEIFS('Total Costs & Financeability'!$H$5:$Q$5,'Total Costs & Financeability'!$H$3:$Q$3,R$2)","v":116.87425964429465}]
[]
[null,"Service Units",null,null,"Scenario:","Base"]
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[]
[]
[null,"END"]

{"sheet":"Misc. Items","index":4,"n_rows":70,"n_cols":29,"rows_kept":70,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,null,null,null,null,null,"Period Start","01/01/20219","2020-01-01","2021-01-01","2022-01-01","2023-01-01","2024-01-01","2025-01-01","2026-01-01","2027-01-01","2028-01-01","2029-01-01","2030-01-01","2031-01-01","2032-01-01","2033-01-01","2034-01-01","2035-01-01","2036-01-01","2037-01-01","2038-01-01","2039-01-01"]
[null,null,"Cost Data",null,null,null,null,"Period End","2019-12-31","2020-12-31","2021-12-31","2022-12-31","2023-12-31","2024-12-31","2025-12-31","2026-12-31","2027-12-31","2028-12-31","2029-12-31","2030-12-31","2031-12-31","2032-12-31","2033-12-31","2034-12-31","2035-12-31","2036-12-31","2037-12-31","2038-12-31","2039-12-31"]
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[null,null,{"$f":"\"Price Base: \"&'Misc. Items'!$F$26","v":"Price Base: 2022"},null,null,null,null,"Period Counter",0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
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[]
[null,"Sources"]
[]
[]
[null,null,null,null,"ANSP",null,null,null,null,"Actual","Actual","Actual","Actual","Forecast","Forecast","Forecast","Forecast","Forecast","Forecast"]
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[null,null,null,null,null,"Staff Opex"]
[null,null,null,null,null,"Capex & Depreication",null,null,null,null,null,null,"AirNav capex forecast"]
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[]
[null,null,null,null,"MET",null,null,null,null,"Actual","Actual","Actual","Actual","Forecast","Forecast","Forecast","Forecast","Forecast","Forecast"]
[null,null,null,null,"Source:",null,null,null,null,"June 23 RTs",null,null,"MET forecast"]
[]
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[]
[null,"Misc Items"]
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[null,null,"Inflation",null,null,"Price Base",null,null,null,"IMF WEO April 2024"]
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[]
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[]
[null,null,"Service Units",null,null,"Scenario"]
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[null,null,"Terminal",null,"000s",null,null,null,188,71,75,170,193,194,214.81916063345079,221.03419283330228,226.06494161063932,232.53069086914317,237.3634186686848]
[null,null,"Modulated "]
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[null,null,"Terminal",null,"000s",null,null,null,188,71,75,170,193,205,215,221,226.06494161063932,232.53069086914317,237.3634186686848]
[]
[null,null,"Costs for exempted VFR flights"]
[null,null,null,null,"€'000s",null,null,null,null,127,127,127,127,127,127,127,127,127,127]
[]
[null,null,"DUC Target (Union-wide)"]
[null,null,"En Route",null,"%",null,null,null,null,null,null,null,null,null,-1.2E-2,-1.2E-2,-1.2E-2,-1.2E-2,-1.2E-2]
[]
[null,null,"RP3 UR"]
[null,null,"En Route",null,"€ ","Nominal",null,null,null,38.369999999999997,38.369999999999997,29.15,26.37,28.78]
[null,null,"Terminal",null,"€ ","Nominal",null,null,null,183.34,183.34,146.49,162.85,184.9]
[]
[]
[null,"Lists"]
[]
[null,null,"ANSP",1]
[null,null,"MET",2]
[null,null,"Supervision",3]
[null,null,"Total",4]
[]
[null,null,null,"DUC"]
[null,null,"Nominal",1,"(All Costs Nominal)"]
[null,null,"Real",2,"(Operating Costs Real, Capital Costs Nominal)"]
[]
[null,null,"+10%",1.1000000000000001,3]
[null,null,"Base",1,2]
[null,null,"-10%",0.9,1]
[]
[null,null,"COOPANS TopSky ATC1"]
[null,null,"On",1]
[null,null,"Off",0]
[]
[]
[null,"END"]

{"sheet":"DC>>>","index":5,"n_rows":8,"n_cols":2,"rows_kept":8,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[]
[]
[null,{"$f":"IF(CELL(\"filename\",$A$1)=\"\",\"\",MID(CELL(\"filename\",$A$1),FIND(\"]\",CELL(\"filename\",$A$1))+1,99))","v":{"$error":"#VALUE!"}}]

{"sheet":"AirNav>>","index":6,"n_rows":8,"n_cols":2,"rows_kept":8,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[]
[]
[null,"AirNav>>"]

{"sheet":"AirNav Capex","index":7,"n_rows":1162,"n_cols":95,"rows_kept":562,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":250,"rows_last":62,"rows_between":250,"halvings":3}}
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Project Details>>",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Period Start","2020-01-01","2021-01-01","2022-01-01","2023-01-01","2024-01-01","2025-01-01","2026-01-01","2027-01-01","2028-01-01","2029-01-01"]
[null,null,"Cost Data",null,null,null,null,null,null,null,null,null,null,null,null,"(Expand)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Period End","2020-12-31","2021-12-31","2022-12-31","2023-12-31","2024-12-31","2025-12-31","2026-12-31","2027-12-31","2028-12-31","2029-12-31"]
[null,null,"Assumption",null,null,null,null,null,null,null,null,null,null,null,null,null,"Months of Depreciation>>",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year",2020,2021,2022,2023,2024,2025,2026,2027,2028,2029]
[null,null,"Price Base: Nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Period Counter",1,2,3,4,5,6,7,8,9,10]
[null,null,"Project","Division","Asset Type","Large Projects","Asset Code","RP3/RP4","Year","Capitalisation start","Total Cost","Units","Life: Years","Life: Months",null,null,"2023 Projects",null,null,null,null,null,null,null,"2024 Projects",null,null,null,null,null,null,null,"2025 Projects",null,null,null,null,null,null,null,"2026 Projects",null,null,null,null,null,null,null,"2027 Projects",null,null,null,null,null,null,null,"2028 Project",null,null,null,null,null,null,null,"2029 Projects",null,null,null,null,null,null,null,"% of Year",null,null,null,null,null,null,null,"En-Route %",null,"Terminal %","RP#","RP3","RP3","RP3","RP3","RP3","RP4","RP4","RP4","RP4","RP4"]
[]
[null,"Previous Periods"]
[]
[]
[null,null,"Capitalised Assets"]
[null,null,"Source: IAA RP4 Opening RAB - v0.10.xlsb O_Summary"]
[null,null,"Total (Incl. non-regulated)"]
[null,null,"Closing RAB",null,null,null,null,null,null,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,91379.032544100948,{"$f":"CK14-CL15","v":79787.935603672726},{"$f":"CL14-CM15","v":68918.315290015365},{"$f":"CM14-CN15","v":59061.307805864941},{"$f":"CN14-CO15","v":50390.818440068688},{"$f":"CO14-CP15","v":43336.730714589103}]
[null,null,"Depreciation",null,null,null,null,null,null,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10439.679670243058,10283.687008005792,11591.096940428219,10869.620313657362,9857.0074841504211,8670.4893657962566,7054.0877254795878]
[]
[null,null,"ENR"]
[null,null,"Closing RAB",null,null,null,null,null,null,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42519.296601877868,{"$f":"CK18-CL19","v":35633.810173073798},{"$f":"CL18-CM19","v":29201.025452608963},{"$f":"CM18-CN19","v":23523.132323551068},{"$f":"CN18-CO19","v":18748.576715355674},{"$f":"CO18-CP19","v":15267.696904673609}]
[null,null,"Depreciation",null,null,null,null,null,null,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6325.2347731056871,6029.6819663744664,6885.4864288040671,6432.7847204648369,5677.8931290578939,4774.5556081953955,3480.8798106820659]
[]
[null,null,"TER"]
[null,null,"Closing RAB",null,null,null,null,null,null,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,49190.111574412113,{"$f":"CK22-CL23","v":44675.173634887993},{"$f":"CL22-CM23","v":40413.04714786214},{"$f":"CM22-CN23","v":36359.70713116962},{"$f":"CN22-CO23","v":32489.121175768767},{"$f":"CO22-CP23","v":28921.542301701244}]
[null,null,"Depreciation",null,null,null,null,null,null,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4040.7733222923516,4125.0016641612892,4514.9379395241176,4262.1264870258547,4053.3400166925203,3870.5859554008539,3567.5788740675225]
[]
[null,null,"Notional Assets"]
[]
[null,null,"Total (Incl. non-regulated)"]
[null,null,"Notional interest",null,null,null,null,null,null,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1491.5345389427084,980.56289433333325,979.74180033333334,956.37091981250001,681.55800849999991]
[]
[null,null,"ENR"]
[null,null,"Notional interest",null,null,null,null,null,null,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,497.481551609375,491.38026899999988,490.55917499999998,467.1882944791667,209.92614558333341]
[]
[null,null,"TER"]
[null,null,"Notional interest",null,null,null,null,null,null,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,496.5714357239583,489.18262533333331,489.18262533333331,489.18262533333331,471.63186291666665]
[]
[null,"Current Period"]
[]
[null,"Total ANSP "]
[]
[null,"Capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RP4 Total Capex"]
[]
[null,null,"Capex in year (Other)",null,null,null,null,null,null,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33117.347999999998,32102,31227.25,33616.016000000003,25162.49,{"$f":"SUM(CL42:CP42)","v":155225.10399999999}]
[null,null,"Capex in year (TopSky ATC One)",null,null,null,null,null,null,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9158.866,9983.0689999999995,7882.0959999999995,6023.37,5855.0469999999996,{"$f":"SUM(CL43:CP43)","v":38902.447999999997}]
[]
[null,"Capitalisation",null,null,null,null,null,null,null,null,null,null,null,null,"1 Year %",null,2023,2024,2025,2026,2027,2028,2029,null,2023,2024,2025,2026,2027,2028,2029,null,2023,2024,2025,2026,2027,2028,2029,null,2023,2024,2025,2026,2027,2028,2029,null,2023,2024,2025,2026,2027,2028,2029,null,2023,2024,2025,2026,2027,2028,2029,null,2023,2024,2025,2026,2027,2028,2029,null,2023,2024,2025,2026,2027,2028,2029,null,"En-Route %",null,"Terminal %"]
[]
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[null,null,"Replacement of COOPANS Hardware","ATM Operations & Technology & Training","FDPS","Existing","Q001",0,0,"",0,"€'000",0,0,0,null,0,{"$f":"IF($CJ56=0,0,IF(SUM(Q56:$Q56)<($N56-12),12,$N56-SUM(Q56:$Q56)))","v":0},{"$f":"IF($CJ56=0,0,IF(SUM($Q56:R56)<($N56-12),12,$N56-SUM($Q56:R56)))","v":0},{"$f":"IF($CJ56=0,0,IF(SUM($Q56:S56)<($N56-12),12,$N56-SUM($Q56:S56)))","v":0},{"$f":"IF($CJ56=0,0,IF(SUM($Q56:T56)<($N56-12),12,$N56-SUM($Q56:T56)))","v":0},{"$f":"IF($CJ56=0,0,IF(SUM($Q56:U56)<($N56-12),12,$N56-SUM($Q56:U56)))","v":0},{"$f":"IF($CJ56=0,0,IF(SUM($Q56:V56)<($N56-12),12,$N56-SUM($Q56:V56)))","v":0},null,null,0,{"$f":"IF($CK56=0,0,IF(SUM(Z56:$Z56)<($N56-12),12,$N56-SUM(Z56:$Z56)))","v":0},{"$f":"IF($CK56=0,0,IF(SUM($Z56:AA56)<($N56-12),12,$N56-SUM($Z56:AA56)))","v":0},{"$f":"IF($CK56=0,0,IF(SUM($Z56:AB56)<($N56-12),12,$N56-SUM($Z56:AB56)))","v":0},{"$f":"IF($CK56=0,0,IF(SUM($Z56:AC56)<($N56-12),12,$N56-SUM($Z56:AC56)))","v":0},{"$f":"IF($CK56=0,0,IF(SUM($Z56:AD56)<($N56-12),12,$N56-SUM($Z56:AD56)))","v":0},null,null,null,0,{"$f":"IF($CL56=0,0,IF(SUM($AI56:AI56)<($N56-12),12,$N56-SUM($AI56:AI56)))","v":0},{"$f":"IF($CL56=0,0,IF(SUM($AI56:AJ56)<($N56-12),12,$N56-SUM($AI56:AJ56)))","v":0},{"$f":"IF($CL56=0,0,IF(SUM($AI56:AK56)<($N56-12),12,$N56-SUM($AI56:AK56)))","v":0},{"$f":"IF($CL56=0,0,IF(SUM($AI56:AL56)<($N56-12),12,$N56-SUM($AI56:AL56)))","v":0},null,null,null,null,0,{"$f":"IF($CM56=0,0,IF(SUM($AQ56:AR56)<($N56-12),12,$N56-SUM($AQ56:AR56)))","v":0},{"$f":"IF($CM56=0,0,IF(SUM($AQ56:AS56)<($N56-12),12,$N56-SUM($AQ56:AS56)))","v":0},{"$f":"IF($CM56=0,0,IF(SUM($AQ56:AT56)<($N56-12),12,$N56-SUM($AQ56:AT56)))","v":0},null,null,null,null,null,0,{"$f":"IF($CN56=0,0,IF(SUM($AY56:BA56)<($N56-12),12,$N56-SUM($AY56:BA56)))","v":0},{"$f":"IF($CN56=0,0,IF(SUM($AY56:BB56)<($N56-12),12,$N56-SUM($AY56:BB56)))","v":0},null,null,null,null,null,null,0,{"$f":"IF($CO56=0,0,IF(SUM($BG56:BJ56)<($N56-12),12,$N56-SUM($BG56:BJ56)))","v":0},null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,null,0,null,0,null,null,null,null,0,0,0,0,0,0,0]
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[null,null,"VHF Replacement Remote Sites WCK Hill + Mt Gabriel","ATM Operations & Technology & Training","COMM","VHF","Q006A","RP3",2024,"2024-04-01",0,"€'000",8,96,0.125,null,0,{"$f":"IF($CJ91=0,0,IF(SUM(Q91:$Q91)<($N91-12),12,$N91-SUM(Q91:$Q91)))","v":0},{"$f":"IF($CJ91=0,0,IF(SUM($Q91:R91)<($N91-12),12,$N91-SUM($Q91:R91)))","v":0},{"$f":"IF($CJ91=0,0,IF(SUM($Q91:S91)<($N91-12),12,$N91-SUM($Q91:S91)))","v":0},{"$f":"IF($CJ91=0,0,IF(SUM($Q91:T91)<($N91-12),12,$N91-SUM($Q91:T91)))","v":0},{"$f":"IF($CJ91=0,0,IF(SUM($Q91:U91)<($N91-12),12,$N91-SUM($Q91:U91)))","v":0},{"$f":"IF($CJ91=0,0,IF(SUM($Q91:V91)<($N91-12),12,$N91-SUM($Q91:V91)))","v":0},null,null,0,{"$f":"IF($CK91=0,0,IF(SUM(Z91:$Z91)<($N91-12),12,$N91-SUM(Z91:$Z91)))","v":0},{"$f":"IF($CK91=0,0,IF(SUM($Z91:AA91)<($N91-12),12,$N91-SUM($Z91:AA91)))","v":0},{"$f":"IF($CK91=0,0,IF(SUM($Z91:AB91)<($N91-12),12,$N91-SUM($Z91:AB91)))","v":0},{"$f":"IF($CK91=0,0,IF(SUM($Z91:AC91)<($N91-12),12,$N91-SUM($Z91:AC91)))","v":0},{"$f":"IF($CK91=0,0,IF(SUM($Z91:AD91)<($N91-12),12,$N91-SUM($Z91:AD91)))","v":0},null,null,null,0,{"$f":"IF($CL91=0,0,IF(SUM($AI91:AI91)<($N91-12),12,$N91-SUM($AI91:AI91)))","v":0},{"$f":"IF($CL91=0,0,IF(SUM($AI91:AJ91)<($N91-12),12,$N91-SUM($AI91:AJ91)))","v":0},{"$f":"IF($CL91=0,0,IF(SUM($AI91:AK91)<($N91-12),12,$N91-SUM($AI91:AK91)))","v":0},{"$f":"IF($CL91=0,0,IF(SUM($AI91:AL91)<($N91-12),12,$N91-SUM($AI91:AL91)))","v":0},null,null,null,null,0,{"$f":"IF($CM91=0,0,IF(SUM($AQ91:AR91)<($N91-12),12,$N91-SUM($AQ91:AR91)))","v":0},{"$f":"IF($CM91=0,0,IF(SUM($AQ91:AS91)<($N91-12),12,$N91-SUM($AQ91:AS91)))","v":0},{"$f":"IF($CM91=0,0,IF(SUM($AQ91:AT91)<($N91-12),12,$N91-SUM($AQ91:AT91)))","v":0},null,null,null,null,null,0,{"$f":"IF($CN91=0,0,IF(SUM($AY91:BA91)<($N91-12),12,$N91-SUM($AY91:BA91)))","v":0},{"$f":"IF($CN91=0,0,IF(SUM($AY91:BB91)<($N91-12),12,$N91-SUM($AY91:BB91)))","v":0},null,null,null,null,null,null,0,{"$f":"IF($CO91=0,0,IF(SUM($BG91:BJ91)<($N91-12),12,$N91-SUM($BG91:BJ91)))","v":0},null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,null,1,null,0,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"VHF Replacement Remote Sites Glen + Doon","ATM Operations & Technology & Training","COMM","VHF","Q006A","RP3",2024,"2024-04-01",361,"€'000",8,96,0.125,null,0,{"$f":"IF($CJ92=0,0,IF(SUM(Q92:$Q92)<($N92-12),12,$N92-SUM(Q92:$Q92)))","v":0},{"$f":"IF($CJ92=0,0,IF(SUM($Q92:R92)<($N92-12),12,$N92-SUM($Q92:R92)))","v":0},{"$f":"IF($CJ92=0,0,IF(SUM($Q92:S92)<($N92-12),12,$N92-SUM($Q92:S92)))","v":0},{"$f":"IF($CJ92=0,0,IF(SUM($Q92:T92)<($N92-12),12,$N92-SUM($Q92:T92)))","v":0},{"$f":"IF($CJ92=0,0,IF(SUM($Q92:U92)<($N92-12),12,$N92-SUM($Q92:U92)))","v":0},{"$f":"IF($CJ92=0,0,IF(SUM($Q92:V92)<($N92-12),12,$N92-SUM($Q92:V92)))","v":0},null,null,9,{"$f":"IF($CK92=0,0,IF(SUM(Z92:$Z92)<($N92-12),12,$N92-SUM(Z92:$Z92)))","v":12},{"$f":"IF($CK92=0,0,IF(SUM($Z92:AA92)<($N92-12),12,$N92-SUM($Z92:AA92)))","v":12},{"$f":"IF($CK92=0,0,IF(SUM($Z92:AB92)<($N92-12),12,$N92-SUM($Z92:AB92)))","v":12},{"$f":"IF($CK92=0,0,IF(SUM($Z92:AC92)<($N92-12),12,$N92-SUM($Z92:AC92)))","v":12},{"$f":"IF($CK92=0,0,IF(SUM($Z92:AD92)<($N92-12),12,$N92-SUM($Z92:AD92)))","v":12},null,null,null,0,{"$f":"IF($CL92=0,0,IF(SUM($AI92:AI92)<($N92-12),12,$N92-SUM($AI92:AI92)))","v":0},{"$f":"IF($CL92=0,0,IF(SUM($AI92:AJ92)<($N92-12),12,$N92-SUM($AI92:AJ92)))","v":0},{"$f":"IF($CL92=0,0,IF(SUM($AI92:AK92)<($N92-12),12,$N92-SUM($AI92:AK92)))","v":0},{"$f":"IF($CL92=0,0,IF(SUM($AI92:AL92)<($N92-12),12,$N92-SUM($AI92:AL92)))","v":0},null,null,null,null,0,{"$f":"IF($CM92=0,0,IF(SUM($AQ92:AR92)<($N92-12),12,$N92-SUM($AQ92:AR92)))","v":0},{"$f":"IF($CM92=0,0,IF(SUM($AQ92:AS92)<($N92-12),12,$N92-SUM($AQ92:AS92)))","v":0},{"$f":"IF($CM92=0,0,IF(SUM($AQ92:AT92)<($N92-12),12,$N92-SUM($AQ92:AT92)))","v":0},null,null,null,null,null,0,{"$f":"IF($CN92=0,0,IF(SUM($AY92:BA92)<($N92-12),12,$N92-SUM($AY92:BA92)))","v":0},{"$f":"IF($CN92=0,0,IF(SUM($AY92:BB92)<($N92-12),12,$N92-SUM($AY92:BB92)))","v":0},null,null,null,null,null,null,0,{"$f":"IF($CO92=0,0,IF(SUM($BG92:BJ92)<($N92-12),12,$N92-SUM($BG92:BJ92)))","v":0},null,null,null,null,null,null,null,0,null,0,0.75,0,0,0,0,0,null,1,null,0,null,null,null,null,0,361,0,0,0,0,0]
[null,null,"Frequency Expnasion Programme (Knock, Kerry & Dublin)","ATM Operations & Technology & Training","COMM","New","R009",0,0,"",0,"€'000",0,0,0,null,0,{"$f":"IF($CJ93=0,0,IF(SUM(Q93:$Q93)<($N93-12),12,$N93-SUM(Q93:$Q93)))","v":0},{"$f":"IF($CJ93=0,0,IF(SUM($Q93:R93)<($N93-12),12,$N93-SUM($Q93:R93)))","v":0},{"$f":"IF($CJ93=0,0,IF(SUM($Q93:S93)<($N93-12),12,$N93-SUM($Q93:S93)))","v":0},{"$f":"IF($CJ93=0,0,IF(SUM($Q93:T93)<($N93-12),12,$N93-SUM($Q93:T93)))","v":0},{"$f":"IF($CJ93=0,0,IF(SUM($Q93:U93)<($N93-12),12,$N93-SUM($Q93:U93)))","v":0},{"$f":"IF($CJ93=0,0,IF(SUM($Q93:V93)<($N93-12),12,$N93-SUM($Q93:V93)))","v":0},null,null,0,{"$f":"IF($CK93=0,0,IF(SUM(Z93:$Z93)<($N93-12),12,$N93-SUM(Z93:$Z93)))","v":0},{"$f":"IF($CK93=0,0,IF(SUM($Z93:AA93)<($N93-12),12,$N93-SUM($Z93:AA93)))","v":0},{"$f":"IF($CK93=0,0,IF(SUM($Z93:AB93)<($N93-12),12,$N93-SUM($Z93:AB93)))","v":0},{"$f":"IF($CK93=0,0,IF(SUM($Z93:AC93)<($N93-12),12,$N93-SUM($Z93:AC93)))","v":0},{"$f":"IF($CK93=0,0,IF(SUM($Z93:AD93)<($N93-12),12,$N93-SUM($Z93:AD93)))","v":0},null,null,null,0,{"$f":"IF($CL93=0,0,IF(SUM($AI93:AI93)<($N93-12),12,$N93-SUM($AI93:AI93)))","v":0},{"$f":"IF($CL93=0,0,IF(SUM($AI93:AJ93)<($N93-12),12,$N93-SUM($AI93:AJ93)))","v":0},{"$f":"IF($CL93=0,0,IF(SUM($AI93:AK93)<($N93-12),12,$N93-SUM($AI93:AK93)))","v":0},{"$f":"IF($CL93=0,0,IF(SUM($AI93:AL93)<($N93-12),12,$N93-SUM($AI93:AL93)))","v":0},null,null,null,null,0,{"$f":"IF($CM93=0,0,IF(SUM($AQ93:AR93)<($N93-12),12,$N93-SUM($AQ93:AR93)))","v":0},{"$f":"IF($CM93=0,0,IF(SUM($AQ93:AS93)<($N93-12),12,$N93-SUM($AQ93:AS93)))","v":0},{"$f":"IF($CM93=0,0,IF(SUM($AQ93:AT93)<($N93-12),12,$N93-SUM($AQ93:AT93)))","v":0},null,null,null,null,null,0,{"$f":"IF($CN93=0,0,IF(SUM($AY93:BA93)<($N93-12),12,$N93-SUM($AY93:BA93)))","v":0},{"$f":"IF($CN93=0,0,IF(SUM($AY93:BB93)<($N93-12),12,$N93-SUM($AY93:BB93)))","v":0},null,null,null,null,null,null,0,{"$f":"IF($CO93=0,0,IF(SUM($BG93:BJ93)<($N93-12),12,$N93-SUM($BG93:BJ93)))","v":0},null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,null,0,null,0,null,null,null,null,0,0,0,0,0,0,0]
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[null,null,"Network test equipment","ATM Operations & Technology & Training","COMM","New","U009","RP3",2024,"2024-04-01",33.552959999999999,"€'000",5,60,0.2,null,0,{"$f":"IF($CJ128=0,0,IF(SUM(Q128:$Q128)<($N128-12),12,$N128-SUM(Q128:$Q128)))","v":0},{"$f":"IF($CJ128=0,0,IF(SUM($Q128:R128)<($N128-12),12,$N128-SUM($Q128:R128)))","v":0},{"$f":"IF($CJ128=0,0,IF(SUM($Q128:S128)<($N128-12),12,$N128-SUM($Q128:S128)))","v":0},{"$f":"IF($CJ128=0,0,IF(SUM($Q128:T128)<($N128-12),12,$N128-SUM($Q128:T128)))","v":0},{"$f":"IF($CJ128=0,0,IF(SUM($Q128:U128)<($N128-12),12,$N128-SUM($Q128:U128)))","v":0},{"$f":"IF($CJ128=0,0,IF(SUM($Q128:V128)<($N128-12),12,$N128-SUM($Q128:V128)))","v":0},null,null,9,{"$f":"IF($CK128=0,0,IF(SUM(Z128:$Z128)<($N128-12),12,$N128-SUM(Z128:$Z128)))","v":12},{"$f":"IF($CK128=0,0,IF(SUM($Z128:AA128)<($N128-12),12,$N128-SUM($Z128:AA128)))","v":12},{"$f":"IF($CK128=0,0,IF(SUM($Z128:AB128)<($N128-12),12,$N128-SUM($Z128:AB128)))","v":12},{"$f":"IF($CK128=0,0,IF(SUM($Z128:AC128)<($N128-12),12,$N128-SUM($Z128:AC128)))","v":12},{"$f":"IF($CK128=0,0,IF(SUM($Z128:AD128)<($N128-12),12,$N128-SUM($Z128:AD128)))","v":3},null,null,null,0,{"$f":"IF($CL128=0,0,IF(SUM($AI128:AI128)<($N128-12),12,$N128-SUM($AI128:AI128)))","v":0},{"$f":"IF($CL128=0,0,IF(SUM($AI128:AJ128)<($N128-12),12,$N128-SUM($AI128:AJ128)))","v":0},{"$f":"IF($CL128=0,0,IF(SUM($AI128:AK128)<($N128-12),12,$N128-SUM($AI128:AK128)))","v":0},{"$f":"IF($CL128=0,0,IF(SUM($AI128:AL128)<($N128-12),12,$N128-SUM($AI128:AL128)))","v":0},null,null,null,null,12,{"$f":"IF($CM128=0,0,IF(SUM($AQ128:AR128)<($N128-12),12,$N128-SUM($AQ128:AR128)))","v":0},{"$f":"IF($CM128=0,0,IF(SUM($AQ128:AS128)<($N128-12),12,$N128-SUM($AQ128:AS128)))","v":0},{"$f":"IF($CM128=0,0,IF(SUM($AQ128:AT128)<($N128-12),12,$N128-SUM($AQ128:AT128)))","v":0},null,null,null,null,null,0,{"$f":"IF($CN128=0,0,IF(SUM($AY128:BA128)<($N128-12),12,$N128-SUM($AY128:BA128)))","v":0},{"$f":"IF($CN128=0,0,IF(SUM($AY128:BB128)<($N128-12),12,$N128-SUM($AY128:BB128)))","v":0},null,null,null,null,null,null,0,{"$f":"IF($CO128=0,0,IF(SUM($BG128:BJ128)<($N128-12),12,$N128-SUM($BG128:BJ128)))","v":0},null,null,null,null,null,null,null,0,null,0,0.75,0,1,0,0,0,null,0.75,null,0.25,null,null,null,null,0,33.552959999999999,0,0,0,0,0]
[null,null,"Cessation of E1 Crcuits and Migration to IP (ERIN etc)","ATM Operations & Technology & Training","COMM","New","V008","RP3",2024,"2024-07-01",450.30068499999999,"€'000",8,96,0.125,null,0,{"$f":"IF($CJ129=0,0,IF(SUM(Q129:$Q129)<($N129-12),12,$N129-SUM(Q129:$Q129)))","v":0},{"$f":"IF($CJ129=0,0,IF(SUM($Q129:R129)<($N129-12),12,$N129-SUM($Q129:R129)))","v":0},{"$f":"IF($CJ129=0,0,IF(SUM($Q129:S129)<($N129-12),12,$N129-SUM($Q129:S129)))","v":0},{"$f":"IF($CJ129=0,0,IF(SUM($Q129:T129)<($N129-12),12,$N129-SUM($Q129:T129)))","v":0},{"$f":"IF($CJ129=0,0,IF(SUM($Q129:U129)<($N129-12),12,$N129-SUM($Q129:U129)))","v":0},{"$f":"IF($CJ129=0,0,IF(SUM($Q129:V129)<($N129-12),12,$N129-SUM($Q129:V129)))","v":0},null,null,6,{"$f":"IF($CK129=0,0,IF(SUM(Z129:$Z129)<($N129-12),12,$N129-SUM(Z129:$Z129)))","v":12},{"$f":"IF($CK129=0,0,IF(SUM($Z129:AA129)<($N129-12),12,$N129-SUM($Z129:AA129)))","v":12},{"$f":"IF($CK129=0,0,IF(SUM($Z129:AB129)<($N129-12),12,$N129-SUM($Z129:AB129)))","v":12},{"$f":"IF($CK129=0,0,IF(SUM($Z129:AC129)<($N129-12),12,$N129-SUM($Z129:AC129)))","v":12},{"$f":"IF($CK129=0,0,IF(SUM($Z129:AD129)<($N129-12),12,$N129-SUM($Z129:AD129)))","v":12},null,null,null,0,{"$f":"IF($CL129=0,0,IF(SUM($AI129:AI129)<($N129-12),12,$N129-SUM($AI129:AI129)))","v":0},{"$f":"IF($CL129=0,0,IF(SUM($AI129:AJ129)<($N129-12),12,$N129-SUM($AI129:AJ129)))","v":0},{"$f":"IF($CL129=0,0,IF(SUM($AI129:AK129)<($N129-12),12,$N129-SUM($AI129:AK129)))","v":0},{"$f":"IF($CL129=0,0,IF(SUM($AI129:AL129)<($N129-12),12,$N129-SUM($AI129:AL129)))","v":0},null,null,null,null,0,{"$f":"IF($CM129=0,0,IF(SUM($AQ129:AR129)<($N129-12),12,$N129-SUM($AQ129:AR129)))","v":0},{"$f":"IF($CM129=0,0,IF(SUM($AQ129:AS129)<($N129-12),12,$N129-SUM($AQ129:AS129)))","v":0},{"$f":"IF($CM129=0,0,IF(SUM($AQ129:AT129)<($N129-12),12,$N129-SUM($AQ129:AT129)))","v":0},null,null,null,null,null,0,{"$f":"IF($CN129=0,0,IF(SUM($AY129:BA129)<($N129-12),12,$N129-SUM($AY129:BA129)))","v":0},{"$f":"IF($CN129=0,0,IF(SUM($AY129:BB129)<($N129-12),12,$N129-SUM($AY129:BB129)))","v":0},null,null,null,null,null,null,0,{"$f":"IF($CO129=0,0,IF(SUM($BG129:BJ129)<($N129-12),12,$N129-SUM($BG129:BJ129)))","v":0},null,null,null,null,null,null,null,0,null,0,0.5,0,0,0,0,0,null,0.75,null,0.25,null,null,null,null,0,450.30068499999999,0,0,0,0,0]
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[null,null,"Aireon Infrastructure","ATM Operations & Technology & Training","SURV","Aireon","Q002","RP3",2024,"2024-10-01",800,"€'000",8,96,0.125,null,0,{"$f":"IF($CJ157=0,0,IF(SUM(Q157:$Q157)<($N157-12),12,$N157-SUM(Q157:$Q157)))","v":0},{"$f":"IF($CJ157=0,0,IF(SUM($Q157:R157)<($N157-12),12,$N157-SUM($Q157:R157)))","v":0},{"$f":"IF($CJ157=0,0,IF(SUM($Q157:S157)<($N157-12),12,$N157-SUM($Q157:S157)))","v":0},{"$f":"IF($CJ157=0,0,IF(SUM($Q157:T157)<($N157-12),12,$N157-SUM($Q157:T157)))","v":0},{"$f":"IF($CJ157=0,0,IF(SUM($Q157:U157)<($N157-12),12,$N157-SUM($Q157:U157)))","v":0},{"$f":"IF($CJ157=0,0,IF(SUM($Q157:V157)<($N157-12),12,$N157-SUM($Q157:V157)))","v":0},null,null,3,{"$f":"IF($CK157=0,0,IF(SUM(Z157:$Z157)<($N157-12),12,$N157-SUM(Z157:$Z157)))","v":12},{"$f":"IF($CK157=0,0,IF(SUM($Z157:AA157)<($N157-12),12,$N157-SUM($Z157:AA157)))","v":12},{"$f":"IF($CK157=0,0,IF(SUM($Z157:AB157)<($N157-12),12,$N157-SUM($Z157:AB157)))","v":12},{"$f":"IF($CK157=0,0,IF(SUM($Z157:AC157)<($N157-12),12,$N157-SUM($Z157:AC157)))","v":12},{"$f":"IF($CK157=0,0,IF(SUM($Z157:AD157)<($N157-12),12,$N157-SUM($Z157:AD157)))","v":12},null,null,null,0,{"$f":"IF($CL157=0,0,IF(SUM($AI157:AI157)<($N157-12),12,$N157-SUM($AI157:AI157)))","v":0},{"$f":"IF($CL157=0,0,IF(SUM($AI157:AJ157)<($N157-12),12,$N157-SUM($AI157:AJ157)))","v":0},{"$f":"IF($CL157=0,0,IF(SUM($AI157:AK157)<($N157-12),12,$N157-SUM($AI157:AK157)))","v":0},{"$f":"IF($CL157=0,0,IF(SUM($AI157:AL157)<($N157-12),12,$N157-SUM($AI157:AL157)))","v":0},null,null,null,null,0,{"$f":"IF($CM157=0,0,IF(SUM($AQ157:AR157)<($N157-12),12,$N157-SUM($AQ157:AR157)))","v":0},{"$f":"IF($CM157=0,0,IF(SUM($AQ157:AS157)<($N157-12),12,$N157-SUM($AQ157:AS157)))","v":0},{"$f":"IF($CM157=0,0,IF(SUM($AQ157:AT157)<($N157-12),12,$N157-SUM($AQ157:AT157)))","v":0},null,null,null,null,null,0,{"$f":"IF($CN157=0,0,IF(SUM($AY157:BA157)<($N157-12),12,$N157-SUM($AY157:BA157)))","v":0},{"$f":"IF($CN157=0,0,IF(SUM($AY157:BB157)<($N157-12),12,$N157-SUM($AY157:BB157)))","v":0},null,null,null,null,null,null,0,{"$f":"IF($CO157=0,0,IF(SUM($BG157:BJ157)<($N157-12),12,$N157-SUM($BG157:BJ157)))","v":0},null,null,null,null,null,null,null,0,null,0,0.25,0,0,0,0,0,null,1,null,0,null,null,null,null,0,800,0,0,0,0,0]
[null,null,"Replacement Dublin 2 RADAR Existing","ATM Operations & Technology & Training","SURV","Existing","Q012",0,0,"",0,"€'000",8,96,0.125,null,0,{"$f":"IF($CJ158=0,0,IF(SUM(Q158:$Q158)<($N158-12),12,$N158-SUM(Q158:$Q158)))","v":0},{"$f":"IF($CJ158=0,0,IF(SUM($Q158:R158)<($N158-12),12,$N158-SUM($Q158:R158)))","v":0},{"$f":"IF($CJ158=0,0,IF(SUM($Q158:S158)<($N158-12),12,$N158-SUM($Q158:S158)))","v":0},{"$f":"IF($CJ158=0,0,IF(SUM($Q158:T158)<($N158-12),12,$N158-SUM($Q158:T158)))","v":0},{"$f":"IF($CJ158=0,0,IF(SUM($Q158:U158)<($N158-12),12,$N158-SUM($Q158:U158)))","v":0},{"$f":"IF($CJ158=0,0,IF(SUM($Q158:V158)<($N158-12),12,$N158-SUM($Q158:V158)))","v":0},null,null,0,{"$f":"IF($CK158=0,0,IF(SUM(Z158:$Z158)<($N158-12),12,$N158-SUM(Z158:$Z158)))","v":0},{"$f":"IF($CK158=0,0,IF(SUM($Z158:AA158)<($N158-12),12,$N158-SUM($Z158:AA158)))","v":0},{"$f":"IF($CK158=0,0,IF(SUM($Z158:AB158)<($N158-12),12,$N158-SUM($Z158:AB158)))","v":0},{"$f":"IF($CK158=0,0,IF(SUM($Z158:AC158)<($N158-12),12,$N158-SUM($Z158:AC158)))","v":0},{"$f":"IF($CK158=0,0,IF(SUM($Z158:AD158)<($N158-12),12,$N158-SUM($Z158:AD158)))","v":0},null,null,null,0,{"$f":"IF($CL158=0,0,IF(SUM($AI158:AI158)<($N158-12),12,$N158-SUM($AI158:AI158)))","v":0},{"$f":"IF($CL158=0,0,IF(SUM($AI158:AJ158)<($N158-12),12,$N158-SUM($AI158:AJ158)))","v":0},{"$f":"IF($CL158=0,0,IF(SUM($AI158:AK158)<($N158-12),12,$N158-SUM($AI158:AK158)))","v":0},{"$f":"IF($CL158=0,0,IF(SUM($AI158:AL158)<($N158-12),12,$N158-SUM($AI158:AL158)))","v":0},null,null,null,null,0,{"$f":"IF($CM158=0,0,IF(SUM($AQ158:AR158)<($N158-12),12,$N158-SUM($AQ158:AR158)))","v":0},{"$f":"IF($CM158=0,0,IF(SUM($AQ158:AS158)<($N158-12),12,$N158-SUM($AQ158:AS158)))","v":0},{"$f":"IF($CM158=0,0,IF(SUM($AQ158:AT158)<($N158-12),12,$N158-SUM($AQ158:AT158)))","v":0},null,null,null,null,null,0,{"$f":"IF($CN158=0,0,IF(SUM($AY158:BA158)<($N158-12),12,$N158-SUM($AY158:BA158)))","v":0},{"$f":"IF($CN158=0,0,IF(SUM($AY158:BB158)<($N158-12),12,$N158-SUM($AY158:BB158)))","v":0},null,null,null,null,null,null,0,{"$f":"IF($CO158=0,0,IF(SUM($BG158:BJ158)<($N158-12),12,$N158-SUM($BG158:BJ158)))","v":0},null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,null,0.75,null,0.25,null,null,null,null,0,0,0,0,0,0,0]
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[null,null,"Replacement Dublin 3 Upgrade","ATM Operations & Technology & Training","SURV","DUBRADAR","Q012A","RP3",2024,"2024-07-01",334.40800000000002,"€'000",15,180,6.6666666666666666E-2,null,0,{"$f":"IF($CJ160=0,0,IF(SUM(Q160:$Q160)<($N160-12),12,$N160-SUM(Q160:$Q160)))","v":0},{"$f":"IF($CJ160=0,0,IF(SUM($Q160:R160)<($N160-12),12,$N160-SUM($Q160:R160)))","v":0},{"$f":"IF($CJ160=0,0,IF(SUM($Q160:S160)<($N160-12),12,$N160-SUM($Q160:S160)))","v":0},{"$f":"IF($CJ160=0,0,IF(SUM($Q160:T160)<($N160-12),12,$N160-SUM($Q160:T160)))","v":0},{"$f":"IF($CJ160=0,0,IF(SUM($Q160:U160)<($N160-12),12,$N160-SUM($Q160:U160)))","v":0},{"$f":"IF($CJ160=0,0,IF(SUM($Q160:V160)<($N160-12),12,$N160-SUM($Q160:V160)))","v":0},null,null,6,{"$f":"IF($CK160=0,0,IF(SUM(Z160:$Z160)<($N160-12),12,$N160-SUM(Z160:$Z160)))","v":12},{"$f":"IF($CK160=0,0,IF(SUM($Z160:AA160)<($N160-12),12,$N160-SUM($Z160:AA160)))","v":12},{"$f":"IF($CK160=0,0,IF(SUM($Z160:AB160)<($N160-12),12,$N160-SUM($Z160:AB160)))","v":12},{"$f":"IF($CK160=0,0,IF(SUM($Z160:AC160)<($N160-12),12,$N160-SUM($Z160:AC160)))","v":12},{"$f":"IF($CK160=0,0,IF(SUM($Z160:AD160)<($N160-12),12,$N160-SUM($Z160:AD160)))","v":12},null,null,null,0,{"$f":"IF($CL160=0,0,IF(SUM($AI160:AI160)<($N160-12),12,$N160-SUM($AI160:AI160)))","v":0},{"$f":"IF($CL160=0,0,IF(SUM($AI160:AJ160)<($N160-12),12,$N160-SUM($AI160:AJ160)))","v":0},{"$f":"IF($CL160=0,0,IF(SUM($AI160:AK160)<($N160-12),12,$N160-SUM($AI160:AK160)))","v":0},{"$f":"IF($CL160=0,0,IF(SUM($AI160:AL160)<($N160-12),12,$N160-SUM($AI160:AL160)))","v":0},null,null,null,null,0,{"$f":"IF($CM160=0,0,IF(SUM($AQ160:AR160)<($N160-12),12,$N160-SUM($AQ160:AR160)))","v":0},{"$f":"IF($CM160=0,0,IF(SUM($AQ160:AS160)<($N160-12),12,$N160-SUM($AQ160:AS160)))","v":0},{"$f":"IF($CM160=0,0,IF(SUM($AQ160:AT160)<($N160-12),12,$N160-SUM($AQ160:AT160)))","v":0},null,null,null,null,null,0,{"$f":"IF($CN160=0,0,IF(SUM($AY160:BA160)<($N160-12),12,$N160-SUM($AY160:BA160)))","v":0},{"$f":"IF($CN160=0,0,IF(SUM($AY160:BB160)<($N160-12),12,$N160-SUM($AY160:BB160)))","v":0},null,null,null,null,null,null,0,{"$f":"IF($CO160=0,0,IF(SUM($BG160:BJ160)<($N160-12),12,$N160-SUM($BG160:BJ160)))","v":0},null,null,null,null,null,null,null,0,null,0,0.5,0,0,0,0,0,null,0.75,null,0.25,null,null,null,null,0,334.40800000000002,0,0,0,0,0]
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[null,null,"RADAR Overhaul - Woodcock Hill","ATM Operations & Technology & Training","SURV","RP3-RADAR","W002","RP4",2025,"2025-10-01",932.72500000000002,"€'000",12,144,8.3333333333333329E-2,null,0,{"$f":"IF($CJ170=0,0,IF(SUM(Q170:$Q170)<($N170-12),12,$N170-SUM(Q170:$Q170)))","v":0},{"$f":"IF($CJ170=0,0,IF(SUM($Q170:R170)<($N170-12),12,$N170-SUM($Q170:R170)))","v":0},{"$f":"IF($CJ170=0,0,IF(SUM($Q170:S170)<($N170-12),12,$N170-SUM($Q170:S170)))","v":0},{"$f":"IF($CJ170=0,0,IF(SUM($Q170:T170)<($N170-12),12,$N170-SUM($Q170:T170)))","v":0},{"$f":"IF($CJ170=0,0,IF(SUM($Q170:U170)<($N170-12),12,$N170-SUM($Q170:U170)))","v":0},{"$f":"IF($CJ170=0,0,IF(SUM($Q170:V170)<($N170-12),12,$N170-SUM($Q170:V170)))","v":0},null,null,0,{"$f":"IF($CK170=0,0,IF(SUM(Z170:$Z170)<($N170-12),12,$N170-SUM(Z170:$Z170)))","v":0},{"$f":"IF($CK170=0,0,IF(SUM($Z170:AA170)<($N170-12),12,$N170-SUM($Z170:AA170)))","v":0},{"$f":"IF($CK170=0,0,IF(SUM($Z170:AB170)<($N170-12),12,$N170-SUM($Z170:AB170)))","v":0},{"$f":"IF($CK170=0,0,IF(SUM($Z170:AC170)<($N170-12),12,$N170-SUM($Z170:AC170)))","v":0},{"$f":"IF($CK170=0,0,IF(SUM($Z170:AD170)<($N170-12),12,$N170-SUM($Z170:AD170)))","v":0},null,null,null,3,{"$f":"IF($CL170=0,0,IF(SUM($AI170:AI170)<($N170-12),12,$N170-SUM($AI170:AI170)))","v":12},{"$f":"IF($CL170=0,0,IF(SUM($AI170:AJ170)<($N170-12),12,$N170-SUM($AI170:AJ170)))","v":12},{"$f":"IF($CL170=0,0,IF(SUM($AI170:AK170)<($N170-12),12,$N170-SUM($AI170:AK170)))","v":12},{"$f":"IF($CL170=0,0,IF(SUM($AI170:AL170)<($N170-12),12,$N170-SUM($AI170:AL170)))","v":12},null,null,null,null,0,{"$f":"IF($CM170=0,0,IF(SUM($AQ170:AR170)<($N170-12),12,$N170-SUM($AQ170:AR170)))","v":0},{"$f":"IF($CM170=0,0,IF(SUM($AQ170:AS170)<($N170-12),12,$N170-SUM($AQ170:AS170)))","v":0},{"$f":"IF($CM170=0,0,IF(SUM($AQ170:AT170)<($N170-12),12,$N170-SUM($AQ170:AT170)))","v":0},null,null,null,null,null,0,{"$f":"IF($CN170=0,0,IF(SUM($AY170:BA170)<($N170-12),12,$N170-SUM($AY170:BA170)))","v":0},{"$f":"IF($CN170=0,0,IF(SUM($AY170:BB170)<($N170-12),12,$N170-SUM($AY170:BB170)))","v":0},null,null,null,null,null,null,0,{"$f":"IF($CO170=0,0,IF(SUM($BG170:BJ170)<($N170-12),12,$N170-SUM($BG170:BJ170)))","v":0},null,null,null,null,null,null,null,0,null,0,0,0.25,0,0,0,0,null,1,null,0,null,null,null,null,0,0,932.72500000000002,0,0,0,0]
[null,null,"RADAR Overhaul - MT Gabriel 1","ATM Operations & Technology & Training","SURV","RP3-RADAR","W002A","RP4",2027,"2027-04-01",932.72500000000002,"€'000",12,144,8.3333333333333329E-2,null,0,{"$f":"IF($CJ171=0,0,IF(SUM(Q171:$Q171)<($N171-12),12,$N171-SUM(Q171:$Q171)))","v":0},{"$f":"IF($CJ171=0,0,IF(SUM($Q171:R171)<($N171-12),12,$N171-SUM($Q171:R171)))","v":0},{"$f":"IF($CJ171=0,0,IF(SUM($Q171:S171)<($N171-12),12,$N171-SUM($Q171:S171)))","v":0},{"$f":"IF($CJ171=0,0,IF(SUM($Q171:T171)<($N171-12),12,$N171-SUM($Q171:T171)))","v":0},{"$f":"IF($CJ171=0,0,IF(SUM($Q171:U171)<($N171-12),12,$N171-SUM($Q171:U171)))","v":0},{"$f":"IF($CJ171=0,0,IF(SUM($Q171:V171)<($N171-12),12,$N171-SUM($Q171:V171)))","v":0},null,null,0,{"$f":"IF($CK171=0,0,IF(SUM(Z171:$Z171)<($N171-12),12,$N171-SUM(Z171:$Z171)))","v":0},{"$f":"IF($CK171=0,0,IF(SUM($Z171:AA171)<($N171-12),12,$N171-SUM($Z171:AA171)))","v":0},{"$f":"IF($CK171=0,0,IF(SUM($Z171:AB171)<($N171-12),12,$N171-SUM($Z171:AB171)))","v":0},{"$f":"IF($CK171=0,0,IF(SUM($Z171:AC171)<($N171-12),12,$N171-SUM($Z171:AC171)))","v":0},{"$f":"IF($CK171=0,0,IF(SUM($Z171:AD171)<($N171-12),12,$N171-SUM($Z171:AD171)))","v":0},null,null,null,0,{"$f":"IF($CL171=0,0,IF(SUM($AI171:AI171)<($N171-12),12,$N171-SUM($AI171:AI171)))","v":0},{"$f":"IF($CL171=0,0,IF(SUM($AI171:AJ171)<($N171-12),12,$N171-SUM($AI171:AJ171)))","v":0},{"$f":"IF($CL171=0,0,IF(SUM($AI171:AK171)<($N171-12),12,$N171-SUM($AI171:AK171)))","v":0},{"$f":"IF($CL171=0,0,IF(SUM($AI171:AL171)<($N171-12),12,$N171-SUM($AI171:AL171)))","v":0},null,null,null,null,0,{"$f":"IF($CM171=0,0,IF(SUM($AQ171:AR171)<($N171-12),12,$N171-SUM($AQ171:AR171)))","v":0},{"$f":"IF($CM171=0,0,IF(SUM($AQ171:AS171)<($N171-12),12,$N171-SUM($AQ171:AS171)))","v":0},{"$f":"IF($CM171=0,0,IF(SUM($AQ171:AT171)<($N171-12),12,$N171-SUM($AQ171:AT171)))","v":0},null,null,null,null,null,9,{"$f":"IF($CN171=0,0,IF(SUM($AY171:BA171)<($N171-12),12,$N171-SUM($AY171:BA171)))","v":12},{"$f":"IF($CN171=0,0,IF(SUM($AY171:BB171)<($N171-12),12,$N171-SUM($AY171:BB171)))","v":12},null,null,null,null,null,null,0,{"$f":"IF($CO171=0,0,IF(SUM($BG171:BJ171)<($N171-12),12,$N171-SUM($BG171:BJ171)))","v":0},null,null,null,null,null,null,null,0,null,0,0,0,0,0.75,0,0,null,1,null,0,null,null,null,null,0,0,0,0,932.72500000000002,0,0]
[null,null,"RADAR Overhaul - Dooncarton","ATM Operations & Technology & Training","SURV","RP3-RADAR","W002A","RP4",2026,"2026-10-01",932.72500000000002,"€'000",12,144,8.3333333333333329E-2,null,0,{"$f":"IF($CJ172=0,0,IF(SUM(Q172:$Q172)<($N172-12),12,$N172-SUM(Q172:$Q172)))","v":0},{"$f":"IF($CJ172=0,0,IF(SUM($Q172:R172)<($N172-12),12,$N172-SUM($Q172:R172)))","v":0},{"$f":"IF($CJ172=0,0,IF(SUM($Q172:S172)<($N172-12),12,$N172-SUM($Q172:S172)))","v":0},{"$f":"IF($CJ172=0,0,IF(SUM($Q172:T172)<($N172-12),12,$N172-SUM($Q172:T172)))","v":0},{"$f":"IF($CJ172=0,0,IF(SUM($Q172:U172)<($N172-12),12,$N172-SUM($Q172:U172)))","v":0},{"$f":"IF($CJ172=0,0,IF(SUM($Q172:V172)<($N172-12),12,$N172-SUM($Q172:V172)))","v":0},null,null,0,{"$f":"IF($CK172=0,0,IF(SUM(Z172:$Z172)<($N172-12),12,$N172-SUM(Z172:$Z172)))","v":0},{"$f":"IF($CK172=0,0,IF(SUM($Z172:AA172)<($N172-12),12,$N172-SUM($Z172:AA172)))","v":0},{"$f":"IF($CK172=0,0,IF(SUM($Z172:AB172)<($N172-12),12,$N172-SUM($Z172:AB172)))","v":0},{"$f":"IF($CK172=0,0,IF(SUM($Z172:AC172)<($N172-12),12,$N172-SUM($Z172:AC172)))","v":0},{"$f":"IF($CK172=0,0,IF(SUM($Z172:AD172)<($N172-12),12,$N172-SUM($Z172:AD172)))","v":0},null,null,null,0,{"$f":"IF($CL172=0,0,IF(SUM($AI172:AI172)<($N172-12),12,$N172-SUM($AI172:AI172)))","v":0},{"$f":"IF($CL172=0,0,IF(SUM($AI172:AJ172)<($N172-12),12,$N172-SUM($AI172:AJ172)))","v":0},{"$f":"IF($CL172=0,0,IF(SUM($AI172:AK172)<($N172-12),12,$N172-SUM($AI172:AK172)))","v":0},{"$f":"IF($CL172=0,0,IF(SUM($AI172:AL172)<($N172-12),12,$N172-SUM($AI172:AL172)))","v":0},null,null,null,null,3,{"$f":"IF($CM172=0,0,IF(SUM($AQ172:AR172)<($N172-12),12,$N172-SUM($AQ172:AR172)))","v":12},{"$f":"IF($CM172=0,0,IF(SUM($AQ172:AS172)<($N172-12),12,$N172-SUM($AQ172:AS172)))","v":12},{"$f":"IF($CM172=0,0,IF(SUM($AQ172:AT172)<($N172-12),12,$N172-SUM($AQ172:AT172)))","v":12},null,null,null,null,null,0,{"$f":"IF($CN172=0,0,IF(SUM($AY172:BA172)<($N172-12),12,$N172-SUM($AY172:BA172)))","v":0},{"$f":"IF($CN172=0,0,IF(SUM($AY172:BB172)<($N172-12),12,$N172-SUM($AY172:BB172)))","v":0},null,null,null,null,null,null,0,{"$f":"IF($CO172=0,0,IF(SUM($BG172:BJ172)<($N172-12),12,$N172-SUM($BG172:BJ172)))","v":0},null,null,null,null,null,null,null,0,null,0,0,0,0.25,0,0,0,null,1,null,0,null,null,null,null,0,0,0,932.72500000000002,0,0,0]
[null,null,"RADAR Overhaul - Malin","ATM Operations & Technology & Training","SURV","RP3-RADAR","W002A","RP4",2026,"2026-04-01",932.72500000000002,"€'000",12,144,8.3333333333333329E-2,null,0,{"$f":"IF($CJ173=0,0,IF(SUM(Q173:$Q173)<($N173-12),12,$N173-SUM(Q173:$Q173)))","v":0},{"$f":"IF($CJ173=0,0,IF(SUM($Q173:R173)<($N173-12),12,$N173-SUM($Q173:R173)))","v":0},{"$f":"IF($CJ173=0,0,IF(SUM($Q173:S173)<($N173-12),12,$N173-SUM($Q173:S173)))","v":0},{"$f":"IF($CJ173=0,0,IF(SUM($Q173:T173)<($N173-12),12,$N173-SUM($Q173:T173)))","v":0},{"$f":"IF($CJ173=0,0,IF(SUM($Q173:U173)<($N173-12),12,$N173-SUM($Q173:U173)))","v":0},{"$f":"IF($CJ173=0,0,IF(SUM($Q173:V173)<($N173-12),12,$N173-SUM($Q173:V173)))","v":0},null,null,0,{"$f":"IF($CK173=0,0,IF(SUM(Z173:$Z173)<($N173-12),12,$N173-SUM(Z173:$Z173)))","v":0},{"$f":"IF($CK173=0,0,IF(SUM($Z173:AA173)<($N173-12),12,$N173-SUM($Z173:AA173)))","v":0},{"$f":"IF($CK173=0,0,IF(SUM($Z173:AB173)<($N173-12),12,$N173-SUM($Z173:AB173)))","v":0},{"$f":"IF($CK173=0,0,IF(SUM($Z173:AC173)<($N173-12),12,$N173-SUM($Z173:AC173)))","v":0},{"$f":"IF($CK173=0,0,IF(SUM($Z173:AD173)<($N173-12),12,$N173-SUM($Z173:AD173)))","v":0},null,null,null,0,{"$f":"IF($CL173=0,0,IF(SUM($AI173:AI173)<($N173-12),12,$N173-SUM($AI173:AI173)))","v":0},{"$f":"IF($CL173=0,0,IF(SUM($AI173:AJ173)<($N173-12),12,$N173-SUM($AI173:AJ173)))","v":0},{"$f":"IF($CL173=0,0,IF(SUM($AI173:AK173)<($N173-12),12,$N173-SUM($AI173:AK173)))","v":0},{"$f":"IF($CL173=0,0,IF(SUM($AI173:AL173)<($N173-12),12,$N173-SUM($AI173:AL173)))","v":0},null,null,null,null,9,{"$f":"IF($CM173=0,0,IF(SUM($AQ173:AR173)<($N173-12),12,$N173-SUM($AQ173:AR173)))","v":12},{"$f":"IF($CM173=0,0,IF(SUM($AQ173:AS173)<($N173-12),12,$N173-SUM($AQ173:AS173)))","v":12},{"$f":"IF($CM173=0,0,IF(SUM($AQ173:AT173)<($N173-12),12,$N173-SUM($AQ173:AT173)))","v":12},null,null,null,null,null,0,{"$f":"IF($CN173=0,0,IF(SUM($AY173:BA173)<($N173-12),12,$N173-SUM($AY173:BA173)))","v":0},{"$f":"IF($CN173=0,0,IF(SUM($AY173:BB173)<($N173-12),12,$N173-SUM($AY173:BB173)))","v":0},null,null,null,null,null,null,0,{"$f":"IF($CO173=0,0,IF(SUM($BG173:BJ173)<($N173-12),12,$N173-SUM($BG173:BJ173)))","v":0},null,null,null,null,null,null,null,0,null,0,0,0,0.75,0,0,0,null,0.5,null,0.5,null,null,null,null,0,0,0,932.72500000000002,0,0,0]
[null,null,"RADAR Overhaul - RCMS (Remote Monitoring)","ATM Operations & Technology & Training","SURV","RP3-RADAR","W002A","RP3",2024,"2024-04-01",247.1,"€'000",8,96,0.125,null,0,{"$f":"IF($CJ174=0,0,IF(SUM(Q174:$Q174)<($N174-12),12,$N174-SUM(Q174:$Q174)))","v":0},{"$f":"IF($CJ174=0,0,IF(SUM($Q174:R174)<($N174-12),12,$N174-SUM($Q174:R174)))","v":0},{"$f":"IF($CJ174=0,0,IF(SUM($Q174:S174)<($N174-12),12,$N174-SUM($Q174:S174)))","v":0},{"$f":"IF($CJ174=0,0,IF(SUM($Q174:T174)<($N174-12),12,$N174-SUM($Q174:T174)))","v":0},{"$f":"IF($CJ174=0,0,IF(SUM($Q174:U174)<($N174-12),12,$N174-SUM($Q174:U174)))","v":0},{"$f":"IF($CJ174=0,0,IF(SUM($Q174:V174)<($N174-12),12,$N174-SUM($Q174:V174)))","v":0},null,null,9,{"$f":"IF($CK174=0,0,IF(SUM(Z174:$Z174)<($N174-12),12,$N174-SUM(Z174:$Z174)))","v":12},{"$f":"IF($CK174=0,0,IF(SUM($Z174:AA174)<($N174-12),12,$N174-SUM($Z174:AA174)))","v":12},{"$f":"IF($CK174=0,0,IF(SUM($Z174:AB174)<($N174-12),12,$N174-SUM($Z174:AB174)))","v":12},{"$f":"IF($CK174=0,0,IF(SUM($Z174:AC174)<($N174-12),12,$N174-SUM($Z174:AC174)))","v":12},{"$f":"IF($CK174=0,0,IF(SUM($Z174:AD174)<($N174-12),12,$N174-SUM($Z174:AD174)))","v":12},null,null,null,0,{"$f":"IF($CL174=0,0,IF(SUM($AI174:AI174)<($N174-12),12,$N174-SUM($AI174:AI174)))","v":0},{"$f":"IF($CL174=0,0,IF(SUM($AI174:AJ174)<($N174-12),12,$N174-SUM($AI174:AJ174)))","v":0},{"$f":"IF($CL174=0,0,IF(SUM($AI174:AK174)<($N174-12),12,$N174-SUM($AI174:AK174)))","v":0},{"$f":"IF($CL174=0,0,IF(SUM($AI174:AL174)<($N174-12),12,$N174-SUM($AI174:AL174)))","v":0},null,null,null,null,0,{"$f":"IF($CM174=0,0,IF(SUM($AQ174:AR174)<($N174-12),12,$N174-SUM($AQ174:AR174)))","v":0},{"$f":"IF($CM174=0,0,IF(SUM($AQ174:AS174)<($N174-12),12,$N174-SUM($AQ174:AS174)))","v":0},{"$f":"IF($CM174=0,0,IF(SUM($AQ174:AT174)<($N174-12),12,$N174-SUM($AQ174:AT174)))","v":0},null,null,null,null,null,0,{"$f":"IF($CN174=0,0,IF(SUM($AY174:BA174)<($N174-12),12,$N174-SUM($AY174:BA174)))","v":0},{"$f":"IF($CN174=0,0,IF(SUM($AY174:BB174)<($N174-12),12,$N174-SUM($AY174:BB174)))","v":0},null,null,null,null,null,null,0,{"$f":"IF($CO174=0,0,IF(SUM($BG174:BJ174)<($N174-12),12,$N174-SUM($BG174:BJ174)))","v":0},null,null,null,null,null,null,null,0,null,0,0.75,0,0,0,0,0,null,1,null,0,null,null,null,null,0,247.1,0,0,0,0,0]
[null,null,"Generator Replacement Programmes","ATM Operations & Technology & Training",0,"New","W003",0,0,"",0,"€'000",0,0,0,null,0,{"$f":"IF($CJ175=0,0,IF(SUM(Q175:$Q175)<($N175-12),12,$N175-SUM(Q175:$Q175)))","v":0},{"$f":"IF($CJ175=0,0,IF(SUM($Q175:R175)<($N175-12),12,$N175-SUM($Q175:R175)))","v":0},{"$f":"IF($CJ175=0,0,IF(SUM($Q175:S175)<($N175-12),12,$N175-SUM($Q175:S175)))","v":0},{"$f":"IF($CJ175=0,0,IF(SUM($Q175:T175)<($N175-12),12,$N175-SUM($Q175:T175)))","v":0},{"$f":"IF($CJ175=0,0,IF(SUM($Q175:U175)<($N175-12),12,$N175-SUM($Q175:U175)))","v":0},{"$f":"IF($CJ175=0,0,IF(SUM($Q175:V175)<($N175-12),12,$N175-SUM($Q175:V175)))","v":0},null,null,0,{"$f":"IF($CK175=0,0,IF(SUM(Z175:$Z175)<($N175-12),12,$N175-SUM(Z175:$Z175)))","v":0},{"$f":"IF($CK175=0,0,IF(SUM($Z175:AA175)<($N175-12),12,$N175-SUM($Z175:AA175)))","v":0},{"$f":"IF($CK175=0,0,IF(SUM($Z175:AB175)<($N175-12),12,$N175-SUM($Z175:AB175)))","v":0},{"$f":"IF($CK175=0,0,IF(SUM($Z175:AC175)<($N175-12),12,$N175-SUM($Z175:AC175)))","v":0},{"$f":"IF($CK175=0,0,IF(SUM($Z175:AD175)<($N175-12),12,$N175-SUM($Z175:AD175)))","v":0},null,null,null,0,{"$f":"IF($CL175=0,0,IF(SUM($AI175:AI175)<($N175-12),12,$N175-SUM($AI175:AI175)))","v":0},{"$f":"IF($CL175=0,0,IF(SUM($AI175:AJ175)<($N175-12),12,$N175-SUM($AI175:AJ175)))","v":0},{"$f":"IF($CL175=0,0,IF(SUM($AI175:AK175)<($N175-12),12,$N175-SUM($AI175:AK175)))","v":0},{"$f":"IF($CL175=0,0,IF(SUM($AI175:AL175)<($N175-12),12,$N175-SUM($AI175:AL175)))","v":0},null,null,null,null,0,{"$f":"IF($CM175=0,0,IF(SUM($AQ175:AR175)<($N175-12),12,$N175-SUM($AQ175:AR175)))","v":0},{"$f":"IF($CM175=0,0,IF(SUM($AQ175:AS175)<($N175-12),12,$N175-SUM($AQ175:AS175)))","v":0},{"$f":"IF($CM175=0,0,IF(SUM($AQ175:AT175)<($N175-12),12,$N175-SUM($AQ175:AT175)))","v":0},null,null,null,null,null,0,{"$f":"IF($CN175=0,0,IF(SUM($AY175:BA175)<($N175-12),12,$N175-SUM($AY175:BA175)))","v":0},{"$f":"IF($CN175=0,0,IF(SUM($AY175:BB175)<($N175-12),12,$N175-SUM($AY175:BB175)))","v":0},null,null,null,null,null,null,0,{"$f":"IF($CO175=0,0,IF(SUM($BG175:BJ175)<($N175-12),12,$N175-SUM($BG175:BJ175)))","v":0},null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,null,0,null,0,null,null,null,null,0,0,0,0,0,0,0]
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[null,null,"ARTAS AND SASS-C Upgrade","ATM Operations & Technology & Training","SURV","New","W004","RP3",2024,"2024-01-01",500,"€'000",8,{"$f":"M177*12","v":96},{"$f":"IFERROR(1/M177,0)","v":0.125},null,0,{"$f":"IF($CJ177=0,0,IF(SUM(Q177:$Q177)<($N177-12),12,$N177-SUM(Q177:$Q177)))","v":0},{"$f":"IF($CJ177=0,0,IF(SUM($Q177:R177)<($N177-12),12,$N177-SUM($Q177:R177)))","v":0},{"$f":"IF($CJ177=0,0,IF(SUM($Q177:S177)<($N177-12),12,$N177-SUM($Q177:S177)))","v":0},{"$f":"IF($CJ177=0,0,IF(SUM($Q177:T177)<($N177-12),12,$N177-SUM($Q177:T177)))","v":0},{"$f":"IF($CJ177=0,0,IF(SUM($Q177:U177)<($N177-12),12,$N177-SUM($Q177:U177)))","v":0},{"$f":"IF($CJ177=0,0,IF(SUM($Q177:V177)<($N177-12),12,$N177-SUM($Q177:V177)))","v":0},null,null,5.6130000000000004,{"$f":"IF($CK177=0,0,IF(SUM(Z177:$Z177)<($N177-12),12,$N177-SUM(Z177:$Z177)))","v":12},{"$f":"IF($CK177=0,0,IF(SUM($Z177:AA177)<($N177-12),12,$N177-SUM($Z177:AA177)))","v":12},{"$f":"IF($CK177=0,0,IF(SUM($Z177:AB177)<($N177-12),12,$N177-SUM($Z177:AB177)))","v":12},{"$f":"IF($CK177=0,0,IF(SUM($Z177:AC177)<($N177-12),12,$N177-SUM($Z177:AC177)))","v":12},{"$f":"IF($CK177=0,0,IF(SUM($Z177:AD177)<($N177-12),12,$N177-SUM($Z177:AD177)))","v":12},null,null,null,12,{"$f":"IF($CL177=0,0,IF(SUM($AI177:AI177)<($N177-12),12,$N177-SUM($AI177:AI177)))","v":12},{"$f":"IF($CL177=0,0,IF(SUM($AI177:AJ177)<($N177-12),12,$N177-SUM($AI177:AJ177)))","v":12},{"$f":"IF($CL177=0,0,IF(SUM($AI177:AK177)<($N177-12),12,$N177-SUM($AI177:AK177)))","v":12},{"$f":"IF($CL177=0,0,IF(SUM($AI177:AL177)<($N177-12),12,$N177-SUM($AI177:AL177)))","v":12},null,null,null,null,0,{"$f":"IF($CM177=0,0,IF(SUM($AQ177:AR177)<($N177-12),12,$N177-SUM($AQ177:AR177)))","v":0},{"$f":"IF($CM177=0,0,IF(SUM($AQ177:AS177)<($N177-12),12,$N177-SUM($AQ177:AS177)))","v":0},{"$f":"IF($CM177=0,0,IF(SUM($AQ177:AT177)<($N177-12),12,$N177-SUM($AQ177:AT177)))","v":0},null,null,null,null,null,0,{"$f":"IF($CN177=0,0,IF(SUM($AY177:BA177)<($N177-12),12,$N177-SUM($AY177:BA177)))","v":0},{"$f":"IF($CN177=0,0,IF(SUM($AY177:BB177)<($N177-12),12,$N177-SUM($AY177:BB177)))","v":0},null,null,null,null,null,null,0,{"$f":"IF($CO177=0,0,IF(SUM($BG177:BJ177)<($N177-12),12,$N177-SUM($BG177:BJ177)))","v":0},null,null,null,null,null,null,null,0,null,0,0.46775000000000005,{"$f":"AI177/12","v":1},{"$f":"AR177/12","v":0},{"$f":"BA177/12","v":0},{"$f":"BJ177/12","v":0},{"$f":"BS177/12","v":0},null,1,null,0,null,null,null,null,0,292.45621499999999,207.54378499999999,0,0,0,0]
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[null,null,"National Clock Systems","ATM Operations & Technology & Training","SURV",0,"RP4-SURV-3","RP4",2028,"2028-01-01",150,"€'000",8,96,0.125,null,0,{"$f":"IF($CJ186=0,0,IF(SUM(Q186:$Q186)<($N186-12),12,$N186-SUM(Q186:$Q186)))","v":0},{"$f":"IF($CJ186=0,0,IF(SUM($Q186:R186)<($N186-12),12,$N186-SUM($Q186:R186)))","v":0},{"$f":"IF($CJ186=0,0,IF(SUM($Q186:S186)<($N186-12),12,$N186-SUM($Q186:S186)))","v":0},{"$f":"IF($CJ186=0,0,IF(SUM($Q186:T186)<($N186-12),12,$N186-SUM($Q186:T186)))","v":0},{"$f":"IF($CJ186=0,0,IF(SUM($Q186:U186)<($N186-12),12,$N186-SUM($Q186:U186)))","v":0},{"$f":"IF($CJ186=0,0,IF(SUM($Q186:V186)<($N186-12),12,$N186-SUM($Q186:V186)))","v":0},null,null,0,{"$f":"IF($CK186=0,0,IF(SUM(Z186:$Z186)<($N186-12),12,$N186-SUM(Z186:$Z186)))","v":0},{"$f":"IF($CK186=0,0,IF(SUM($Z186:AA186)<($N186-12),12,$N186-SUM($Z186:AA186)))","v":0},{"$f":"IF($CK186=0,0,IF(SUM($Z186:AB186)<($N186-12),12,$N186-SUM($Z186:AB186)))","v":0},{"$f":"IF($CK186=0,0,IF(SUM($Z186:AC186)<($N186-12),12,$N186-SUM($Z186:AC186)))","v":0},{"$f":"IF($CK186=0,0,IF(SUM($Z186:AD186)<($N186-12),12,$N186-SUM($Z186:AD186)))","v":0},null,null,null,0,{"$f":"IF($CL186=0,0,IF(SUM($AI186:AI186)<($N186-12),12,$N186-SUM($AI186:AI186)))","v":0},{"$f":"IF($CL186=0,0,IF(SUM($AI186:AJ186)<($N186-12),12,$N186-SUM($AI186:AJ186)))","v":0},{"$f":"IF($CL186=0,0,IF(SUM($AI186:AK186)<($N186-12),12,$N186-SUM($AI186:AK186)))","v":0},{"$f":"IF($CL186=0,0,IF(SUM($AI186:AL186)<($N186-12),12,$N186-SUM($AI186:AL186)))","v":0},null,null,null,null,0,{"$f":"IF($CM186=0,0,IF(SUM($AQ186:AR186)<($N186-12),12,$N186-SUM($AQ186:AR186)))","v":0},{"$f":"IF($CM186=0,0,IF(SUM($AQ186:AS186)<($N186-12),12,$N186-SUM($AQ186:AS186)))","v":0},{"$f":"IF($CM186=0,0,IF(SUM($AQ186:AT186)<($N186-12),12,$N186-SUM($AQ186:AT186)))","v":0},null,null,null,null,null,0,{"$f":"IF($CN186=0,0,IF(SUM($AY186:BA186)<($N186-12),12,$N186-SUM($AY186:BA186)))","v":0},{"$f":"IF($CN186=0,0,IF(SUM($AY186:BB186)<($N186-12),12,$N186-SUM($AY186:BB186)))","v":0},null,null,null,null,null,null,7.5,{"$f":"IF($CO186=0,0,IF(SUM($BG186:BJ186)<($N186-12),12,$N186-SUM($BG186:BJ186)))","v":12},null,null,null,null,null,null,null,4.5,null,0,0,0,0,0,0.625,0.375,null,0.75,null,0.25,null,null,null,null,0,0,0,0,0,100,50]
[null,null,"RADAR Overhaul","ATM Operations & Technology & Training","SURV","RP4-RADAR","RP4-SURV-4",0,0,"",0,"€'000",12,144,8.3333333333333329E-2,null,0,{"$f":"IF($CJ187=0,0,IF(SUM(Q187:$Q187)<($N187-12),12,$N187-SUM(Q187:$Q187)))","v":0},{"$f":"IF($CJ187=0,0,IF(SUM($Q187:R187)<($N187-12),12,$N187-SUM($Q187:R187)))","v":0},{"$f":"IF($CJ187=0,0,IF(SUM($Q187:S187)<($N187-12),12,$N187-SUM($Q187:S187)))","v":0},{"$f":"IF($CJ187=0,0,IF(SUM($Q187:T187)<($N187-12),12,$N187-SUM($Q187:T187)))","v":0},{"$f":"IF($CJ187=0,0,IF(SUM($Q187:U187)<($N187-12),12,$N187-SUM($Q187:U187)))","v":0},{"$f":"IF($CJ187=0,0,IF(SUM($Q187:V187)<($N187-12),12,$N187-SUM($Q187:V187)))","v":0},null,null,0,{"$f":"IF($CK187=0,0,IF(SUM(Z187:$Z187)<($N187-12),12,$N187-SUM(Z187:$Z187)))","v":0},{"$f":"IF($CK187=0,0,IF(SUM($Z187:AA187)<($N187-12),12,$N187-SUM($Z187:AA187)))","v":0},{"$f":"IF($CK187=0,0,IF(SUM($Z187:AB187)<($N187-12),12,$N187-SUM($Z187:AB187)))","v":0},{"$f":"IF($CK187=0,0,IF(SUM($Z187:AC187)<($N187-12),12,$N187-SUM($Z187:AC187)))","v":0},{"$f":"IF($CK187=0,0,IF(SUM($Z187:AD187)<($N187-12),12,$N187-SUM($Z187:AD187)))","v":0},null,null,null,0,{"$f":"IF($CL187=0,0,IF(SUM($AI187:AI187)<($N187-12),12,$N187-SUM($AI187:AI187)))","v":0},{"$f":"IF($CL187=0,0,IF(SUM($AI187:AJ187)<($N187-12),12,$N187-SUM($AI187:AJ187)))","v":0},{"$f":"IF($CL187=0,0,IF(SUM($AI187:AK187)<($N187-12),12,$N187-SUM($AI187:AK187)))","v":0},{"$f":"IF($CL187=0,0,IF(SUM($AI187:AL187)<($N187-12),12,$N187-SUM($AI187:AL187)))","v":0},null,null,null,null,0,{"$f":"IF($CM187=0,0,IF(SUM($AQ187:AR187)<($N187-12),12,$N187-SUM($AQ187:AR187)))","v":0},{"$f":"IF($CM187=0,0,IF(SUM($AQ187:AS187)<($N187-12),12,$N187-SUM($AQ187:AS187)))","v":0},{"$f":"IF($CM187=0,0,IF(SUM($AQ187:AT187)<($N187-12),12,$N187-SUM($AQ187:AT187)))","v":0},null,null,null,null,null,0,{"$f":"IF($CN187=0,0,IF(SUM($AY187:BA187)<($N187-12),12,$N187-SUM($AY187:BA187)))","v":0},{"$f":"IF($CN187=0,0,IF(SUM($AY187:BB187)<($N187-12),12,$N187-SUM($AY187:BB187)))","v":0},null,null,null,null,null,null,0,{"$f":"IF($CO187=0,0,IF(SUM($BG187:BJ187)<($N187-12),12,$N187-SUM($BG187:BJ187)))","v":0},null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,null,1,null,0,null,null,null,null,0,0,0,0,0,0,0]
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[null,null,"RADAR Overhaul PH2 - Shannon","ATM Operations & Technology & Training","SURV","RP4-RADAR","RP4-SURV-4","RP4",2027,"2027-01-01",5908.333333333333,"€'000",12,144,8.3333333333333329E-2,null,0,{"$f":"IF($CJ189=0,0,IF(SUM(Q189:$Q189)<($N189-12),12,$N189-SUM(Q189:$Q189)))","v":0},{"$f":"IF($CJ189=0,0,IF(SUM($Q189:R189)<($N189-12),12,$N189-SUM($Q189:R189)))","v":0},{"$f":"IF($CJ189=0,0,IF(SUM($Q189:S189)<($N189-12),12,$N189-SUM($Q189:S189)))","v":0},{"$f":"IF($CJ189=0,0,IF(SUM($Q189:T189)<($N189-12),12,$N189-SUM($Q189:T189)))","v":0},{"$f":"IF($CJ189=0,0,IF(SUM($Q189:U189)<($N189-12),12,$N189-SUM($Q189:U189)))","v":0},{"$f":"IF($CJ189=0,0,IF(SUM($Q189:V189)<($N189-12),12,$N189-SUM($Q189:V189)))","v":0},null,null,0,{"$f":"IF($CK189=0,0,IF(SUM(Z189:$Z189)<($N189-12),12,$N189-SUM(Z189:$Z189)))","v":0},{"$f":"IF($CK189=0,0,IF(SUM($Z189:AA189)<($N189-12),12,$N189-SUM($Z189:AA189)))","v":0},{"$f":"IF($CK189=0,0,IF(SUM($Z189:AB189)<($N189-12),12,$N189-SUM($Z189:AB189)))","v":0},{"$f":"IF($CK189=0,0,IF(SUM($Z189:AC189)<($N189-12),12,$N189-SUM($Z189:AC189)))","v":0},{"$f":"IF($CK189=0,0,IF(SUM($Z189:AD189)<($N189-12),12,$N189-SUM($Z189:AD189)))","v":0},null,null,null,0,{"$f":"IF($CL189=0,0,IF(SUM($AI189:AI189)<($N189-12),12,$N189-SUM($AI189:AI189)))","v":0},{"$f":"IF($CL189=0,0,IF(SUM($AI189:AJ189)<($N189-12),12,$N189-SUM($AI189:AJ189)))","v":0},{"$f":"IF($CL189=0,0,IF(SUM($AI189:AK189)<($N189-12),12,$N189-SUM($AI189:AK189)))","v":0},{"$f":"IF($CL189=0,0,IF(SUM($AI189:AL189)<($N189-12),12,$N189-SUM($AI189:AL189)))","v":0},null,null,null,null,0,{"$f":"IF($CM189=0,0,IF(SUM($AQ189:AR189)<($N189-12),12,$N189-SUM($AQ189:AR189)))","v":0},{"$f":"IF($CM189=0,0,IF(SUM($AQ189:AS189)<($N189-12),12,$N189-SUM($AQ189:AS189)))","v":0},{"$f":"IF($CM189=0,0,IF(SUM($AQ189:AT189)<($N189-12),12,$N189-SUM($AQ189:AT189)))","v":0},null,null,null,null,null,12,{"$f":"IF($CN189=0,0,IF(SUM($AY189:BA189)<($N189-12),12,$N189-SUM($AY189:BA189)))","v":12},{"$f":"IF($CN189=0,0,IF(SUM($AY189:BB189)<($N189-12),12,$N189-SUM($AY189:BB189)))","v":12},null,null,null,null,null,null,0,{"$f":"IF($CO189=0,0,IF(SUM($BG189:BJ189)<($N189-12),12,$N189-SUM($BG189:BJ189)))","v":0},null,null,null,null,null,null,null,0,null,0,0,0,0,1,0,0,null,0.75,null,0.25,null,null,null,null,0,0,0,0,5908.333333333333,0,0]
[null,null,"RADAR Overhaul PH2 - Cork","ATM Operations & Technology & Training","SURV","RP4-RADAR","RP4-SURV-4","RP4",2027,"2027-07-01",4908.3333333333339,"€'000",12,144,8.3333333333333329E-2,null,0,{"$f":"IF($CJ190=0,0,IF(SUM(Q190:$Q190)<($N190-12),12,$N190-SUM(Q190:$Q190)))","v":0},{"$f":"IF($CJ190=0,0,IF(SUM($Q190:R190)<($N190-12),12,$N190-SUM($Q190:R190)))","v":0},{"$f":"IF($CJ190=0,0,IF(SUM($Q190:S190)<($N190-12),12,$N190-SUM($Q190:S190)))","v":0},{"$f":"IF($CJ190=0,0,IF(SUM($Q190:T190)<($N190-12),12,$N190-SUM($Q190:T190)))","v":0},{"$f":"IF($CJ190=0,0,IF(SUM($Q190:U190)<($N190-12),12,$N190-SUM($Q190:U190)))","v":0},{"$f":"IF($CJ190=0,0,IF(SUM($Q190:V190)<($N190-12),12,$N190-SUM($Q190:V190)))","v":0},null,null,0,{"$f":"IF($CK190=0,0,IF(SUM(Z190:$Z190)<($N190-12),12,$N190-SUM(Z190:$Z190)))","v":0},{"$f":"IF($CK190=0,0,IF(SUM($Z190:AA190)<($N190-12),12,$N190-SUM($Z190:AA190)))","v":0},{"$f":"IF($CK190=0,0,IF(SUM($Z190:AB190)<($N190-12),12,$N190-SUM($Z190:AB190)))","v":0},{"$f":"IF($CK190=0,0,IF(SUM($Z190:AC190)<($N190-12),12,$N190-SUM($Z190:AC190)))","v":0},{"$f":"IF($CK190=0,0,IF(SUM($Z190:AD190)<($N190-12),12,$N190-SUM($Z190:AD190)))","v":0},null,null,null,0,{"$f":"IF($CL190=0,0,IF(SUM($AI190:AI190)<($N190-12),12,$N190-SUM($AI190:AI190)))","v":0},{"$f":"IF($CL190=0,0,IF(SUM($AI190:AJ190)<($N190-12),12,$N190-SUM($AI190:AJ190)))","v":0},{"$f":"IF($CL190=0,0,IF(SUM($AI190:AK190)<($N190-12),12,$N190-SUM($AI190:AK190)))","v":0},{"$f":"IF($CL190=0,0,IF(SUM($AI190:AL190)<($N190-12),12,$N190-SUM($AI190:AL190)))","v":0},null,null,null,null,0,{"$f":"IF($CM190=0,0,IF(SUM($AQ190:AR190)<($N190-12),12,$N190-SUM($AQ190:AR190)))","v":0},{"$f":"IF($CM190=0,0,IF(SUM($AQ190:AS190)<($N190-12),12,$N190-SUM($AQ190:AS190)))","v":0},{"$f":"IF($CM190=0,0,IF(SUM($AQ190:AT190)<($N190-12),12,$N190-SUM($AQ190:AT190)))","v":0},null,null,null,null,null,6,{"$f":"IF($CN190=0,0,IF(SUM($AY190:BA190)<($N190-12),12,$N190-SUM($AY190:BA190)))","v":12},{"$f":"IF($CN190=0,0,IF(SUM($AY190:BB190)<($N190-12),12,$N190-SUM($AY190:BB190)))","v":12},null,null,null,null,null,null,0,{"$f":"IF($CO190=0,0,IF(SUM($BG190:BJ190)<($N190-12),12,$N190-SUM($BG190:BJ190)))","v":0},null,null,null,null,null,null,null,0,null,0,0,0,0,0.5,0,0,null,0.5,null,0.5,null,null,null,null,0,0,0,0,4908.3333333333339,0,0]
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[null,null,"COOPANS HARDWARE Shannon","ATM Operations & Technology & Training",null,null,"Q001A","RP3",2024,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,8.293521170634893,16.587042341269786,16.587042341269786,16.587042341269786,16.587042341269786,16.587042341269786]
[null,null,"Emergency Air Situation Display System (DUB)","ATM Operations & Technology & Training",null,null,"U003","RP4",2026,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,95,380,380,380]
[null,null,"Emergency Air Situation Display System Simulator (DUB)","ATM Operations & Technology & Training",null,null,"U003A","RP4",2026,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,17.8125,71.25,71.25,71.25]
[null,null,"Smart Messenger (AFTN/SMHS)","ATM Operations & Technology & Training",null,null,"U005A","RP3",2024,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,12.5,50,50,50,50,50]
[null,null,"AIM System Upgrade","ATM Operations & Technology & Training",null,null,"RP4-FDPS-2","RP4",2027,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,31.25,125,125]
[null,null,"CASDS (DUB)","ATM Operations & Technology & Training",null,null,"RP4-FDPS-4A","RP4",2029,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,45]
[null,null,"CASDS Simulator (DUB)","ATM Operations & Technology & Training",null,null,"RP4-FDPS-4A","RP4",2029,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,8.4375]
[null,null,"IWXXM to TAC Conversion Tool","ATM Operations & Technology & Training",null,null,"RP4-FDPS-6","RP4",2028,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,62.5,62.5]
[null,null,0,0,null,null,"COMM Projects",0,0,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"VHF Replacement Malin","ATM Operations & Technology & Training",null,null,"Q006A","RP3",2023,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.09375,4.375,4.375,4.375,4.375,4.375,4.375]
[null,null,"Frequency Expnasion Programme (Knock, Kerry & Dublin)","ATM Operations & Technology & Training",null,null,"R009",0,0,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Frequency Expnasion Programme Shannon (Woodcock Hill, Dooncarton, Glc)","ATM Operations & Technology & Training",null,null,"R009A",0,0,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-1.2499999938881955E-6,-1.2499999938881955E-6,-1.2499999938881955E-6,-1.2499999938881955E-6,-1.2499999938881955E-6,-1.2499999938881955E-6]
[null,null,"Met Server  SHN","ATM Operations & Technology & Training",null,null,"R016A","RP4",2025,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,29.947916666666668,141.66666666666666,163.54166666666666,163.54166666666666,163.54166666666666]
[null,null,"VOIP Switch CRK","ATM Operations & Technology & Training",null,null,"S005A","RP4",2025,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,89.421156781250033,89.421156781250033,89.421156781250033,89.421156781250033,89.421156781250033]
[null,null,"VOIP Switch Ballycasey Main","ATM Operations & Technology & Training",null,null,"S005A","RP4",2026,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,123.80194120204884,165.06925493606511,165.06925493606511,165.06925493606511]
[null,null,{"$f":"C107","v":"PABX Infrastructure Upgrade BCY/CRK"},"ATM Operations & Technology & Training",null,null,"S009","RP3",2024,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2.0833333333333335,8.3333333333333339,8.3333333333333339,8.3333333333333339,8.3333333333333339,8.3333333333333339]
[null,null,"Skysoft \"Off the Glass Recording\" system STBU","ATM Operations & Technology & Training",null,null,"Z003A","RP4",2028,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($N112=0,0,(($CJ112*Q112)+($CK112*Y112)+($CL112*AG112)+($CM112*AO112)+($CN112*AW112)+($CO112*BE112)+($CP112*BM112))/$N112)","v":0},0,0,0,{"$f":"IF($N112=0,0,(($CJ112*U112)+($CK112*AC112)+($CL112*AK112)+($CM112*AS112)+($CN112*BA112)+($CO112*BI112)+($CP112*BQ112))/$N112)","v":0},9.375,12.5]
[null,null,"MEP EVCS Mid-life Upgrade DAP","ATM Operations & Technology & Training",null,null,"Z004A","RP4",2025,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,9.375,12.5,12.5,12.5,12.5]
[null,null,"Engineering Test Equipment","ATM Operations & Technology & Training",null,null,"Z006","RP3",2024,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,7.5,30,30,30,30,22.5]
[null,null,"MEP EVCS Mid-life HW Upgrade","ATM Operations & Technology & Training",null,null,"RP4-COMM-3","RP4",2027,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,87.5,350,350]
[null,null,0,0,null,null,"NETW Projects",0,0,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Network test equipment","ATM Operations & Technology & Training",null,null,"U009","RP3",2024,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,5.0329439999999996,6.7105920000000001,6.7105920000000001,6.7105920000000001,6.7105920000000001,1.677648]
[null,null,"EDISON Core Network & Cyber Security","ATM Operations & Technology & Training",null,null,"S007","RP3",2024,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,54.987450000000017,73.316600000000022,73.316600000000022,73.316600000000022,73.316600000000022,73.316600000000022]
[null,null,"NGIDS Phase 2","ATM Operations & Technology & Training",null,null,"RP4-NTWK-2","RP4",2026,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,15.625,62.5,62.5,62.5]
[null,null,"NAV Aids Replacement Programme Dublin ILS (3rd)","ATM Operations & Technology & Training",null,null,"R005A","RP4",2026,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,67.498792222222221,269.99516888888888,269.99516888888888,269.99516888888888]
[null,null,"NAV Aids Replacement Programme Shannon IRVR","ATM Operations & Technology & Training",null,null,{"$f":"G143","v":"R005A"},"RP3",{"$f":"I143","v":2024},null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,13.054743888888888,26.109487777777776,26.109487777777776,26.109487777777776,26.109487777777776,26.109487777777776]
[null,null,{"$f":"C147","v":"Replacement Airfield Cabling Shannon"},"ATM Operations & Technology & Training",null,null,"R006A","RP4",2025,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,21.290897499999996,85.163589999999985,85.163589999999985,85.163589999999985,85.163589999999985]
[null,null,"EnRoute DME","ATM Operations & Technology & Training",null,null,"RP4-NAVG-1","RP4",2028,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,20.833333333333332,166.66666666666666]
[null,null,0,0,null,null,0,0,0,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"New En Route Contingency Facility","ATM Operations & Technology & Training",null,null,"N004",0,0,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"UPS System Replacement SHN/DUB","ATM Operations & Technology & Training",null,null,"S012",0,0,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Genarator Upgrade Programme","ATM Operations & Technology & Training",null,null,"T004",0,0,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"BMS Upgrade Ballycasey","ATM Operations & Technology & Training",null,null,"T010A","RP4",2026,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,6.25,25,25,25]
[null,null,"RADAR Overhaul - Woodcock Hill","ATM Operations & Technology & Training",null,null,"W002","RP4",2025,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,19.431770833333335,77.72708333333334,77.72708333333334,77.72708333333334,77.72708333333334]
[null,null,"RADAR Overhaul - RCMS (Remote Monitoring)","ATM Operations & Technology & Training",null,null,"W002A","RP3",2024,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,23.165625000000002,30.887499999999999,30.887499999999999,30.887499999999999,30.887499999999999,30.887499999999999]
[null,null,"Generator Replacement Programmes","ATM Operations & Technology & Training",null,null,{"$f":"G175","v":"W003"},0,{"$f":"I175","v":0},null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,{"$f":"IF($N175=0,0,(($CJ175*T175)+($CK175*AB175)+($CL175*AJ175)+($CM175*AR175)+($CN175*AZ175)+($CO175*BH175)+($CP175*BP175))/$N175)","v":0},0,0,0]
[null,null,"ATCC Generators and Switchgear (BCY)","ATM Operations & Technology & Training",null,null,"RP4-SURV-1","RP4",2029,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,41.25]
[null,null,"ATCC Generators and Switchgear (DUB)","ATM Operations & Technology & Training",null,null,"RP4-SURV-1","RP4",2029,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,8.125]
[null,null,"RADAR Overhaul PH2 - Mt Gabriel 2","ATM Operations & Technology & Training",null,null,"RP4-SURV-4","RP4",2026,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,132.8125,177.08333333333334,177.08333333333334,177.08333333333334]
[null,null,"RADAR Overhaul PH2 - Cork","ATM Operations & Technology & Training",null,null,"RP4-SURV-4","RP4",2027,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,204.51388888888891,409.02777777777783,409.02777777777783]
[null,null,"Radomes Phase 1","ATM Operations & Technology & Training",null,null,"RP4-SURV-4",0,0,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"ARTAS and SASS-C","ATM Operations & Technology & Training",null,null,"RP4-SURV-5",0,0,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,0,0,null,null,0,0,0,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,0,0,null,null,"Other Operations / Technology Projects",0,0,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"ACC Console Replacement BCY",{"$f":"D209","v":"ATM Operations & Technology & Training"},null,null,{"$f":"G209","v":"Z008"},"RP4",{"$f":"I209","v":2025},null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,43.75]
[null,null,0,0,null,null,0,0,0,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,0,0,null,null,"Property Projects",0,0,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Energy Management Upgrades Dublin","Property",null,null,"T007A",0,0,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Fire Safey Upgrade Works","Property",null,null,"T008",0,0,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Chiller and AHU Replacement Dublin","Property",null,null,"T014","RP3",2024,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,16.25,65,65,65,65,65]
[null,null,"Fire suppression system - Malin Head","Property",null,null,"U015A",0,0,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Cork ATC Building Upgrade","Property",null,null,"U016","RP4",2027,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,80,160,160]
[null,null,"Mt. Gabriel Essential Building Upgrade Works                                                                        ","Property",null,null,"V003",0,0,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Conditional Surveys Dublin Joint","Property",null,null,"W006A",0,0,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Conditional Surveys Ballygireen","Property",null,null,"W006A",0,0,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($N240=0,0,(($CJ240*Q240)+($CK240*Y240)+($CL240*AG240)+($CM240*AO240)+($CN240*AW240)+($CO240*BE240)+($CP240*BM240))/$N240)","v":0},0,0,0,0,0,0]
[null,null,"ATC chair replacements","Property",null,null,"Y008","RP3",2024,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,8.0124999999999993,18.428749999999997,19.23,19.23,19.23,11.217499999999999]
[null,null,"Structural Upgrade Works DAP","Property",null,null,"W009A","RP3",2024,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,7.25,29,29,29,29,29]
[null,null,"Ballycasey Expansion","Property",null,null,"RP4-PROP-1","RP4",2029,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,152.5]
[null,null,"Plant Upgrade Works (SHN)","Property",null,null,"RP4-PROP-5","RP4",2026,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,16.666666666666668,83.333333333333329,150,200]
[null,null,"ATC chair replacements","Property",null,null,"RP4-PROP-7","RP4",2025,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,7.5,27.5,47.5,67.5,80]
[null,null,"EV Charging Installation","Sustainability",null,null,"W010","RP3",2024,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1.9444444444444444,27.639287037037036,54.583333333333336,56.666666666666664,56.666666666666664,56.666666666666664]
[null,null,"Heating/Cooling Energy Efficient Upgrades","Sustainability",null,null,"RP4-SUST-2","RP4",2026,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,40,79.333333333333329,89.317333333333323,208.1524]
[null,null,"Radiator and pipe replacement","Sustainability",null,null,"RP4-SUST-5",0,0,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,3.3624999999999998,13.45,13.45,13.45]
[null,null,{"$f":"C270","v":"National Security System Network"},"Security",null,null,"U013","RP4",2025,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,144.375,192.5,192.5,192.5,192.5]
[null,null,"Security Upgrade Works Rolestown","Security",null,null,"W007A","RP3",2024,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1.8849786145833334,7.5399144583333335,7.5399144583333335,7.5399144583333335,7.5399144583333335,7.5399144583333335]
[null,null,"TCD Secure Key Management System","Security",null,null,"Z009","RP3",2024,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,6,42,48,48,48,42]
[null,null,"Security Upgrade Works SHN-JNT","Security",null,null,"RP4-SECU-1","RP4",2025,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,11.25,52.5,83.125,110.624999375,120.99968749999999]
[null,null,"Security Upgrade Works CRK-JNT","Security",null,null,"RP4-SECU-1","RP4",2026,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,8.75,36.62499833333333,42.749854166666665,47.75]
[null,null,0,0,null,null,0,0,0,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Enhancements to HR Management System","Information & Communications Technology",null,null,"R028",0,0,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Software Licencing","Information & Communications Technology",null,null,"V006",0,0,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Software Licencing SHN","Information & Communications Technology",null,null,"V006A",0,0,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"LAN & WAN Cybersecurity SHN","Information & Communications Technology",null,null,"V007A",0,0,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"U022C - ANI ICT Services Separ Ins in Progress additions","Structural Reform",null,null,{"$f":"G306","v":"U022C"},"RP3",{"$f":"I306","v":2023},null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.4409229999999984,9.7636919999999936,9.7636919999999936,9.7636919999999936,9.7636919999999936,7.3227689999999948,0]
[null,null,{"$f":"C310","v":"Cyber Security Network"},"Information & Communications Technology",null,null,"W015","RP3",2024,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,25,50,50,25,0,0]
[null,null,"Workstation replacements","Information & Communications Technology",null,null,"Y010","RP3",2023,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.7875475000000005,59.210956666666661,71.247416666666666,61.459869166666671,12.03646,0,0]
[null,null,"Private Cloud Infrastructure","Information & Communications Technology",null,null,"Z013","RP3",2024,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,20.833333333333332,166.66666666666666,166.66666666666666,145.83333333333334,0,0]
[]
[]
[null,"ENR"]
[null,null,{"$f":"C323","v":"COOPANS 2019 Roadmap Builds"},"ATM Operations & Technology & Training",null,null,{"$f":"G323","v":"U002"},null,{"$f":"I323","v":0},null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CJ323*$CC47","v":0},0,0,0,0,0,0]
[null,null,"COOPANS 2019 Roadmap Builds 3.10.3","ATM Operations & Technology & Training",null,null,"U002A",null,2026,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CJ328*$CC52","v":0},{"$f":"CK328*$CC52","v":0},{"$f":"CL328*$CC52","v":0},82.031249316406246,127.1484375,164.0625,164.0625]
[null,null,"SWIM Enabling project","ATM Operations & Technology & Training",null,null,"S001",null,2025,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CJ331*$CC55","v":0},{"$f":"CK331*$CC55","v":0},{"$f":"CL331*$CC55","v":21.09375},28.125,28.125,28.125,28.125]
[null,null,"Replacement of COOPANS Hardware","ATM Operations & Technology & Training",null,null,"Q001",null,0,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CJ332*$CC56","v":0},{"$f":"CK332*$CC56","v":0},{"$f":"CL332*$CC56","v":0},0,0,0,0]
[null,null,"Upgrades and Contingency IAA Net","ATM Operations & Technology & Training",null,null,"S002",null,2024,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CJ336*$CC60","v":0},{"$f":"CK336*$CC60","v":2.528664375},{"$f":"CL336*$CC60","v":10.1146575},10.1146575,10.1146575,10.1146575,10.1146575]
[null,null,"Smart Messenger (AFTN/SMHS) & ROFDS Contingency","ATM Operations & Technology & Training",null,null,"U005",null,0,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CJ341*$CC65","v":0},{"$f":"CK341*$CC65","v":0},{"$f":"CL341*$CC65","v":0},0,0,0,0]
[null,null,"New Dublin Tower Equipment","ATM Operations & Technology & Training",null,null,"R035",null,0,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CJ344*$CC68","v":0},{"$f":"CK344*$CC68","v":0},{"$f":"CL344*$CC68","v":0},0,0,0,0]
[null,null,"IAA Smart Messenger (AFTN/SMHS)","ATM Operations & Technology & Training",null,null,"RP4-FDPS-1",null,2026,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CJ347*$CC71","v":0},{"$f":"CK347*$CC71","v":0},{"$f":"CL347*$CC71","v":0},18.75,18.75,49.21875,140.625]
[null,null,"CASDS","ATM Operations & Technology & Training",null,null,"RP4-FDPS-4",null,0,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CJ350*$CC74","v":0},{"$f":"CK350*$CC74","v":0},{"$f":"CL350*$CC74","v":0},0,0,0,0]
[null,null,"I-ATS System Developments","ATM Operations & Technology & Training",null,null,"RP4-FDPS-5",null,2025,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CJ355*$CC79","v":0},{"$f":"CK355*$CC79","v":0},{"$f":"CL355*$CC79","v":18.75},75,93.75,150,159.375]
[null,null,0,0,null,null,0,null,0,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CJ359*$CC83","v":0},{"$f":"CK359*$CC83","v":0},{"$f":"CL359*$CC83","v":0},0,0,0,0]
[null,null,"Shannon Tower MEP","ATM Operations & Technology & Training",null,null,"J004A",null,2024,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CJ362*$CC86","v":0},{"$f":"CK362*$CC86","v":3.5931986718750011},{"$f":"CL362*$CC86","v":14.372794687500004},14.372794687500004,14.372794687500004,14.372794687500004,14.372794687500004]
[null,null,{"$f":"C363","v":"VHF Replacement Programme"},"ATM Operations & Technology & Training",null,null,"Q006",null,0,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CJ363*$CC87","v":0},{"$f":"CK363*$CC87","v":0},{"$f":"CL363*$CC87","v":0},0,0,0,0]
[null,null,"VHF Replacement Remote Sites Glen + Doon","ATM Operations & Technology & Training",null,null,"Q006A",null,2024,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CJ368*$CC92","v":0},{"$f":"CK368*$CC92","v":33.84375},{"$f":"CL368*$CC92","v":45.125},45.125,45.125,45.125,45.125]
[null,null,"Frequency Expnasion Programme Knock","ATM Operations & Technology & Training",null,null,"R009A",null,0,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CJ371*$CC95","v":0},{"$f":"CK371*$CC95","v":0},{"$f":"CL371*$CC95","v":0},0,0,0,0]
[null,null,"Met Server ","ATM Operations & Technology & Training",null,null,"R016",null,0,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CJ373*$CC97","v":0},{"$f":"CK373*$CC97","v":0},{"$f":"CL373*$CC97","v":0},0,0,0,0]
[null,null,"VOIP Switch CRK","ATM Operations & Technology & Training",null,null,"S005A",null,2025,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CJ378*$CC102","v":0},{"$f":"CK378*$CC102","v":0},{"$f":"CL378*$CC102","v":0},0,0,0,0]
[null,null,"Ballycasey CVF","ATM Operations & Technology & Training",null,null,"S005A",null,2026,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CJ382*$CC106","v":0},{"$f":"CK382*$CC106","v":0},{"$f":"CL382*$CC106","v":0},62.978543270180069,83.971391026906758,83.971391026906758,83.971391026906758]
[null,null,"Skysoft \"Off the Glass Recording\" system DAP","ATM Operations & Technology & Training",null,null,"Z003A",null,2028,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CJ386*$CC110","v":0},{"$f":"CK386*$CC110","v":0},{"$f":"CL386*$CC110","v":0},0,0,14.0625,14.0625]
[null,null,"Skysoft \"Off the Glass Recording\" system CRK","ATM Operations & Technology & Training",null,null,"Z003A",null,2028,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CJ389*$CC113","v":0},{"$f":"CK389*$CC113","v":0},{"$f":"CL389*$CC113","v":0},0,0,4.6875,6.25]
[null,null,"MEP EVCS Mid-life Upgrade DAP","ATM Operations & Technology & Training",null,null,"Z004A",null,2025,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CJ391*$CC115","v":0},{"$f":"CK391*$CC115","v":0},{"$f":"CL391*$CC115","v":7.03125},9.375,9.375,9.375,9.375]
[null,null,"MEP EVCS Mid-life Upgrade CRK","ATM Operations & Technology & Training",null,null,"Z004A",null,2025,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CJ394*$CC118","v":0},{"$f":"CK394*$CC118","v":0},{"$f":"CL394*$CC118","v":3.125},6.25,6.25,6.25,6.25]
[null,null,"Comms and Navigation Test Equipment","ATM Operations & Technology & Training",null,null,"RP4-COMM-2",null,2025,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CJ398*$CC122","v":0},{"$f":"CK398*$CC122","v":0},{"$f":"CL398*$CC122","v":5.625},28.125,43.125,52.5,52.5]
[null,null,0,0,null,null,0,null,0,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CJ400*$CC124","v":0},{"$f":"CK400*$CC124","v":0},{"$f":"CL400*$CC124","v":0},0,0,0,0]
[null,null,"Cessation of E1 Crcuits and Migration to IP (ERIN etc)","ATM Operations & Technology & Training",null,null,"V008",null,2024,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CJ405*$CC129","v":0},{"$f":"CK405*$CC129","v":21.107844609375},{"$f":"CL405*$CC129","v":42.215689218750001},42.215689218750001,42.215689218750001,42.215689218750001,42.215689218750001]
[null,null,"Fibre Upgrades Remote Sites","ATM Operations & Technology & Training",null,null,"RP4-NTWK-1",null,2027,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CJ409*$CC133","v":0},{"$f":"CK409*$CC133","v":0},{"$f":"CL409*$CC133","v":0},0,35.15625,123.046875,210.9375]
[null,null,0,0,null,null,"NAVG Projects",null,0,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CJ413*$CC137","v":0},{"$f":"CK413*$CC137","v":0},{"$f":"CL413*$CC137","v":0},0,0,0,0]
[null,null,"NAV Aids Replacement Programme","ATM Operations & Technology & Training",null,null,"R005",null,0,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CJ414*$CC138","v":0},{"$f":"CK414*$CC138","v":0},{"$f":"CL414*$CC138","v":0},0,0,0,0]
[null,null,"NAV Aids Replacement Programme Dublin IRVR","ATM Operations & Technology & Training",null,null,"R005A",null,0,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CJ418*$CC142","v":0},{"$f":"CK418*$CC142","v":0},{"$f":"CL418*$CC142","v":0},0,0,0,0]
[null,null,"Replacement Airfield Cabling","ATM Operations & Technology & Training",null,null,"R006",null,0,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CJ421*$CC145","v":0},{"$f":"CK421*$CC145","v":0},{"$f":"CL421*$CC145","v":0},0,0,0,0]
[null,null,0,0,null,null,0,null,0,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CJ427*$CC151","v":0},{"$f":"CK427*$CC151","v":0},{"$f":"CL427*$CC151","v":0},0,0,0,0]
[null,null,0,0,null,null,"SURV Projects",null,0,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CJ429*$CC153","v":0},{"$f":"CK429*$CC153","v":0},{"$f":"CL429*$CC153","v":0},0,0,0,0]
[null,null,"New En Route Contingency Facility - ATM Equipment","ATM Operations & Technology & Training",null,null,"N004A",null,2025,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CJ432*$CC156","v":0},{"$f":"CK432*$CC156","v":0},{"$f":"CL432*$CC156","v":9.6520093750003717},19.304018750000743,19.304018750000743,19.304018750000743,19.304018750000743]
[null,null,"Replacement Dublin 3 Upgrade","ATM Operations & Technology & Training",null,null,"Q012A",null,2024,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CJ436*$CC160","v":0},{"$f":"CK436*$CC160","v":8.360199999999999},{"$f":"CL436*$CC160","v":16.720399999999998},16.720399999999998,16.720399999999998,16.720399999999998,16.720399999999998]
[null,null,"BMS Upgrade Dublin / Ballycasey","ATM Operations & Technology & Training",null,null,"T010",null,0,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CJ440*$CC164","v":0},{"$f":"CK440*$CC164","v":0},{"$f":"CL440*$CC164","v":0},0,0,0,0]
[null,null,"BMS Upgrade Dublin","ATM Operations & Technology & Training",null,null,"T010A",null,2026,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CJ441*$CC165","v":0},{"$f":"CK441*$CC165","v":0},{"$f":"CL441*$CC165","v":0},28.125,28.125,28.125,28.125]
[null,null,"U023 2.6 GHz Filters (DUB)","ATM Operations & Technology & Training",null,null,"U023A",null,2025,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CJ445*$CC169","v":0},{"$f":"CK445*$CC169","v":0},{"$f":"CL445*$CC169","v":16.509375000000002},22.012500000000003,22.012500000000003,22.012500000000003,22.012500000000003]
[null,null,"RADAR Overhaul - Dooncarton","ATM Operations & Technology & Training",null,null,"W002A",null,2026,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CJ448*$CC172","v":0},{"$f":"CK448*$CC172","v":0},{"$f":"CL448*$CC172","v":0},19.431770833333335,77.72708333333334,77.72708333333334,77.72708333333334]
[null,null,"Barco Screen Replacement - BCY","ATM Operations & Technology & Training",null,null,"Y002",null,2025,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CJ454*$CC178","v":0},{"$f":"CK454*$CC178","v":0},{"$f":"CL454*$CC178","v":22.5},45,45,45,45]
[null,null,"ATCC Generators and Switchgear","ATM Operations & Technology & Training",null,null,"RP4-SURV-1",null,0,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CJ456*$CC180","v":0},{"$f":"CK456*$CC180","v":0},{"$f":"CL456*$CC180","v":0},0,0,0,0]
[null,null,"Modular UPS","ATM Operations & Technology & Training",null,null,"RP4-SURV-2",null,0,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CJ459*$CC183","v":0},{"$f":"CK459*$CC183","v":0},{"$f":"CL459*$CC183","v":0},0,0,0,0]
[null,null,"RADAR Overhaul PH2 - Mt Gabriel 2","ATM Operations & Technology & Training",null,null,"RP4-SURV-4",null,2026,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CJ464*$CC188","v":0},{"$f":"CK464*$CC188","v":0},{"$f":"CL464*$CC188","v":0},132.8125,177.08333333333334,177.08333333333334,177.08333333333334]
[null,null,"RADAR Overhaul PH2 - Dublin","ATM Operations & Technology & Training",null,null,"RP4-SURV-4",null,2028,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CJ467*$CC191","v":0},{"$f":"CK467*$CC191","v":0},{"$f":"CL467*$CC191","v":0},0,0,189.32291666666666,378.64583333333331]
[null,null,"RADAR Overhaul PH2- Radomes","ATM Operations & Technology & Training",null,null,"RP4-SURV-4",null,2026,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CJ468*$CC192","v":0},{"$f":"CK468*$CC192","v":0},{"$f":"CL468*$CC192","v":0},93.75,218.75,250,250]
[null,null,"Surveilance Data Distrubution (SDDS) (DUB)","ATM Operations & Technology & Training",null,null,"RP4-SURV-5",null,2026,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CJ472*$CC196","v":0},{"$f":"CK472*$CC196","v":0},{"$f":"CL472*$CC196","v":0},1.5625,10.9375,12.5,12.5]
[null,null,0,0,null,null,0,null,0,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CJ477*$CC201","v":0},{"$f":"CK477*$CC201","v":0},{"$f":"CL477*$CC201","v":0},0,0,0,0]
[null,null,"A-SMGCS","ATM Operations & Technology & Training",null,null,"RP3-SURV-6",null,2029,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CJ480*$CC204","v":0},{"$f":"CK480*$CC204","v":0},{"$f":"CL480*$CC204","v":0},0,0,0,0]
[null,null,{"$f":"C483","v":"ACC Console Replacement DUB"},0,null,null,0,null,0,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CJ483*$CC207","v":0},{"$f":"CK483*$CC207","v":0},{"$f":"CL483*$CC207","v":0},0,0,37.5,75]
[null,null,{"$f":"C486","v":"ATCO hours recording system"},"ATM Operations & Technology & Training",null,null,"Y001",null,0,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CJ486*$CC210","v":0},{"$f":"CK486*$CC210","v":0},{"$f":"CL486*$CC210","v":0},0,0,0,0]
[null,null,"North Dublin Radar Building","Property",null,null,"T006",null,2024,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CJ491*$CC215","v":0},{"$f":"CK491*$CC215","v":20.760611625000003},{"$f":"CL491*$CC215","v":83.042446500000011},83.042446500000011,83.042446500000011,83.042446500000011,83.042446500000011]
[null,null,"Energy Management Upgrades Cork","Property",null,null,"T007A",null,2024,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CJ495*$CC219","v":0},{"$f":"CK495*$CC219","v":1.7482240839387746},{"$f":"CL495*$CC219","v":2.3309654452516995},2.3309654452516995,2.3309654452516995,2.3309654452516995,2.3309654452516995]
[null,null,"Fire Safey Upgrade Works","Property",null,null,"T008",null,0,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CJ496*$CC220","v":0},{"$f":"CK496*$CC220","v":0},{"$f":"CL496*$CC220","v":0},0,0,0,0]
[null,null,"Fire Safey Upgrade Works Cork","Property",null,null,"T008A",null,2024,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CJ499*$CC223","v":0},{"$f":"CK499*$CC223","v":17.133138749999997},{"$f":"CL499*$CC223","v":17.133138749999997},17.133138749999997,17.133138749999997,17.133138749999997,0]
[null,null,"Fire suppression system - Dooncarton","Property",null,null,"U015A",null,0,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CJ504*$CC228","v":0},{"$f":"CK504*$CC228","v":0},{"$f":"CL504*$CC228","v":0},0,0,0,0]
[null,null,{"$f":"C507","v":"Fire suppression system - Cork"},"Property",null,null,"U015A",null,2024,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CJ507*$CC231","v":0},{"$f":"CK507*$CC231","v":2.6162666666666667},{"$f":"CL507*$CC231","v":10.465066666666667},10.465066666666667,10.465066666666667,10.465066666666667,10.465066666666667]
[null,null,"Mt. Gabriel Essential Building Upgrade Works                                                                        ","Property",null,null,"V003",null,0,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CJ509*$CC233","v":0},{"$f":"CK509*$CC233","v":0},{"$f":"CL509*$CC233","v":0},0,0,0,0]
[null,null,"Conditional Surveys Cork Terminal","Property",null,null,{"$f":"G515","v":"W006A"},null,{"$f":"I515","v":0},null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CJ515*$CC239","v":0},{"$f":"CK515*$CC239","v":0},{"$f":"CL515*$CC239","v":0},0,0,0,0]
[null,null,"Shannon contingency tower","Property",null,null,"Y006",null,2024,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CJ518*$CC242","v":0},{"$f":"CK518*$CC242","v":6.2906249999999995},{"$f":"CL518*$CC242","v":25.162499999999998},25.162499999999998,25.162499999999998,25.162499999999998,25.162499999999998]
[null,null,"Plant Upgrade Works HQ","Property",null,null,"W008A",null,2025,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CJ522*$CC246","v":0},{"$f":"CK522*$CC246","v":0},{"$f":"CL522*$CC246","v":53.533333333333331},53.533333333333331,53.533333333333331,53.533333333333331,53.533333333333331]
[null,null,"Structural Upgrade Works","Property",null,null,"W009",null,2025,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CJ523*$CC247","v":0},{"$f":"CK523*$CC247","v":0},{"$f":"CL523*$CC247","v":15},15,15,15,15]
[null,null,{"$f":"C527","v":"Ballycasey Expansion"},"Property",null,null,"RP4-PROP-1",null,2029,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CJ527*$CC251","v":0},{"$f":"CK527*$CC251","v":0},{"$f":"CL527*$CC251","v":0},0,0,0,152.5]
[null,null,"Plant Upgrade Works","Property",null,null,"RP4-PROP-5",null,0,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CJ531*$CC255","v":0},{"$f":"CK531*$CC255","v":0},{"$f":"CL531*$CC255","v":0},0,0,0,0]
[null,null,"Upgrade of energy MIC","Property",null,null,"RP4-PROP-6",null,2025,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CJ534*$CC258","v":0},{"$f":"CK534*$CC258","v":0},{"$f":"CL534*$CC258","v":18.75},56.25,75,75,75]
[null,null,0,0,null,null,"Sustainability Projects",null,0,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CJ536*$CC260","v":0},{"$f":"CK536*$CC260","v":0},{"$f":"CL536*$CC260","v":0},0,0,0,0]
[null,null,"Lift Replacement Programme","Sustainability",null,null,"RP4-SUST-4",null,2028,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CJ542*$CC266","v":0},{"$f":"CK542*$CC266","v":0},{"$f":"CL542*$CC266","v":0},0,0,3.8249999999999997,15.299999999999999]
[null,null,0,0,null,null,"Security Projects",null,0,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CJ545*$CC269","v":0},{"$f":"CK545*$CC269","v":0},{"$f":"CL545*$CC269","v":0},0,0,0,0]
[null,null,"Security Upgrade Works Cork","Security",null,null,"W007A",null,2024,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CJ549*$CC273","v":0},{"$f":"CK549*$CC273","v":0.94248930729166669},{"$f":"CL549*$CC273","v":3.7699572291666668},3.7699572291666668,3.7699572291666668,3.7699572291666668,3.7699572291666668]
[null,null,"Security Upgrade Works Killiney","Security",null,null,"W007A",null,2024,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CJ550*$CC274","v":0},{"$f":"CK550*$CC274","v":2.3512339609374999},{"$f":"CL550*$CC274","v":9.4049358437499997},9.4049358437499997,9.4049358437499997,9.4049358437499997,9.4049358437499997]
[null,null,"Security Upgrade Works STBU","Security",null,null,"W007A",null,2024,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CJ554*$CC278","v":0},{"$f":"CK554*$CC278","v":2.7262339609374999},{"$f":"CL554*$CC278","v":10.90493584375},10.90493584375,10.90493584375,10.90493584375,10.90493584375]
[null,null,"Security Upgrade Works SHN-ENR","Security",null,null,"RP4-SECU-1",null,2025,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CJ558*$CC282","v":0},{"$f":"CK558*$CC282","v":0},{"$f":"CL558*$CC282","v":4},25.000002500000001,56.249996250000002,72.125458333333341,84.625]
[null,null,0,0,null,null,0,null,0,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CJ563*$CC287","v":0},{"$f":"CK563*$CC287","v":0},{"$f":"CL563*$CC287","v":0},0,0,0,0]
[null,null,0,0,null,null,"ICTS Projects - Existing",null,0,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CJ565*$CC289","v":0},{"$f":"CK565*$CC289","v":0},{"$f":"CL565*$CC289","v":0},0,0,0,0]
[null,null,"Contractor and Visitor Management System","Information & Communications Technology",null,null,"S030",null,0,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CJ569*$CC293","v":0},{"$f":"CK569*$CC293","v":0},{"$f":"CL569*$CC293","v":0},0,0,0,0]
[null,null,"Server Replacements BCY","Information & Communications Technology",null,null,"T019A",null,2024,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CJ572*$CC296","v":0},{"$f":"CK572*$CC296","v":3.125},{"$f":"CL572*$CC296","v":5},5,1.875,0,0]
[null,null,"LAN & WAN Cybersecurity","Information & Communications Technology",null,null,"V007",null,0,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CJ576*$CC300","v":0},{"$f":"CK576*$CC300","v":0},{"$f":"CL576*$CC300","v":0},0,0,0,0]
[null,null,"LAN & WAN Cybersecurity HQ","Information & Communications Technology",null,null,"V007A",null,2025,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CJ577*$CC301","v":0},{"$f":"CK577*$CC301","v":0},{"$f":"CL577*$CC301","v":85.166666666666671},85.166666666666671,85.166666666666671,0,0]
[null,null,"ICT Infrastructure","Information & Communications Technology",null,null,"U020",null,2024,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CJ581*$CC305","v":0},{"$f":"CK581*$CC305","v":4.1904287333333308},{"$f":"CL581*$CC305","v":4.1904287333333308},4.1904287333333308,0,0,0]
[null,null,"Data back-up system","Information & Communications Technology",null,null,"W013",null,2023,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CJ585*$CC309","v":4.2238700333333341},{"$f":"CK585*$CC309","v":16.895480133333336},{"$f":"CL585*$CC309","v":16.895480133333336},12.671610100000002,0,0,0]
[null,null,"Video Conferencing Services","Information & Communications Technology",null,null,"Z012",null,2024,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CJ590*$CC314","v":0},{"$f":"CK590*$CC314","v":18.25},{"$f":"CL590*$CC314","v":48.666666666666671},48.666666666666671,30.416666666666664,0,0]
[null,null,"ICT Core Data Suites Upgrades","Information & Communications Technology",null,null,"Z014",null,2024,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CJ592*$CC316","v":0},{"$f":"CK592*$CC316","v":12.166666666666668},{"$f":"CL592*$CC316","v":85.166666666666671},97.333333333333343,85.166666666666671,12.166666666666668,0]
[null,null,"Depreciation: Projects in Year",null,null,null,null,null,null,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(CL$47:CL$317,BW$47:BW$317,$O$47:$O$317,$CC$47:$CC$317)","v":1069.5265642945938},1760.8888232656316,1382.7932141964134,1189.7955187395833,3386.217933770833]
[null,"TER"]
[null,"Depreciation"]
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[null,null,{"$f":"C779","v":"Fire Safey Upgrade Works Dublin"},"Property",null,null,"T008A",null,2024,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CL497*$CE221","v":37.454372799999994},37.454372799999994,37.454372799999994,37.454372799999994,9.3635931999999986]
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[null,null,{"$f":"C790","v":"Cork ATC Building Upgrade"},"Property",null,null,"U016",null,2027,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CL508*$CE232","v":0},0,80,160,160]
[null,null,{"$f":"C791","v":"Mt. Gabriel Essential Building Upgrade Works                                                                        "},"Property",null,null,"V003",null,0,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CL509*$CE233","v":0},0,0,0,0]
[null,null,{"$f":"C797","v":"Conditional Surveys Cork Terminal"},"Property",null,null,"W006A",null,0,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CL515*$CE239","v":0},0,0,0,0]
[null,null,{"$f":"C798","v":"Conditional Surveys Ballygireen"},"Property",null,null,{"$f":"G798","v":"W006A"},null,{"$f":"I798","v":0},null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CL516*$CE240","v":0},0,0,0,0]
[null,null,{"$f":"C802","v":"HQ Building Alterations"},"Property",null,null,"Y009",null,2024,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CL520*$CE244","v":7.5},7.5,7.5,7.5,5.625]
[null,null,{"$f":"C806","v":"Structural Upgrade Works DAP"},"Property",null,null,"W009A",null,2024,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CL524*$CE248","v":7.25},7.25,7.25,7.25,7.25]
[null,null,{"$f":"C809","v":"Ballycasey Expansion"},"Property",null,null,"RP4-PROP-1",null,2029,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CL527*$CE251","v":0},0,0,0,0]
[null,null,{"$f":"C811","v":"Malin Head Building Replacement"},"Property",null,null,"RP4-PROP-3",null,0,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CL529*$CE253","v":0},0,0,0,0]
[null,null,{"$f":"C817","v":"ATC chair replacements"},"Property",null,null,"RP4-PROP-7",null,2025,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CL535*$CE259","v":1.875},6.875,11.875,16.875,20]
[null,null,{"$f":"C820","v":"V002 - Climate action plan "},"Sustainability",null,null,"V002",null,0,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CL538*$CE262","v":0},0,0,0,0]
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[null,null,{"$f":"C856","v":"Software Licencing HQ"},"Information & Communications Technology",null,null,"V006A",null,0,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CL574*$CE298","v":5},5,5,0,0]
[null,null,{"$f":"C857","v":"Software Licencing SHN"},"Information & Communications Technology",null,null,"V006A",null,0,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CL575*$CE299","v":0},0,0,0,0]
[null,null,{"$f":"C858","v":"LAN & WAN Cybersecurity"},"Information & Communications Technology",null,null,"V007",null,0,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CL576*$CE300","v":0},0,0,0,0]
[null,null,{"$f":"C859","v":"LAN & WAN Cybersecurity HQ"},"Information & Communications Technology",null,null,"V007A",null,2025,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CL577*$CE301","v":17.5},17.5,17.5,0,0]
[null,null,{"$f":"C860","v":"LAN & WAN Cybersecurity SHN"},"Information & Communications Technology",null,null,"V007A",null,0,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CL578*$CE302","v":0},0,0,0,0]
[null,null,{"$f":"C861","v":"Multifunctional Devices - Network Printers"},"Information & Communications Technology",null,null,"U017",null,2023,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CL579*$CE303","v":1.1503430999999997},1.1503430999999997,1.1503430999999997,1.0306445999999996,0.25183091249999984]
[null,null,{"$f":"C862","v":"SIEM & SOC Software"},"Information & Communications Technology",null,null,{"$f":"G862","v":"U019"},null,{"$f":"I862","v":0},null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CL580*$CE304","v":0},0,0,0,0]
[null,null,{"$f":"C863","v":"ICT Infrastructure"},"Information & Communications Technology",null,null,"U020",null,2024,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CL581*$CE305","v":0.86104699999999956},0.86104699999999956,0,0,0]
[null,null,{"$f":"C864","v":"U022C - ANI ICT Services Separ Ins in Progress additions"},"Structural Reform",null,null,"U022C",null,2023,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CL582*$CE306","v":1.4645537999999989},1.4645537999999989,1.4645537999999989,1.0984153499999991,0]
[null,null,{"$f":"C865","v":"U022B - ANI Separation O365 Ins in Progress additions"},"Structural Reform",null,null,"U022B",null,0,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CL583*$CE307","v":0},0,0,0,0]
[null,null,{"$f":"C866","v":"Firewall/server replacements"},"Information & Communications Technology",null,null,"W012",null,0,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CL584*$CE308","v":0},0,0,0,0]
[null,null,{"$f":"C867","v":"Data back-up system"},"Information & Communications Technology",null,null,"W013",null,2023,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CL585*$CE309","v":3.4716740000000006},2.6037555000000006,0,0,0]
[null,null,{"$f":"C868","v":"Cyber Security Network"},"Information & Communications Technology",null,null,"W015",null,2024,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CL586*$CE310","v":7.5},7.5,3.75,0,0]
[null,null,{"$f":"C869","v":"Workstation replacements"},"Information & Communications Technology",null,null,"Y010",null,2023,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CL587*$CE311","v":10.6871125},9.218980375000001,1.805469,0,0]
[null,null,{"$f":"C870","v":"Hardware and software provision"},"Information & Communications Technology",null,null,"Y011",null,2024,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CL588*$CE312","v":12.920897999999999},12.920897999999999,7.9208979999999993,0,0]
[null,null,{"$f":"C871","v":"ICT Infrastructure replacements"},"Information & Communications Technology",null,null,"Y012",null,2024,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CL589*$CE313","v":30},30,22.5,0,0]
[null,null,"Video Conferencing Services","Information & Communications Technology",null,null,"Z012",null,2024,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CL590*$CE314","v":10},10,6.2499999999999991,0,0]
[null,null,"Private Cloud Infrastructure","Information & Communications Technology",null,null,"Z013",null,2024,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CL591*$CE315","v":24.999999999999996},24.999999999999996,21.875,0,0]
[null,null,"ICT Core Data Suites Upgrades","Information & Communications Technology",null,null,"Z014",null,2024,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CL592*$CE316","v":17.5},20,17.5,2.5,0]
[null,null,"RP4 ICT Projects","Information & Communications Technology",null,null,"RP4-ICTS-1",null,2025,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CL593*$CE317","v":18.75},78.12494791666667,153.125,209.37499999999997,225.00005208333332]
[]
[null,null,"Depreciation: Projects in Year",null,null,null,null,null,null,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(CL$47:CL$317,BW$47:BW$317,$O$47:$O$317,$CE$47:$CE$317)","v":450.68766584611467},{"$f":"SUMPRODUCT(CM$47:CM$317,BX$47:BX$317,$O$47:$O$317,$CE$47:$CE$317)","v":507.85681172743051},{"$f":"SUMPRODUCT(CN$47:CN$317,BY$47:BY$317,$O$47:$O$317,$CE$47:$CE$317)","v":520.53420835621182},{"$f":"SUMPRODUCT(CO$47:CO$317,BZ$47:BZ$317,$O$47:$O$317,$CE$47:$CE$317)","v":347.62412069097218},{"$f":"SUMPRODUCT(CP$47:CP$317,CA$47:CA$317,$O$47:$O$317,$CE$47:$CE$317)","v":1666.0990334791666}]
[null,null,"Depreciation: RP4 Projects in other years",null,null,null,null,null,null,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CL1158-CL1156","v":872.99401830780039},{"$f":"CM1158-CM1156","v":1733.7007223909479},3077.6998690715022,3859.8975067881688,4304.5079167617778]
[null,null,"Depreciation: Total RP4 Projects",null,null,null,null,null,null,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CL884:CL1154)","v":1323.6816841539151},{"$f":"SUM(CM884:CM1154)","v":2241.5575341183785},3598.2340774277141,4207.521627479141,5970.6069502409446]
[null,null,"Depreciation: Pre-RP4 Projects",null,null,null,null,null,null,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CL23-SUMIFS(CL$884:CL$1154,$H$323:$H$593,\"RP3\")","v":3579.2179584015025},{"$f":"CM23-SUMIFS(CM$884:CM$1154,$H$323:$H$593,\"RP3\")","v":3284.9937324541656},{"$f":"CN23-SUMIFS(CN$884:CN$1154,$H$323:$H$593,\"RP3\")","v":3118.3564093291643},{"$f":"CO23-SUMIFS(CO$884:CO$1154,$H$323:$H$593,\"RP3\")","v":3016.1895519874979},{"$f":"CP23-SUMIFS(CP$884:CP$1154,$H$323:$H$593,\"RP3\")","v":2773.7072405416666}]
[null,null,"Depreciation: Total",null,null,null,null,null,null,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CL1158:CL1159)","v":4902.8996425554178},5526.5512665725437,6716.5904867568788,7223.7111794666389,8744.3141907826102]
[]
[null,"END"]

{"sheet":"AirNav Capex (IAA)","index":8,"n_rows":1171,"n_cols":94,"rows_kept":562,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":250,"rows_last":62,"rows_between":250,"halvings":3}}
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Project Details>>",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Period Start","2020-01-01","2021-01-01","2022-01-01","2023-01-01","2024-01-01","2025-01-01","2026-01-01","2027-01-01","2028-01-01","2029-01-01"]
[null,null,"Cost Data",null,null,null,null,null,null,null,null,null,null,null,"(Expand)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Period End","2020-12-31","2021-12-31","2022-12-31","2023-12-31","2024-12-31","2025-12-31","2026-12-31","2027-12-31","2028-12-31","2029-12-31"]
[null,null,"Assumption",null,null,null,null,null,null,null,null,null,null,null,null,"Months of Depreciation>>",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year",2020,2021,2022,2023,2024,2025,2026,2027,2028,2029]
[null,null,"Price Base: Nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Period Counter",1,2,3,4,5,6,7,8,9,10]
[null,null,"Project","Project Group","Asset Code","RP3/RP4","Year","Total Cost","Units","Cost Reduction","Life: Years (AirNav)","Life: Years (IAA)","Life: Months",null,null,"2023 Projects",null,null,null,null,null,null,null,"2024 Projects",null,null,null,null,null,null,null,"2025 Projects",null,null,null,null,null,null,null,"2026 Projects",null,null,null,null,null,null,null,"2027 Projects",null,null,null,null,null,null,null,"2028 Project",null,null,null,null,null,null,null,"2029 Projects",null,null,null,null,null,null,null,null,null,"% of Year",null,null,null,null,null,"En-Route %",null,"Terminal %","RP#","RP3","RP3","RP3","RP3","RP3","RP4","RP4","RP4","RP4","RP4"]
[]
[null,"Previous Periods"]
[]
[]
[null,null,"Capitalised Assets"]
[]
[null,null,"Total (Incl. non-regulated)"]
[null,null,"Closing RAB",null,null,null,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'AirNav Capex'!CK14","v":91379.032544100948},{"$f":"CJ14-CK15","v":79787.935603672726},{"$f":"CK14-CL15","v":68918.315290015365},{"$f":"CL14-CM15","v":59061.307805864941},{"$f":"CM14-CN15","v":50390.818440068688},{"$f":"CN14-CO15","v":43336.730714589103}]
[null,null,"Depreciation",null,null,null,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'AirNav Capex'!CJ15","v":10439.679670243058},{"$f":"'AirNav Capex'!CK15","v":10283.687008005792},{"$f":"'AirNav Capex'!CL15","v":11591.096940428219},{"$f":"'AirNav Capex'!CM15","v":10869.620313657362},{"$f":"'AirNav Capex'!CN15","v":9857.0074841504211},{"$f":"'AirNav Capex'!CO15","v":8670.4893657962566},{"$f":"'AirNav Capex'!CP15","v":7054.0877254795878}]
[]
[null,null,"ENR"]
[null,null,"Closing RAB",null,null,null,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'AirNav Capex'!CK18","v":42519.296601877868},{"$f":"CJ18-CK19","v":35633.810173073798},{"$f":"CK18-CL19","v":29201.025452608963},{"$f":"CL18-CM19","v":23523.132323551068},{"$f":"CM18-CN19","v":18748.576715355674},{"$f":"CN18-CO19","v":15267.696904673609}]
[null,null,"Depreciation",null,null,null,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'AirNav Capex'!CJ19","v":6325.2347731056871},{"$f":"'AirNav Capex'!CK19","v":6029.6819663744664},{"$f":"'AirNav Capex'!CL19","v":6885.4864288040671},{"$f":"'AirNav Capex'!CM19","v":6432.7847204648369},{"$f":"'AirNav Capex'!CN19","v":5677.8931290578939},{"$f":"'AirNav Capex'!CO19","v":4774.5556081953955},{"$f":"'AirNav Capex'!CP19","v":3480.8798106820659}]
[]
[null,null,"TER"]
[null,null,"Closing RAB",null,null,null,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'AirNav Capex'!CK22","v":49190.111574412113},{"$f":"CJ22-CK23","v":44675.173634887993},{"$f":"CK22-CL23","v":40413.04714786214},{"$f":"CL22-CM23","v":36359.70713116962},{"$f":"CM22-CN23","v":32489.121175768767},{"$f":"CN22-CO23","v":28921.542301701244}]
[null,null,"Depreciation",null,null,null,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'AirNav Capex'!CJ23","v":4040.7733222923516},{"$f":"'AirNav Capex'!CK23","v":4125.0016641612892},{"$f":"'AirNav Capex'!CL23","v":4514.9379395241176},{"$f":"'AirNav Capex'!CM23","v":4262.1264870258547},{"$f":"'AirNav Capex'!CN23","v":4053.3400166925203},{"$f":"'AirNav Capex'!CO23","v":3870.5859554008539},{"$f":"'AirNav Capex'!CP23","v":3567.5788740675225}]
[]
[null,null,"Notional Assets"]
[]
[null,null,"Total"]
[null,null,"Notional interest",null,null,null,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'AirNav Capex'!CL28","v":1491.5345389427084},{"$f":"'AirNav Capex'!CM28","v":980.56289433333325},{"$f":"'AirNav Capex'!CN28","v":979.74180033333334},{"$f":"'AirNav Capex'!CO28","v":956.37091981250001},{"$f":"'AirNav Capex'!CP28","v":681.55800849999991}]
[]
[null,null,"ENR"]
[null,null,"Notional interest",null,null,null,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'AirNav Capex'!CL31","v":497.481551609375},{"$f":"'AirNav Capex'!CM31","v":491.38026899999988},{"$f":"'AirNav Capex'!CN31","v":490.55917499999998},{"$f":"'AirNav Capex'!CO31","v":467.1882944791667},{"$f":"'AirNav Capex'!CP31","v":209.92614558333341}]
[]
[null,null,"TER"]
[null,null,"Notional interest",null,null,null,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'AirNav Capex'!CL34","v":496.5714357239583},{"$f":"'AirNav Capex'!CM34","v":489.18262533333331},{"$f":"'AirNav Capex'!CN34","v":489.18262533333331},{"$f":"'AirNav Capex'!CO34","v":489.18262533333331},{"$f":"'AirNav Capex'!CP34","v":471.63186291666665}]
[]
[]
[null,"Current Period"]
[]
[null,"Total ANSP "]
[]
[null,null,"IAA Reduction",null,null,null,0,null,null,0]
[null,null,null,null,null,null,2023,null,null,0]
[null,null,null,null,null,null,2024]
[null,null,null,null,null,null,2025,null,null,-0.2]
[null,null,null,null,null,null,2026,null,null,-0.2]
[null,null,null,null,null,null,2027,null,null,-0.2]
[null,null,null,null,null,null,2028,null,null,-0.2]
[null,null,null,null,null,null,2029,null,null,-0.2]
[]
[null,"Capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RP4 Total Capex"]
[]
[null,null,"Capex in year (Other)",null,null,null,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'AirNav Capex'!CL42*(1+J44)","v":26493.878400000001},{"$f":"'AirNav Capex'!CM42*(1+J45)","v":25681.600000000002},{"$f":"'AirNav Capex'!CN42*(1+J46)","v":24981.800000000003},{"$f":"'AirNav Capex'!CO42*(1+J47)","v":26892.812800000003},{"$f":"'AirNav Capex'!CP42*(1+J48)","v":20129.992000000002},{"$f":"SUM(CK52:CO52)","v":124180.08320000001}]
[null,null,"Capex in year (TopSky ATC One)",null,null,null,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'AirNav Capex'!CL43*(1+$J63)","v":9158.866},{"$f":"'AirNav Capex'!CM43*(1+$J63)","v":9983.0689999999995},{"$f":"'AirNav Capex'!CN43*(1+$J63)","v":7882.0959999999995},{"$f":"'AirNav Capex'!CO43*(1+$J63)","v":6023.37},{"$f":"'AirNav Capex'!CP43*(1+$J63)","v":5855.0469999999996},{"$f":"SUM(CK53:CO53)","v":38902.447999999997}]
[]
[null,"Capitalisation",null,null,null,null,null,null,null,null,null,null,null,"1 Year %",null,2023,2024,2025,2026,2027,2028,2029,null,2023,2024,2025,2026,2027,2028,2029,null,2023,2024,2025,2026,2027,2028,2029,null,2023,2024,2025,2026,2027,2028,2029,null,2023,2024,2025,2026,2027,2028,2029,null,2023,2024,2025,2026,2027,2028,2029,null,2023,2024,2025,2026,2027,2028,2029,null,2023,2024,2025,2026,2027,2028,2029,null,"En-Route %",null,"Terminal %"]
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[null,5,"Emergency Air Situation Display System Simulator (DUB)","ATM Operations & Technology & Training","U003A",null,2026,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M73=0,0,(($CI73*P73)+($CJ73*X73)+($CK73*AF73)+($CL73*AN73)+($CM73*AV73)+($CN73*BD73)+($CO73*BL73))/$M73)","v":0},0,0,14.25,57,57,57]
[null,0,{"$f":"C76","v":"CPDLC SITA Ground Station Expansion"},"ATM Operations & Technology & Training","Z002",null,2025,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M76=0,0,(($CI76*P76)+($CJ76*X76)+($CK76*AF76)+($CL76*AN76)+($CM76*AV76)+($CN76*BD76)+($CO76*BL76))/$M76)","v":0},0,17,17,17,17,17]
[null,13,"New Dublin Tower Equipment - Low Tower","ATM Operations & Technology & Training","R035A",null,2024,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M78=0,0,(($CI78*P78)+($CJ78*X78)+($CK78*AF78)+($CL78*AN78)+($CM78*AV78)+($CN78*BD78)+($CO78*BL78))/$M78)","v":0},1.7097021875000209,6.8388087500000836,6.8388087500000836,6.8388087500000836,6.8388087500000836,6.8388087500000836]
[null,0,"AIM System Upgrade","ATM Operations & Technology & Training","RP4-FDPS-2",null,2027,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M81=0,0,(($CI81*P81)+($CJ81*X81)+($CK81*AF81)+($CL81*AN81)+($CM81*AV81)+($CN81*BD81)+($CO81*BL81))/$M81)","v":0},0,0,0,25,100,100]
[null,0,"CASDS (SHN)","ATM Operations & Technology & Training","RP4-FDPS-4A",null,2029,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M85=0,0,(($CI85*P85)+($CJ85*X85)+($CK85*AF85)+($CL85*AN85)+($CM85*AV85)+($CN85*BD85)+($CO85*BL85))/$M85)","v":0},0,0,0,0,0,63]
[null,0,"IWXXM to TAC Conversion Tool","ATM Operations & Technology & Training","RP4-FDPS-6",null,2028,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M89=0,0,(($CI89*P89)+($CJ89*X89)+($CK89*AF89)+($CL89*AN89)+($CM89*AV89)+($CN89*BD89)+($CO89*BL89))/$M89)","v":0},0,0,0,0,50,50]
[null,0,"Replacement of the Voice Communications System Switch","ATM Operations & Technology & Training","J004",null,0,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M94=0,0,(($CI94*P94)+($CJ94*X94)+($CK94*AF94)+($CL94*AN94)+($CM94*AV94)+($CN94*BD94)+($CO94*BL94))/$M94)","v":0},0,0,0,0,0,0]
[null,0,"VHF Replacement Malin","ATM Operations & Technology & Training","Q006A",null,2023,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M97=0,0,(($CI97*P97)+($CJ97*X97)+($CK97*AF97)+($CL97*AN97)+($CM97*AV97)+($CN97*BD97)+($CO97*BL97))/$M97)","v":1.09375},4.375,4.375,4.375,4.375,4.375,4.375]
[null,0,"VHF Replacement Cork","ATM Operations & Technology & Training","Q006A",null,2024,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M99=0,0,(($CI99*P99)+($CJ99*X99)+($CK99*AF99)+($CL99*AN99)+($CM99*AV99)+($CN99*BD99)+($CO99*BL99))/$M99)","v":0},19.5,39,39,39,39,39]
[null,0,"Frequency Expnasion Programme (Knock, Kerry & Dublin)","ATM Operations & Technology & Training","R009",null,0,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M102=0,0,(($CI102*P102)+($CJ102*X102)+($CK102*AF102)+($CL102*AN102)+($CM102*AV102)+($CN102*BD102)+($CO102*BL102))/$M102)","v":0},0,0,0,0,0,0]
[null,0,"Met Server  SHN","ATM Operations & Technology & Training","R016A",null,2025,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M108=0,0,(($CI108*P108)+($CJ108*X108)+($CK108*AF108)+($CL108*AN108)+($CM108*AV108)+($CN108*BD108)+($CO108*BL108))/$M108)","v":0},0,23.958333333333332,113.33333333333333,130.83333333333334,130.83333333333334,130.83333333333334]
[null,0,"Met Server  DUB","ATM Operations & Technology & Training","R016A",null,2024,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M109=0,0,(($CI109*P109)+($CJ109*X109)+($CK109*AF109)+($CL109*AN109)+($CM109*AV109)+($CN109*BD109)+($CO109*BL109))/$M109)","v":0},25.790927395833318,103.16370958333327,103.16370958333327,103.16370958333327,103.16370958333327,103.16370958333327]
[null,0,"VOIP Switch Ballycasey Main","ATM Operations & Technology & Training","S005A",null,2026,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M113=0,0,(($CI113*P113)+($CJ113*X113)+($CK113*AF113)+($CL113*AN113)+($CM113*AV113)+($CN113*BD113)+($CO113*BL113))/$M113)","v":0},0,0,99.04155296163907,132.0554039488521,132.0554039488521,132.0554039488521]
[null,0,"Approach Video Recording System","ATM Operations & Technology & Training","Y004",null,2024,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M117=0,0,(($CI117*P117)+($CJ117*X117)+($CK117*AF117)+($CL117*AN117)+($CM117*AV117)+($CN117*BD117)+($CO117*BL117))/$M117)","v":0},14.375,28.75,28.75,28.75,28.75,28.75]
[null,{"$f":"B121","v":0},"Skysoft \"Off the Glass Recording\" system STBU","ATM Operations & Technology & Training","Z003A",null,2028,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M121=0,0,(($CI121*P121)+($CJ121*X121)+($CK121*AF121)+($CL121*AN121)+($CM121*AV121)+($CN121*BD121)+($CO121*BL121))/$M121)","v":0},0,0,0,0,7.5,10]
[null,0,"Skysoft \"Off the Glass Recording\" system CRK","ATM Operations & Technology & Training","Z003A",null,2028,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M122=0,0,(($CI122*P122)+($CJ122*X122)+($CK122*AF122)+($CL122*AN122)+($CM122*AV122)+($CN122*BD122)+($CO122*BL122))/$M122)","v":0},0,0,0,0,7.5,10]
[null,0,"Dublin CVF VCCS Replacement","ATM Operations & Technology & Training","Z005",null,2028,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M128=0,0,(($CI128*P128)+($CJ128*X128)+($CK128*AF128)+($CL128*AN128)+($CM128*AV128)+($CN128*BD128)+($CO128*BL128))/$M128)","v":0},0,0,0,0,15,60]
[null,0,"Comms and Navigation Test Equipment","ATM Operations & Technology & Training","RP4-COMM-2",null,2025,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M131=0,0,(($CI131*P131)+($CJ131*X131)+($CK131*AF131)+($CL131*AN131)+($CM131*AV131)+($CN131*BD131)+($CO131*BL131))/$M131)","v":0},0,3.75,18.75,28.75,35,35]
[null,0,0,0,0,null,0,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M133=0,0,(($CI133*P133)+($CJ133*X133)+($CK133*AF133)+($CL133*AN133)+($CM133*AV133)+($CN133*BD133)+($CO133*BL133))/$M133)","v":0},0,0,0,0,0,0]
[null,0,{"$f":"C136","v":"Independent network using Business Internet Protocol (Network Resilience)"},"ATM Operations & Technology & Training","U008",null,2029,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M136=0,0,(($CI136*P136)+($CJ136*X136)+($CK136*AF136)+($CL136*AN136)+($CM136*AV136)+($CN136*BD136)+($CO136*BL136))/$M136)","v":0},0,0,0,0,0,25]
[null,0,"EDISON Core Network & Cyber Security","ATM Operations & Technology & Training","S007",null,2024,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M140=0,0,(($CI140*P140)+($CJ140*X140)+($CK140*AF140)+($CL140*AN140)+($CM140*AV140)+($CN140*BD140)+($CO140*BL140))/$M140)","v":0},54.987450000000017,73.316600000000022,73.316600000000022,73.316600000000022,73.316600000000022,73.316600000000022]
[null,0,"Nokia 2028 Refresh","ATM Operations & Technology & Training","RP4-NTWK-3",null,2028,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M144=0,0,(($CI144*P144)+($CJ144*X144)+($CK144*AF144)+($CL144*AN144)+($CM144*AV144)+($CN144*BD144)+($CO144*BL144))/$M144)","v":0},0,0,0,0,5,27.5]
[null,13,"NAV Aids Replacement Programme Shannon ILS (2nd)","ATM Operations & Technology & Training","R005A",null,2025,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M149=0,0,(($CI149*P149)+($CJ149*X149)+($CK149*AF149)+($CL149*AN149)+($CM149*AV149)+($CN149*BD149)+($CO149*BL149))/$M149)","v":0},0,36.227831111111108,144.91132444444443,144.91132444444443,144.91132444444443,144.91132444444443]
[null,13,"NAV Aids Replacement Programme Shannon IRVR","ATM Operations & Technology & Training","R005A",null,2024,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M152=0,0,(($CI152*P152)+($CJ152*X152)+($CK152*AF152)+($CL152*AN152)+($CM152*AV152)+($CN152*BD152)+($CO152*BL152))/$M152)","v":0},13.054743888888888,26.109487777777776,26.109487777777776,26.109487777777776,26.109487777777776,26.109487777777776]
[null,0,"Replacement Airfield Cabling","ATM Operations & Technology & Training","R006",null,0,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M154=0,0,(($CI154*P154)+($CJ154*X154)+($CK154*AF154)+($CL154*AN154)+($CM154*AV154)+($CN154*BD154)+($CO154*BL154))/$M154)","v":0},0,0,0,0,0,0]
[null,0,"Replacement Airfield Cabling Cork","ATM Operations & Technology & Training","R006A",null,0,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M157=0,0,(($CI157*P157)+($CJ157*X157)+($CK157*AF157)+($CL157*AN157)+($CM157*AV157)+($CN157*BD157)+($CO157*BL157))/$M157)","v":0},0,0,0,0,0,0]
[null,0,0,0,0,null,0,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M160=0,0,(($CI160*P160)+($CJ160*X160)+($CK160*AF160)+($CL160*AN160)+($CM160*AV160)+($CN160*BD160)+($CO160*BL160))/$M160)","v":0},0,0,0,0,0,0]
[null,0,"Automated Dependent Surveillance Broadcast Evaluation (ADS-B)","ATM Operations & Technology & Training","K010",null,2025,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M163=0,0,(($CI163*P163)+($CJ163*X163)+($CK163*AF163)+($CL163*AN163)+($CM163*AV163)+($CN163*BD163)+($CO163*BL163))/$M163)","v":0},0,16.718425500000002,33.436851000000004,33.436851000000004,33.436851000000004,33.436851000000004]
[null,13,"Replacement Dublin 2 RADAR New (Phase 2)","ATM Operations & Technology & Training","Q012A",null,2024,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M168=0,0,(($CI168*P168)+($CJ168*X168)+($CK168*AF168)+($CL168*AN168)+($CM168*AV168)+($CN168*BD168)+($CO168*BL168))/$M168)","v":0},41.342750833333334,165.37100333333333,165.37100333333333,165.37100333333333,165.37100333333333,165.37100333333333]
[null,0,"Genarator Upgrade Programme","ATM Operations & Technology & Training","T004",null,0,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M172=0,0,(($CI172*P172)+($CJ172*X172)+($CK172*AF172)+($CL172*AN172)+($CM172*AV172)+($CN172*BD172)+($CO172*BL172))/$M172)","v":0},0,0,0,0,0,0]
[null,0,{"$f":"C176","v":"Generator replacement project"},"ATM Operations & Technology & Training","U010",null,2024,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M176=0,0,(($CI176*P176)+($CJ176*X176)+($CK176*AF176)+($CL176*AN176)+($CM176*AV176)+($CN176*BD176)+($CO176*BL176))/$M176)","v":0},31.25,62.5,62.5,62.5,62.5,62.5]
[null,0,"U023 2.6 GHz Filters (SHN)","ATM Operations & Technology & Training","U023",null,2025,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M177=0,0,(($CI177*P177)+($CJ177*X177)+($CK177*AF177)+($CL177*AN177)+($CM177*AV177)+($CN177*BD177)+($CO177*BL177))/$M177)","v":0},0,23.480000000000004,23.480000000000004,23.480000000000004,23.480000000000004,23.480000000000004]
[null,0,"RADAR Overhaul - RCMS (Remote Monitoring)","ATM Operations & Technology & Training","W002A",null,2024,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M183=0,0,(($CI183*P183)+($CJ183*X183)+($CK183*AF183)+($CL183*AN183)+($CM183*AV183)+($CN183*BD183)+($CO183*BL183))/$M183)","v":0},23.165625000000002,30.887499999999999,30.887499999999999,30.887499999999999,30.887499999999999,30.887499999999999]
[null,0,"ARTAS AND SASS-C Upgrade","ATM Operations & Technology & Training","W004",null,2024,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M186=0,0,(($CI186*P186)+($CJ186*X186)+($CK186*AF186)+($CL186*AN186)+($CM186*AV186)+($CN186*BD186)+($CO186*BL186))/$M186)","v":0},17.09954932078125,62.5,62.5,62.5,62.5,62.5]
[null,0,"Barco Screen Replacement - DAP","ATM Operations & Technology & Training","Y002",null,2025,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M188=0,0,(($CI188*P188)+($CJ188*X188)+($CK188*AF188)+($CL188*AN188)+($CM188*AV188)+($CN188*BD188)+($CO188*BL188))/$M188)","v":0},0,25.500000000000004,102.00000000000001,102.00000000000001,102.00000000000001,102.00000000000001]
[null,0,"Modular UPS","ATM Operations & Technology & Training","RP4-SURV-2",null,0,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M192=0,0,(($CI192*P192)+($CJ192*X192)+($CK192*AF192)+($CL192*AN192)+($CM192*AV192)+($CN192*BD192)+($CO192*BL192))/$M192)","v":0},0,0,0,0,0,0]
[null,0,"National Clock Systems","ATM Operations & Technology & Training","RP4-SURV-3",null,2028,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M195=0,0,(($CI195*P195)+($CJ195*X195)+($CK195*AF195)+($CL195*AN195)+($CM195*AV195)+($CN195*BD195)+($CO195*BL195))/$M195)","v":0},0,0,0,0,6.25,11.875]
[null,2,"RADAR Overhaul PH2 - Cork","ATM Operations & Technology & Training","RP4-SURV-4",null,2027,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M199=0,0,(($CI199*P199)+($CJ199*X199)+($CK199*AF199)+($CL199*AN199)+($CM199*AV199)+($CN199*BD199)+($CO199*BL199))/$M199)","v":0},0,0,0,163.61111111111114,327.22222222222229,327.22222222222229]
[null,0,"Surveilance Data Distrubution (SDDS) (BCY/CEROC)","ATM Operations & Technology & Training","RP4-SURV-5",null,2025,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M204=0,0,(($CI204*P204)+($CJ204*X204)+($CK204*AF204)+($CL204*AN204)+($CM204*AV204)+($CN204*BD204)+($CO204*BL204))/$M204)","v":0},0,1.25,5,5,5,5]
[null,0,"ARTAS and SASS-C (BCY/CEROC)","ATM Operations & Technology & Training","RP4-SURV-5",null,2029,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M207=0,0,(($CI207*P207)+($CJ207*X207)+($CK207*AF207)+($CL207*AN207)+($CM207*AV207)+($CN207*BD207)+($CO207*BL207))/$M207)","v":0},0,0,0,0,0,15]
[null,0,0,0,0,null,0,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M209=0,0,(($CI209*P209)+($CJ209*X209)+($CK209*AF209)+($CL209*AN209)+($CM209*AV209)+($CN209*BD209)+($CO209*BL209))/$M209)","v":0},0,0,0,0,0,0]
[null,0,"Rostering project","ATM Operations & Technology & Training","S027",null,2024,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M212=0,0,(($CI212*P212)+($CJ212*X212)+($CK212*AF212)+($CL212*AN212)+($CM212*AV212)+($CN212*BD212)+($CO212*BL212))/$M212)","v":0},36.84375,98.25,98.25,98.25,98.25,98.25]
[null,0,"FMP/AMC FUNCTION ","ATM Operations & Technology & Training","RP4-OPS-2",null,2026,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M215=0,0,(($CI215*P215)+($CJ215*X215)+($CK215*AF215)+($CL215*AN215)+($CM215*AV215)+($CN215*BD215)+($CO215*BL215))/$M215)","v":0},0,0,10,20,20,20]
[null,0,"Engineering Daily Status Reporting System","ATM Operations & Technology & Training","Z008",null,2025,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M218=0,0,(($CI218*P218)+($CJ218*X218)+($CK218*AF218)+($CL218*AN218)+($CM218*AV218)+($CN218*BD218)+($CO218*BL218))/$M218)","v":0},0,30,30,30,30,30]
[null,0,"Quadrant Roof-Light in Dublin ACC","Property","S020",null,2024,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M223=0,0,(($CI223*P223)+($CJ223*X223)+($CK223*AF223)+($CL223*AN223)+($CM223*AV223)+($CN223*BD223)+($CO223*BL223))/$M223)","v":0},5.4594800000000001,5.4594800000000001,5.4594800000000001,5.4594800000000001,5.4594800000000001,5.4594800000000001]
[null,0,"Energy Management Upgrades Shannon","Property","T007A",null,2024,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M227=0,0,(($CI227*P227)+($CJ227*X227)+($CK227*AF227)+($CL227*AN227)+($CM227*AV227)+($CN227*BD227)+($CO227*BL227))/$M227)","v":0},4.3274695000000003,5.7699593333333334,5.7699593333333334,5.7699593333333334,5.7699593333333334,5.7699593333333334]
[null,0,"Fire Safey Upgrade Works Shannon","Property","T008A",null,2024,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M231=0,0,(($CI231*P231)+($CJ231*X231)+($CK231*AF231)+($CL231*AN231)+($CM231*AV231)+($CN231*BD231)+($CO231*BL231))/$M231)","v":0},9.6490460000000002,9.6490460000000002,9.6490460000000002,9.6490460000000002,9.6490460000000002,0]
[null,0,"Fire Safey Upgrade Works Cork","Property","T008A",null,2024,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M232=0,0,(($CI232*P232)+($CJ232*X232)+($CK232*AF232)+($CL232*AN232)+($CM232*AV232)+($CN232*BD232)+($CO232*BL232))/$M232)","v":0},34.266277499999994,34.266277499999994,34.266277499999994,34.266277499999994,34.266277499999994,0]
[null,0,{"$f":"C236","v":"Fire suppression system - Mt Gabriel"},"Property","U015A",null,0,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M236=0,0,(($CI236*P236)+($CJ236*X236)+($CK236*AF236)+($CL236*AN236)+($CM236*AV236)+($CN236*BD236)+($CO236*BL236))/$M236)","v":0},0,0,0,0,0,0]
[null,0,"Cork ATC Building Upgrade","Property","U016",null,2027,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M241=0,0,(($CI241*P241)+($CJ241*X241)+($CK241*AF241)+($CL241*AN241)+($CM241*AV241)+($CN241*BD241)+($CO241*BL241))/$M241)","v":0},0,0,0,64,128,128]
[null,0,"Conditional Survey Works","Property","W006",null,0,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M243=0,0,(($CI243*P243)+($CJ243*X243)+($CK243*AF243)+($CL243*AN243)+($CM243*AV243)+($CN243*BD243)+($CO243*BL243))/$M243)","v":0},0,0,0,0,0,0]
[null,0,"Conditional Surveys Dublin Joint","Property","W006A",null,0,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M247=0,0,(($CI247*P247)+($CJ247*X247)+($CK247*AF247)+($CL247*AN247)+($CM247*AV247)+($CN247*BD247)+($CO247*BL247))/$M247)","v":0},0,0,0,0,0,0]
[null,0,"Dublin technical areas upgrade works","Property","Y005",null,2024,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M250=0,0,(($CI250*P250)+($CJ250*X250)+($CK250*AF250)+($CL250*AN250)+($CM250*AV250)+($CN250*BD250)+($CO250*BL250))/$M250)","v":0},11.2875,45.15,45.15,45.15,45.15,45.15]
[null,0,"Plant Upgrade Works","Property","W008",null,2025,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M254=0,0,(($CI254*P254)+($CJ254*X254)+($CK254*AF254)+($CL254*AN254)+($CM254*AV254)+($CN254*BD254)+($CO254*BL254))/$M254)","v":0},0,46.419753086419554,90.666666666666671,90.666666666666671,90.666666666666671,90.666666666666671]
[null,0,"Ballycasey reconfiguration","Property","Z010",null,2024,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M259=0,0,(($CI259*P259)+($CJ259*X259)+($CK259*AF259)+($CL259*AN259)+($CM259*AV259)+($CN259*BD259)+($CO259*BL259))/$M259)","v":0},10,25,25,25,25,25]
[null,0,"Malin Head Building Replacement","Property","RP4-PROP-3",null,0,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M262=0,0,(($CI262*P262)+($CJ262*X262)+($CK262*AF262)+($CL262*AN262)+($CM262*AV262)+($CN262*BD262)+($CO262*BL262))/$M262)","v":0},0,0,0,0,0,0]
[null,0,"Plant Upgrade Works","Property","RP4-PROP-5",null,0,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M264=0,0,(($CI264*P264)+($CJ264*X264)+($CK264*AF264)+($CL264*AN264)+($CM264*AV264)+($CN264*BD264)+($CO264*BL264))/$M264)","v":0},0,0,0,0,0,0]
[null,0,"Upgrade of energy MIC","Property","RP4-PROP-6",null,2025,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M267=0,0,(($CI267*P267)+($CJ267*X267)+($CK267*AF267)+($CL267*AN267)+($CM267*AV267)+($CN267*BD267)+($CO267*BL267))/$M267)","v":0},0,20,60,80,80,80]
[null,0,"EV Charging Installation","Sustainability","W010",null,2024,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M270=0,0,(($CI270*P270)+($CJ270*X270)+($CK270*AF270)+($CL270*AN270)+($CM270*AV270)+($CN270*BD270)+($CO270*BL270))/$M270)","v":0},1.9444444444444444,27.639287037037036,54.583333333333336,56.666666666666664,56.666666666666664,56.666666666666664]
[null,0,"Heating/Cooling Energy Efficient Upgrades","Sustainability","RP4-SUST-2",null,2026,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M273=0,0,(($CI273*P273)+($CJ273*X273)+($CK273*AF273)+($CL273*AN273)+($CM273*AV273)+($CN273*BD273)+($CO273*BL273))/$M273)","v":0},0,0,32,63.466666666666669,71.45386666666667,166.52192000000002]
[null,0,0,0,"Security Projects",null,0,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M278=0,0,(($CI278*P278)+($CJ278*X278)+($CK278*AF278)+($CL278*AN278)+($CM278*AV278)+($CN278*BD278)+($CO278*BL278))/$M278)","v":0},0,0,0,0,0,0]
[null,0,"Security Upgrade Works Cork","Security","W007A",null,2024,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M282=0,0,(($CI282*P282)+($CJ282*X282)+($CK282*AF282)+($CL282*AN282)+($CM282*AV282)+($CN282*BD282)+($CO282*BL282))/$M282)","v":0},1.8849786145833334,7.5399144583333335,7.5399144583333335,7.5399144583333335,7.5399144583333335,7.5399144583333335]
[null,0,"Security Upgrade Works Dublin ATC","Security","W007A",null,2024,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M286=0,0,(($CI286*P286)+($CJ286*X286)+($CK286*AF286)+($CL286*AN286)+($CM286*AV286)+($CN286*BD286)+($CO286*BL286))/$M286)","v":0},1.5099786145833332,6.0399144583333326,6.0399144583333326,6.0399144583333326,6.0399144583333326,6.0399144583333326]
[null,0,"Security Upgrade Works STBU","Security","W007A",null,2024,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M287=0,0,(($CI287*P287)+($CJ287*X287)+($CK287*AF287)+($CL287*AN287)+($CM287*AV287)+($CN287*BD287)+($CO287*BL287))/$M287)","v":0},3.6349786145833334,14.539914458333334,14.539914458333334,14.539914458333334,14.539914458333334,14.539914458333334]
[null,0,"Security Upgrade Works SHN-ENR","Security","RP4-SECU-1",null,2025,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M291=0,0,(($CI291*P291)+($CJ291*X291)+($CK291*AF291)+($CL291*AN291)+($CM291*AV291)+($CN291*BD291)+($CO291*BL291))/$M291)","v":0},0,3.2,20.000002000000002,44.999997,57.700366666666667,67.7]
[null,0,"Security Upgrade Works HQ","Security","RP4-SECU-1",null,2026,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M294=0,0,(($CI294*P294)+($CJ294*X294)+($CK294*AF294)+($CL294*AN294)+($CM294*AV294)+($CN294*BD294)+($CO294*BL294))/$M294)","v":0},0,0,2,8.8000026666666677,11.700150000000001,13.7]
[null,0,"Enhancements to HR Management System","Information & Communications Technology","R028",null,0,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M300=0,0,(($CI300*P300)+($CJ300*X300)+($CK300*AF300)+($CL300*AN300)+($CM300*AV300)+($CN300*BD300)+($CO300*BL300))/$M300)","v":0},0,0,0,0,0,0]
[null,0,"Contractor and Visitor Management System","Information & Communications Technology","S030",null,0,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M302=0,0,(($CI302*P302)+($CJ302*X302)+($CK302*AF302)+($CL302*AN302)+($CM302*AV302)+($CN302*BD302)+($CO302*BL302))/$M302)","v":0},0,0,0,0,0,0]
[null,0,"Server Replacements BCY","Information & Communications Technology","T019A",null,2024,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M305=0,0,(($CI305*P305)+($CJ305*X305)+($CK305*AF305)+($CL305*AN305)+($CM305*AV305)+($CN305*BD305)+($CO305*BL305))/$M305)","v":0},4.166666666666667,6.666666666666667,6.666666666666667,2.5,0,0]
[null,0,"LAN & WAN Cybersecurity HQ","Information & Communications Technology","V007A",null,2025,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M310=0,0,(($CI310*P310)+($CJ310*X310)+($CK310*AF310)+($CL310*AN310)+($CM310*AV310)+($CN310*BD310)+($CO310*BL310))/$M310)","v":0},0,93.333333333333329,93.333333333333329,93.333333333333329,0,0]
[null,0,"ICT Infrastructure","Information & Communications Technology","U020",null,2024,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M314=0,0,(($CI314*P314)+($CJ314*X314)+($CK314*AF314)+($CL314*AN314)+($CM314*AV314)+($CN314*BD314)+($CO314*BL314))/$M314)","v":0},5.7403133333333303,5.7403133333333303,5.7403133333333303,0,0,0]
[null,0,"Firewall/server replacements","Information & Communications Technology","W012",null,0,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M317=0,0,(($CI317*P317)+($CJ317*X317)+($CK317*AF317)+($CL317*AN317)+($CM317*AV317)+($CN317*BD317)+($CO317*BL317))/$M317)","v":0},0,0,0,0,0,0]
[null,0,"Cyber Security Network","Information & Communications Technology","W015",null,2024,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M319=0,0,(($CI319*P319)+($CJ319*X319)+($CK319*AF319)+($CL319*AN319)+($CM319*AV319)+($CN319*BD319)+($CO319*BL319))/$M319)","v":0},25,50,50,25,0,0]
[null,0,"ICT Infrastructure replacements","Information & Communications Technology","Y012",null,2024,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M322=0,0,(($CI322*P322)+($CJ322*X322)+($CK322*AF322)+($CL322*AN322)+($CM322*AV322)+($CN322*BD322)+($CO322*BL322))/$M322)","v":0},50,200,200,150,0,0]
[null,0,"ICT Core Data Suites Upgrades","Information & Communications Technology","Z014",null,2024,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($M325=0,0,(($CI325*P325)+($CJ325*X325)+($CK325*AF325)+($CL325*AN325)+($CM325*AV325)+($CN325*BD325)+($CO325*BL325))/$M325)","v":0},16.666666666666668,116.66666666666667,133.33333333333334,116.66666666666667,16.666666666666668,0]
[null,null,"Depreciation: Projects in Year",null,null,null,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(CK$56:CK$326,BV$56:BV$326,$N$56:$N$326)","v":1327.3754359760856},{"$f":"SUMPRODUCT(CL$56:CL$326,BW$56:BW$326,$N$56:$N$326)","v":1725.968349661116},{"$f":"SUMPRODUCT(CM$56:CM$326,BX$56:BX$326,$N$56:$N$326)","v":1467.317181028767},{"$f":"SUMPRODUCT(CN$56:CN$326,BY$56:BY$326,$N$56:$N$326)","v":1153.0665117666667},{"$f":"SUMPRODUCT(CO$56:CO$326,BZ$56:BZ$326,$N$56:$N$326)","v":3422.4349626888893}]
[]
[null,{"$f":"B332","v":13},{"$f":"C332","v":"COOPANS 2019 Roadmap Builds"},"ATM Operations & Technology & Training","U002",null,0,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK332*$CB56","v":0},{"$f":"CL332*$CB56","v":0},{"$f":"CM332*$CB56","v":0},{"$f":"CN332*$CB56","v":0},{"$f":"CO332*$CB56","v":0}]
[null,13,"COOPANS 2019 Roadmap Builds 3.10 Ballycasey","ATM Operations & Technology & Training","U002A",null,2025,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK336*$CB60","v":32.326875000000001},43.102500000000006,43.102500000000006,43.102500000000006,43.102500000000006]
[null,13,"COOPANS 2019 Roadmap Builds 3.10.3","ATM Operations & Technology & Training","U002A",null,2026,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK337*$CB61","v":0},65.624999453125,101.71875,131.25,131.25]
[null,0,"Replacement of COOPANS Hardware","ATM Operations & Technology & Training","Q001",null,0,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK341*$CB65","v":0},0,0,0,0]
[null,0,"New Tower Simulator Dublin IATS","ATM Operations & Technology & Training","R017",null,0,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK344*$CB68","v":0},0,0,0,0]
[null,0,"Smart Messenger (AFTN/SMHS) & ROFDS Contingency","ATM Operations & Technology & Training","U005",null,0,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK350*$CB74","v":0},0,0,0,0]
[null,0,{"$f":"C352","v":"CPDLC SITA Ground Station Expansion"},"ATM Operations & Technology & Training","Z002",null,2025,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK352*$CB76","v":12.75},12.75,12.75,12.75,12.75]
[null,13,"New Dublin Tower Equipment - IATS","ATM Operations & Technology & Training","R035A",null,2024,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK355*$CB79","v":0},0,0,0,0]
[null,0,"CASDS (DUB)","ATM Operations & Technology & Training","RP4-FDPS-4A",null,2029,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK360*$CB84","v":0},0,0,0,27]
[null,0,"I-ATS System Developments","ATM Operations & Technology & Training","RP4-FDPS-5",null,2025,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK364*$CB88","v":15},60,75,120,127.5]
[null,0,0,0,0,null,0,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK367*$CB91","v":0},0,0,0,0]
[null,0,0,0,"COMM Projects",null,0,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK369*$CB93","v":0},0,0,0,0]
[null,0,{"$f":"C372","v":"VHF Replacement Programme"},"ATM Operations & Technology & Training","Q006",null,0,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK372*$CB96","v":0},0,0,0,0]
[null,0,"VHF Replacement Remote Sites WCK Hill + Mt Gabriel","ATM Operations & Technology & Training","Q006A",null,2024,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK376*$CB100","v":0},0,0,0,0]
[null,0,"Frequency Expnasion Programme (Knock, Kerry & Dublin)","ATM Operations & Technology & Training","R009",null,0,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK378*$CB102","v":0},0,0,0,0]
[null,0,"Met Server  CRK","ATM Operations & Technology & Training","R016A",null,2026,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK383*$CB107","v":0},11.008333333333333,22.016666666666666,22.016666666666666,22.016666666666666]
[null,0,"VOIP Switch CRK","ATM Operations & Technology & Training","S005A",null,2025,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK387*$CB111","v":0},0,0,0,0]
[null,0,"Ballycasey CVF","ATM Operations & Technology & Training","S005A",null,2026,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK391*$CB115","v":0},50.382834616144059,67.177112821525412,67.177112821525412,67.177112821525412]
[null,0,{"$f":"C392","v":"PABX Infrastructure Upgrade BCY/CRK"},"ATM Operations & Technology & Training","S009",null,2024,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK392*$CB116","v":6.25},6.25,6.25,6.25,6.25]
[null,0,"Skysoft \"Off the Glass Recording\" system BCY","ATM Operations & Technology & Training","Z003A",null,2028,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK396*$CB120","v":0},0,0,15,15]
[null,0,"MEP EVCS Mid-life SW Upgrade","ATM Operations & Technology & Training","Z004",null,0,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK399*$CB123","v":0},0,0,0,0]
[null,0,"Engineering Test Equipment","ATM Operations & Technology & Training","Z006",null,2024,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK405*$CB129","v":22.5},22.5,22.5,22.5,16.875]
[null,0,"Comms and Navigation Test Equipment","ATM Operations & Technology & Training","RP4-COMM-2",null,2025,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK407*$CB131","v":2.8125},14.0625,21.5625,26.25,26.25]
[null,0,0,0,"NETW Projects",null,0,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK410*$CB134","v":0},0,0,0,0]
[null,0,"System Resillience NIS Compliance","ATM Operations & Technology & Training","W005",null,2026,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK415*$CB139","v":0},67.5,90,90,90]
[null,0,"NGIDS Phase 2","ATM Operations & Technology & Training","RP4-NTWK-2",null,2026,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK419*$CB143","v":0},9.375,37.5,37.5,37.5]
[null,0,"Nokia 2028 Refresh","ATM Operations & Technology & Training","RP4-NTWK-3",null,2028,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK420*$CB144","v":0},0,0,3.75,20.625]
[null,13,"NAV Aids Replacement Programme","ATM Operations & Technology & Training","R005",null,0,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK423*$CB147","v":0},0,0,0,0]
[null,13,"NAV Aids Replacement Programme Shannon IRVR","ATM Operations & Technology & Training","R005A",null,2024,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK428*$CB152","v":0},0,0,0,0]
[null,0,"Replacement Airfield Cabling Dublin","ATM Operations & Technology & Training","R006A",null,2026,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK431*$CB155","v":0},0,0,0,0]
[null,0,"Replacement Airfield Cabling Cork","ATM Operations & Technology & Training","R006A",null,0,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK433*$CB157","v":0},0,0,0,0]
[null,0,0,0,"SURV Projects",null,0,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK438*$CB162","v":0},0,0,0,0]
[null,0,"Aireon Infrastructure","ATM Operations & Technology & Training","Q002",null,2024,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK442*$CB166","v":100},100,100,100,100]
[null,0,"UPS System Replacement SHN/DUB","ATM Operations & Technology & Training","S012",null,0,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK446*$CB170","v":0},0,0,0,0]
[null,0,"UPS System Replacement DUB","ATM Operations & Technology & Training","S012A",null,2024,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK447*$CB171","v":7.2002718750000021},7.2002718750000021,7.2002718750000021,7.2002718750000021,7.2002718750000021]
[null,0,"BMS Upgrade Ballycasey","ATM Operations & Technology & Training","T010A",null,2026,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK451*$CB175","v":0},5,20,20,20]
[null,0,"U023 2.6 GHz Filters (DUB)","ATM Operations & Technology & Training","U023A",null,2025,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK454*$CB178","v":13.207500000000003},17.610000000000003,17.610000000000003,17.610000000000003,17.610000000000003]
[null,0,"Generator Replacement Programmes","ATM Operations & Technology & Training","W003",null,0,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK460*$CB184","v":0},0,0,0,0]
[null,0,"ARTAS AND SASS-C Upgrade","ATM Operations & Technology & Training","W004",null,2024,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK462*$CB186","v":62.5},62.5,62.5,62.5,62.5]
[null,0,"ATCC Generators and Switchgear","ATM Operations & Technology & Training","RP4-SURV-1",null,0,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK465*$CB189","v":0},0,0,0,0]
[null,0,"Modular UPS (DUB)","ATM Operations & Technology & Training","RP4-SURV-2",null,2027,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK470*$CB194","v":0},0,33.75,33.75,33.75]
[null,2,"RADAR Overhaul PH2 - Shannon","ATM Operations & Technology & Training","RP4-SURV-4",null,2027,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK474*$CB198","v":0},0,295.41666666666669,295.41666666666669,295.41666666666669]
[null,2,"RADAR Overhaul PH2 - Cork","ATM Operations & Technology & Training","RP4-SURV-4",null,2027,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK475*$CB199","v":0},0,81.805555555555571,163.61111111111114,163.61111111111114]
[null,2,"Radomes Phase 1","ATM Operations & Technology & Training","RP4-SURV-4",null,0,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK478*$CB202","v":0},0,0,0,0]
[null,0,"ARTAS and SASS-C (BCY/CEROC)","ATM Operations & Technology & Training","RP4-SURV-5",null,2029,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK483*$CB207","v":0},0,0,0,15]
[null,0,0,0,0,null,0,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK486*$CB210","v":0},0,0,0,0]
[null,0,"Rostering project","ATM Operations & Technology & Training","S027",null,2024,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK488*$CB212","v":73.6875},73.6875,73.6875,73.6875,73.6875]
[null,0,"Engineering Daily Status Reporting System","ATM Operations & Technology & Training","Z008",null,2025,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK494*$CB218","v":22.5},22.5,22.5,22.5,22.5]
[null,0,0,0,0,null,0,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK497*$CB221","v":0},0,0,0,0]
[null,0,"Energy Management Upgrades","Property","T007",null,0,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK501*$CB225","v":0},0,0,0,0]
[null,0,"Energy Management Upgrades Dublin","Property","T007A",null,0,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK502*$CB226","v":0},0,0,0,0]
[null,0,"Fire Safey Upgrade Works Dublin","Property","T008A",null,2024,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK506*$CB230","v":112.36311839999999},112.36311839999999,112.36311839999999,112.36311839999999,28.090779599999998]
[null,0,"Chiller and AHU Replacement Dublin","Property","T014",null,2024,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK509*$CB233","v":48.75},48.75,48.75,48.75,48.75]
[null,0,"Fire suppression system - Shannon Radar","Property","U015A",null,0,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK515*$CB239","v":0},0,0,0,0]
[null,0,"Cork ATC Building Upgrade","Property","U016",null,2027,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK517*$CB241","v":0},0,0,0,0]
[null,0,"Conditional Surveys Shannon En Route","Property","W006A",null,0,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK520*$CB244","v":0},0,0,0,0]
[null,{"$f":"B525","v":0},"Conditional Surveys Ballygireen","Property","W006A",null,0,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK525*$CB249","v":0},0,0,0,0]
[null,0,"HQ Building Alterations","Property","Y009",null,2024,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK529*$CB253","v":36.5},36.5,36.5,36.5,27.375]
[null,0,"Plant Upgrade Works","Property","W008",null,2025,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK530*$CB254","v":34.814814814814667},68,68,68,68]
[null,0,"Structural Upgrade Works DAP","Property","W009A",null,2024,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK533*$CB257","v":21.75},21.75,21.75,21.75,21.75]
[null,0,"Malin Head Building Replacement","Property","RP4-PROP-3",null,0,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK538*$CB262","v":0},0,0,0,0]
[null,0,"Plant Upgrade Works (SHN)","Property","RP4-PROP-5",null,2026,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK541*$CB265","v":0},13.333333333333334,66.666666666666671,120,160]
[null,0,"Upgrade of energy MIC","Property","RP4-PROP-6",null,2025,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK543*$CB267","v":15},45,60,60,60]
[null,0,"Heating/Cooling Energy Efficient Upgrades","Sustainability","RP4-SUST-2",null,2026,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK549*$CB273","v":0},24,47.6,53.590400000000002,124.89144000000002]
[null,0,{"$f":"C552","v":"Radiator and pipe replacement"},"Sustainability","RP4-SUST-5",null,0,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK552*$CB276","v":0},1.8914062500000002,7.5656250000000007,7.5656250000000007,7.5656250000000007]
[null,0,"Security Upgrade Works","Security","W007",null,0,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK556*$CB280","v":0},0,0,0,0]
[null,0,"Security Upgrade Works Mt Gabriel","Security","W007A",null,2024,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK557*$CB281","v":27.230401874999998},27.230401874999998,27.230401874999998,27.230401874999998,27.230401874999998]
[null,0,"Security Upgrade Works Clonee","Security","W007A",null,2024,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK561*$CB285","v":5.6549358437499997},5.6549358437499997,5.6549358437499997,5.6549358437499997,5.6549358437499997]
[null,0,"Ballycasey Security Systems","Security","Z011",null,2024,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK565*$CB289","v":42.5},42.5,42.5,42.5,42.5]
[null,0,"Security Upgrade Works HQ","Security","RP4-SECU-1",null,2026,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK570*$CB294","v":0},1.46,6.4240019466666674,8.541109500000001,10.000999999999999]
[null,0,{"$f":"C572","v":0},0,0,null,0,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK572*$CB296","v":0},0,0,0,0]
[null,0,"Enhancements to Financial Management Systems","Information & Communications Technology","Q019",null,0,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK575*$CB299","v":0},0,0,0,0]
[null,0,"Server Replacements HQ","Information & Communications Technology","T019A",null,2024,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK580*$CB304","v":4.8666666666666671},4.8666666666666671,1.825,0,0]
[null,0,"Software Licencing SHN","Information & Communications Technology","V006A",null,0,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK584*$CB308","v":0},0,0,0,0]
[null,0,"LAN & WAN Cybersecurity","Information & Communications Technology","V007",null,0,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK585*$CB309","v":0},0,0,0,0]
[null,0,"Multifunctional Devices - Network Printers","Information & Communications Technology","U017",null,2023,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK588*$CB312","v":5.598336419999999},5.598336419999999,5.598336419999999,5.0158037199999983,1.2255771074999993]
[null,0,"Firewall/server replacements","Information & Communications Technology","W012",null,0,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK593*$CB317","v":0},0,0,0,0]
[null,0,"Workstation replacements","Information & Communications Technology","Y010",null,2023,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK596*$CB320","v":52.010614166666663},44.865704491666669,8.7866157999999999,0,0]
[null,0,"ICT Infrastructure replacements","Information & Communications Technology","Y012",null,2024,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK598*$CB322","v":146},146,109.5,0,0]
[null,null,"Depreciation: Projects in Year",null,null,null,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(CK$56:CK$326,BV$56:BV$326,$N$56:$N$326,$CB$56:$CB$326)","v":899.86589233623067},{"$f":"SUMPRODUCT(CL$56:CL$326,BW$56:BW$326,$N$56:$N$326,$CB$56:$CB$326)","v":1322.2599648625053},{"$f":"SUMPRODUCT(CM$56:CM$326,BX$56:BX$326,$N$56:$N$326,$CB$56:$CB$326)","v":1041.7940033571306},{"$f":"SUMPRODUCT(CN$56:CN$326,BY$56:BY$326,$N$56:$N$326,$CB$56:$CB$326)","v":869.55105721388895},{"$f":"SUMPRODUCT(CO$56:CO$326,BZ$56:BZ$326,$N$56:$N$326,$CB$56:$CB$326)","v":2296.1476109055552}]
[null,null,"Depreciation: Pre-RP4 Projects",null,null,null,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CI19-SUMIFS(CI$613:CI$883,$F$56:$F$326,\"RP3\")","v":6325.2347731056871},6029.6819663744664,4513.221193855059,4021.0404738769394,3470.3025099949964,2957.9893816891645,1823.2924438750017]
[]
[null,{"$f":"B613","v":13},{"$f":"C613","v":"COOPANS 2019 Roadmap Builds"},"ATM Operations & Technology & Training","U002",null,0,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK332*$CD56","v":0},{"$f":"CL332*$CD56","v":0},{"$f":"CM332*$CD56","v":0},{"$f":"CN332*$CD56","v":0},{"$f":"CO332*$CD56","v":0}]
[null,13,"COOPANS 2019 Roadmap Builds 3.10 Ballycasey","ATM Operations & Technology & Training","U002A",null,2025,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK336*$CD60","v":10.775625},14.367500000000001,14.367500000000001,14.367500000000001,14.367500000000001]
[null,0,"SWIM Enabling project","ATM Operations & Technology & Training","S001",null,2025,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK340*$CD64","v":5.625},7.5,7.5,7.5,7.5]
[null,0,"Upgrades and Contingency IAA Net","ATM Operations & Technology & Training","S002",null,2024,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK345*$CD69","v":3.3715525},3.3715525,3.3715525,3.3715525,3.3715525]
[null,5,"Emergency Air Situation Display System (SHN)","ATM Operations & Technology & Training","U003A",null,2026,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK347*$CD71","v":0},22.166666666666668,88.666666666666671,88.666666666666671,88.666666666666671]
[null,0,"Smart Messenger (AFTN/SMHS) & ROFDS Contingency","ATM Operations & Technology & Training","U005",null,0,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK350*$CD74","v":0},0,0,0,0]
[null,13,"New Dublin Tower Equipment - IATS","ATM Operations & Technology & Training","R035A",null,2024,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK355*$CD79","v":54.6875},87.5,87.5,87.5,87.5]
[null,0,"CASDS","ATM Operations & Technology & Training","RP4-FDPS-4",null,0,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK359*$CD83","v":0},0,0,0,0]
[null,0,"CASDS (DUB)","ATM Operations & Technology & Training","RP4-FDPS-4A",null,2029,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK360*$CD84","v":0},0,0,0,9]
[null,0,"CASDS Simulator (SHN)","ATM Operations & Technology & Training","RP4-FDPS-4A",null,2029,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK363*$CD87","v":0},0,0,0,1.6875]
[null,0,0,0,0,null,0,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK368*$CD92","v":0},0,0,0,0]
[null,0,"Shannon Tower MEP","ATM Operations & Technology & Training","J004A",null,2024,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK371*$CD95","v":4.7909315625000017},4.7909315625000017,4.7909315625000017,4.7909315625000017,4.7909315625000017]
[null,0,"VHF Replacement Malin","ATM Operations & Technology & Training","Q006A",null,2023,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK373*$CD97","v":0},0,0,0,0]
[null,0,"Frequency Expnasion Programme  Dublin","ATM Operations & Technology & Training","R009A",null,0,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK379*$CD103","v":0},0,0,0,0]
[null,0,"Met Server ","ATM Operations & Technology & Training","R016",null,0,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK382*$CD106","v":0},0,0,0,0]
[null,0,"Met Server  SHN","ATM Operations & Technology & Training","R016A",null,2025,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK384*$CD108","v":5.989583333333333},28.333333333333332,32.708333333333336,32.708333333333336,32.708333333333336]
[null,0,"VOIP Switch CRK","ATM Operations & Technology & Training","S005A",null,2025,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK387*$CD111","v":71.536925425000035},71.536925425000035,71.536925425000035,71.536925425000035,71.536925425000035]
[null,0,"Ballycasey CVF","ATM Operations & Technology & Training","S005A",null,2026,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK391*$CD115","v":0},0,0,0,0]
[null,0,"Skysoft \"Off the Glass Recording\" system DAP","ATM Operations & Technology & Training","Z003A",null,2028,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK395*$CD119","v":0},0,0,3.75,3.75]
[null,0,"MEP EVCS Mid-life Upgrade DAP","ATM Operations & Technology & Training","Z004A",null,2025,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK400*$CD124","v":1.875},2.5,2.5,2.5,2.5]
[null,0,"MEP EVCS Mid-life Upgrade CRK","ATM Operations & Technology & Training","Z004A",null,2025,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK403*$CD127","v":2.5},5,5,5,5]
[null,0,"Engineering Test Equipment","ATM Operations & Technology & Training","Z006",null,2024,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK405*$CD129","v":7.5},7.5,7.5,7.5,5.625]
[null,0,0,0,"NETW Projects",null,0,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK410*$CD134","v":0},0,0,0,0]
[null,0,"Cyber Security / Management","ATM Operations & Technology & Training","T001",null,2024,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK411*$CD135","v":18.827746999999999},18.827746999999999,18.827746999999999,18.827746999999999,18.827746999999999]
[null,0,"Cessation of E1 Crcuits and Migration to IP (ERIN etc)","ATM Operations & Technology & Training","V008",null,2024,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK414*$CD138","v":14.07189640625},14.07189640625,14.07189640625,14.07189640625,14.07189640625]
[null,0,"Fibre Upgrades Remote Sites","ATM Operations & Technology & Training","RP4-NTWK-1",null,2027,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK418*$CD142","v":0},0,3.75,13.125,22.5]
[null,13,"NAV Aids Replacement Programme","ATM Operations & Technology & Training","R005",null,0,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK423*$CD147","v":0},0,0,0,0]
[null,13,"NAV Aids Replacement Programme Cork ILS (1st)","ATM Operations & Technology & Training","R005A",null,2024,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK426*$CD150","v":173.57485888888888},173.57485888888888,173.57485888888888,173.57485888888888,173.57485888888888]
[null,13,"NAV Aids Replacement Programme Shannon IRVR","ATM Operations & Technology & Training","R005A",null,2024,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK428*$CD152","v":26.109487777777776},26.109487777777776,26.109487777777776,26.109487777777776,26.109487777777776]
[null,0,"DVOR / DME","ATM Operations & Technology & Training","RP4-NAVG-1",null,2028,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK434*$CD158","v":0},0,0,10,30]
[null,0,0,0,0,null,0,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK437*$CD161","v":0},0,0,0,0]
[null,0,"Automated Dependent Surveillance Broadcast Evaluation (ADS-B)","ATM Operations & Technology & Training","K010",null,2025,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK439*$CD163","v":4.1796063750000005},8.3592127500000011,8.3592127500000011,8.3592127500000011,8.3592127500000011]
[null,0,"Aireon Infrastructure","ATM Operations & Technology & Training","Q002",null,2024,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK442*$CD166","v":0},0,0,0,0]
[null,0,"UPS System Replacement SHN/DUB","ATM Operations & Technology & Training","S012",null,0,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK446*$CD170","v":0},0,0,0,0]
[null,0,"BMS Upgrade Dublin","ATM Operations & Technology & Training","T010A",null,2026,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK450*$CD174","v":0},7.5,7.5,7.5,7.5]
[null,0,"RADAR Overhaul - Woodcock Hill","ATM Operations & Technology & Training","W002",null,2025,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK455*$CD179","v":0},0,0,0,0]
[null,0,"RADAR Overhaul - Malin","ATM Operations & Technology & Training","W002A",null,2026,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK458*$CD182","v":0},23.318125000000002,31.090833333333332,31.090833333333332,31.090833333333332]
[null,0,"Generator Replacement Programmes","ATM Operations & Technology & Training","W003",null,0,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK460*$CD184","v":0},0,0,0,0]
[null,0,"ATCC Generators and Switchgear","ATM Operations & Technology & Training","RP4-SURV-1",null,0,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK465*$CD189","v":0},0,0,0,0]
[null,0,"ATCC Generators and Switchgear (BCY)","ATM Operations & Technology & Training","RP4-SURV-1",null,2029,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK466*$CD190","v":0},0,0,0,0]
[null,0,"Modular UPS (BCY)","ATM Operations & Technology & Training","RP4-SURV-2",null,2026,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK469*$CD193","v":0},0,0,0,0]
[null,2,"RADAR Overhaul PH2 - Shannon","ATM Operations & Technology & Training","RP4-SURV-4",null,2027,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK474*$CD198","v":0},0,98.472222222222229,98.472222222222229,98.472222222222229]
[null,2,"Radomes Phase 1","ATM Operations & Technology & Training","RP4-SURV-4",null,0,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK478*$CD202","v":0},0,0,0,0]
[null,0,"Surveilance Data Distrubution (SDDS) (DUB)","ATM Operations & Technology & Training","RP4-SURV-5",null,2026,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK481*$CD205","v":0},0,0,0,0]
[null,0,"ARTAS and SASS-C (BCY/CEROC)","ATM Operations & Technology & Training","RP4-SURV-5",null,2029,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK483*$CD207","v":0},0,0,0,0]
[null,4,"A-SMGCS","ATM Operations & Technology & Training","RP3-SURV-6",null,2029,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK489*$CD213","v":0},0,0,0,360]
[null,0,{"$f":"C773","v":"ACC Console Replacement DUB"},"ATM Operations & Technology & Training","RP4-OPS-3",null,2028,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK492*$CD216","v":0},0,0,8,16]
[null,0,"Engineering Daily Status Reporting System","ATM Operations & Technology & Training","Z008",null,2025,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK494*$CD218","v":7.5},7.5,7.5,7.5,7.5]
[null,0,0,0,0,null,0,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK497*$CD221","v":0},0,0,0,0]
[null,0,"Energy Management Upgrades","Property","T007",null,0,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK501*$CD225","v":0},0,0,0,0]
[null,0,"Fire Safey Upgrade Works","Property","T008",null,0,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK505*$CD229","v":0},0,0,0,0]
[null,0,"Fire supression system","Property","U015",null,0,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK510*$CD234","v":0},0,0,0,0]
[null,0,"Fire suppression system - Dooncarton","Property","U015A",null,0,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK513*$CD237","v":0},0,0,0,0]
[null,0,"Fire suppression system - Shannon Radar","Property","U015A",null,0,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK515*$CD239","v":0},0,0,0,0]
[null,0,"Mt. Gabriel Essential Building Upgrade Works                                                                        ","Property","V003",null,0,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK518*$CD242","v":0},0,0,0,0]
[null,0,"Conditional Surveys Shannon Joint","Property","W006A",null,2024,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK521*$CD245","v":0},0,0,0,0]
[null,0,"Conditional Surveys Cork Terminal","Property","W006A",null,0,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK524*$CD248","v":0},0,0,0,0]
[null,0,"HQ Building Alterations","Property","Y009",null,2024,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK529*$CD253","v":7.5},7.5,7.5,7.5,5.625]
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[null,0,"Malin Head Building Replacement","Property","RP4-PROP-3",null,0,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK538*$CD262","v":0},0,0,0,0]
[null,0,"ATC chair replacements","Property","RP4-PROP-7",null,2025,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK544*$CD268","v":1.5},5.5,9.5,13.5,16]
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[null,0,"Low Energy Lighting Unmaned Sites","Sustainability","RP4-SUST-3",null,2028,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK550*$CD274","v":0},0,0,22.903920000000003,22.903920000000003]
[null,0,"Lift Replacement Programme","Sustainability","RP4-SUST-4",null,2028,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK551*$CD275","v":0},0,0,0.6120000000000001,2.4480000000000004]
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[null,0,"Security Upgrade Works Mt Gabriel","Security","W007A",null,2024,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK557*$CD281","v":0},0,0,0,0]
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[null,0,"Security Upgrade Works Clonee","Security","W007A",null,2024,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK561*$CD285","v":1.8849786145833334},1.8849786145833334,1.8849786145833334,1.8849786145833334,1.8849786145833334]
[null,0,"Security Upgrade Works Dublin ATC","Security","W007A",null,2024,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK562*$CD286","v":1.5099786145833332},1.5099786145833332,1.5099786145833332,1.5099786145833332,1.5099786145833332]
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[null,0,"Security Upgrade Works SHN-ENR","Security","RP4-SECU-1",null,2025,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK567*$CD291","v":0},0,0,0,0]
[null,0,"Security Upgrade Works SHN-JNT","Security","RP4-SECU-1",null,2025,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK568*$CD292","v":2.25},10.5,16.625,22.124999875,24.199937499999997]
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[null,0,"Enhancements to HR Management System","Information & Communications Technology","R028",null,0,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK576*$CD300","v":0},0,0,0,0]
[null,0,"Audio visual rooms","Information & Communications Technology","S026",null,2024,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK577*$CD301","v":4.5},4.5,0,0,0]
[null,0,"Contractor and Visitor Management System","Information & Communications Technology","S030",null,0,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK578*$CD302","v":0},0,0,0,0]
[null,0,"Server Replacements","Information & Communications Technology","T019",null,0,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK579*$CD303","v":0},0,0,0,0]
[null,0,"Server Replacements HQ","Information & Communications Technology","T019A",null,2024,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK580*$CD304","v":1},1,0.375,0,0]
[null,0,"Server Replacements BCY","Information & Communications Technology","T019A",null,2024,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK581*$CD305","v":1.6666666666666667},1.6666666666666667,0.625,0,0]
[null,0,"Software Licencing","Information & Communications Technology","V006",null,0,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK582*$CD306","v":0},0,0,0,0]
[null,0,"Software Licencing HQ","Information & Communications Technology","V006A",null,0,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK583*$CD307","v":5},5,5,0,0]
[null,0,"Software Licencing SHN","Information & Communications Technology","V006A",null,0,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK584*$CD308","v":0},0,0,0,0]
[null,0,"LAN & WAN Cybersecurity","Information & Communications Technology","V007",null,0,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK585*$CD309","v":0},0,0,0,0]
[null,0,"LAN & WAN Cybersecurity HQ","Information & Communications Technology","V007A",null,2025,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK586*$CD310","v":13.999999999999998},13.999999999999998,13.999999999999998,0,0]
[null,0,"LAN & WAN Cybersecurity SHN","Information & Communications Technology","V007A",null,0,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK587*$CD311","v":0},0,0,0,0]
[null,0,"Multifunctional Devices - Network Printers","Information & Communications Technology","U017",null,2023,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK588*$CD312","v":1.1503430999999997},1.1503430999999997,1.1503430999999997,1.0306445999999996,0.25183091249999984]
[null,{"$f":"B870","v":0},"SIEM & SOC Software","Information & Communications Technology","U019",null,0,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK589*$CD313","v":0},0,0,0,0]
[null,0,"ICT Infrastructure","Information & Communications Technology","U020",null,2024,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK590*$CD314","v":0.86104699999999956},0.86104699999999956,0,0,0]
[null,0,"U022C - ANI ICT Services Separ Ins in Progress additions","Structural Reform","U022C",null,2023,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK591*$CD315","v":1.4645537999999989},1.4645537999999989,1.4645537999999989,1.0984153499999991,0]
[null,0,{"$f":"C873","v":"U022B - ANI Separation O365 Ins in Progress additions"},"Structural Reform","U022B",null,0,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK592*$CD316","v":0},0,0,0,0]
[null,0,"Firewall/server replacements","Information & Communications Technology","W012",null,0,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK593*$CD317","v":0},0,0,0,0]
[null,0,"Data back-up system","Information & Communications Technology","W013",null,2023,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK594*$CD318","v":3.4716740000000006},2.6037555000000006,0,0,0]
[null,0,"Cyber Security Network","Information & Communications Technology","W015",null,2024,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK595*$CD319","v":7.5},7.5,3.75,0,0]
[null,0,"Workstation replacements","Information & Communications Technology","Y010",null,2023,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK596*$CD320","v":10.6871125},9.218980375000001,1.805469,0,0]
[null,0,"Hardware and software provision","Information & Communications Technology","Y011",null,2024,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK597*$CD321","v":12.920897999999999},12.920897999999999,7.9208979999999993,0,0]
[null,0,"ICT Infrastructure replacements","Information & Communications Technology","Y012",null,2024,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK598*$CD322","v":30},30,22.5,0,0]
[null,0,"Video Conferencing Services","Information & Communications Technology","Z012",null,2024,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK599*$CD323","v":10},10,6.2499999999999991,0,0]
[null,0,"Private Cloud Infrastructure","Information & Communications Technology","Z013",null,2024,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK600*$CD324","v":24.999999999999996},24.999999999999996,21.875,0,0]
[null,0,"ICT Core Data Suites Upgrades","Information & Communications Technology","Z014",null,2024,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK601*$CD325","v":17.5},20,17.5,2.5,0]
[null,0,"RP4 ICT Projects","Information & Communications Technology","RP4-ICTS-1",null,2025,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK602*$CD326","v":15},62.499958333333339,122.49999999999999,167.5,180.00004166666665]
[]
[null,null,"Depreciation: Projects in Year",null,null,null,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(CK$56:CK$326,BV$56:BV$326,$N$56:$N$326,$CD$56:$CD$326)","v":371.33282523985457},{"$f":"SUMPRODUCT(CL$56:CL$326,BW$56:BW$326,$N$56:$N$326,$CD$56:$CD$326)","v":377.46841813194442},{"$f":"SUMPRODUCT(CM$56:CM$326,BX$56:BX$326,$N$56:$N$326,$CD$56:$CD$326)","v":394.94717735163613},{"$f":"SUMPRODUCT(CN$56:CN$326,BY$56:BY$326,$N$56:$N$326,$CD$56:$CD$326)","v":253.26343655277776},{"$f":"SUMPRODUCT(CO$56:CO$326,BZ$56:BZ$326,$N$56:$N$326,$CD$56:$CD$326)","v":1096.1073517833333}]
[null,null,"Depreciation: RP4 Projects in other years",null,null,null,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CK1167-CK1165","v":865.80026830780071},{"$f":"CL1167-CL1165","v":1571.764212160429},{"$f":"CM1167-CM1165","v":2521.9530750632057},{"$f":"CN1167-CN1165","v":3080.7385551132065},{"$f":"CO1167-CO1165","v":3383.6995691145926}]
[null,null,"Depreciation: Total RP4 Projects",null,null,null,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CK893:CK1163)","v":1237.1330935476553},{"$f":"SUM(CL893:CL1163)","v":1949.2326302923734},{"$f":"SUM(CM893:CM1163)","v":2916.9002524148418},{"$f":"SUM(CN893:CN1163)","v":3334.0019916659844},{"$f":"SUM(CO893:CO1163)","v":4479.8069208979259}]
[null,null,"Depreciation: Pre-RP4 Projects",null,null,null,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CI23-SUMIFS(CI$893:CI$1163,$F$56:$F$326,\"RP3\")","v":4040.7733222923516},4125.0016641612892,3580.1821020265024,3281.7782697041657,3115.1409465791648,3012.9740892374984,2770.4917777916667]
[null,null,"Depreciation: Total",null,null,null,null,null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CI1167:CI1168)","v":4040.7733222923516},4125.0016641612892,4817.3151955741578,{"$f":"SUM(CL1167:CL1168)","v":5231.0108999965396},6032.0411989940067,6346.9760809034833,7250.2986986895921]
[]
[null,"END"]

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[null,"Capital Costs (PP 2.1)",null,null,null,null,null,2025,2026,2027,2028,2029,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Depreciation in year",null,null,null,null,null,null,"Capitalisation"]
[]
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[0,"Depreciation projects in year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'AirNav Capex (IAA)'!B129","v":0},{"$f":"'AirNav Capex (IAA)'!C129","v":"Engineering Test Equipment"},{"$f":"'AirNav Capex (IAA)'!CF129*'AirNav Capex (IAA)'!$N129","v":0},{"$f":"'AirNav Capex (IAA)'!CG129*'AirNav Capex (IAA)'!$N129","v":0},{"$f":"'AirNav Capex (IAA)'!CH129*'AirNav Capex (IAA)'!$N129","v":0},{"$f":"'AirNav Capex (IAA)'!CI129*'AirNav Capex (IAA)'!$N129","v":0},{"$f":"'AirNav Capex (IAA)'!CJ129*'AirNav Capex (IAA)'!$N129","v":20},null,null,{"$f":"'AirNav Capex (IAA)'!CB129","v":0.75},{"$f":"'AirNav Capex (IAA)'!CD129","v":0.25},null,null,{"$f":"'AirNav Capex (IAA)'!CK129","v":50},{"$f":"'AirNav Capex (IAA)'!CL129","v":0},{"$f":"'AirNav Capex (IAA)'!CM129","v":0},{"$f":"'AirNav Capex (IAA)'!CN129","v":0},{"$f":"'AirNav Capex (IAA)'!CO129","v":0},null,null,null,50,0,0,0,0]
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[null,{"$f":"'AirNav Capex (IAA)'!C1097","v":"Ballycasey Expansion"},{"$f":"SUMIFS('AirNav Capex (IAA)'!$CB$56:$CB$326,'AirNav Capex (IAA)'!$C$56:$C$326,'PP CAPEX'!$B135)","v":1},{"$f":"'AirNav Capex (IAA)'!G817","v":2029},null,null,null,{"$f":"SUMIFS('AirNav Capex (IAA)'!$CK$613:$CK$883,'AirNav Capex (IAA)'!$C$613:$C$883,'PP CAPEX'!$B135)","v":0},{"$f":"SUMIFS('AirNav Capex (IAA)'!$CL$613:$CL$883,'AirNav Capex (IAA)'!$C$613:$C$883,'PP CAPEX'!$B135)","v":0},{"$f":"SUMIFS('AirNav Capex (IAA)'!$CM$613:$CM$883,'AirNav Capex (IAA)'!$C$613:$C$883,'PP CAPEX'!$B135)","v":0},{"$f":"SUMIFS('AirNav Capex (IAA)'!$CN$613:$CN$883,'AirNav Capex (IAA)'!$C$613:$C$883,'PP CAPEX'!$B135)","v":0},{"$f":"SUMIFS('AirNav Capex (IAA)'!$CO$613:$CO$883,'AirNav Capex (IAA)'!$C$613:$C$883,'PP CAPEX'!$B135)","v":97.6},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'AirNav Capex (IAA)'!B183","v":0},{"$f":"'AirNav Capex (IAA)'!C183","v":"RADAR Overhaul - RCMS (Remote Monitoring)"},{"$f":"'AirNav Capex (IAA)'!CF183*'AirNav Capex (IAA)'!$N183","v":0},{"$f":"'AirNav Capex (IAA)'!CG183*'AirNav Capex (IAA)'!$N183","v":0},{"$f":"'AirNav Capex (IAA)'!CH183*'AirNav Capex (IAA)'!$N183","v":0},{"$f":"'AirNav Capex (IAA)'!CI183*'AirNav Capex (IAA)'!$N183","v":0},{"$f":"'AirNav Capex (IAA)'!CJ183*'AirNav Capex (IAA)'!$N183","v":30.887499999999999},null,null,{"$f":"'AirNav Capex (IAA)'!CB183","v":1},{"$f":"'AirNav Capex (IAA)'!CD183","v":0},null,null,{"$f":"'AirNav Capex (IAA)'!CK183","v":0},{"$f":"'AirNav Capex (IAA)'!CL183","v":0},{"$f":"'AirNav Capex (IAA)'!CM183","v":0},{"$f":"'AirNav Capex (IAA)'!CN183","v":0},{"$f":"'AirNav Capex (IAA)'!CO183","v":0},null,null,null,0,0,0,0,0]
[null,{"$f":"'AirNav Capex (IAA)'!C1098","v":"Dublin ACC Expansion"},{"$f":"SUMIFS('AirNav Capex (IAA)'!$CB$56:$CB$326,'AirNav Capex (IAA)'!$C$56:$C$326,'PP CAPEX'!$B136)","v":0.75},{"$f":"'AirNav Capex (IAA)'!G818","v":2028},null,null,null,{"$f":"SUMIFS('AirNav Capex (IAA)'!$CK$613:$CK$883,'AirNav Capex (IAA)'!$C$613:$C$883,'PP CAPEX'!$B136)","v":0},{"$f":"SUMIFS('AirNav Capex (IAA)'!$CL$613:$CL$883,'AirNav Capex (IAA)'!$C$613:$C$883,'PP CAPEX'!$B136)","v":0},{"$f":"SUMIFS('AirNav Capex (IAA)'!$CM$613:$CM$883,'AirNav Capex (IAA)'!$C$613:$C$883,'PP CAPEX'!$B136)","v":0},{"$f":"SUMIFS('AirNav Capex (IAA)'!$CN$613:$CN$883,'AirNav Capex (IAA)'!$C$613:$C$883,'PP CAPEX'!$B136)","v":180},{"$f":"SUMIFS('AirNav Capex (IAA)'!$CO$613:$CO$883,'AirNav Capex (IAA)'!$C$613:$C$883,'PP CAPEX'!$B136)","v":180},null,null,"Total",{"$f":"SUM(H173,H222)","v":776.33477159486722},{"$f":"SUM(I173,I222)","v":2360.8461872607822},{"$f":"SUM(J173,J222)","v":5436.3496891429904},{"$f":"SUM(K173,K222)","v":6916.2503362041734},{"$f":"SUM(L173,L222)","v":9463.0269420803452},null,{"$f":"SUM(P136:T136)","v":24952.80792628316},null,null,null,null,null,{"$f":"'AirNav Capex (IAA)'!B184","v":0},{"$f":"'AirNav Capex (IAA)'!C184","v":"Generator Replacement Programmes"},{"$f":"'AirNav Capex (IAA)'!CF184*'AirNav Capex (IAA)'!$N184","v":0},{"$f":"'AirNav Capex (IAA)'!CG184*'AirNav Capex (IAA)'!$N184","v":0},{"$f":"'AirNav Capex (IAA)'!CH184*'AirNav Capex (IAA)'!$N184","v":0},{"$f":"'AirNav Capex (IAA)'!CI184*'AirNav Capex (IAA)'!$N184","v":0},{"$f":"'AirNav Capex (IAA)'!CJ184*'AirNav Capex (IAA)'!$N184","v":0},null,null,{"$f":"'AirNav Capex (IAA)'!CB184","v":0},{"$f":"'AirNav Capex (IAA)'!CD184","v":0},null,null,{"$f":"'AirNav Capex (IAA)'!CK184","v":0},{"$f":"'AirNav Capex (IAA)'!CL184","v":0},{"$f":"'AirNav Capex (IAA)'!CM184","v":0},{"$f":"'AirNav Capex (IAA)'!CN184","v":0},{"$f":"'AirNav Capex (IAA)'!CO184","v":0},null,null,null,0,0,0,0,0]
[null,{"$f":"'AirNav Capex (IAA)'!C620","v":"COOPANS TopSky ATC1"},{"$f":"SUMIFS('AirNav Capex (IAA)'!$CB$56:$CB$326,'AirNav Capex (IAA)'!$C$56:$C$326,'PP CAPEX'!$B137)","v":0.75},{"$f":"'AirNav Capex (IAA)'!G620","v":2026},null,null,null,{"$f":"SUMIFS('AirNav Capex (IAA)'!$CK$613:$CK$883,'AirNav Capex (IAA)'!$C$613:$C$883,'PP CAPEX'!$B137)","v":0},{"$f":"SUMIFS('AirNav Capex (IAA)'!$CL$613:$CL$883,'AirNav Capex (IAA)'!$C$613:$C$883,'PP CAPEX'!$B137)","v":161.625},{"$f":"SUMIFS('AirNav Capex (IAA)'!$CM$613:$CM$883,'AirNav Capex (IAA)'!$C$613:$C$883,'PP CAPEX'!$B137)","v":646.5},{"$f":"SUMIFS('AirNav Capex (IAA)'!$CN$613:$CN$883,'AirNav Capex (IAA)'!$C$613:$C$883,'PP CAPEX'!$B137)","v":646.5},{"$f":"SUMIFS('AirNav Capex (IAA)'!$CO$613:$CO$883,'AirNav Capex (IAA)'!$C$613:$C$883,'PP CAPEX'!$B137)","v":2113.078125},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'AirNav Capex (IAA)'!B185","v":0},{"$f":"'AirNav Capex (IAA)'!C185","v":"Generator Replacements Shannon Remote Sites"},{"$f":"'AirNav Capex (IAA)'!CF185*'AirNav Capex (IAA)'!$N185","v":0},{"$f":"'AirNav Capex (IAA)'!CG185*'AirNav Capex (IAA)'!$N185","v":0},{"$f":"'AirNav Capex (IAA)'!CH185*'AirNav Capex (IAA)'!$N185","v":0},{"$f":"'AirNav Capex (IAA)'!CI185*'AirNav Capex (IAA)'!$N185","v":0},{"$f":"'AirNav Capex (IAA)'!CJ185*'AirNav Capex (IAA)'!$N185","v":0},null,null,{"$f":"'AirNav Capex (IAA)'!CB185","v":0.75},{"$f":"'AirNav Capex (IAA)'!CD185","v":0.25},null,null,{"$f":"'AirNav Capex (IAA)'!CK185","v":60},{"$f":"'AirNav Capex (IAA)'!CL185","v":108},{"$f":"'AirNav Capex (IAA)'!CM185","v":132},{"$f":"'AirNav Capex (IAA)'!CN185","v":0},{"$f":"'AirNav Capex (IAA)'!CO185","v":0},null,null,null,60,108,132,0,0]
[null,{"$f":"'AirNav Capex (IAA)'!C614","v":"COOPANS 2019 Roadmap Builds 3.9 Dublin"},{"$f":"SUMIFS('AirNav Capex (IAA)'!$CB$56:$CB$326,'AirNav Capex (IAA)'!$C$56:$C$326,'PP CAPEX'!$B138)","v":0.75},{"$f":"'AirNav Capex (IAA)'!G614","v":2024},null,null,null,{"$f":"SUMIFS('AirNav Capex (IAA)'!$CK$613:$CK$883,'AirNav Capex (IAA)'!$C$613:$C$883,'PP CAPEX'!$B138)","v":46.757812499999993},{"$f":"SUMIFS('AirNav Capex (IAA)'!$CL$613:$CL$883,'AirNav Capex (IAA)'!$C$613:$C$883,'PP CAPEX'!$B138)","v":46.757812499999993},{"$f":"SUMIFS('AirNav Capex (IAA)'!$CM$613:$CM$883,'AirNav Capex (IAA)'!$C$613:$C$883,'PP CAPEX'!$B138)","v":46.757812499999993},{"$f":"SUMIFS('AirNav Capex (IAA)'!$CN$613:$CN$883,'AirNav Capex (IAA)'!$C$613:$C$883,'PP CAPEX'!$B138)","v":46.757812499999993},{"$f":"SUMIFS('AirNav Capex (IAA)'!$CO$613:$CO$883,'AirNav Capex (IAA)'!$C$613:$C$883,'PP CAPEX'!$B138)","v":46.757812499999993},null,null,"Total Coopans Builds",{"$f":"SUM(H175,H225)","v":313.51576632306148},547.08356083525064,736.07458206246224,831.2874564232244,794.93911620076619,null,null,null,null,null,null,null,{"$f":"'AirNav Capex (IAA)'!B186","v":0},{"$f":"'AirNav Capex (IAA)'!C186","v":"ARTAS AND SASS-C Upgrade"},{"$f":"'AirNav Capex (IAA)'!CF186*'AirNav Capex (IAA)'!$N186","v":0},{"$f":"'AirNav Capex (IAA)'!CG186*'AirNav Capex (IAA)'!$N186","v":0},{"$f":"'AirNav Capex (IAA)'!CH186*'AirNav Capex (IAA)'!$N186","v":0},{"$f":"'AirNav Capex (IAA)'!CI186*'AirNav Capex (IAA)'!$N186","v":0},{"$f":"'AirNav Capex (IAA)'!CJ186*'AirNav Capex (IAA)'!$N186","v":36.557026874999998},null,null,{"$f":"'AirNav Capex (IAA)'!CB186","v":1},{"$f":"'AirNav Capex (IAA)'!CD186","v":0},null,null,{"$f":"'AirNav Capex (IAA)'!CK186","v":207.54378499999999},{"$f":"'AirNav Capex (IAA)'!CL186","v":0},{"$f":"'AirNav Capex (IAA)'!CM186","v":0},{"$f":"'AirNav Capex (IAA)'!CN186","v":0},{"$f":"'AirNav Capex (IAA)'!CO186","v":0},null,null,null,207.54378499999999,0,0,0,0]
[null,{"$f":"'AirNav Capex (IAA)'!C615","v":"COOPANS 2019 Roadmap Builds 3.9 Ballycasey"},{"$f":"SUMIFS('AirNav Capex (IAA)'!$CB$56:$CB$326,'AirNav Capex (IAA)'!$C$56:$C$326,'PP CAPEX'!$B139)","v":0.75},{"$f":"'AirNav Capex (IAA)'!G615","v":2024},null,null,null,{"$f":"SUMIFS('AirNav Capex (IAA)'!$CK$613:$CK$883,'AirNav Capex (IAA)'!$C$613:$C$883,'PP CAPEX'!$B139)","v":86.8359375},{"$f":"SUMIFS('AirNav Capex (IAA)'!$CL$613:$CL$883,'AirNav Capex (IAA)'!$C$613:$C$883,'PP CAPEX'!$B139)","v":86.8359375},{"$f":"SUMIFS('AirNav Capex (IAA)'!$CM$613:$CM$883,'AirNav Capex (IAA)'!$C$613:$C$883,'PP CAPEX'!$B139)","v":86.8359375},{"$f":"SUMIFS('AirNav Capex (IAA)'!$CN$613:$CN$883,'AirNav Capex (IAA)'!$C$613:$C$883,'PP CAPEX'!$B139)","v":86.8359375},{"$f":"SUMIFS('AirNav Capex (IAA)'!$CO$613:$CO$883,'AirNav Capex (IAA)'!$C$613:$C$883,'PP CAPEX'!$B139)","v":86.8359375},null,null,"Total RADAR",70.667500024398009,517.01004893361016,1541.093866430869,1971.5992243723178,2166.08795240055,null,null,null,null,null,null,null,{"$f":"'AirNav Capex (IAA)'!B187","v":0},{"$f":"'AirNav Capex (IAA)'!C187","v":"Barco Screen Replacement - BCY"},{"$f":"'AirNav Capex (IAA)'!CF187*'AirNav Capex (IAA)'!$N187","v":0},{"$f":"'AirNav Capex (IAA)'!CG187*'AirNav Capex (IAA)'!$N187","v":0},{"$f":"'AirNav Capex (IAA)'!CH187*'AirNav Capex (IAA)'!$N187","v":0},{"$f":"'AirNav Capex (IAA)'!CI187*'AirNav Capex (IAA)'!$N187","v":0},{"$f":"'AirNav Capex (IAA)'!CJ187*'AirNav Capex (IAA)'!$N187","v":0},null,null,{"$f":"'AirNav Capex (IAA)'!CB187","v":0.75},{"$f":"'AirNav Capex (IAA)'!CD187","v":0.25},null,null,{"$f":"'AirNav Capex (IAA)'!CK187","v":384},{"$f":"'AirNav Capex (IAA)'!CL187","v":0},{"$f":"'AirNav Capex (IAA)'!CM187","v":0},{"$f":"'AirNav Capex (IAA)'!CN187","v":0},{"$f":"'AirNav Capex (IAA)'!CO187","v":0},null,null,null,384,0,0,0,0]
[null,{"$f":"'AirNav Capex (IAA)'!C616","v":"COOPANS 2019 Roadmap Builds 3.10 Dublin"},{"$f":"SUMIFS('AirNav Capex (IAA)'!$CB$56:$CB$326,'AirNav Capex (IAA)'!$C$56:$C$326,'PP CAPEX'!$B140)","v":0.75},{"$f":"'AirNav Capex (IAA)'!G616","v":2025},null,null,null,{"$f":"SUMIFS('AirNav Capex (IAA)'!$CK$613:$CK$883,'AirNav Capex (IAA)'!$C$613:$C$883,'PP CAPEX'!$B140)","v":51.935625000000002},{"$f":"SUMIFS('AirNav Capex (IAA)'!$CL$613:$CL$883,'AirNav Capex (IAA)'!$C$613:$C$883,'PP CAPEX'!$B140)","v":69.247500000000002},{"$f":"SUMIFS('AirNav Capex (IAA)'!$CM$613:$CM$883,'AirNav Capex (IAA)'!$C$613:$C$883,'PP CAPEX'!$B140)","v":69.247500000000002},{"$f":"SUMIFS('AirNav Capex (IAA)'!$CN$613:$CN$883,'AirNav Capex (IAA)'!$C$613:$C$883,'PP CAPEX'!$B140)","v":69.247500000000002},{"$f":"SUMIFS('AirNav Capex (IAA)'!$CO$613:$CO$883,'AirNav Capex (IAA)'!$C$613:$C$883,'PP CAPEX'!$B140)","v":69.247500000000002},null,null,"Total CASDS",0,209.4756047262141,824.32525725790515,802.50141194445519,901.17567872999064,null,null,null,null,null,null,null,{"$f":"'AirNav Capex (IAA)'!B188","v":0},{"$f":"'AirNav Capex (IAA)'!C188","v":"Barco Screen Replacement - DAP"},{"$f":"'AirNav Capex (IAA)'!CF188*'AirNav Capex (IAA)'!$N188","v":0},{"$f":"'AirNav Capex (IAA)'!CG188*'AirNav Capex (IAA)'!$N188","v":0},{"$f":"'AirNav Capex (IAA)'!CH188*'AirNav Capex (IAA)'!$N188","v":0},{"$f":"'AirNav Capex (IAA)'!CI188*'AirNav Capex (IAA)'!$N188","v":0},{"$f":"'AirNav Capex (IAA)'!CJ188*'AirNav Capex (IAA)'!$N188","v":0},null,null,{"$f":"'AirNav Capex (IAA)'!CB188","v":0.75},{"$f":"'AirNav Capex (IAA)'!CD188","v":0.25},null,null,{"$f":"'AirNav Capex (IAA)'!CK188","v":816.00000000000011},{"$f":"'AirNav Capex (IAA)'!CL188","v":0},{"$f":"'AirNav Capex (IAA)'!CM188","v":0},{"$f":"'AirNav Capex (IAA)'!CN188","v":0},{"$f":"'AirNav Capex (IAA)'!CO188","v":0},null,null,null,816.00000000000011,0,0,0,0]
[null,{"$f":"'AirNav Capex (IAA)'!C617","v":"COOPANS 2019 Roadmap Builds 3.10 Ballycasey"},{"$f":"SUMIFS('AirNav Capex (IAA)'!$CB$56:$CB$326,'AirNav Capex (IAA)'!$C$56:$C$326,'PP CAPEX'!$B141)","v":0.75},{"$f":"'AirNav Capex (IAA)'!G617","v":2025},null,null,null,{"$f":"SUMIFS('AirNav Capex (IAA)'!$CK$613:$CK$883,'AirNav Capex (IAA)'!$C$613:$C$883,'PP CAPEX'!$B141)","v":32.326875000000001},{"$f":"SUMIFS('AirNav Capex (IAA)'!$CL$613:$CL$883,'AirNav Capex (IAA)'!$C$613:$C$883,'PP CAPEX'!$B141)","v":43.102500000000006},{"$f":"SUMIFS('AirNav Capex (IAA)'!$CM$613:$CM$883,'AirNav Capex (IAA)'!$C$613:$C$883,'PP CAPEX'!$B141)","v":43.102500000000006},{"$f":"SUMIFS('AirNav Capex (IAA)'!$CN$613:$CN$883,'AirNav Capex (IAA)'!$C$613:$C$883,'PP CAPEX'!$B141)","v":43.102500000000006},{"$f":"SUMIFS('AirNav Capex (IAA)'!$CO$613:$CO$883,'AirNav Capex (IAA)'!$C$613:$C$883,'PP CAPEX'!$B141)","v":43.102500000000006},null,null,"Total RP4 Projects ",173.05760792636761,1460.3003777330105,4334.4402107324395,5480.717625325653,8861.3729066629348,null,null,null,null,null,null,null,{"$f":"'AirNav Capex (IAA)'!B189","v":0},{"$f":"'AirNav Capex (IAA)'!C189","v":"ATCC Generators and Switchgear"},{"$f":"'AirNav Capex (IAA)'!CF189*'AirNav Capex (IAA)'!$N189","v":0},{"$f":"'AirNav Capex (IAA)'!CG189*'AirNav Capex (IAA)'!$N189","v":0},{"$f":"'AirNav Capex (IAA)'!CH189*'AirNav Capex (IAA)'!$N189","v":0},{"$f":"'AirNav Capex (IAA)'!CI189*'AirNav Capex (IAA)'!$N189","v":0},{"$f":"'AirNav Capex (IAA)'!CJ189*'AirNav Capex (IAA)'!$N189","v":0},null,null,{"$f":"'AirNav Capex (IAA)'!CB189","v":1},{"$f":"'AirNav Capex (IAA)'!CD189","v":0},null,null,{"$f":"'AirNav Capex (IAA)'!CK189","v":0},{"$f":"'AirNav Capex (IAA)'!CL189","v":0},{"$f":"'AirNav Capex (IAA)'!CM189","v":0},{"$f":"'AirNav Capex (IAA)'!CN189","v":0},{"$f":"'AirNav Capex (IAA)'!CO189","v":0},null,null,null,0,0,0,0,0]
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[null,"Modular UPS (BCY)",1,2026,null,null,null,{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BJ$855:'AirNav Cost of Capital (IAA)'!$BJ$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B193)*'PP CAPEX'!$C193","v":0},{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BK$855:'AirNav Cost of Capital (IAA)'!$BK$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B193)*'PP CAPEX'!$C193","v":14.341816566625656},{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BL$855:'AirNav Cost of Capital (IAA)'!$BL$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B193)*'PP CAPEX'!$C193","v":17.175289467111057},{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BM$855:'AirNav Cost of Capital (IAA)'!$BM$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B193)*'PP CAPEX'!$C193","v":15.02963927574139},{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BN$855:'AirNav Cost of Capital (IAA)'!$BN$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B193)*'PP CAPEX'!$C193","v":12.55174276422515},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'AirNav Capex (IAA)'!B240","v":0},{"$f":"'AirNav Capex (IAA)'!C240","v":"Fire suppression system - Cork"},{"$f":"'AirNav Capex (IAA)'!CF240*'AirNav Capex (IAA)'!$N240","v":0},{"$f":"'AirNav Capex (IAA)'!CG240*'AirNav Capex (IAA)'!$N240","v":0},{"$f":"'AirNav Capex (IAA)'!CH240*'AirNav Capex (IAA)'!$N240","v":0},{"$f":"'AirNav Capex (IAA)'!CI240*'AirNav Capex (IAA)'!$N240","v":0},{"$f":"'AirNav Capex (IAA)'!CJ240*'AirNav Capex (IAA)'!$N240","v":20.930133333333334},null,null,{"$f":"'AirNav Capex (IAA)'!CB240","v":0.5},{"$f":"'AirNav Capex (IAA)'!CD240","v":0.5},null,null,{"$f":"'AirNav Capex (IAA)'!CK240","v":0},{"$f":"'AirNav Capex (IAA)'!CL240","v":0},{"$f":"'AirNav Capex (IAA)'!CM240","v":0},{"$f":"'AirNav Capex (IAA)'!CN240","v":0},{"$f":"'AirNav Capex (IAA)'!CO240","v":0},null,null,null,0,0,0,0,0]
[null,"Modular UPS (DUB)",0.75,2027,null,null,null,{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BJ$855:'AirNav Cost of Capital (IAA)'!$BJ$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B194)*'PP CAPEX'!$C194","v":0},{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BK$855:'AirNav Cost of Capital (IAA)'!$BK$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B194)*'PP CAPEX'!$C194","v":0},{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BL$855:'AirNav Cost of Capital (IAA)'!$BL$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B194)*'PP CAPEX'!$C194","v":15.183260888517154},{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BM$855:'AirNav Cost of Capital (IAA)'!$BM$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B194)*'PP CAPEX'!$C194","v":13.526675348167251},{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BN$855:'AirNav Cost of Capital (IAA)'!$BN$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B194)*'PP CAPEX'!$C194","v":11.583921581292049},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'AirNav Capex (IAA)'!B241","v":0},{"$f":"'AirNav Capex (IAA)'!C241","v":"Cork ATC Building Upgrade"},{"$f":"'AirNav Capex (IAA)'!CF241*'AirNav Capex (IAA)'!$N241","v":0},{"$f":"'AirNav Capex (IAA)'!CG241*'AirNav Capex (IAA)'!$N241","v":0},{"$f":"'AirNav Capex (IAA)'!CH241*'AirNav Capex (IAA)'!$N241","v":0},{"$f":"'AirNav Capex (IAA)'!CI241*'AirNav Capex (IAA)'!$N241","v":0},{"$f":"'AirNav Capex (IAA)'!CJ241*'AirNav Capex (IAA)'!$N241","v":0},null,null,{"$f":"'AirNav Capex (IAA)'!CB241","v":0},{"$f":"'AirNav Capex (IAA)'!CD241","v":1},null,null,{"$f":"'AirNav Capex (IAA)'!CK241","v":0},{"$f":"'AirNav Capex (IAA)'!CL241","v":0},{"$f":"'AirNav Capex (IAA)'!CM241","v":3200},{"$f":"'AirNav Capex (IAA)'!CN241","v":0},{"$f":"'AirNav Capex (IAA)'!CO241","v":0},null,null,null,0,0,3200,0,0]
[null,"RADAR Overhaul PH2 - Mt Gabriel 2",1,2026,null,null,null,{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BJ$855:'AirNav Cost of Capital (IAA)'!$BJ$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B195)*'PP CAPEX'!$C195","v":0},{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BK$855:'AirNav Cost of Capital (IAA)'!$BK$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B195)*'PP CAPEX'!$C195","v":73.302618007197793},{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BL$855:'AirNav Cost of Capital (IAA)'!$BL$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B195)*'PP CAPEX'!$C195","v":91.817585201537099},{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BM$855:'AirNav Cost of Capital (IAA)'!$BM$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B195)*'PP CAPEX'!$C195","v":85.724609202376811},{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BN$855:'AirNav Cost of Capital (IAA)'!$BN$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B195)*'PP CAPEX'!$C195","v":78.024346912750929},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'AirNav Capex (IAA)'!B242","v":0},{"$f":"'AirNav Capex (IAA)'!C242","v":"Mt. Gabriel Essential Building Upgrade Works                                                                        "},{"$f":"'AirNav Capex (IAA)'!CF242*'AirNav Capex (IAA)'!$N242","v":0},{"$f":"'AirNav Capex (IAA)'!CG242*'AirNav Capex (IAA)'!$N242","v":0},{"$f":"'AirNav Capex (IAA)'!CH242*'AirNav Capex (IAA)'!$N242","v":0},{"$f":"'AirNav Capex (IAA)'!CI242*'AirNav Capex (IAA)'!$N242","v":0},{"$f":"'AirNav Capex (IAA)'!CJ242*'AirNav Capex (IAA)'!$N242","v":0},null,null,{"$f":"'AirNav Capex (IAA)'!CB242","v":0.75},{"$f":"'AirNav Capex (IAA)'!CD242","v":0.25},null,null,{"$f":"'AirNav Capex (IAA)'!CK242","v":0},{"$f":"'AirNav Capex (IAA)'!CL242","v":0},{"$f":"'AirNav Capex (IAA)'!CM242","v":0},{"$f":"'AirNav Capex (IAA)'!CN242","v":0},{"$f":"'AirNav Capex (IAA)'!CO242","v":0},null,null,null,0,0,0,0,0]
[null,"RADAR Overhaul PH2 - Shannon",0.75,2027,null,null,null,{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BJ$855:'AirNav Cost of Capital (IAA)'!$BJ$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B196)*'PP CAPEX'!$C196","v":0},{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BK$855:'AirNav Cost of Capital (IAA)'!$BK$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B196)*'PP CAPEX'!$C196","v":0},{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BL$855:'AirNav Cost of Capital (IAA)'!$BL$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B196)*'PP CAPEX'!$C196","v":204.98196469266341},{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BM$855:'AirNav Cost of Capital (IAA)'!$BM$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B196)*'PP CAPEX'!$C196","v":192.69045369489186},{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BN$855:'AirNav Cost of Capital (IAA)'!$BN$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B196)*'PP CAPEX'!$C196","v":176.85186048957934},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'AirNav Capex (IAA)'!B243","v":0},{"$f":"'AirNav Capex (IAA)'!C243","v":"Conditional Survey Works"},{"$f":"'AirNav Capex (IAA)'!CF243*'AirNav Capex (IAA)'!$N243","v":0},{"$f":"'AirNav Capex (IAA)'!CG243*'AirNav Capex (IAA)'!$N243","v":0},{"$f":"'AirNav Capex (IAA)'!CH243*'AirNav Capex (IAA)'!$N243","v":0},{"$f":"'AirNav Capex (IAA)'!CI243*'AirNav Capex (IAA)'!$N243","v":0},{"$f":"'AirNav Capex (IAA)'!CJ243*'AirNav Capex (IAA)'!$N243","v":0},null,null,{"$f":"'AirNav Capex (IAA)'!CB243","v":0.75},{"$f":"'AirNav Capex (IAA)'!CD243","v":0.25},null,null,{"$f":"'AirNav Capex (IAA)'!CK243","v":0},{"$f":"'AirNav Capex (IAA)'!CL243","v":0},{"$f":"'AirNav Capex (IAA)'!CM243","v":0},{"$f":"'AirNav Capex (IAA)'!CN243","v":0},{"$f":"'AirNav Capex (IAA)'!CO243","v":0},null,null,null,0,0,0,0,0]
[null,"RADAR Overhaul PH2 - Cork",0.5,2027,null,null,null,{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BJ$855:'AirNav Cost of Capital (IAA)'!$BJ$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B197)*'PP CAPEX'!$C197","v":0},{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BK$855:'AirNav Cost of Capital (IAA)'!$BK$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B197)*'PP CAPEX'!$C197","v":0},{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BL$855:'AirNav Cost of Capital (IAA)'!$BL$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B197)*'PP CAPEX'!$C197","v":58.010286788749696},{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BM$855:'AirNav Cost of Capital (IAA)'!$BM$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B197)*'PP CAPEX'!$C197","v":111.86111915857897},{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BN$855:'AirNav Cost of Capital (IAA)'!$BN$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B197)*'PP CAPEX'!$C197","v":103.16995982373442},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'AirNav Capex (IAA)'!B244","v":0},{"$f":"'AirNav Capex (IAA)'!C244","v":"Conditional Surveys Shannon En Route"},{"$f":"'AirNav Capex (IAA)'!CF244*'AirNav Capex (IAA)'!$N244","v":0},{"$f":"'AirNav Capex (IAA)'!CG244*'AirNav Capex (IAA)'!$N244","v":0},{"$f":"'AirNav Capex (IAA)'!CH244*'AirNav Capex (IAA)'!$N244","v":0},{"$f":"'AirNav Capex (IAA)'!CI244*'AirNav Capex (IAA)'!$N244","v":0},{"$f":"'AirNav Capex (IAA)'!CJ244*'AirNav Capex (IAA)'!$N244","v":0},null,null,{"$f":"'AirNav Capex (IAA)'!CB244","v":0},{"$f":"'AirNav Capex (IAA)'!CD244","v":0},null,null,{"$f":"'AirNav Capex (IAA)'!CK244","v":0},{"$f":"'AirNav Capex (IAA)'!CL244","v":0},{"$f":"'AirNav Capex (IAA)'!CM244","v":0},{"$f":"'AirNav Capex (IAA)'!CN244","v":0},{"$f":"'AirNav Capex (IAA)'!CO244","v":0},null,null,null,0,0,0,0,0]
[null,"RADAR Overhaul PH2 - Dublin",0.75,2028,null,null,null,{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BJ$855:'AirNav Cost of Capital (IAA)'!$BJ$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B198)*'PP CAPEX'!$C198","v":0},{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BK$855:'AirNav Cost of Capital (IAA)'!$BK$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B198)*'PP CAPEX'!$C198","v":0},{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BL$855:'AirNav Cost of Capital (IAA)'!$BL$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B198)*'PP CAPEX'!$C198","v":0},{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BM$855:'AirNav Cost of Capital (IAA)'!$BM$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B198)*'PP CAPEX'!$C198","v":110.69378443051755},{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BN$855:'AirNav Cost of Capital (IAA)'!$BN$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B198)*'PP CAPEX'!$C198","v":210.35643298740769},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'AirNav Capex (IAA)'!B245","v":0},{"$f":"'AirNav Capex (IAA)'!C245","v":"Conditional Surveys Shannon Joint"},{"$f":"'AirNav Capex (IAA)'!CF245*'AirNav Capex (IAA)'!$N245","v":0},{"$f":"'AirNav Capex (IAA)'!CG245*'AirNav Capex (IAA)'!$N245","v":0},{"$f":"'AirNav Capex (IAA)'!CH245*'AirNav Capex (IAA)'!$N245","v":0},{"$f":"'AirNav Capex (IAA)'!CI245*'AirNav Capex (IAA)'!$N245","v":0},{"$f":"'AirNav Capex (IAA)'!CJ245*'AirNav Capex (IAA)'!$N245","v":0},null,null,{"$f":"'AirNav Capex (IAA)'!CB245","v":0.75},{"$f":"'AirNav Capex (IAA)'!CD245","v":0.25},null,null,{"$f":"'AirNav Capex (IAA)'!CK245","v":950},{"$f":"'AirNav Capex (IAA)'!CL245","v":500},{"$f":"'AirNav Capex (IAA)'!CM245","v":500},{"$f":"'AirNav Capex (IAA)'!CN245","v":500},{"$f":"'AirNav Capex (IAA)'!CO245","v":250},null,null,null,950,500,500,500,250]
[null,"RADAR Overhaul PH2- Radomes",1,2026,null,null,null,{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BJ$855:'AirNav Cost of Capital (IAA)'!$BJ$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B199)*'PP CAPEX'!$C199","v":0},{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BK$855:'AirNav Cost of Capital (IAA)'!$BK$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B199)*'PP CAPEX'!$C199","v":51.555549749307914},{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BL$855:'AirNav Cost of Capital (IAA)'!$BL$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B199)*'PP CAPEX'!$C199","v":117.23421778327744},{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BM$855:'AirNav Cost of Capital (IAA)'!$BM$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B199)*'PP CAPEX'!$C199","v":127.30988562980943},{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BN$855:'AirNav Cost of Capital (IAA)'!$BN$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B199)*'PP CAPEX'!$C199","v":116.53764347070728},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'AirNav Capex (IAA)'!B246","v":0},{"$f":"'AirNav Capex (IAA)'!C246","v":"Conditional Surveys Shannon Terminal"},{"$f":"'AirNav Capex (IAA)'!CF246*'AirNav Capex (IAA)'!$N246","v":0},{"$f":"'AirNav Capex (IAA)'!CG246*'AirNav Capex (IAA)'!$N246","v":0},{"$f":"'AirNav Capex (IAA)'!CH246*'AirNav Capex (IAA)'!$N246","v":0},{"$f":"'AirNav Capex (IAA)'!CI246*'AirNav Capex (IAA)'!$N246","v":0},{"$f":"'AirNav Capex (IAA)'!CJ246*'AirNav Capex (IAA)'!$N246","v":0},null,null,{"$f":"'AirNav Capex (IAA)'!CB246","v":0},{"$f":"'AirNav Capex (IAA)'!CD246","v":0},null,null,{"$f":"'AirNav Capex (IAA)'!CK246","v":0},{"$f":"'AirNav Capex (IAA)'!CL246","v":0},{"$f":"'AirNav Capex (IAA)'!CM246","v":0},{"$f":"'AirNav Capex (IAA)'!CN246","v":0},{"$f":"'AirNav Capex (IAA)'!CO246","v":0},null,null,null,0,0,0,0,0]
[null,"RADAR Overhaul - Woodcock Hill",1,2025,null,null,null,{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BJ$855:'AirNav Cost of Capital (IAA)'!$BJ$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B200)*'PP CAPEX'!$C200","v":11.429872261729837},{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BK$855:'AirNav Cost of Capital (IAA)'!$BK$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B200)*'PP CAPEX'!$C200","v":41.500667757121626},{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BL$855:'AirNav Cost of Capital (IAA)'!$BL$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B200)*'PP CAPEX'!$C200","v":38.404900372182141},{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BM$855:'AirNav Cost of Capital (IAA)'!$BM$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B200)*'PP CAPEX'!$C200","v":35.672400223895771},{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BN$855:'AirNav Cost of Capital (IAA)'!$BN$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B200)*'PP CAPEX'!$C200","v":32.261836885406417},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'AirNav Capex (IAA)'!B247","v":0},{"$f":"'AirNav Capex (IAA)'!C247","v":"Conditional Surveys Dublin Joint"},{"$f":"'AirNav Capex (IAA)'!CF247*'AirNav Capex (IAA)'!$N247","v":0},{"$f":"'AirNav Capex (IAA)'!CG247*'AirNav Capex (IAA)'!$N247","v":0},{"$f":"'AirNav Capex (IAA)'!CH247*'AirNav Capex (IAA)'!$N247","v":0},{"$f":"'AirNav Capex (IAA)'!CI247*'AirNav Capex (IAA)'!$N247","v":0},{"$f":"'AirNav Capex (IAA)'!CJ247*'AirNav Capex (IAA)'!$N247","v":0},null,null,{"$f":"'AirNav Capex (IAA)'!CB247","v":0},{"$f":"'AirNav Capex (IAA)'!CD247","v":0},null,null,{"$f":"'AirNav Capex (IAA)'!CK247","v":0},{"$f":"'AirNav Capex (IAA)'!CL247","v":0},{"$f":"'AirNav Capex (IAA)'!CM247","v":0},{"$f":"'AirNav Capex (IAA)'!CN247","v":0},{"$f":"'AirNav Capex (IAA)'!CO247","v":0},null,null,null,0,0,0,0,0]
[null,"RADAR Overhaul - MT Gabriel 1",1,2027,null,null,null,{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BJ$855:'AirNav Cost of Capital (IAA)'!$BJ$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B201)*'PP CAPEX'!$C201","v":0},{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BK$855:'AirNav Cost of Capital (IAA)'!$BK$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B201)*'PP CAPEX'!$C201","v":0},{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BL$855:'AirNav Cost of Capital (IAA)'!$BL$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B201)*'PP CAPEX'!$C201","v":32.715285502229229},{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BM$855:'AirNav Cost of Capital (IAA)'!$BM$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B201)*'PP CAPEX'!$C201","v":41.536356425084115},{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BN$855:'AirNav Cost of Capital (IAA)'!$BN$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B201)*'PP CAPEX'!$C201","v":38.217868310404526},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'AirNav Capex (IAA)'!B248","v":0},{"$f":"'AirNav Capex (IAA)'!C248","v":"Conditional Surveys Cork Terminal"},{"$f":"'AirNav Capex (IAA)'!CF248*'AirNav Capex (IAA)'!$N248","v":0},{"$f":"'AirNav Capex (IAA)'!CG248*'AirNav Capex (IAA)'!$N248","v":0},{"$f":"'AirNav Capex (IAA)'!CH248*'AirNav Capex (IAA)'!$N248","v":0},{"$f":"'AirNav Capex (IAA)'!CI248*'AirNav Capex (IAA)'!$N248","v":0},{"$f":"'AirNav Capex (IAA)'!CJ248*'AirNav Capex (IAA)'!$N248","v":0},null,null,{"$f":"'AirNav Capex (IAA)'!CB248","v":0},{"$f":"'AirNav Capex (IAA)'!CD248","v":0},null,null,{"$f":"'AirNav Capex (IAA)'!CK248","v":0},{"$f":"'AirNav Capex (IAA)'!CL248","v":0},{"$f":"'AirNav Capex (IAA)'!CM248","v":0},{"$f":"'AirNav Capex (IAA)'!CN248","v":0},{"$f":"'AirNav Capex (IAA)'!CO248","v":0},null,null,null,0,0,0,0,0]
[null,"RADAR Overhaul - Dooncarton",1,2026,null,null,null,{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BJ$855:'AirNav Cost of Capital (IAA)'!$BJ$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B202)*'PP CAPEX'!$C202","v":0},{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BK$855:'AirNav Cost of Capital (IAA)'!$BK$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B202)*'PP CAPEX'!$C202","v":10.958041486430989},{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BL$855:'AirNav Cost of Capital (IAA)'!$BL$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B202)*'PP CAPEX'!$C202","v":42.197976952150746},{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BM$855:'AirNav Cost of Capital (IAA)'!$BM$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B202)*'PP CAPEX'!$C202","v":39.581704358021334},{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BN$855:'AirNav Cost of Capital (IAA)'!$BN$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B202)*'PP CAPEX'!$C202","v":36.232524502071819},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'AirNav Capex (IAA)'!B249","v":0},{"$f":"'AirNav Capex (IAA)'!C249","v":"Conditional Surveys Ballygireen"},{"$f":"'AirNav Capex (IAA)'!CF249*'AirNav Capex (IAA)'!$N249","v":0},{"$f":"'AirNav Capex (IAA)'!CG249*'AirNav Capex (IAA)'!$N249","v":0},{"$f":"'AirNav Capex (IAA)'!CH249*'AirNav Capex (IAA)'!$N249","v":0},{"$f":"'AirNav Capex (IAA)'!CI249*'AirNav Capex (IAA)'!$N249","v":0},{"$f":"'AirNav Capex (IAA)'!CJ249*'AirNav Capex (IAA)'!$N249","v":0},null,null,{"$f":"'AirNav Capex (IAA)'!CB249","v":0},{"$f":"'AirNav Capex (IAA)'!CD249","v":0},null,null,{"$f":"'AirNav Capex (IAA)'!CK249","v":0},{"$f":"'AirNav Capex (IAA)'!CL249","v":0},{"$f":"'AirNav Capex (IAA)'!CM249","v":0},{"$f":"'AirNav Capex (IAA)'!CN249","v":0},{"$f":"'AirNav Capex (IAA)'!CO249","v":0},null,null,null,0,0,0,0,0]
[null,{"$f":"B154","v":"RADAR Overhaul - Malin"},{"$f":"C154","v":0.5},2026,null,null,null,{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BJ$855:'AirNav Cost of Capital (IAA)'!$BJ$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B203)*'PP CAPEX'!$C203","v":0},{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BK$855:'AirNav Cost of Capital (IAA)'!$BK$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B203)*'PP CAPEX'!$C203","v":16.087337501356131},{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BL$855:'AirNav Cost of Capital (IAA)'!$BL$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B203)*'PP CAPEX'!$C203","v":20.150719331083224},{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BM$855:'AirNav Cost of Capital (IAA)'!$BM$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B203)*'PP CAPEX'!$C203","v":18.813526145479276},{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BN$855:'AirNav Cost of Capital (IAA)'!$BN$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B203)*'PP CAPEX'!$C203","v":17.123590346869562},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'AirNav Capex (IAA)'!B250","v":0},{"$f":"'AirNav Capex (IAA)'!C250","v":"Dublin technical areas upgrade works"},{"$f":"'AirNav Capex (IAA)'!CF250*'AirNav Capex (IAA)'!$N250","v":0},{"$f":"'AirNav Capex (IAA)'!CG250*'AirNav Capex (IAA)'!$N250","v":0},{"$f":"'AirNav Capex (IAA)'!CH250*'AirNav Capex (IAA)'!$N250","v":0},{"$f":"'AirNav Capex (IAA)'!CI250*'AirNav Capex (IAA)'!$N250","v":0},{"$f":"'AirNav Capex (IAA)'!CJ250*'AirNav Capex (IAA)'!$N250","v":45.150000000000006},null,null,{"$f":"'AirNav Capex (IAA)'!CB250","v":0.75},{"$f":"'AirNav Capex (IAA)'!CD250","v":0.25},null,null,{"$f":"'AirNav Capex (IAA)'!CK250","v":0},{"$f":"'AirNav Capex (IAA)'!CL250","v":0},{"$f":"'AirNav Capex (IAA)'!CM250","v":0},{"$f":"'AirNav Capex (IAA)'!CN250","v":0},{"$f":"'AirNav Capex (IAA)'!CO250","v":0},null,null,null,0,0,0,0,0]
[null,"RADAR Overhaul - RCMS (Remote Monitoring)",1,2024,null,null,null,{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BJ$855:'AirNav Cost of Capital (IAA)'!$BJ$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B204)*'PP CAPEX'!$C204","v":12.804711096001517},{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BK$855:'AirNav Cost of Capital (IAA)'!$BK$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B204)*'PP CAPEX'!$C204","v":10.423126098862353},{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BL$855:'AirNav Cost of Capital (IAA)'!$BL$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B204)*'PP CAPEX'!$C204","v":8.7141242514404151},{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BM$855:'AirNav Cost of Capital (IAA)'!$BM$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B204)*'PP CAPEX'!$C204","v":7.0392739925513235},{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BN$855:'AirNav Cost of Capital (IAA)'!$BN$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B204)*'PP CAPEX'!$C204","v":5.1774442271733472},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'AirNav Capex (IAA)'!B251","v":0},{"$f":"'AirNav Capex (IAA)'!C251","v":"Shannon contingency tower"},{"$f":"'AirNav Capex (IAA)'!CF251*'AirNav Capex (IAA)'!$N251","v":0},{"$f":"'AirNav Capex (IAA)'!CG251*'AirNav Capex (IAA)'!$N251","v":0},{"$f":"'AirNav Capex (IAA)'!CH251*'AirNav Capex (IAA)'!$N251","v":0},{"$f":"'AirNav Capex (IAA)'!CI251*'AirNav Capex (IAA)'!$N251","v":0},{"$f":"'AirNav Capex (IAA)'!CJ251*'AirNav Capex (IAA)'!$N251","v":16.775000000000002},null,null,{"$f":"'AirNav Capex (IAA)'!CB251","v":0.75},{"$f":"'AirNav Capex (IAA)'!CD251","v":0.25},null,null,{"$f":"'AirNav Capex (IAA)'!CK251","v":0},{"$f":"'AirNav Capex (IAA)'!CL251","v":0},{"$f":"'AirNav Capex (IAA)'!CM251","v":0},{"$f":"'AirNav Capex (IAA)'!CN251","v":0},{"$f":"'AirNav Capex (IAA)'!CO251","v":0},null,null,null,0,0,0,0,0]
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[null,"Emergency Air Situation Display System Simulator (SHN)",0.75,2026,null,null,null,{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BJ$855:'AirNav Cost of Capital (IAA)'!$BJ$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B207)*'PP CAPEX'!$C207","v":0},{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BK$855:'AirNav Cost of Capital (IAA)'!$BK$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B207)*'PP CAPEX'!$C207","v":4.969017622201477},{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BL$855:'AirNav Cost of Capital (IAA)'!$BL$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B207)*'PP CAPEX'!$C207","v":18.580193833066755},{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BM$855:'AirNav Cost of Capital (IAA)'!$BM$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B207)*'PP CAPEX'!$C207","v":16.461875489076746},{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BN$855:'AirNav Cost of Capital (IAA)'!$BN$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B207)*'PP CAPEX'!$C207","v":13.990503739265902},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'AirNav Capex (IAA)'!B254","v":0},{"$f":"'AirNav Capex (IAA)'!C254","v":"Plant Upgrade Works"},{"$f":"'AirNav Capex (IAA)'!CF254*'AirNav Capex (IAA)'!$N254","v":0},{"$f":"'AirNav Capex (IAA)'!CG254*'AirNav Capex (IAA)'!$N254","v":0},{"$f":"'AirNav Capex (IAA)'!CH254*'AirNav Capex (IAA)'!$N254","v":0},{"$f":"'AirNav Capex (IAA)'!CI254*'AirNav Capex (IAA)'!$N254","v":0},{"$f":"'AirNav Capex (IAA)'!CJ254*'AirNav Capex (IAA)'!$N254","v":0},null,null,{"$f":"'AirNav Capex (IAA)'!CB254","v":0.75},{"$f":"'AirNav Capex (IAA)'!CD254","v":0.25},null,null,{"$f":"'AirNav Capex (IAA)'!CK254","v":800},{"$f":"'AirNav Capex (IAA)'!CL254","v":560},{"$f":"'AirNav Capex (IAA)'!CM254","v":0},{"$f":"'AirNav Capex (IAA)'!CN254","v":0},{"$f":"'AirNav Capex (IAA)'!CO254","v":0},null,null,null,800,560,0,0,0]
[null,"Emergency Air Situation Display System Simulator (DUB)",0.75,2026,null,null,null,{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BJ$855:'AirNav Cost of Capital (IAA)'!$BJ$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B208)*'PP CAPEX'!$C208","v":0},{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BK$855:'AirNav Cost of Capital (IAA)'!$BK$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B208)*'PP CAPEX'!$C208","v":4.969017622201477},{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BL$855:'AirNav Cost of Capital (IAA)'!$BL$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B208)*'PP CAPEX'!$C208","v":18.580193833066755},{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BM$855:'AirNav Cost of Capital (IAA)'!$BM$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B208)*'PP CAPEX'!$C208","v":16.461875489076746},{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BN$855:'AirNav Cost of Capital (IAA)'!$BN$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B208)*'PP CAPEX'!$C208","v":13.990503739265902},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'AirNav Capex (IAA)'!B255","v":0},{"$f":"'AirNav Capex (IAA)'!C255","v":"Plant Upgrade Works HQ"},{"$f":"'AirNav Capex (IAA)'!CF255*'AirNav Capex (IAA)'!$N255","v":0},{"$f":"'AirNav Capex (IAA)'!CG255*'AirNav Capex (IAA)'!$N255","v":0},{"$f":"'AirNav Capex (IAA)'!CH255*'AirNav Capex (IAA)'!$N255","v":0},{"$f":"'AirNav Capex (IAA)'!CI255*'AirNav Capex (IAA)'!$N255","v":0},{"$f":"'AirNav Capex (IAA)'!CJ255*'AirNav Capex (IAA)'!$N255","v":0},null,null,{"$f":"'AirNav Capex (IAA)'!CB255","v":0.73},{"$f":"'AirNav Capex (IAA)'!CD255","v":0.15},null,null,{"$f":"'AirNav Capex (IAA)'!CK255","v":880},{"$f":"'AirNav Capex (IAA)'!CL255","v":0},{"$f":"'AirNav Capex (IAA)'!CM255","v":0},{"$f":"'AirNav Capex (IAA)'!CN255","v":0},{"$f":"'AirNav Capex (IAA)'!CO255","v":0},null,null,null,880,0,0,0,0]
[null,"CASDS (DUB)",0.75,2029,null,null,null,{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BJ$855:'AirNav Cost of Capital (IAA)'!$BJ$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B209)*'PP CAPEX'!$C209","v":0},{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BK$855:'AirNav Cost of Capital (IAA)'!$BK$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B209)*'PP CAPEX'!$C209","v":0},{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BL$855:'AirNav Cost of Capital (IAA)'!$BL$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B209)*'PP CAPEX'!$C209","v":0},{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BM$855:'AirNav Cost of Capital (IAA)'!$BM$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B209)*'PP CAPEX'!$C209","v":0},{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BN$855:'AirNav Cost of Capital (IAA)'!$BN$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B209)*'PP CAPEX'!$C209","v":13.361918847257806},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'AirNav Capex (IAA)'!B256","v":0},{"$f":"'AirNav Capex (IAA)'!C256","v":"Structural Upgrade Works"},{"$f":"'AirNav Capex (IAA)'!CF256*'AirNav Capex (IAA)'!$N256","v":0},{"$f":"'AirNav Capex (IAA)'!CG256*'AirNav Capex (IAA)'!$N256","v":0},{"$f":"'AirNav Capex (IAA)'!CH256*'AirNav Capex (IAA)'!$N256","v":0},{"$f":"'AirNav Capex (IAA)'!CI256*'AirNav Capex (IAA)'!$N256","v":0},{"$f":"'AirNav Capex (IAA)'!CJ256*'AirNav Capex (IAA)'!$N256","v":0},null,null,{"$f":"'AirNav Capex (IAA)'!CB256","v":0.75},{"$f":"'AirNav Capex (IAA)'!CD256","v":0.25},null,null,{"$f":"'AirNav Capex (IAA)'!CK256","v":320},{"$f":"'AirNav Capex (IAA)'!CL256","v":0},{"$f":"'AirNav Capex (IAA)'!CM256","v":0},{"$f":"'AirNav Capex (IAA)'!CN256","v":0},{"$f":"'AirNav Capex (IAA)'!CO256","v":0},null,null,null,320,0,0,0,0]
[null,"CASDS (SHN)",0.75,2029,null,null,null,{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BJ$855:'AirNav Cost of Capital (IAA)'!$BJ$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B210)*'PP CAPEX'!$C210","v":0},{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BK$855:'AirNav Cost of Capital (IAA)'!$BK$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B210)*'PP CAPEX'!$C210","v":0},{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BL$855:'AirNav Cost of Capital (IAA)'!$BL$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B210)*'PP CAPEX'!$C210","v":0},{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BM$855:'AirNav Cost of Capital (IAA)'!$BM$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B210)*'PP CAPEX'!$C210","v":0},{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BN$855:'AirNav Cost of Capital (IAA)'!$BN$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B210)*'PP CAPEX'!$C210","v":23.38335798270116},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'AirNav Capex (IAA)'!B257","v":0},{"$f":"'AirNav Capex (IAA)'!C257","v":"Structural Upgrade Works DAP"},{"$f":"'AirNav Capex (IAA)'!CF257*'AirNav Capex (IAA)'!$N257","v":0},{"$f":"'AirNav Capex (IAA)'!CG257*'AirNav Capex (IAA)'!$N257","v":0},{"$f":"'AirNav Capex (IAA)'!CH257*'AirNav Capex (IAA)'!$N257","v":0},{"$f":"'AirNav Capex (IAA)'!CI257*'AirNav Capex (IAA)'!$N257","v":0},{"$f":"'AirNav Capex (IAA)'!CJ257*'AirNav Capex (IAA)'!$N257","v":29},null,null,{"$f":"'AirNav Capex (IAA)'!CB257","v":0.75},{"$f":"'AirNav Capex (IAA)'!CD257","v":0.25},null,null,{"$f":"'AirNav Capex (IAA)'!CK257","v":0},{"$f":"'AirNav Capex (IAA)'!CL257","v":0},{"$f":"'AirNav Capex (IAA)'!CM257","v":0},{"$f":"'AirNav Capex (IAA)'!CN257","v":0},{"$f":"'AirNav Capex (IAA)'!CO257","v":0},null,null,null,0,0,0,0,0]
[null,"CASDS Simulator (DUB)",0.75,2029,null,null,null,{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BJ$855:'AirNav Cost of Capital (IAA)'!$BJ$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B211)*'PP CAPEX'!$C211","v":0},{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BK$855:'AirNav Cost of Capital (IAA)'!$BK$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B211)*'PP CAPEX'!$C211","v":0},{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BL$855:'AirNav Cost of Capital (IAA)'!$BL$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B211)*'PP CAPEX'!$C211","v":0},{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BM$855:'AirNav Cost of Capital (IAA)'!$BM$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B211)*'PP CAPEX'!$C211","v":0},{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BN$855:'AirNav Cost of Capital (IAA)'!$BN$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B211)*'PP CAPEX'!$C211","v":2.5053597838608388},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'AirNav Capex (IAA)'!B258","v":0},{"$f":"'AirNav Capex (IAA)'!C258","v":"Dublin ACC Building Works"},{"$f":"'AirNav Capex (IAA)'!CF258*'AirNav Capex (IAA)'!$N258","v":0},{"$f":"'AirNav Capex (IAA)'!CG258*'AirNav Capex (IAA)'!$N258","v":0},{"$f":"'AirNav Capex (IAA)'!CH258*'AirNav Capex (IAA)'!$N258","v":0},{"$f":"'AirNav Capex (IAA)'!CI258*'AirNav Capex (IAA)'!$N258","v":0},{"$f":"'AirNav Capex (IAA)'!CJ258*'AirNav Capex (IAA)'!$N258","v":48},null,null,{"$f":"'AirNav Capex (IAA)'!CB258","v":0.75},{"$f":"'AirNav Capex (IAA)'!CD258","v":0.25},null,null,{"$f":"'AirNav Capex (IAA)'!CK258","v":0},{"$f":"'AirNav Capex (IAA)'!CL258","v":0},{"$f":"'AirNav Capex (IAA)'!CM258","v":0},{"$f":"'AirNav Capex (IAA)'!CN258","v":0},{"$f":"'AirNav Capex (IAA)'!CO258","v":0},null,null,null,0,0,0,0,0]
[null,"CASDS Simulator (SHN)",0.75,2029,null,null,null,{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BJ$855:'AirNav Cost of Capital (IAA)'!$BJ$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B212)*'PP CAPEX'!$C212","v":0},{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BK$855:'AirNav Cost of Capital (IAA)'!$BK$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B212)*'PP CAPEX'!$C212","v":0},{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BL$855:'AirNav Cost of Capital (IAA)'!$BL$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B212)*'PP CAPEX'!$C212","v":0},{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BM$855:'AirNav Cost of Capital (IAA)'!$BM$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B212)*'PP CAPEX'!$C212","v":0},{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BN$855:'AirNav Cost of Capital (IAA)'!$BN$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B212)*'PP CAPEX'!$C212","v":2.5053597838608388},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'AirNav Capex (IAA)'!B259","v":0},{"$f":"'AirNav Capex (IAA)'!C259","v":"Ballycasey reconfiguration"},{"$f":"'AirNav Capex (IAA)'!CF259*'AirNav Capex (IAA)'!$N259","v":0},{"$f":"'AirNav Capex (IAA)'!CG259*'AirNav Capex (IAA)'!$N259","v":0},{"$f":"'AirNav Capex (IAA)'!CH259*'AirNav Capex (IAA)'!$N259","v":0},{"$f":"'AirNav Capex (IAA)'!CI259*'AirNav Capex (IAA)'!$N259","v":0},{"$f":"'AirNav Capex (IAA)'!CJ259*'AirNav Capex (IAA)'!$N259","v":25},null,null,{"$f":"'AirNav Capex (IAA)'!CB259","v":1},{"$f":"'AirNav Capex (IAA)'!CD259","v":0},null,null,{"$f":"'AirNav Capex (IAA)'!CK259","v":0},{"$f":"'AirNav Capex (IAA)'!CL259","v":0},{"$f":"'AirNav Capex (IAA)'!CM259","v":0},{"$f":"'AirNav Capex (IAA)'!CN259","v":0},{"$f":"'AirNav Capex (IAA)'!CO259","v":0},null,null,null,0,0,0,0,0]
[null,"DVOR / DME",0.75,2028,null,null,null,{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BJ$855:'AirNav Cost of Capital (IAA)'!$BJ$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B213)*'PP CAPEX'!$C213","v":0},{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BK$855:'AirNav Cost of Capital (IAA)'!$BK$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B213)*'PP CAPEX'!$C213","v":0},{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BL$855:'AirNav Cost of Capital (IAA)'!$BL$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B213)*'PP CAPEX'!$C213","v":0},{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BM$855:'AirNav Cost of Capital (IAA)'!$BM$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B213)*'PP CAPEX'!$C213","v":27.465929029394069},{"$f":"SUMIFS('AirNav Cost of Capital (IAA)'!$BN$855:'AirNav Cost of Capital (IAA)'!$BN$1125,'AirNav Cost of Capital (IAA)'!$C$855:$C$1125,'PP CAPEX'!$B213)*'PP CAPEX'!$C213","v":81.057518455139217},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'AirNav Capex (IAA)'!B260","v":3},{"$f":"'AirNav Capex (IAA)'!C260","v":"Ballycasey Expansion"},{"$f":"'AirNav Capex (IAA)'!CF260*'AirNav Capex (IAA)'!$N260","v":0},{"$f":"'AirNav Capex (IAA)'!CG260*'AirNav Capex (IAA)'!$N260","v":0},{"$f":"'AirNav Capex (IAA)'!CH260*'AirNav Capex (IAA)'!$N260","v":0},{"$f":"'AirNav Capex (IAA)'!CI260*'AirNav Capex (IAA)'!$N260","v":0},{"$f":"'AirNav Capex (IAA)'!CJ260*'AirNav Capex (IAA)'!$N260","v":0},null,null,{"$f":"'AirNav Capex (IAA)'!CB260","v":1},{"$f":"'AirNav Capex (IAA)'!CD260","v":0},null,null,{"$f":"'AirNav Capex (IAA)'!CK260","v":0},{"$f":"'AirNav Capex (IAA)'!CL260","v":0},{"$f":"'AirNav Capex (IAA)'!CM260","v":0},{"$f":"'AirNav Capex (IAA)'!CN260","v":0},{"$f":"'AirNav Capex (IAA)'!CO260","v":9760},null,null,null,0,0,0,0,0]
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[null,"Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'AirNav Capex (IAA)'!B280","v":0},{"$f":"'AirNav Capex (IAA)'!C280","v":"Security Upgrade Works"},{"$f":"'AirNav Capex (IAA)'!CF280*'AirNav Capex (IAA)'!$N280","v":0},{"$f":"'AirNav Capex (IAA)'!CG280*'AirNav Capex (IAA)'!$N280","v":0},{"$f":"'AirNav Capex (IAA)'!CH280*'AirNav Capex (IAA)'!$N280","v":0},{"$f":"'AirNav Capex (IAA)'!CI280*'AirNav Capex (IAA)'!$N280","v":0},{"$f":"'AirNav Capex (IAA)'!CJ280*'AirNav Capex (IAA)'!$N280","v":0},null,null,{"$f":"'AirNav Capex (IAA)'!CB280","v":0.75},{"$f":"'AirNav Capex (IAA)'!CD280","v":0.25},null,null,{"$f":"'AirNav Capex (IAA)'!CK280","v":0},{"$f":"'AirNav Capex (IAA)'!CL280","v":0},{"$f":"'AirNav Capex (IAA)'!CM280","v":0},{"$f":"'AirNav Capex (IAA)'!CN280","v":0},{"$f":"'AirNav Capex (IAA)'!CO280","v":0},null,null,null,0,0,0,0,0]
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[null,"COOPANS Builds 3.6 to 3.8 budget",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'AirNav Capex (IAA)'!B282","v":0},{"$f":"'AirNav Capex (IAA)'!C282","v":"Security Upgrade Works Cork"},{"$f":"'AirNav Capex (IAA)'!CF282*'AirNav Capex (IAA)'!$N282","v":0},{"$f":"'AirNav Capex (IAA)'!CG282*'AirNav Capex (IAA)'!$N282","v":0},{"$f":"'AirNav Capex (IAA)'!CH282*'AirNav Capex (IAA)'!$N282","v":0},{"$f":"'AirNav Capex (IAA)'!CI282*'AirNav Capex (IAA)'!$N282","v":0},{"$f":"'AirNav Capex (IAA)'!CJ282*'AirNav Capex (IAA)'!$N282","v":7.5399144583333344},null,null,{"$f":"'AirNav Capex (IAA)'!CB282","v":0.5},{"$f":"'AirNav Capex (IAA)'!CD282","v":0.5},null,null,{"$f":"'AirNav Capex (IAA)'!CK282","v":0},{"$f":"'AirNav Capex (IAA)'!CL282","v":0},{"$f":"'AirNav Capex (IAA)'!CM282","v":0},{"$f":"'AirNav Capex (IAA)'!CN282","v":0},{"$f":"'AirNav Capex (IAA)'!CO282","v":0},null,null,null,0,0,0,0,0]
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[null,"R034 Additional building costs Increases on Walkway and Carpa",null,null,null,null,null,3.2131529999999988,3.2131529999999988,3.2131529999999988,3.2131529999999988,3.2131529999999988,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'AirNav Capex (IAA)'!B326","v":0},{"$f":"'AirNav Capex (IAA)'!C326","v":"RP4 ICT Projects"},{"$f":"'AirNav Capex (IAA)'!CF326*'AirNav Capex (IAA)'!$N326","v":0},{"$f":"'AirNav Capex (IAA)'!CG326*'AirNav Capex (IAA)'!$N326","v":0},{"$f":"'AirNav Capex (IAA)'!CH326*'AirNav Capex (IAA)'!$N326","v":0},{"$f":"'AirNav Capex (IAA)'!CI326*'AirNav Capex (IAA)'!$N326","v":0},{"$f":"'AirNav Capex (IAA)'!CJ326*'AirNav Capex (IAA)'!$N326","v":0},null,null,{"$f":"'AirNav Capex (IAA)'!CB326","v":0.73},{"$f":"'AirNav Capex (IAA)'!CD326","v":0.15},null,null,{"$f":"'AirNav Capex (IAA)'!CK326","v":600},{"$f":"'AirNav Capex (IAA)'!CL326","v":1100},{"$f":"'AirNav Capex (IAA)'!CM326","v":1200},{"$f":"'AirNav Capex (IAA)'!CN326","v":1200},{"$f":"'AirNav Capex (IAA)'!CO326","v":1200},null,null,null,600,1100,1200,1200,1200]
[null,"R034 New VCT Fire Suppression",null,null,null,null,null,22.027174999999993,22.027174999999993,22.027174999999993,22.027174999999993,22.027174999999993]
[null,"R034 New VCT Piping and Ductin",null,null,null,null,null,61.575975000000014,61.575975000000014,61.575975000000014,61.575975000000014,61.575975000000014]
[null,"R034 New VCT Lift",null,null,null,null,null,22.605900000000005,22.605900000000005,22.605900000000005,22.605900000000005,22.605900000000005]
[null,"R034 New VCT Electrical Buildi",null,null,null,null,null,88.642150000000029,88.642150000000029,88.642150000000029,88.642150000000029,88.642150000000029]
[null,"R034 - New VCT Dublin Airport Construction Elements",null,null,null,null,null,712.95143500000006,712.95143500000006,712.95143500000006,712.95143500000006,712.95143500000006]
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[]
[]
[null,"Dublin Tower- Equipment"]
[null,"R035 New VCT VCS System",null,null,null,null,null,257.23108250000007,257.23108250000007,257.23108250000007,257.23108250000007,214.35923541666668]
[null,"R035 New VCT IATS System",null,null,null,null,null,337.52281499999998,337.52281499999998,337.52281499999998,337.52281499999998,281.26901250000003]
[null,"R035 New VCT Networks",null,null,null,null,null,32.968002500000004,32.968002500000004,32.968002500000004,32.968002500000004,27.473335416666668]
[null,"R035 New VCT TCD System",null,null,null,null,null,29.233386249999999,29.233386249999999,29.233386249999999,29.233386249999999,24.361155208333333]
[null,"R035 New VCT Comms Systems",null,null,null,null,null,17.679571249999999,17.679571249999999,17.679571249999999,17.679571249999999,14.732976041666666]
[null,"R035 New VCT Nav Aids Alterations to system for IATS",null,null,null,null,null,5.1453891666666678,5.1453891666666678,5.1453891666666678,5.1453891666666678,5.1453891666666678]
[null,"R035 New VCT Infrastructure Upgrades",null,null,null,null,null,7.7211249999999989,7.7211249999999989,7.7211249999999989,7.7211249999999989,6.4342708333333327]
[null,"R035 SMR North Runway",null,null,null,null,null,27.232500000000002,27.232500000000002,27.232500000000002,27.232500000000002,27.232500000000002]
[null,"R035 SAAB IATS PHASE 2 PARALLE",null,null,null,null,null,169.50510500000001,169.50510500000001,169.50510500000001,169.50510500000001,169.50510500000001]
[null,"R035 Voice Comms System Phase2",null,null,null,null,null,6.4078062500000001,6.4078062500000001,6.4078062500000001,6.4078062500000001,6.4078062500000001]
[null,"R035 North Runway Network PH2",null,null,null,null,null,39.755155000000002,39.755155000000002,39.755155000000002,39.755155000000002,39.755155000000002]
[null,"R035 TCD Phase 2 North Runway",null,null,null,null,null,11.935221249999996,11.935221249999996,11.935221249999996,11.935221249999996,11.935221249999996]
[null,"R035 ILS North Runway",null,null,null,null,null,219.715845,219.715845,219.715845,219.715845,219.715845]
[null,"R035 IRVR North Runway",null,null,null,null,null,16.586493333333337,16.586493333333337,16.586493333333337,16.586493333333337,16.586493333333337]
[null,"R035 Dublin Tower M&E Phase 2",null,null,null,null,null,3.8889687499999996,3.8889687499999996,3.8889687499999996,3.8889687499999996,3.8889687499999996]
[null,"R035 - TELECOMS INFRA FACT",null,null,null,null,null,11.199124999999999,11.199124999999999,11.199124999999999,11.199124999999999,11.199124999999999]
[null,"R035A New Dublin Tower Equipment - Low Tower",null,null,null,null,null,6.8388087500000836,6.8388087500000836,6.8388087500000836,6.8388087500000836,6.8388087500000836]
[null,"R035A New Dublin Tower Equipment - IATS",null,null,null,null,null,54.6875,87.5,87.5,87.5,87.5]
[null,"R034 Fixtures and Fittings",null,null,null,null,null,11.771461250000002,11.771461250000002,11.771461250000002,11.771461250000002,9.8095510416666674]
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[]
[2,null,{"$f":"\"2.1 - Investments - \"&$V$2","v":"2.1 - Investments - "}]
[3,null,"Complementary information may be provided in ANNEX E"]
[4]
[5,null,"2.1.1 - Investments from RP4"]
[6]
[7,null,"Table A - Number of new major investments (i.e. above 5 M€) for RP4",null,null,null,null,null,5]
[8]
[9,null,"Ref. #","Name of new major investments (i.e. above 5 M€) for RP4",null,"Total value of the asset (capex or contractual leasing value) (in national currency)","Value of the assets allocated to ANS in the scope of the performance plan (in national currency)","Elements for the calculation of the determined costs of investments (net book value (NBV), depreciation and cost of leasing) (in national currency)",null,null,null,null,null,"Lifecycle (Amortisation period in years)","Planned date of entry into operation","Allocation (%)*"]
[10,null,"#",null,null,null,null,null,2025,2026,2027,2028,2029,null,null,"En route*","Terminal*"]
[11,null,"A1",{"$f":"'PP CAPEX'!B9","v":"COOPANS TopSky ATC One"},null,54900,{"$f":"'AirNav Capex (IAA)'!H63","v":41631},"Average NBV",{"$f":"'PP CAPEX'!H52","v":0},{"$f":"'PP CAPEX'!I52","v":2532.125},{"$f":"'PP CAPEX'!J52","v":9589.75},{"$f":"'PP CAPEX'!K52","v":8727.75},{"$f":"'PP CAPEX'!L52","v":30353.28125},"12 years",2029,0.75,0.25]
[12,null,null,null,null,null,null,"Depreciation",{"$f":"'PP CAPEX'!H9","v":0},{"$f":"'PP CAPEX'!I9","v":0},{"$f":"'PP CAPEX'!J9","v":862},{"$f":"'PP CAPEX'!K9","v":862},{"$f":"'PP CAPEX'!L9","v":2817.4375}]
[13,null,null,null,null,null,null,"Cost of leasing"]
[14,null,"A2","Radar Upgrade Phase 2",null,22000,17600,"Average NBV",{"$f":"'PP CAPEX'!H53","v":0},{"$f":"'PP CAPEX'!I53","v":416},{"$f":"'PP CAPEX'!J53","v":1962},{"$f":"'PP CAPEX'!K53","v":2676},{"$f":"'PP CAPEX'!L53","v":2873},"12 years",2026,0.75,0.25]
[15,null,null,null,null,null,null,"Depreciation",{"$f":"'PP CAPEX'!H10","v":0},{"$f":"'PP CAPEX'!I10","v":181.25},{"$f":"'PP CAPEX'!J10","v":874.16666666666674},{"$f":"'PP CAPEX'!K10","v":1264.7222222222224},{"$f":"'PP CAPEX'!L10","v":1466.666666666667}]
[16,null,null,null,null,null,null,"Cost of leasing"]
[17,null,"A3",{"$f":"'PP CAPEX'!B11","v":"Ballycasey Expansion"},null,12200,9760,"Average NBV",{"$f":"'PP CAPEX'!H54","v":0},{"$f":"'PP CAPEX'!I54","v":0},{"$f":"'PP CAPEX'!J54","v":0},{"$f":"'PP CAPEX'!K54","v":0},{"$f":"'PP CAPEX'!L54","v":2415.6},"25 years",2029,1,0]
[18,null,null,null,null,null,null,"Depreciation",{"$f":"'PP CAPEX'!H11","v":0},{"$f":"'PP CAPEX'!I11","v":0},{"$f":"'PP CAPEX'!J11","v":0},{"$f":"'PP CAPEX'!K11","v":0},{"$f":"'PP CAPEX'!L11","v":97.6}]
[19,null,null,null,null,null,null,"Cost of leasing"]
[20,null,"A4",{"$f":"'PP CAPEX'!B12","v":"A-SMGCS"},null,12000,9600,"Average NBV",{"$f":"'PP CAPEX'!H55","v":0},{"$f":"'PP CAPEX'!I55","v":0},{"$f":"'PP CAPEX'!J55","v":0},{"$f":"'PP CAPEX'!K55","v":0},{"$f":"'PP CAPEX'!L55","v":2295},"10 years",2029,0,1]
[21,null,null,null,null,null,null,"Depreciation",{"$f":"'PP CAPEX'!H12","v":0},{"$f":"'PP CAPEX'!I12","v":0},{"$f":"'PP CAPEX'!J12","v":0},{"$f":"'PP CAPEX'!K12","v":0},{"$f":"'PP CAPEX'!L12","v":480}]
[22,null,null,null,null,null,null,"Cost of leasing"]
[23,null,"A5",{"$f":"'PP CAPEX'!B13","v":"CASDS"},null,9500,7600,"Average NBV",{"$f":"'PP CAPEX'!H56","v":0},{"$f":"'PP CAPEX'!I56","v":465},{"$f":"'PP CAPEX'!J56","v":1753},{"$f":"'PP CAPEX'!K56","v":1585},{"$f":"'PP CAPEX'!L56","v":1417},"8 years for simulators, 12 years for system",2026,0.75,0.25]
[24,null,null,null,null,null,null,"Depreciation",{"$f":"'PP CAPEX'!H13","v":0},{"$f":"'PP CAPEX'!I13","v":167.83333333333334},{"$f":"'PP CAPEX'!J13","v":671.33333333333337},{"$f":"'PP CAPEX'!K13","v":671.33333333333337},{"$f":"'PP CAPEX'!L13","v":671.33333333333337}]
[25,null,null,null,null,null,null,"Cost of leasing"]
[26,null,"A6",{"$f":"'PP CAPEX'!B24","v":"Ballycasey Expansion"},null,null,null,"Average NBV"]
[27,null,null,null,null,null,null,"Depreciation"]
[28,null,null,null,null,null,null,"Cost of leasing"]
[29,null,"A7",{"$f":"'PP CAPEX'!B27","v":"Dublin ACC Expansion"},null,null,null,"Average NBV"]
[30,null,null,null,null,null,null,"Depreciation"]
[31,null,null,null,null,null,null,"Cost of leasing"]
[32,null,"A8",{"$f":"'PP CAPEX'!B30","v":0},null,null,null,"Average NBV"]
[33,null,null,null,null,null,null,"Depreciation"]
[34,null,null,null,null,null,null,"Cost of leasing"]
[35,null,"A9",{"$f":"'PP CAPEX'!B33","v":"COOPANS TopSky ATC1"},null,null,null,"Average NBV"]
[36,null,null,null,null,null,null,"Depreciation"]
[37,null,null,null,null,null,null,"Cost of leasing"]
[38,null,"A10",{"$f":"'PP CAPEX'!B36","v":"A-SMGCS"},null,null,null,"Average NBV"]
[39,null,null,null,null,null,null,"Depreciation"]
[40,null,null,null,null,null,null,"Cost of leasing"]
[41,null,"A11",{"$f":"'PP CAPEX'!B39","v":0},null,null,null,"Average NBV"]
[42,null,null,null,null,null,null,"Depreciation"]
[43,null,null,null,null,null,null,"Cost of leasing"]
[44,null,"A12",{"$f":"'PP CAPEX'!B42","v":0},null,null,null,"Average NBV"]
[45,null,null,null,null,null,null,"Depreciation"]
[46,null,null,null,null,null,null,"Cost of leasing"]
[47,null,"A13",{"$f":"'PP CAPEX'!B45","v":"Ballycasey Expansion"},null,null,null,"Average NBV"]
[48,null,null,null,null,null,null,"Depreciation"]
[49,null,null,null,null,null,null,"Cost of leasing"]
[50,null,"A14",{"$f":"'PP CAPEX'!B48","v":"Dublin ACC Expansion"},null,null,null,"Average NBV"]
[51,null,null,null,null,null,null,"Depreciation"]
[52,null,null,null,null,null,null,"Cost of leasing"]
[53,null,"A15",{"$f":"'PP CAPEX'!B51","v":"Average NBV"},null,null,null,"Average NBV"]
[54,null,null,null,null,null,null,"Depreciation"]
[55,null,null,null,null,null,null,"Cost of leasing"]
[56,null,"A16",{"$f":"'PP CAPEX'!B54","v":"Ballycasey Expansion"},null,null,null,"Average NBV"]
[57,null,null,null,null,null,null,"Depreciation"]
[58,null,null,null,null,null,null,"Cost of leasing"]
[59,null,"A17",{"$f":"'PP CAPEX'!B57","v":"Dublin ACC Expansion"},null,null,null,"Average NBV"]
[60,null,null,null,null,null,null,"Depreciation"]
[61,null,null,null,null,null,null,"Cost of leasing"]
[62,null,"A18",{"$f":"'PP CAPEX'!B60","v":0},null,null,null,"Average NBV"]
[63,null,null,null,null,null,null,"Depreciation"]
[64,null,null,null,null,null,null,"Cost of leasing"]
[65,null,"A19",{"$f":"'PP CAPEX'!B63","v":0},null,null,null,"Average NBV"]
[66,null,null,null,null,null,null,"Depreciation"]
[67,null,null,null,null,null,null,"Cost of leasing"]
[68,null,"A20",{"$f":"'PP CAPEX'!B66","v":0},null,null,null,"Average NBV"]
[69,null,null,null,null,null,null,"Depreciation"]
[70,null,null,null,null,null,null,"Cost of leasing"]
[71,null,"A21",{"$f":"'PP CAPEX'!B69","v":0},null,null,null,"Average NBV"]
[72,null,null,null,null,null,null,"Depreciation"]
[73,null,null,null,null,null,null,"Cost of leasing"]
[74,null,"A22",{"$f":"'PP CAPEX'!B72","v":"Other RP4"},null,null,null,"Average NBV"]
[75,null,null,null,null,null,null,"Depreciation"]
[76,null,null,null,null,null,null,"Cost of leasing"]
[77,null,"A23",{"$f":"'PP CAPEX'!B75","v":"All other projects"},null,null,null,"Average NBV"]
[78,null,null,null,null,null,null,"Depreciation"]
[79,null,null,null,null,null,null,"Cost of leasing"]
[80,null,"A24",{"$f":"'PP CAPEX'!B78","v":0},null,null,null,"Average NBV"]
[81,null,null,null,null,null,null,"Depreciation"]
[82,null,null,null,null,null,null,"Cost of leasing"]
[83,null,"A25","Dublin ATC Building Extension",null,7500,6000,"Average NBV",{"$f":"'PP CAPEX'!H57","v":0},{"$f":"'PP CAPEX'!I57","v":0},{"$f":"'PP CAPEX'!J57","v":0},{"$f":"'PP CAPEX'!K57","v":5850},{"$f":"'PP CAPEX'!L57","v":5610},"25 years",2028,0.75,0.25]
[84,null,null,null,null,null,null,"Depreciation",{"$f":"'PP CAPEX'!H14","v":0},{"$f":"'PP CAPEX'!I14","v":0},{"$f":"'PP CAPEX'!J14","v":0},{"$f":"'PP CAPEX'!K14","v":240},{"$f":"'PP CAPEX'!L14","v":240}]
[85,null,null,null,null,null,null,"Cost of leasing"]
[86,null,"Subtotal of new major investments from RP4",null,null,{"$f":"SUM(F11:F85)","v":118100},{"$f":"SUM(G11:G85)","v":92191},"Average NBV",{"$f":"SUMPRODUCT((I11:I85) * ($H11:$H85 = $H86))","v":0},{"$f":"SUMPRODUCT((J11:J85) * ($H11:$H85 = $H86))","v":3413.125},{"$f":"SUMPRODUCT((K11:K85) * ($H11:$H85 = $H86))","v":13304.75},{"$f":"SUMPRODUCT((L11:L85) * ($H11:$H85 = $H86))","v":18838.75},{"$f":"SUMPRODUCT((M11:M85) * ($H11:$H85 = $H86))","v":44963.881249999999}]
[87,null,null,null,null,null,null,"Depreciation",{"$f":"SUMPRODUCT((I12:I86) * ($H12:$H86 = $H87))","v":0},{"$f":"SUMPRODUCT((J12:J86) * ($H12:$H86 = $H87))","v":349.08333333333337},{"$f":"SUMPRODUCT((K12:K86) * ($H12:$H86 = $H87))","v":2407.5},{"$f":"SUMPRODUCT((L12:L86) * ($H12:$H86 = $H87))","v":3038.0555555555561},{"$f":"SUMPRODUCT((M12:M86) * ($H12:$H86 = $H87))","v":5773.0375000000004}]
[88,null,null,null,null,null,null,"Cost of leasing",{"$f":"SUMPRODUCT((I13:I87) * ($H13:$H87 = $H88))","v":0},{"$f":"SUMPRODUCT((J13:J87) * ($H13:$H87 = $H88))","v":0},{"$f":"SUMPRODUCT((K13:K87) * ($H13:$H87 = $H88))","v":0},{"$f":"SUMPRODUCT((L13:L87) * ($H13:$H87 = $H88))","v":0},{"$f":"SUMPRODUCT((M13:M87) * ($H13:$H87 = $H88))","v":0}]
[89,null,"* En route/Terminal allocation within the scope of the Regulation. The total % En route+terminal should be equal to 100%."]
[90]
[91,null,"Table B - Other new investments (below 5M€) from RP4 "]
[92]
[93,null,null,null,null,"Total value of the asset (capex or contractual leasing value) (in national currency)","Value of the assets allocated to ANS in the scope of the performance plan (in national currency)","Elements for the calculation of the determined costs of investments (net book value (NBV), depreciation and cost of leasing) (in national currency)",null,null,null,null,null,"Lifecycle (Amortisation period in years)","Planned date of entry into operation","Allocation (%)*"]
[94,null,null,null,null,null,null,null,2025,2026,2027,2028,2029,null,null,"En route*","Terminal*"]
[95,null,"Subtotal of other new investments from RP4 ",null,null,null,{"$f":"'PP CAPEX'!Q23","v":74602.102150000006},"Average NBV",35547.693851156117,51557.722515325535,71293.633076428072,78242.597619559223,86795.673634591833,null,null,0.7,0.3]
[96,null,null,null,null,null,null,"Depreciation",{"$f":"'PP CAPEX'!P10","v":3396.5817774828943},{"$f":"'PP CAPEX'!Q10","v":4946.6244567339954},{"$f":"'PP CAPEX'!R10","v":6007.6951948464666},{"$f":"'PP CAPEX'!S10","v":6600.5862029532564},{"$f":"'PP CAPEX'!T10","v":7509.6345333999216}]
[97,null,null,null,null,null,null,"Cost of leasing"]
[98,null,"* En route/Terminal allocation within the scope of the Regulation. The total % En route+terminal should be equal to 100%."]
[99]
[100,null,"2.1.2 - Investments from RP3"]
[101]
[102,null,"Table C - Number of major investments (i.e. above 5 M€) from RP3 performance plan",null,null,null,null,null,10]
[103]
[104,null,"Ref. #","Name of major investments (i.e. above 5 M€) stemming from RP3 performance plan",null,"Total value of the asset (capex or contractual leasing value) (in national currency)","Value of the assets allocated to ANS in the scope of the performance plan (in national currency)","Elements for the calculation of the determined costs of investments (net book value (NBV), depreciation and cost of leasing) (in national currency)",null,null,null,null,null,"Lifecycle (Amortisation period in years)","Planned date of entry into operation","Allocation (%)*"]
[105,null,"#",null,null,null,null,null,2025,2026,2027,2028,2029,null,null,"En route*","Terminal*"]
[106,null,"C1","COOPANS Builds 3.6 to 3.8 budget",null,8000000,6400000,"Average NBV",4751.3110934374999,3863.4973346874995,2975.6835759374994,2087.8698171874998,1200.0560584374994,"8 years","2021-2023",0.75,0.25]
[107,null,null,null,null,null,null,"Depreciation",887.81375875000015,887.81375875000015,887.81375875000015,887.81375875000015,887.81375875000015]
[108,null,null,null,null,null,null,"Cost of leasing"]
[109,null,"C2","New Dublin Radar 2 Replacement",null,5000000,4000000,"Average NBV",2356.5367974999999,2191.1657941666663,2025.7947908333326,1860.4237874999994,1695.0527841666662,"15 years",2022,0.75,0.25]
[110,null,null,null,null,null,null,"Depreciation",165.37100333333333,165.37100333333333,165.37100333333333,165.37100333333333,165.37100333333333]
[111,null,null,null,null,null,null,"Cost of leasing"]
[112,null,"C3","NAVAIDS replacement program",null,9000000,7200000,"Average NBV",4210.0248233333332,6458.1181822222215,5951.9181055555564,5364.7194782222223,4777.5208508888882,"12 years","2021-2024",0,1]
[113,null,null,null,null,null,null,"Depreciation",262.51899888888886,425.20152599999994,587.19862733333332,587.19862733333332,587.19862733333332]
[114,null,null,null,null,null,null,"Cost of leasing"]
[115,null,"C4","Dublin Tower - Building",null,36391000,36391000,"Average NBV",33100.24029733333,32189.224509333326,31278.208721333333,30367.192933333332,29456.177145333335,"40 years",2021,0,1]
[116,null,null,null,null,null,null,"Depreciation",911.01578800000016,911.01578800000016,911.01578800000016,911.01578800000016,911.01578800000016]
[117,null,null,null,null,null,null,"Cost of leasing"]
[118,null,"C5","Dublin Tower - Equipment",null,13466000,13466000,"Average NBV",6938.9892593750001,6005.5576481250009,4705.719786875,3405.8819256250003,2163.8880180208339,"12 years",2021,0,1]
[119,null,null,null,null,null,null,"Depreciation",1267.0253612499998,1299.8378612499998,1299.8378612499998,1299.8378612499998,1184.1499539583335]
[120,null,null,null,null,null,null,"Cost of leasing"]
[121,null,"C6","COOPANS 2019 Roadmap Builds",null,8000000,6400000,"Average NBV",2360.1546874999999,4754.3921885416667,4136.1546895833335,4564.4796895833333,3736.5546895833331,"8 years","2023-2024",0.75,0.25]
[122,null,null,null,null,null,null,"Depreciation",290.47500000000002,521.0499979166666,715.42499999999995,827.92499999999995,827.92499999999995]
[123,null,null,null,null,null,null,"Cost of leasing"]
[124,null,"C7","New En Route Contingency Centre at Ballygireen",null,12255000,12255000,"Average NBV",4274.0283843750003,4153.3499358750014,4032.6714873750007,3911.9930388750004,3791.3145903750005,"Building 40 years & ATM systems 12 years",2020,1,0]
[125,null,null,null,null,null,null,"Depreciation",516.29036849999989,516.29036849999989,516.29036849999989,483.32270849999992,120.67844850000002]
[126,null,null,null,null,null,null,"Cost of leasing"]
[127,null,"C8","Plant upgrade works (HQ)",null,7169000,5735200,"Average NBV",850.66666666666674,792,733.33333333333326,674.66666666666674,616,"15 years",2023,0.73,0.15]
[128,null,null,null,null,null,null,"Depreciation",58.666666666666664,58.666666666666664,58.666666666666664,58.666666666666664,58.666666666666664]
[129,null,null,null,null,null,null,"Cost of leasing"]
[130,null,"C9","Emergency Air Situation Display System (EASDS) Replacement",null,6500000,5200000,"Average NBV",null,null,null,null,null,0,"2021-2024",0.75,0.25]
[131,null,null,null,null,null,null,"Depreciation",0,0,0,0,0]
[132,null,null,null,null,null,null,"Cost of leasing"]
[133,null,"C10","Climate Action Plan (Sustainability Management Plan)",null,5000000,4000000,"Average NBV",436.22951788888889,403.71551655555555,371.20151522222221,338.68751388888887,306.17351255555553,"20 years","2021-2024",1,0]
[134,null,null,null,null,null,null,"Depreciation",32.514001333333347,32.514001333333347,32.514001333333347,32.514001333333347,32.514001333333347]
[135,null,null,null,null,null,null,"Cost of leasing"]
[136,null,"C11",null,null,null,null,"Average NBV",null,null,null,null,null,null,""]
[137,null,null,null,null,null,null,"Depreciation"]
[138,null,null,null,null,null,null,"Cost of leasing"]
[139,null,"C12",null,null,null,null,"Average NBV",null,null,null,null,null,null,""]
[140,null,null,null,null,null,null,"Depreciation"]
[141,null,null,null,null,null,null,"Cost of leasing"]
[142,null,"C13",null,null,null,null,"Average NBV",null,null,null,null,null,null,""]
[143,null,null,null,null,null,null,"Depreciation"]
[144,null,null,null,null,null,null,"Cost of leasing"]
[145,null,"C14",null,null,null,null,"Average NBV",null,null,null,null,null,null,""]
[146,null,null,null,null,null,null,"Depreciation"]
[147,null,null,null,null,null,null,"Cost of leasing"]
[148,null,"C15",null,null,null,null,"Average NBV",null,null,null,null,null,null,""]
[149,null,null,null,null,null,null,"Depreciation"]
[150,null,null,null,null,null,null,"Cost of leasing"]
[151,null,"C16",null,null,null,null,"Average NBV",null,null,null,null,null,null,""]
[152,null,null,null,null,null,null,"Depreciation"]
[153,null,null,null,null,null,null,"Cost of leasing"]
[154,null,"C17",null,null,null,null,"Average NBV",null,null,null,null,null,null,""]
[155,null,null,null,null,null,null,"Depreciation"]
[156,null,null,null,null,null,null,"Cost of leasing"]
[157,null,"C18",null,null,null,null,"Average NBV",null,null,null,null,null,null,""]
[158,null,null,null,null,null,null,"Depreciation"]
[159,null,null,null,null,null,null,"Cost of leasing"]
[160,null,"C19",null,null,null,null,"Average NBV",null,null,null,null,null,null,""]
[161,null,null,null,null,null,null,"Depreciation"]
[162,null,null,null,null,null,null,"Cost of leasing"]
[163,null,"C20",null,null,null,null,"Average NBV",null,null,null,null,null,null,""]
[164,null,null,null,null,null,null,"Depreciation"]
[165,null,null,null,null,null,null,"Cost of leasing"]
[166,null,"C21",null,null,null,null,"Average NBV",null,null,null,null,null,null,""]
[167,null,null,null,null,null,null,"Depreciation"]
[168,null,null,null,null,null,null,"Cost of leasing"]
[169,null,"C22",null,null,null,null,"Average NBV",null,null,null,null,null,null,""]
[170,null,null,null,null,null,null,"Depreciation"]
[171,null,null,null,null,null,null,"Cost of leasing"]
[172,null,"C23",null,null,null,null,"Average NBV",null,null,null,null,null,null,""]
[173,null,null,null,null,null,null,"Depreciation"]
[174,null,null,null,null,null,null,"Cost of leasing"]
[175,null,"C24",null,null,null,null,"Average NBV",null,null,null,null,null,null,""]
[176,null,null,null,null,null,null,"Depreciation"]
[177,null,null,null,null,null,null,"Cost of leasing"]
[178,null,"C25",null,null,null,null,"Average NBV",null,null,null,null,null,null,""]
[179,null,null,null,null,null,null,"Depreciation"]
[180,null,null,null,null,null,null,"Cost of leasing"]
[181,null,"Subtotal of major investments from RP3 performance plan",null,null,{"$f":"SUM(F106:F180)","v":110781000},{"$f":"SUM(G106:G180)","v":101047200},"Average NBV",{"$f":"SUMPRODUCT((I106:I180) * ($H106:$H180 = $H181))","v":59278.18152740971},{"$f":"SUMPRODUCT((J106:J180) * ($H106:$H180 = $H181))","v":60811.021109506932},{"$f":"SUMPRODUCT((K106:K180) * ($H106:$H180 = $H181))","v":56210.686006048614},{"$f":"SUMPRODUCT((L106:L180) * ($H106:$H180 = $H181))","v":52575.914850881942},{"$f":"SUMPRODUCT((M106:M180) * ($H106:$H180 = $H181))","v":47742.737649361115}]
[182,null,null,null,null,null,null,"Depreciation",{"$f":"SUMPRODUCT((I107:I181) * ($H107:$H181 = $H182))","v":4391.6909467222222},{"$f":"SUMPRODUCT((J107:J181) * ($H107:$H181 = $H182))","v":4817.7609717500009},{"$f":"SUMPRODUCT((K107:K181) * ($H107:$H181 = $H182))","v":5174.1330751666674},{"$f":"SUMPRODUCT((L107:L181) * ($H107:$H181 = $H182))","v":5253.6654151666671},{"$f":"SUMPRODUCT((M107:M181) * ($H107:$H181 = $H182))","v":4775.3332478750008}]
[183,null,null,null,null,null,null,"Cost of leasing",{"$f":"SUMPRODUCT((I108:I182) * ($H108:$H182 = $H183))","v":0},{"$f":"SUMPRODUCT((J108:J182) * ($H108:$H182 = $H183))","v":0},{"$f":"SUMPRODUCT((K108:K182) * ($H108:$H182 = $H183))","v":0},{"$f":"SUMPRODUCT((L108:L182) * ($H108:$H182 = $H183))","v":0},{"$f":"SUMPRODUCT((M108:M182) * ($H108:$H182 = $H183))","v":0}]
[184,null,"* En route/Terminal allocation within the scope of the Regulation. The total % En route+terminal should be equal to 100%."]
[185]
[186,null,"Table D - Number of major investments (i.e. above 5 M€) added during RP3",null,null,null,null,null,0]
[187]
[188,null,"Ref. #","Name of major investments (i.e. above 5 M€) added during RP3","Year of addition","Total value of the asset (capex or contractual leasing value) (in national currency)","Value of the assets allocated to ANS in the scope of the performance plan (in national currency)","Elements for the calculation of the determined costs of investments (net book value (NBV), depreciation and cost of leasing) (in national currency)",null,null,null,null,null,"Lifecycle (Amortisation period in years)","Planned date of entry into operation","Allocation (%)*"]
[189,null,"#",null,null,null,null,null,2025,2026,2027,2028,2029,null,null,"En route*","Terminal*"]
[190,null,"D1",null,null,null,null,"Average NBV",null,null,null,null,null,null,""]
[191,null,null,null,null,null,null,"Depreciation"]
[192,null,null,null,null,null,null,"Cost of leasing"]
[193,null,"D2",null,null,null,null,"Average NBV",null,null,null,null,null,null,""]
[194,null,null,null,null,null,null,"Depreciation"]
[195,null,null,null,null,null,null,"Cost of leasing"]
[196,null,"D3",null,null,null,null,"Average NBV",null,null,null,null,null,null,""]
[197,null,null,null,null,null,null,"Depreciation"]
[198,null,null,null,null,null,null,"Cost of leasing"]
[199,null,"D4",null,null,null,null,"Average NBV",null,null,null,null,null,null,""]
[200,null,null,null,null,null,null,"Depreciation"]
[201,null,null,null,null,null,null,"Cost of leasing"]
[202,null,"D5",null,null,null,null,"Average NBV",null,null,null,null,null,null,""]
[203,null,null,null,null,null,null,"Depreciation"]
[204,null,null,null,null,null,null,"Cost of leasing"]
[205,null,"D6",null,null,null,null,"Average NBV",null,null,null,null,null,null,""]
[206,null,null,null,null,null,null,"Depreciation"]
[207,null,null,null,null,null,null,"Cost of leasing"]
[208,null,"D7",null,null,null,null,"Average NBV",null,null,null,null,null,null,""]
[209,null,null,null,null,null,null,"Depreciation"]
[210,null,null,null,null,null,null,"Cost of leasing"]
[211,null,"D8",null,null,null,null,"Average NBV",null,null,null,null,null,null,""]
[212,null,null,null,null,null,null,"Depreciation"]
[213,null,null,null,null,null,null,"Cost of leasing"]
[214,null,"D9",null,null,null,null,"Average NBV",null,null,null,null,null,null,""]
[215,null,null,null,null,null,null,"Depreciation"]
[216,null,null,null,null,null,null,"Cost of leasing"]
[217,null,"D10",null,null,null,null,"Average NBV",null,null,null,null,null,null,""]
[218,null,null,null,null,null,null,"Depreciation"]
[219,null,null,null,null,null,null,"Cost of leasing"]
[220,null,"D11",null,null,null,null,"Average NBV",null,null,null,null,null,null,""]
[221,null,null,null,null,null,null,"Depreciation"]
[222,null,null,null,null,null,null,"Cost of leasing"]
[223,null,"D12",null,null,null,null,"Average NBV",null,null,null,null,null,null,""]
[224,null,null,null,null,null,null,"Depreciation"]
[225,null,null,null,null,null,null,"Cost of leasing"]
[226,null,"D13",null,null,null,null,"Average NBV",null,null,null,null,null,null,""]
[227,null,null,null,null,null,null,"Depreciation"]
[228,null,null,null,null,null,null,"Cost of leasing"]
[229,null,"D14",null,null,null,null,"Average NBV",null,null,null,null,null,null,""]
[230,null,null,null,null,null,null,"Depreciation"]
[231,null,null,null,null,null,null,"Cost of leasing"]
[232,null,"D15",null,null,null,null,"Average NBV",null,null,null,null,null,null,""]
[233,null,null,null,null,null,null,"Depreciation"]
[234,null,null,null,null,null,null,"Cost of leasing"]
[235,null,"D16",null,null,null,null,"Average NBV",null,null,null,null,null,null,""]
[236,null,null,null,null,null,null,"Depreciation"]
[237,null,null,null,null,null,null,"Cost of leasing"]
[238,null,"D17",null,null,null,null,"Average NBV",null,null,null,null,null,null,""]
[239,null,null,null,null,null,null,"Depreciation"]
[240,null,null,null,null,null,null,"Cost of leasing"]
[241,null,"D18",null,null,null,null,"Average NBV",null,null,null,null,null,null,""]
[242,null,null,null,null,null,null,"Depreciation"]
[243,null,null,null,null,null,null,"Cost of leasing"]
[244,null,"D19",null,null,null,null,"Average NBV",null,null,null,null,null,null,""]
[245,null,null,null,null,null,null,"Depreciation"]
[246,null,null,null,null,null,null,"Cost of leasing"]
[247,null,"D20",null,null,null,null,"Average NBV",null,null,null,null,null,null,""]
[248,null,null,null,null,null,null,"Depreciation"]
[249,null,null,null,null,null,null,"Cost of leasing"]
[250,null,"D21",null,null,null,null,"Average NBV",null,null,null,null,null,null,""]
[251,null,null,null,null,null,null,"Depreciation"]
[252,null,null,null,null,null,null,"Cost of leasing"]
[253,null,"D22",null,null,null,null,"Average NBV",null,null,null,null,null,null,""]
[254,null,null,null,null,null,null,"Depreciation"]
[255,null,null,null,null,null,null,"Cost of leasing"]
[256,null,"D23",null,null,null,null,"Average NBV",null,null,null,null,null,null,""]
[257,null,null,null,null,null,null,"Depreciation"]
[258,null,null,null,null,null,null,"Cost of leasing"]
[259,null,"D24",null,null,null,null,"Average NBV",null,null,null,null,null,null,""]
[260,null,null,null,null,null,null,"Depreciation"]
[261,null,null,null,null,null,null,"Cost of leasing"]
[262,null,"D25",null,null,null,null,"Average NBV",null,null,null,null,null,null,""]
[263,null,null,null,null,null,null,"Depreciation"]
[264,null,null,null,null,null,null,"Cost of leasing"]
[265,null,"Subtotal of major investments added during RP3",null,null,{"$f":"SUM(F190:F264)","v":0},{"$f":"SUM(G190:G264)","v":0},"Average NBV",{"$f":"SUMPRODUCT((I190:I264) * ($H190:$H264 = $H265))","v":0},{"$f":"SUMPRODUCT((J190:J264) * ($H190:$H264 = $H265))","v":0},{"$f":"SUMPRODUCT((K190:K264) * ($H190:$H264 = $H265))","v":0},{"$f":"SUMPRODUCT((L190:L264) * ($H190:$H264 = $H265))","v":0},{"$f":"SUMPRODUCT((M190:M264) * ($H190:$H264 = $H265))","v":0}]
[266,null,null,null,null,null,null,"Depreciation",{"$f":"SUMPRODUCT((I191:I265) * ($H191:$H265 = $H266))","v":0},{"$f":"SUMPRODUCT((J191:J265) * ($H191:$H265 = $H266))","v":0},{"$f":"SUMPRODUCT((K191:K265) * ($H191:$H265 = $H266))","v":0},{"$f":"SUMPRODUCT((L191:L265) * ($H191:$H265 = $H266))","v":0},{"$f":"SUMPRODUCT((M191:M265) * ($H191:$H265 = $H266))","v":0}]
[267,null,null,null,null,null,null,"Cost of leasing",{"$f":"SUMPRODUCT((I192:I266) * ($H192:$H266 = $H267))","v":0},{"$f":"SUMPRODUCT((J192:J266) * ($H192:$H266 = $H267))","v":0},{"$f":"SUMPRODUCT((K192:K266) * ($H192:$H266 = $H267))","v":0},{"$f":"SUMPRODUCT((L192:L266) * ($H192:$H266 = $H267))","v":0},{"$f":"SUMPRODUCT((M192:M266) * ($H192:$H266 = $H267))","v":0}]
[268,null,"* En route/Terminal allocation within the scope of the Regulation. The total % En route+terminal should be equal to 100%."]
[269]
[270,null,"2.1.3 - Existing investments from previous reference periods"]
[271]
[272,null,"Table E - Existing investments from previous RPs"]
[273]
[274,null,null,null,null,"Total value of the asset (capex or contractual leasing value) (in national currency)","Value of the assets allocated to ANS in the scope of the performance plan (in national currency)","Elements for the calculation of the determined costs of investments (net book value (NBV), depreciation and cost of leasing) (in national currency)",null,null,null,null,null,"Lifecycle (Amortisation period in years)","Planned date of entry into operation","Allocation (%)*"]
[275,null,null,null,null,null,null,null,2025,2026,2027,2028,2029,null,null,"En route*","Terminal*"]
[276,null,"Subtotal of existing investments from previous RPs",null,null,null,{"$f":"'PP CAPEX'!Q24","v":6274.8398835804546},"Average NBV",41761.290925455192,40394.2865927393,44741.221099985531,48532.467171429307,26730.677385173127,null,null,0.73,0.27]
[277,null,null,null,null,null,null,"Depreciation",4540.9519342982294,3973.6723228311057,3040.7137024908261,2459.2569323988864,1560.391794874995]
[278,null,null,null,null,null,null,"Cost of leasing"]
[279,null,"* En route/Terminal allocation within the scope of the Regulation. The total % En route+terminal should be equal to 100%."]
[280]
[281,null,"2.1.4 - Detail of new major investments for RP4 from table A"]
[282,null,{"$f":"IF(I7= 0, \"Not applicable\",\"NOTE: Section 1.3 (Stakeholder Consultation) should include details on the consultation with airspace users' representatives on new major investments.\")","v":"NOTE: Section 1.3 (Stakeholder Consultation) should include details on the consultation with airspace users' representatives on new major investments."}]
[283]
[284,"↑↑",null,"Name of new major investment 1",null,{"$f":"IF(D11=\"\",\"\",D11)","v":"COOPANS TopSky ATC One"},null,null,null,"Reference #",{"$f":"C11","v":"A1"},"Total value of the asset",null,{"$f":"F11","v":54900}]
[285,null,null,"Main category of the investment",null,null,null,"New ATM system","Overhaul of existing ATM system",null,"Other ATM","CNS","Infrastructure","Ancilliary","Other"]
[286]
[287,null,null,"Description of the asset"]
[288]
[289,null,null,"Is the investment mandated by a SES Regulation (i.e. PCP/CP1/Interoperability)?\nIf yes please provide description/reference",null,null,"Click to select"]
[290,null,null,"For investments in new ATM systems and major overhauls of ATM systems, information on the consistency of the investment with the European ATM Master Plan"]
[291]
[292,null,null,"Level of impact of the investment",null,null,"Network level"]
[293,null,null,null,null,null,"Local level"]
[294,null,null,"Quantitative impact per KPA",null,null,null,"Safety",null,"Environment",null,"Capacity",null,"Cost Efficiency"]
[295,null,null,null,null,null,null,"Click to select",null,"Click to select",null,"Click to select",null,"Click to select"]
[296,null,null,{"$f":"IF($G289=\"No\",\"Results of the consultation of airspace users' representatives\", \"Benefits for airspace users and results of the consultation of airspace users' representatives\")","v":"Benefits for airspace users and results of the consultation of airspace users' representatives"}]
[297]
[298,null,null,"Joint investment / partnership",null,null,"Click to select","If yes, please provide reference to joint project and/or indicate reference to cross-border initiatives"]
[299]
[300]
[301,"↑↑",null,"Name of new major investment 2",null,{"$f":"IF(D14=\"\",\"\",D14)","v":"Radar Upgrade Phase 2"},null,null,null,"Reference #",{"$f":"C14","v":"A2"},"Total value of the asset",null,{"$f":"F14","v":22000}]
[302,null,null,"Main category of the investment",null,null,null,"New ATM system","Overhaul of existing ATM system",null,"Other ATM","CNS","Infrastructure","Ancilliary","Other"]
[303]
[304,null,null,"Description of the asset"]
[305]
[306,null,null,"Is the investment mandated by a SES Regulation (i.e. PCP/CP1/Interoperability)?\nIf yes please provide description/reference",null,null,"Click to select"]
[307,null,null,"For investments in new ATM systems and major overhauls of ATM systems, information on the consistency of the investment with the European ATM Master Plan"]
[308]
[309,null,null,"Level of impact of the investment",null,null,"Network level"]
[310,null,null,null,null,null,"Local level"]
[311,null,null,"Quantitative impact per KPA",null,null,null,"Safety",null,"Environment",null,"Capacity",null,"Cost Efficiency"]
[312,null,null,null,null,null,null,"Click to select",null,"Click to select",null,"Click to select",null,"Click to select"]
[313,null,null,{"$f":"IF($G306=\"No\",\"Results of the consultation of airspace users' representatives\", \"Benefits for airspace users and results of the consultation of airspace users' representatives\")","v":"Benefits for airspace users and results of the consultation of airspace users' representatives"}]
[314]
[315,null,null,"Joint investment / partnership",null,null,"Click to select","If yes, please provide reference to joint project and/or indicate reference to cross-border initiatives"]
[316]
[317]
[318,"↑↑",null,"Name of new major investment 3",null,{"$f":"IF(D17=\"\",\"\",D17)","v":"Ballycasey Expansion"},null,null,null,"Reference #",{"$f":"C17","v":"A3"},"Total value of the asset",null,{"$f":"F17","v":12200}]
[319,null,null,"Main category of the investment",null,null,null,"New ATM system","Overhaul of existing ATM system",null,"Other ATM","CNS","Infrastructure","Ancilliary","Other"]
[320]
[321,null,null,"Description of the asset"]
[322]
[323,null,null,"Is the investment mandated by a SES Regulation (i.e. PCP/CP1/Interoperability)?\nIf yes please provide description/reference",null,null,"Click to select"]
[324,null,null,"For investments in new ATM systems and major overhauls of ATM systems, information on the consistency of the investment with the European ATM Master Plan"]
[325]
[326,null,null,"Level of impact of the investment",null,null,"Network level"]
[327,null,null,null,null,null,"Local level"]
[328,null,null,"Quantitative impact per KPA",null,null,null,"Safety",null,"Environment",null,"Capacity",null,"Cost Efficiency"]
[329,null,null,null,null,null,null,"Click to select",null,"Click to select",null,"Click to select",null,"Click to select"]
[330,null,null,{"$f":"IF($G323=\"No\",\"Results of the consultation of airspace users' representatives\", \"Benefits for airspace users and results of the consultation of airspace users' representatives\")","v":"Benefits for airspace users and results of the consultation of airspace users' representatives"}]
[331]
[332,null,null,"Joint investment / partnership",null,null,"Click to select","If yes, please provide reference to joint project and/or indicate reference to cross-border initiatives"]
[333]
[334]
[335,"↑↑",null,"Name of new major investment 4",null,{"$f":"IF(D20=\"\",\"\",D20)","v":"A-SMGCS"},null,null,null,"Reference #",{"$f":"C20","v":"A4"},"Total value of the asset",null,{"$f":"F20","v":12000}]
[336,null,null,"Main category of the investment",null,null,null,"New ATM system","Overhaul of existing ATM system",null,"Other ATM","CNS","Infrastructure","Ancilliary","Other"]
[337]
[338,null,null,"Description of the asset"]
[339]
[340,null,null,"Is the investment mandated by a SES Regulation (i.e. PCP/CP1/Interoperability)?\nIf yes please provide description/reference",null,null,"Click to select"]
[341,null,null,"For investments in new ATM systems and major overhauls of ATM systems, information on the consistency of the investment with the European ATM Master Plan"]
[342]
[343,null,null,"Level of impact of the investment",null,null,"Network level"]
[344,null,null,null,null,null,"Local level"]
[345,null,null,"Quantitative impact per KPA",null,null,null,"Safety",null,"Environment",null,"Capacity",null,"Cost Efficiency"]
[346,null,null,null,null,null,null,"Click to select",null,"Click to select",null,"Click to select",null,"Click to select"]
[347,null,null,{"$f":"IF($G340=\"No\",\"Results of the consultation of airspace users' representatives\", \"Benefits for airspace users and results of the consultation of airspace users' representatives\")","v":"Benefits for airspace users and results of the consultation of airspace users' representatives"}]
[348]
[349,null,null,"Joint investment / partnership",null,null,"Click to select","If yes, please provide reference to joint project and/or indicate reference to cross-border initiatives"]
[350]
[351]
[352,"↑↑",null,"Name of new major investment 5",null,{"$f":"IF(D23=\"\",\"\",D23)","v":"CASDS"},null,null,null,"Reference #",{"$f":"C23","v":"A5"},"Total value of the asset",null,{"$f":"F23","v":9500}]
[353,null,null,"Main category of the investment",null,null,null,"New ATM system","Overhaul of existing ATM system",null,"Other ATM","CNS","Infrastructure","Ancilliary","Other"]
[354]
[355,null,null,"Description of the asset"]
[356]
[357,null,null,"Is the investment mandated by a SES Regulation (i.e. PCP/CP1/Interoperability)?\nIf yes please provide description/reference",null,null,"Click to select"]
[358,null,null,"For investments in new ATM systems and major overhauls of ATM systems, information on the consistency of the investment with the European ATM Master Plan"]
[359]
[360,null,null,"Level of impact of the investment",null,null,"Network level"]
[361,null,null,null,null,null,"Local level"]
[362,null,null,"Quantitative impact per KPA",null,null,null,"Safety",null,"Environment",null,"Capacity",null,"Cost Efficiency"]
[363,null,null,null,null,null,null,"Click to select",null,"Click to select",null,"Click to select",null,"Click to select"]
[364,null,null,{"$f":"IF($G357=\"No\",\"Results of the consultation of airspace users' representatives\", \"Benefits for airspace users and results of the consultation of airspace users' representatives\")","v":"Benefits for airspace users and results of the consultation of airspace users' representatives"}]
[365]
[366,null,null,"Joint investment / partnership",null,null,"Click to select","If yes, please provide reference to joint project and/or indicate reference to cross-border initiatives"]
[367]
[368]
[369,"↑↑",null,"Name of new major investment 6",null,{"$f":"IF(D26=\"\",\"\",D26)","v":"Ballycasey Expansion"},null,null,null,"Reference #",{"$f":"C26","v":"A6"},"Total value of the asset",null,{"$f":"F26","v":0}]
[370,null,null,"Main category of the investment",null,null,null,"New ATM system","Overhaul of existing ATM system",null,"Other ATM","CNS","Infrastructure","Ancilliary","Other"]
[371]
[372,null,null,"Description of the asset"]
[373]
[374,null,null,"Is the investment mandated by a SES Regulation (i.e. PCP/CP1/Interoperability)?\nIf yes please provide description/reference",null,null,"Click to select"]
[375,null,null,"For investments in new ATM systems and major overhauls of ATM systems, information on the consistency of the investment with the European ATM Master Plan"]
[376]
[377,null,null,"Level of impact of the investment",null,null,"Network level"]
[378,null,null,null,null,null,"Local level"]
[379,null,null,"Quantitative impact per KPA",null,null,null,"Safety",null,"Environment",null,"Capacity",null,"Cost Efficiency"]
[380,null,null,null,null,null,null,"Click to select",null,"Click to select",null,"Click to select",null,"Click to select"]
[381,null,null,{"$f":"IF($G374=\"No\",\"Results of the consultation of airspace users' representatives\", \"Benefits for airspace users and results of the consultation of airspace users' representatives\")","v":"Benefits for airspace users and results of the consultation of airspace users' representatives"}]
[382]
[383,null,null,"Joint investment / partnership",null,null,"Click to select","If yes, please provide reference to joint project and/or indicate reference to cross-border initiatives"]
[384]
[385]
[386,"↑↑",null,"Name of new major investment 7",null,{"$f":"IF(D29=\"\",\"\",D29)","v":"Dublin ACC Expansion"},null,null,null,"Reference #",{"$f":"C29","v":"A7"},"Total value of the asset",null,{"$f":"F29","v":0}]
[387,null,null,"Main category of the investment",null,null,null,"New ATM system","Overhaul of existing ATM system",null,"Other ATM","CNS","Infrastructure","Ancilliary","Other"]
[388]
[389,null,null,"Description of the asset"]
[390]
[391,null,null,"Is the investment mandated by a SES Regulation (i.e. PCP/CP1/Interoperability)?\nIf yes please provide description/reference",null,null,"Click to select"]
[392,null,null,"For investments in new ATM systems and major overhauls of ATM systems, information on the consistency of the investment with the European ATM Master Plan"]
[393]
[394,null,null,"Level of impact of the investment",null,null,"Network level"]
[395,null,null,null,null,null,"Local level"]
[396,null,null,"Quantitative impact per KPA",null,null,null,"Safety",null,"Environment",null,"Capacity",null,"Cost Efficiency"]
[397,null,null,null,null,null,null,"Click to select",null,"Click to select",null,"Click to select",null,"Click to select"]
[398,null,null,{"$f":"IF($G391=\"No\",\"Results of the consultation of airspace users' representatives\", \"Benefits for airspace users and results of the consultation of airspace users' representatives\")","v":"Benefits for airspace users and results of the consultation of airspace users' representatives"}]
[399]
[400,null,null,"Joint investment / partnership",null,null,"Click to select","If yes, please provide reference to joint project and/or indicate reference to cross-border initiatives"]
[401]
[402]
[403,"↑↑",null,"Name of new major investment 8",null,{"$f":"IF(D32=\"\",\"\",D32)","v":0},null,null,null,"Reference #",{"$f":"C32","v":"A8"},"Total value of the asset",null,{"$f":"F32","v":0}]
[404,null,null,"Main category of the investment",null,null,null,"New ATM system","Overhaul of existing ATM system",null,"Other ATM","CNS","Infrastructure","Ancilliary","Other"]
[405]
[406,null,null,"Description of the asset"]
[407]
[408,null,null,"Is the investment mandated by a SES Regulation (i.e. PCP/CP1/Interoperability)?\nIf yes please provide description/reference",null,null,"Click to select"]
[409,null,null,"For investments in new ATM systems and major overhauls of ATM systems, information on the consistency of the investment with the European ATM Master Plan"]
[410]
[411,null,null,"Level of impact of the investment",null,null,"Network level"]
[412,null,null,null,null,null,"Local level"]
[413,null,null,"Quantitative impact per KPA",null,null,null,"Safety",null,"Environment",null,"Capacity",null,"Cost Efficiency"]
[414,null,null,null,null,null,null,"Click to select",null,"Click to select",null,"Click to select",null,"Click to select"]
[415,null,null,{"$f":"IF($G408=\"No\",\"Results of the consultation of airspace users' representatives\", \"Benefits for airspace users and results of the consultation of airspace users' representatives\")","v":"Benefits for airspace users and results of the consultation of airspace users' representatives"}]
[416]
[417,null,null,"Joint investment / partnership",null,null,"Click to select","If yes, please provide reference to joint project and/or indicate reference to cross-border initiatives"]
[418]
[419]
[420,"↑↑",null,"Name of new major investment 9",null,{"$f":"IF(D35=\"\",\"\",D35)","v":"COOPANS TopSky ATC1"},null,null,null,"Reference #",{"$f":"C35","v":"A9"},"Total value of the asset",null,{"$f":"F35","v":0}]
[421,null,null,"Main category of the investment",null,null,null,"New ATM system","Overhaul of existing ATM system",null,"Other ATM","CNS","Infrastructure","Ancilliary","Other"]
[422]
[423,null,null,"Description of the asset"]
[424]
[425,null,null,"Is the investment mandated by a SES Regulation (i.e. PCP/CP1/Interoperability)?\nIf yes please provide description/reference",null,null,"Click to select"]
[426,null,null,"For investments in new ATM systems and major overhauls of ATM systems, information on the consistency of the investment with the European ATM Master Plan"]
[427]
[428,null,null,"Level of impact of the investment",null,null,"Network level"]
[429,null,null,null,null,null,"Local level"]
[430,null,null,"Quantitative impact per KPA",null,null,null,"Safety",null,"Environment",null,"Capacity",null,"Cost Efficiency"]
[431,null,null,null,null,null,null,"Click to select",null,"Click to select",null,"Click to select",null,"Click to select"]
[432,null,null,{"$f":"IF($G425=\"No\",\"Results of the consultation of airspace users' representatives\", \"Benefits for airspace users and results of the consultation of airspace users' representatives\")","v":"Benefits for airspace users and results of the consultation of airspace users' representatives"}]
[433]
[434,null,null,"Joint investment / partnership",null,null,"Click to select","If yes, please provide reference to joint project and/or indicate reference to cross-border initiatives"]
[435]
[436]
[437,"↑↑",null,"Name of new major investment 10",null,{"$f":"IF(D38=\"\",\"\",D38)","v":"A-SMGCS"},null,null,null,"Reference #",{"$f":"C38","v":"A10"},"Total value of the asset",null,{"$f":"F38","v":0}]
[438,null,null,"Main category of the investment",null,null,null,"New ATM system","Overhaul of existing ATM system",null,"Other ATM","CNS","Infrastructure","Ancilliary","Other"]
[439]
[440,null,null,"Description of the asset"]
[441]
[442,null,null,"Is the investment mandated by a SES Regulation (i.e. PCP/CP1/Interoperability)?\nIf yes please provide description/reference",null,null,"Click to select"]
[443,null,null,"For investments in new ATM systems and major overhauls of ATM systems, information on the consistency of the investment with the European ATM Master Plan"]
[444]
[445,null,null,"Level of impact of the investment",null,null,"Network level"]
[446,null,null,null,null,null,"Local level"]
[447,null,null,"Quantitative impact per KPA",null,null,null,"Safety",null,"Environment",null,"Capacity",null,"Cost Efficiency"]
[448,null,null,null,null,null,null,"Click to select",null,"Click to select",null,"Click to select",null,"Click to select"]
[449,null,null,{"$f":"IF($G442=\"No\",\"Results of the consultation of airspace users' representatives\", \"Benefits for airspace users and results of the consultation of airspace users' representatives\")","v":"Benefits for airspace users and results of the consultation of airspace users' representatives"}]
[450]
[451,null,null,"Joint investment / partnership",null,null,"Click to select","If yes, please provide reference to joint project and/or indicate reference to cross-border initiatives"]
[452]
[453]
[454,"↑↑",null,"Name of new major investment 11",null,{"$f":"IF(D41=\"\",\"\",D41)","v":0},null,null,null,"Reference #",{"$f":"C41","v":"A11"},"Total value of the asset",null,{"$f":"F41","v":0}]
[455,null,null,"Main category of the investment",null,null,null,"New ATM system","Overhaul of existing ATM system",null,"Other ATM","CNS","Infrastructure","Ancilliary","Other"]
[456]
[457,null,null,"Description of the asset"]
[458]
[459,null,null,"Is the investment mandated by a SES Regulation (i.e. PCP/CP1/Interoperability)?\nIf yes please provide description/reference",null,null,"Click to select"]
[460,null,null,"For investments in new ATM systems and major overhauls of ATM systems, information on the consistency of the investment with the European ATM Master Plan"]
[461]
[462,null,null,"Level of impact of the investment",null,null,"Network level"]
[463,null,null,null,null,null,"Local level"]
[464,null,null,"Quantitative impact per KPA",null,null,null,"Safety",null,"Environment",null,"Capacity",null,"Cost Efficiency"]
[465,null,null,null,null,null,null,"Click to select",null,"Click to select",null,"Click to select",null,"Click to select"]
[466,null,null,{"$f":"IF($G459=\"No\",\"Results of the consultation of airspace users' representatives\", \"Benefits for airspace users and results of the consultation of airspace users' representatives\")","v":"Benefits for airspace users and results of the consultation of airspace users' representatives"}]
[467]
[468,null,null,"Joint investment / partnership",null,null,"Click to select","If yes, please provide reference to joint project and/or indicate reference to cross-border initiatives"]
[469]
[470]
[471,"↑↑",null,"Name of new major investment 12",null,{"$f":"IF(D44=\"\",\"\",D44)","v":0},null,null,null,"Reference #",{"$f":"C44","v":"A12"},"Total value of the asset",null,{"$f":"F44","v":0}]
[472,null,null,"Main category of the investment",null,null,null,"New ATM system","Overhaul of existing ATM system",null,"Other ATM","CNS","Infrastructure","Ancilliary","Other"]
[473]
[474,null,null,"Description of the asset"]
[475]
[476,null,null,"Is the investment mandated by a SES Regulation (i.e. PCP/CP1/Interoperability)?\nIf yes please provide description/reference",null,null,"Click to select"]
[477,null,null,"For investments in new ATM systems and major overhauls of ATM systems, information on the consistency of the investment with the European ATM Master Plan"]
[478]
[479,null,null,"Level of impact of the investment",null,null,"Network level"]
[480,null,null,null,null,null,"Local level"]
[481,null,null,"Quantitative impact per KPA",null,null,null,"Safety",null,"Environment",null,"Capacity",null,"Cost Efficiency"]
[482,null,null,null,null,null,null,"Click to select",null,"Click to select",null,"Click to select",null,"Click to select"]
[483,null,null,{"$f":"IF($G476=\"No\",\"Results of the consultation of airspace users' representatives\", \"Benefits for airspace users and results of the consultation of airspace users' representatives\")","v":"Benefits for airspace users and results of the consultation of airspace users' representatives"}]
[484]
[485,null,null,"Joint investment / partnership",null,null,"Click to select","If yes, please provide reference to joint project and/or indicate reference to cross-border initiatives"]
[486]
[487]
[488,"↑↑",null,"Name of new major investment 13",null,{"$f":"IF(D47=\"\",\"\",D47)","v":"Ballycasey Expansion"},null,null,null,"Reference #",{"$f":"C47","v":"A13"},"Total value of the asset",null,{"$f":"F47","v":0}]
[489,null,null,"Main category of the investment",null,null,null,"New ATM system","Overhaul of existing ATM system",null,"Other ATM","CNS","Infrastructure","Ancilliary","Other"]
[490]
[491,null,null,"Description of the asset"]
[492]
[493,null,null,"Is the investment mandated by a SES Regulation (i.e. PCP/CP1/Interoperability)?\nIf yes please provide description/reference",null,null,"Click to select"]
[494,null,null,"For investments in new ATM systems and major overhauls of ATM systems, information on the consistency of the investment with the European ATM Master Plan"]
[495]
[496,null,null,"Level of impact of the investment",null,null,"Network level"]
[497,null,null,null,null,null,"Local level"]
[498,null,null,"Quantitative impact per KPA",null,null,null,"Safety",null,"Environment",null,"Capacity",null,"Cost Efficiency"]
[499,null,null,null,null,null,null,"Click to select",null,"Click to select",null,"Click to select",null,"Click to select"]
[500,null,null,{"$f":"IF($G493=\"No\",\"Results of the consultation of airspace users' representatives\", \"Benefits for airspace users and results of the consultation of airspace users' representatives\")","v":"Benefits for airspace users and results of the consultation of airspace users' representatives"}]
[501]
[502,null,null,"Joint investment / partnership",null,null,"Click to select","If yes, please provide reference to joint project and/or indicate reference to cross-border initiatives"]
[503]
[504]
[505,"↑↑",null,"Name of new major investment 14",null,{"$f":"IF(D50=\"\",\"\",D50)","v":"Dublin ACC Expansion"},null,null,null,"Reference #",{"$f":"C50","v":"A14"},"Total value of the asset",null,{"$f":"F50","v":0}]
[506,null,null,"Main category of the investment",null,null,null,"New ATM system","Overhaul of existing ATM system",null,"Other ATM","CNS","Infrastructure","Ancilliary","Other"]
[507]
[508,null,null,"Description of the asset"]
[509]
[510,null,null,"Is the investment mandated by a SES Regulation (i.e. PCP/CP1/Interoperability)?\nIf yes please provide description/reference",null,null,"Click to select"]
[511,null,null,"For investments in new ATM systems and major overhauls of ATM systems, information on the consistency of the investment with the European ATM Master Plan"]
[512]
[513,null,null,"Level of impact of the investment",null,null,"Network level"]
[514,null,null,null,null,null,"Local level"]
[515,null,null,"Quantitative impact per KPA",null,null,null,"Safety",null,"Environment",null,"Capacity",null,"Cost Efficiency"]
[516,null,null,null,null,null,null,"Click to select",null,"Click to select",null,"Click to select",null,"Click to select"]
[517,null,null,{"$f":"IF($G510=\"No\",\"Results of the consultation of airspace users' representatives\", \"Benefits for airspace users and results of the consultation of airspace users' representatives\")","v":"Benefits for airspace users and results of the consultation of airspace users' representatives"}]
[518]
[519,null,null,"Joint investment / partnership",null,null,"Click to select","If yes, please provide reference to joint project and/or indicate reference to cross-border initiatives"]
[520]
[521]
[522,"↑↑",null,"Name of new major investment 15",null,{"$f":"IF(D53=\"\",\"\",D53)","v":"Average NBV"},null,null,null,"Reference #",{"$f":"C53","v":"A15"},"Total value of the asset",null,{"$f":"F53","v":0}]
[523,null,null,"Main category of the investment",null,null,null,"New ATM system","Overhaul of existing ATM system",null,"Other ATM","CNS","Infrastructure","Ancilliary","Other"]
[524]
[525,null,null,"Description of the asset"]
[526]
[527,null,null,"Is the investment mandated by a SES Regulation (i.e. PCP/CP1/Interoperability)?\nIf yes please provide description/reference",null,null,"Click to select"]
[528,null,null,"For investments in new ATM systems and major overhauls of ATM systems, information on the consistency of the investment with the European ATM Master Plan"]
[529]
[530,null,null,"Level of impact of the investment",null,null,"Network level"]
[531,null,null,null,null,null,"Local level"]
[532,null,null,"Quantitative impact per KPA",null,null,null,"Safety",null,"Environment",null,"Capacity",null,"Cost Efficiency"]
[533,null,null,null,null,null,null,"Click to select",null,"Click to select",null,"Click to select",null,"Click to select"]
[534,null,null,{"$f":"IF($G527=\"No\",\"Results of the consultation of airspace users' representatives\", \"Benefits for airspace users and results of the consultation of airspace users' representatives\")","v":"Benefits for airspace users and results of the consultation of airspace users' representatives"}]
[535]
[536,null,null,"Joint investment / partnership",null,null,"Click to select","If yes, please provide reference to joint project and/or indicate reference to cross-border initiatives"]
[537]
[538]
[539,"↑↑",null,"Name of new major investment 16",null,{"$f":"IF(D56=\"\",\"\",D56)","v":"Ballycasey Expansion"},null,null,null,"Reference #",{"$f":"C56","v":"A16"},"Total value of the asset",null,{"$f":"F56","v":0}]
[540,null,null,"Main category of the investment",null,null,null,"New ATM system","Overhaul of existing ATM system",null,"Other ATM","CNS","Infrastructure","Ancilliary","Other"]
[541]
[542,null,null,"Description of the asset"]
[543]
[544,null,null,"Is the investment mandated by a SES Regulation (i.e. PCP/CP1/Interoperability)?\nIf yes please provide description/reference",null,null,"Click to select"]
[545,null,null,"For investments in new ATM systems and major overhauls of ATM systems, information on the consistency of the investment with the European ATM Master Plan"]
[546]
[547,null,null,"Level of impact of the investment",null,null,"Network level"]
[548,null,null,null,null,null,"Local level"]
[549,null,null,"Quantitative impact per KPA",null,null,null,"Safety",null,"Environment",null,"Capacity",null,"Cost Efficiency"]
[550,null,null,null,null,null,null,"Click to select",null,"Click to select",null,"Click to select",null,"Click to select"]
[551,null,null,{"$f":"IF($G544=\"No\",\"Results of the consultation of airspace users' representatives\", \"Benefits for airspace users and results of the consultation of airspace users' representatives\")","v":"Benefits for airspace users and results of the consultation of airspace users' representatives"}]
[552]
[553,null,null,"Joint investment / partnership",null,null,"Click to select","If yes, please provide reference to joint project and/or indicate reference to cross-border initiatives"]
[554]
[555]
[556,"↑↑",null,"Name of new major investment 17",null,{"$f":"IF(D59=\"\",\"\",D59)","v":"Dublin ACC Expansion"},null,null,null,"Reference #",{"$f":"C59","v":"A17"},"Total value of the asset",null,{"$f":"F59","v":0}]
[557,null,null,"Main category of the investment",null,null,null,"New ATM system","Overhaul of existing ATM system",null,"Other ATM","CNS","Infrastructure","Ancilliary","Other"]
[558]
[559,null,null,"Description of the asset"]
[560]
[561,null,null,"Is the investment mandated by a SES Regulation (i.e. PCP/CP1/Interoperability)?\nIf yes please provide description/reference",null,null,"Click to select"]
[562,null,null,"For investments in new ATM systems and major overhauls of ATM systems, information on the consistency of the investment with the European ATM Master Plan"]
[563]
[564,null,null,"Level of impact of the investment",null,null,"Network level"]
[565,null,null,null,null,null,"Local level"]
[566,null,null,"Quantitative impact per KPA",null,null,null,"Safety",null,"Environment",null,"Capacity",null,"Cost Efficiency"]
[567,null,null,null,null,null,null,"Click to select",null,"Click to select",null,"Click to select",null,"Click to select"]
[568,null,null,{"$f":"IF($G561=\"No\",\"Results of the consultation of airspace users' representatives\", \"Benefits for airspace users and results of the consultation of airspace users' representatives\")","v":"Benefits for airspace users and results of the consultation of airspace users' representatives"}]
[569]
[570,null,null,"Joint investment / partnership",null,null,"Click to select","If yes, please provide reference to joint project and/or indicate reference to cross-border initiatives"]
[571]
[572]
[573,"↑↑",null,"Name of new major investment 18",null,{"$f":"IF(D62=\"\",\"\",D62)","v":0},null,null,null,"Reference #",{"$f":"C62","v":"A18"},"Total value of the asset",null,{"$f":"F62","v":0}]
[574,null,null,"Main category of the investment",null,null,null,"New ATM system","Overhaul of existing ATM system",null,"Other ATM","CNS","Infrastructure","Ancilliary","Other"]
[575]
[576,null,null,"Description of the asset"]
[577]
[578,null,null,"Is the investment mandated by a SES Regulation (i.e. PCP/CP1/Interoperability)?\nIf yes please provide description/reference",null,null,"Click to select"]
[579,null,null,"For investments in new ATM systems and major overhauls of ATM systems, information on the consistency of the investment with the European ATM Master Plan"]
[580]
[581,null,null,"Level of impact of the investment",null,null,"Network level"]
[582,null,null,null,null,null,"Local level"]
[583,null,null,"Quantitative impact per KPA",null,null,null,"Safety",null,"Environment",null,"Capacity",null,"Cost Efficiency"]
[584,null,null,null,null,null,null,"Click to select",null,"Click to select",null,"Click to select",null,"Click to select"]
[585,null,null,{"$f":"IF($G578=\"No\",\"Results of the consultation of airspace users' representatives\", \"Benefits for airspace users and results of the consultation of airspace users' representatives\")","v":"Benefits for airspace users and results of the consultation of airspace users' representatives"}]
[586]
[587,null,null,"Joint investment / partnership",null,null,"Click to select","If yes, please provide reference to joint project and/or indicate reference to cross-border initiatives"]
[588]
[589]
[590,"↑↑",null,"Name of new major investment 19",null,{"$f":"IF(D65=\"\",\"\",D65)","v":0},null,null,null,"Reference #",{"$f":"C65","v":"A19"},"Total value of the asset",null,{"$f":"F65","v":0}]
[591,null,null,"Main category of the investment",null,null,null,"New ATM system","Overhaul of existing ATM system",null,"Other ATM","CNS","Infrastructure","Ancilliary","Other"]
[592]
[593,null,null,"Description of the asset"]
[594]
[595,null,null,"Is the investment mandated by a SES Regulation (i.e. PCP/CP1/Interoperability)?\nIf yes please provide description/reference",null,null,"Click to select"]
[596,null,null,"For investments in new ATM systems and major overhauls of ATM systems, information on the consistency of the investment with the European ATM Master Plan"]
[597]
[598,null,null,"Level of impact of the investment",null,null,"Network level"]
[599,null,null,null,null,null,"Local level"]
[600,null,null,"Quantitative impact per KPA",null,null,null,"Safety",null,"Environment",null,"Capacity",null,"Cost Efficiency"]
[601,null,null,null,null,null,null,"Click to select",null,"Click to select",null,"Click to select",null,"Click to select"]
[602,null,null,{"$f":"IF($G595=\"No\",\"Results of the consultation of airspace users' representatives\", \"Benefits for airspace users and results of the consultation of airspace users' representatives\")","v":"Benefits for airspace users and results of the consultation of airspace users' representatives"}]
[603]
[604,null,null,"Joint investment / partnership",null,null,"Click to select","If yes, please provide reference to joint project and/or indicate reference to cross-border initiatives"]
[605]
[606]
[607,"↑↑",null,"Name of new major investment 20",null,{"$f":"IF(D68=\"\",\"\",D68)","v":0},null,null,null,"Reference #",{"$f":"C68","v":"A20"},"Total value of the asset",null,{"$f":"F68","v":0}]
[608,null,null,"Main category of the investment",null,null,null,"New ATM system","Overhaul of existing ATM system",null,"Other ATM","CNS","Infrastructure","Ancilliary","Other"]
[609]
[610,null,null,"Description of the asset"]
[611]
[612,null,null,"Is the investment mandated by a SES Regulation (i.e. PCP/CP1/Interoperability)?\nIf yes please provide description/reference",null,null,"Click to select"]
[613,null,null,"For investments in new ATM systems and major overhauls of ATM systems, information on the consistency of the investment with the European ATM Master Plan"]
[614]
[615,null,null,"Level of impact of the investment",null,null,"Network level"]
[616,null,null,null,null,null,"Local level"]
[617,null,null,"Quantitative impact per KPA",null,null,null,"Safety",null,"Environment",null,"Capacity",null,"Cost Efficiency"]
[618,null,null,null,null,null,null,"Click to select",null,"Click to select",null,"Click to select",null,"Click to select"]
[619,null,null,{"$f":"IF($G612=\"No\",\"Results of the consultation of airspace users' representatives\", \"Benefits for airspace users and results of the consultation of airspace users' representatives\")","v":"Benefits for airspace users and results of the consultation of airspace users' representatives"}]
[620]
[621,null,null,"Joint investment / partnership",null,null,"Click to select","If yes, please provide reference to joint project and/or indicate reference to cross-border initiatives"]
[622]
[623]
[624,"↑↑",null,"Name of new major investment 21",null,{"$f":"IF(D71=\"\",\"\",D71)","v":0},null,null,null,"Reference #",{"$f":"C71","v":"A21"},"Total value of the asset",null,{"$f":"F71","v":0}]
[625,null,null,"Main category of the investment",null,null,null,"New ATM system","Overhaul of existing ATM system",null,"Other ATM","CNS","Infrastructure","Ancilliary","Other"]
[626]
[627,null,null,"Description of the asset"]
[628]
[629,null,null,"Is the investment mandated by a SES Regulation (i.e. PCP/CP1/Interoperability)?\nIf yes please provide description/reference",null,null,"Click to select"]
[630,null,null,"For investments in new ATM systems and major overhauls of ATM systems, information on the consistency of the investment with the European ATM Master Plan"]
[631]
[632,null,null,"Level of impact of the investment",null,null,"Network level"]
[633,null,null,null,null,null,"Local level"]
[634,null,null,"Quantitative impact per KPA",null,null,null,"Safety",null,"Environment",null,"Capacity",null,"Cost Efficiency"]
[635,null,null,null,null,null,null,"Click to select",null,"Click to select",null,"Click to select",null,"Click to select"]
[636,null,null,{"$f":"IF($G629=\"No\",\"Results of the consultation of airspace users' representatives\", \"Benefits for airspace users and results of the consultation of airspace users' representatives\")","v":"Benefits for airspace users and results of the consultation of airspace users' representatives"}]
[637]
[638,null,null,"Joint investment / partnership",null,null,"Click to select","If yes, please provide reference to joint project and/or indicate reference to cross-border initiatives"]
[639]
[640]
[641,"↑↑",null,"Name of new major investment 22",null,{"$f":"IF(D74=\"\",\"\",D74)","v":"Other RP4"},null,null,null,"Reference #",{"$f":"C74","v":"A22"},"Total value of the asset",null,{"$f":"F74","v":0}]
[642,null,null,"Main category of the investment",null,null,null,"New ATM system","Overhaul of existing ATM system",null,"Other ATM","CNS","Infrastructure","Ancilliary","Other"]
[643]
[644,null,null,"Description of the asset"]
[645]
[646,null,null,"Is the investment mandated by a SES Regulation (i.e. PCP/CP1/Interoperability)?\nIf yes please provide description/reference",null,null,"Click to select"]
[647,null,null,"For investments in new ATM systems and major overhauls of ATM systems, information on the consistency of the investment with the European ATM Master Plan"]
[648]
[649,null,null,"Level of impact of the investment",null,null,"Network level"]
[650,null,null,null,null,null,"Local level"]
[651,null,null,"Quantitative impact per KPA",null,null,null,"Safety",null,"Environment",null,"Capacity",null,"Cost Efficiency"]
[652,null,null,null,null,null,null,"Click to select",null,"Click to select",null,"Click to select",null,"Click to select"]
[653,null,null,{"$f":"IF($G646=\"No\",\"Results of the consultation of airspace users' representatives\", \"Benefits for airspace users and results of the consultation of airspace users' representatives\")","v":"Benefits for airspace users and results of the consultation of airspace users' representatives"}]
[654]
[655,null,null,"Joint investment / partnership",null,null,"Click to select","If yes, please provide reference to joint project and/or indicate reference to cross-border initiatives"]
[656]
[657]
[658,"↑↑",null,"Name of new major investment 23",null,{"$f":"IF(D77=\"\",\"\",D77)","v":"All other projects"},null,null,null,"Reference #",{"$f":"C77","v":"A23"},"Total value of the asset",null,{"$f":"F77","v":0}]
[659,null,null,"Main category of the investment",null,null,null,"New ATM system","Overhaul of existing ATM system",null,"Other ATM","CNS","Infrastructure","Ancilliary","Other"]
[660]
[661,null,null,"Description of the asset"]
[662]
[663,null,null,"Is the investment mandated by a SES Regulation (i.e. PCP/CP1/Interoperability)?\nIf yes please provide description/reference",null,null,"Click to select"]
[664,null,null,"For investments in new ATM systems and major overhauls of ATM systems, information on the consistency of the investment with the European ATM Master Plan"]
[665]
[666,null,null,"Level of impact of the investment",null,null,"Network level"]
[667,null,null,null,null,null,"Local level"]
[668,null,null,"Quantitative impact per KPA",null,null,null,"Safety",null,"Environment",null,"Capacity",null,"Cost Efficiency"]
[669,null,null,null,null,null,null,"Click to select",null,"Click to select",null,"Click to select",null,"Click to select"]
[670,null,null,{"$f":"IF($G663=\"No\",\"Results of the consultation of airspace users' representatives\", \"Benefits for airspace users and results of the consultation of airspace users' representatives\")","v":"Benefits for airspace users and results of the consultation of airspace users' representatives"}]
[671]
[672,null,null,"Joint investment / partnership",null,null,"Click to select","If yes, please provide reference to joint project and/or indicate reference to cross-border initiatives"]
[673]
[674]
[675,"↑↑",null,"Name of new major investment 24",null,{"$f":"IF(D80=\"\",\"\",D80)","v":0},null,null,null,"Reference #",{"$f":"C80","v":"A24"},"Total value of the asset",null,{"$f":"F80","v":0}]
[676,null,null,"Main category of the investment",null,null,null,"New ATM system","Overhaul of existing ATM system",null,"Other ATM","CNS","Infrastructure","Ancilliary","Other"]
[677]
[678,null,null,"Description of the asset"]
[679]
[680,null,null,"Is the investment mandated by a SES Regulation (i.e. PCP/CP1/Interoperability)?\nIf yes please provide description/reference",null,null,"Click to select"]
[681,null,null,"For investments in new ATM systems and major overhauls of ATM systems, information on the consistency of the investment with the European ATM Master Plan"]
[682]
[683,null,null,"Level of impact of the investment",null,null,"Network level"]
[684,null,null,null,null,null,"Local level"]
[685,null,null,"Quantitative impact per KPA",null,null,null,"Safety",null,"Environment",null,"Capacity",null,"Cost Efficiency"]
[686,null,null,null,null,null,null,"Click to select",null,"Click to select",null,"Click to select",null,"Click to select"]
[687,null,null,{"$f":"IF($G680=\"No\",\"Results of the consultation of airspace users' representatives\", \"Benefits for airspace users and results of the consultation of airspace users' representatives\")","v":"Benefits for airspace users and results of the consultation of airspace users' representatives"}]
[688]
[689,null,null,"Joint investment / partnership",null,null,"Click to select","If yes, please provide reference to joint project and/or indicate reference to cross-border initiatives"]
[690]
[691]
[692,"↑↑",null,"Name of new major investment 25",null,{"$f":"IF(D83=\"\",\"\",D83)","v":"Dublin ATC Building Extension"},null,null,null,"Reference #",{"$f":"C83","v":"A25"},"Total value of the asset",null,{"$f":"F83","v":7500}]
[693,null,null,"Main category of the investment",null,null,null,"New ATM system","Overhaul of existing ATM system",null,"Other ATM","CNS","Infrastructure","Ancilliary","Other"]
[694]
[695,null,null,"Description of the asset"]
[696]
[697,null,null,"Is the investment mandated by a SES Regulation (i.e. PCP/CP1/Interoperability)?\nIf yes please provide description/reference",null,null,"Click to select"]
[698,null,null,"For investments in new ATM systems and major overhauls of ATM systems, information on the consistency of the investment with the European ATM Master Plan"]
[699]
[700,null,null,"Level of impact of the investment",null,null,"Network level"]
[701,null,null,null,null,null,"Local level"]
[702,null,null,"Quantitative impact per KPA",null,null,null,"Safety",null,"Environment",null,"Capacity",null,"Cost Efficiency"]
[703,null,null,null,null,null,null,"Click to select",null,"Click to select",null,"Click to select",null,"Click to select"]
[704,null,null,{"$f":"IF($G697=\"No\",\"Results of the consultation of airspace users' representatives\", \"Benefits for airspace users and results of the consultation of airspace users' representatives\")","v":"Benefits for airspace users and results of the consultation of airspace users' representatives"}]
[705]
[706,null,null,"Joint investment / partnership",null,null,"Click to select","If yes, please provide reference to joint project and/or indicate reference to cross-border initiatives"]
[707]
[708]
[709,null,"2.1.5 - Details on other new investments for RP4 from table B"]
[710]
[711,null,"Overall description and justification of the costs nature and benefits of other new and existing investments in fixed assets planned over the reference period"]
[712]
[713]
[714]
[715]
[716,null,"Ref. #","Name of other new investments for RP4","Master Plan reference (if any)","Total value of the asset (capex or contractual leasing value) (in national currency)","Value of the assets allocated to ANS in the scope of the performance plan (in national currency)","Elements for the calculation of the determined costs of investments (net book value (NBV), depreciation and cost of leasing) (in national currency)",null,null,null,null,null,"Description"]
[717,null,"#",null,null,null,null,null,2025,2026,2027,2028,2029]
[718,null,"B1",null,null,null,null,"Average NBV"]
[719,null,null,null,null,null,null,"Depreciation"]
[720,null,null,null,null,null,null,"Cost of leasing"]
[721,null,"B2",null,null,null,null,"Average NBV"]
[722,null,null,null,null,null,null,"Depreciation"]
[723,null,null,null,null,null,null,"Cost of leasing"]
[724,null,"B3",null,null,null,null,"Average NBV"]
[725,null,null,null,null,null,null,"Depreciation"]
[726,null,null,null,null,null,null,"Cost of leasing"]
[727,null,"B4",null,null,null,null,"Average NBV"]
[728,null,null,null,null,null,null,"Depreciation"]
[729,null,null,null,null,null,null,"Cost of leasing"]
[730,null,"B5",null,null,null,null,"Average NBV"]
[731,null,null,null,null,null,null,"Depreciation"]
[732,null,null,null,null,null,null,"Cost of leasing"]
[733,null,"B6",null,null,null,null,"Average NBV"]
[734,null,null,null,null,null,null,"Depreciation"]
[735,null,null,null,null,null,null,"Cost of leasing"]
[736,null,"B7",null,null,null,null,"Average NBV"]
[737,null,null,null,null,null,null,"Depreciation"]
[738,null,null,null,null,null,null,"Cost of leasing"]
[739,null,"B8",null,null,null,null,"Average NBV"]
[740,null,null,null,null,null,null,"Depreciation"]
[741,null,null,null,null,null,null,"Cost of leasing"]
[742,null,"B9",null,null,null,null,"Average NBV"]
[743,null,null,null,null,null,null,"Depreciation"]
[744,null,null,null,null,null,null,"Cost of leasing"]
[745,null,"B10",null,null,null,null,"Average NBV"]
[746,null,null,null,null,null,null,"Depreciation"]
[747,null,null,null,null,null,null,"Cost of leasing"]
[748]
[749]

{"sheet":"AirNav WACC","index":11,"n_rows":67,"n_cols":41,"rows_kept":67,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,null,null,null,null,null,"Scenarios>>",null,null,null,null,null,null,null,null,null,null,null,null,"Period Start","2020-01-01","2021-01-01","2022-01-01","2023-01-01","2024-01-01","2025-01-01","2026-01-01","2027-01-01","2028-01-01","2029-01-01",{"$f":"'Misc. Items'!T2","v":"2030-01-01"},{"$f":"'Misc. Items'!U2","v":"2031-01-01"},{"$f":"'Misc. Items'!V2","v":"2032-01-01"},{"$f":"'Misc. Items'!W2","v":"2033-01-01"},{"$f":"'Misc. Items'!X2","v":"2034-01-01"},{"$f":"'Misc. Items'!Y2","v":"2035-01-01"},{"$f":"'Misc. Items'!Z2","v":"2036-01-01"},{"$f":"'Misc. Items'!AA2","v":"2037-01-01"},{"$f":"'Misc. Items'!AB2","v":"2038-01-01"},{"$f":"'Misc. Items'!AC2","v":"2039-01-01"}]
[null,null,"Cost Data",null,null,null,null,"(Expand)",null,null,null,null,null,null,null,null,null,null,null,null,"Period End","2020-12-31","2021-12-31","2022-12-31","2023-12-31","2024-12-31","2025-12-31","2026-12-31","2027-12-31","2028-12-31","2029-12-31",{"$f":"'Misc. Items'!T3","v":"2030-12-31"},{"$f":"'Misc. Items'!U3","v":"2031-12-31"},{"$f":"'Misc. Items'!V3","v":"2032-12-31"},{"$f":"'Misc. Items'!W3","v":"2033-12-31"},{"$f":"'Misc. Items'!X3","v":"2034-12-31"},{"$f":"'Misc. Items'!Y3","v":"2035-12-31"},{"$f":"'Misc. Items'!Z3","v":"2036-12-31"},{"$f":"'Misc. Items'!AA3","v":"2037-12-31"},{"$f":"'Misc. Items'!AB3","v":"2038-12-31"},{"$f":"'Misc. Items'!AC3","v":"2039-12-31"}]
[null,null,"Assumption",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year",2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,{"$f":"'Misc. Items'!T4","v":2030},{"$f":"'Misc. Items'!U4","v":2031},{"$f":"'Misc. Items'!V4","v":2032},{"$f":"'Misc. Items'!W4","v":2033},{"$f":"'Misc. Items'!X4","v":2034},{"$f":"'Misc. Items'!Y4","v":2035},{"$f":"'Misc. Items'!Z4","v":2036},{"$f":"'Misc. Items'!AA4","v":2037},{"$f":"'Misc. Items'!AB4","v":2038},{"$f":"'Misc. Items'!AC4","v":2039}]
[null,null,"Nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Period Counter",1,2,3,4,5,6,7,8,9,10,{"$f":"'Misc. Items'!T5","v":11},{"$f":"'Misc. Items'!U5","v":12},{"$f":"'Misc. Items'!V5","v":13},{"$f":"'Misc. Items'!W5","v":14},{"$f":"'Misc. Items'!X5","v":15},{"$f":"'Misc. Items'!Y5","v":16},{"$f":"'Misc. Items'!Z5","v":17},{"$f":"'Misc. Items'!AA5","v":18},{"$f":"'Misc. Items'!AB5","v":19},{"$f":"'Misc. Items'!AC5","v":20}]
[null,null,"Parameter",null,"Units","Summary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RP#","RP3","RP3","RP3","RP3","RP3","RP4","RP4","RP4","RP4","RP4",{"$f":"'Misc. Items'!T6","v":"RP5"},{"$f":"'Misc. Items'!U6","v":"RP5"},{"$f":"'Misc. Items'!V6","v":"RP5"},{"$f":"'Misc. Items'!W6","v":"RP5"},{"$f":"'Misc. Items'!X6","v":"RP5"},{"$f":"'Misc. Items'!Y6","v":"RP6"},{"$f":"'Misc. Items'!Z6","v":"RP6"},{"$f":"'Misc. Items'!AA6","v":"RP6"},{"$f":"'Misc. Items'!AB6","v":"RP6"},{"$f":"'Misc. Items'!AC6","v":"RP6"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RIGHT(V6,1)","v":"3"},{"$f":"RIGHT(W6,1)","v":"3"},"3","3","3","4","4","4","4","4","5","5","5","5","5","6","6","6","6","6"]
[]
[null,"Real WACC: Parameter Selection"]
[]
[null,null,"RP4 Selected Scenario:",null,null,"AirNav RP4 BP",null,"Scenarios>>",null,"AirNav RP4 BP","IAA",null,null,null,null,null,null,null,null,"Live Values",null,"Override by Year>>"]
[]
[null,null,"Parameter",null,"Unit","Value",null,null,null,null,null,null,null,null,null,null,null,null,null,2025]
[]
[null,null,"Risk-free rate",null,"%",{"$f":"INDEX($J15:$K15,,MATCH($F$11,$J$11:$K$11,0))","v":7.0000000000000001E-3},null,null,null,7.0000000000000001E-3,7.3000000000000001E-3,null,null,null,null,null,null,null,null,{"$f":"INDEX($V$36:$AO$64,MATCH(C15,$C$36:$C$64,0),MATCH($T$13,$V$4:$AO$4,0))","v":2.6213559999999969E-2}]
[null,null,"Corporate tax rate",null,"%",{"$f":"INDEX($J16:$K16,,MATCH($F$11,$J$11:$K$11,0))","v":0.125},null,null,null,0.125,0.125,null,null,null,null,null,null,null,null,{"$f":"INDEX($V$36:$AO$64,MATCH(C16,$C$36:$C$64,0),MATCH($T$13,$V$4:$AO$4,0))","v":0.125}]
[null,null,"D/E ratio",null,"%",{"$f":"INDEX($J17:$K17,,MATCH($F$11,$J$11:$K$11,0))","v":5.2630000000000003E-2},null,null,null,5.2630000000000003E-2,1,null,null,null,null,null,null,null,null,5.2630000000000003E-2]
[null,null,"D/(D+E) ratio",null,"%",{"$f":"INDEX($J18:$K18,,MATCH($F$11,$J$11:$R$11,0))","v":0.05},null,null,null,0.05,0.5,null,null,null,null,null,null,null,null,0.05]
[null,null,"Unlevered beta",null,"#",{"$f":"INDEX($J19:$K19,,MATCH($F$11,$J$11:$K$11,0))","v":0.6},null,null,null,0.6,0.55000000000000004,null,null,null,null,null,null,null,null,0.6]
[null,null,"Levered beta ",null,"#",{"$f":"F19*((1+(1-F16)*F17))","v":0.62763075000000002},null,null,null,0,0,null,null,null,null,null,null,null,null,0.62763075000000002]
[null,null,"Equity risk premium",null,"%",{"$f":"INDEX($J21:$K21,,MATCH($F$11,$J$11:$K$11,0))","v":5.8000000000000003E-2},null,null,null,5.8000000000000003E-2,5.5199999999999999E-2,null,null,null,null,null,null,null,null,5.6914079365702405E-2]
[null,null,"Post-tax cost of equity",null,"%",{"$f":"F15+F20*F21","v":4.3402583500000001E-2},null,null,null,0,0,null,null,null,null,null,null,null,null,6.1934586317855297E-2]
[null,null,"Pre-tax cost of equity",null,"%",{"$f":"F22*(1/(1-F16))","v":4.960295257142857E-2},null,null,null,0,0,null,null,null,null,null,null,null,null,7.0782384363263187E-2]
[null,null,"Cost of debt",null,"%",{"$f":"INDEX($J24:$K24,,MATCH($F$11,$J$11:$K$11,0))","v":3.8600000000000002E-2},null,null,null,3.8600000000000002E-2,1.17E-2,null,null,null,null,null,null,null,null,5.8416487999999989E-2]
[null,null,"Aiming Up Increment",null,null,{"$f":"INDEX($J25:$K25,,MATCH($F$11,$J$11:$K$11,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Cost of Capital",null,"%",{"$f":"(F18*F24)+((1-F18)*F23)+F25","v":4.9052804942857138E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,7.016408954510002E-2,null,0.05,5.2117797229911993E-2,5.5312763307221804E-2,5.6377751999658644E-2,5.6377751999658644E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RP3 Actual","RP3 Actual","RP3 Actual","RP3 Actual","RP3 Actual"]
[null,null,null,null,null,"Calculated"]
[]
[null,"Nominal WACC"]
[]
[null,null,"Inflation"]
[null,null,"CPI",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Misc. Items'!J29","v":-4.5900000000000003E-3},{"$f":"'Misc. Items'!K29","v":2.4129999999999999E-2},{"$f":"'Misc. Items'!L29","v":8.0739999999999992E-2},{"$f":"'Misc. Items'!M29","v":5.2009999999999994E-2},{"$f":"'Misc. Items'!N29","v":1.3229999999999999E-2},{"$f":"'Misc. Items'!O29","v":1.908E-2},{"$f":"'Misc. Items'!P29","v":1.6619999999999999E-2},{"$f":"'Misc. Items'!Q29","v":1.7579999999999998E-2},{"$f":"'Misc. Items'!R29","v":1.9359999999999999E-2},{"$f":"'Misc. Items'!S29","v":2.0299999999999999E-2}]
[]
[null,null,"Risk-free rate"]
[null,null,"Risk-free rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(((1+INDEX($J$15:$R$26,MATCH($C36,$C$15:$C$26,0),MATCH($F$11,$J$11:$R$11,0)))*(1+V33)-1))*(V$15=\"\")+V$15","v":2.3778699999998931E-3},3.1298909999999847E-2,8.8305179999999872E-2,5.9374069999999834E-2,2.0322610000000019E-2,{"$f":"(((1+INDEX($J$15:$R$26,MATCH($C36,$C$15:$C$26,0),MATCH($F$11,$J$11:$R$11,0)))*(1+AA33)-1))*(AA$15=\"\")+AA$15","v":2.6213559999999969E-2},2.3736339999999911E-2,2.4703059999999777E-2,2.6495519999999884E-2,2.7442099999999803E-2]
[]
[null,null,"Tax rate"]
[null,null,"Corporate tax rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(INDEX($J$15:$R$26,MATCH($C39,$C$15:$C$26,0),MATCH($F$11,$J$11:$R$11,0))*(V$16=\"\"))+V$16","v":0.125},0.125,0.125,0.125,0.125,0.125,0.125,0.125,0.125,0.125]
[]
[null,null,"Capital structure"]
[null,null,"D/E ratio",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(INDEX($J$15:$R$26,MATCH($C42,$C$15:$C$26,0),MATCH($F$11,$J$11:$R$11,0))*(V$17=\"\"))+V$17","v":5.2630000000000003E-2},5.2630000000000003E-2,5.2630000000000003E-2,5.2630000000000003E-2,5.2630000000000003E-2,5.2630000000000003E-2,{"$f":"(INDEX($J$15:$R$26,MATCH($C42,$C$15:$C$26,0),MATCH($F$11,$J$11:$R$11,0))*(AB$17=\"\"))+AB$17","v":5.2630000000000003E-2},5.2630000000000003E-2,5.2630000000000003E-2,5.2630000000000003E-2]
[null,null,"D/(D+E) ratio",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(INDEX($J$15:$R$26,MATCH($C43,$C$15:$C$26,0),MATCH($F$11,$J$11:$R$11,0))*(V$18=\"\"))+V$18","v":0.05},{"$f":"(INDEX($J$15:$R$26,MATCH($C43,$C$15:$C$26,0),MATCH($F$11,$J$11:$R$11,0))*(W$18=\"\"))+W$18","v":0.05},0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[]
[null,null,"Beta"]
[null,null,"Unlevered beta",null,"#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(INDEX($J$15:$R$26,MATCH($C46,$C$15:$C$26,0),MATCH($F$11,$J$11:$R$11,0))*(V$19=\"\"))+V$19","v":0.6},0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6]
[null,null,"Levered beta ",null,"#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V$46*(1+(1-V$39)*V42))*(V$20=\"\")+V20","v":0.62763075000000002},0.62763075000000002,0.62763075000000002,0.62763075000000002,0.62763075000000002,0.62763075000000002,0.62763075000000002,0.62763075000000002,0.62763075000000002,0.62763075000000002]
[]
[null,null,"Risk premium"]
[null,null,"Equity risk premium",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((INDEX($J$15:$R$26,MATCH($C50,$C$15:$C$26,0),MATCH($F$11,$J$11:$R$11,0)))*(1/(1+V33))*(V$21=\"\"))+V$21","v":5.8267447584412456E-2},5.6633435208420811E-2,5.3666931917019815E-2,5.5132555774184661E-2,5.7242679352170776E-2,{"$f":"((INDEX($J$15:$R$26,MATCH($C50,$C$15:$C$26,0),MATCH($F$11,$J$11:$R$11,0)))*(1/(1+AA33))*(AA$21=\"\"))+AA$21","v":5.6914079365702405E-2},{"$f":"((INDEX($J$15:$R$26,MATCH($C50,$C$15:$C$26,0),MATCH($F$11,$J$11:$R$11,0)))*(1/(1+AB33))*(AB$21=\"\"))+AB$21","v":5.705179909897503E-2},{"$f":"((INDEX($J$15:$R$26,MATCH($C50,$C$15:$C$26,0),MATCH($F$11,$J$11:$R$11,0)))*(1/(1+AC33))*(AC$21=\"\"))+AC$21","v":5.699797558914288E-2},5.6898446083817299E-2,5.6846025678721948E-2]
[]
[null,null,"Cost of Equity"]
[null,null,"Post-tax cost of equity",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((V36+V47*V50)*(V$22=\"\"))+V$22","v":3.894831182799037E-2},6.6843795414937401E-2,0.12198819672927796,9.3976957329968192E-2,5.6249875773812477E-2,{"$f":"((AA36+AA47*AA50)*(AA$22=\"\"))+AA$22","v":6.1934586317855297E-2},{"$f":"((AB36+AB47*AB50)*(AB$22=\"\"))+AB$22","v":5.9543803457338937E-2},{"$f":"((AC36+AC47*AC50)*(AC$22=\"\"))+AC$22","v":6.0476742167495212E-2},6.2206734389420697E-2,6.312041373125532E-2]
[null,null,"Pre-tax cost of equity",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((V53*(1/(1-V39)))*(V$23=\"\"))+V$23","v":4.4512356374846136E-2},7.6392909045642735E-2,0.13941508197631766,0.10740223694853507,6.4285572312928543E-2,{"$f":"((AA53*(1/(1-AA39)))*(AA$23=\"\"))+AA$23","v":7.0782384363263187E-2},6.8050061094101638E-2,6.9116276762851661E-2,7.1093410730766513E-2,7.2137615692863213E-2]
[]
[null,null,"Debt cost"]
[null,null,"Cost of debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(((1+INDEX($J$15:$R$26,MATCH($C57,$C$15:$C$26,0),MATCH($F$11,$J$11:$R$11,0)))*(1+V33))-1)*(V$24=\"\")+V$24","v":3.3832826000000038E-2},{"$f":"(((1+INDEX($J$15:$R$26,MATCH($C57,$C$15:$C$26,0),MATCH($F$11,$J$11:$R$11,0)))*(1+W33))-1)*(W$24=\"\")+W$24","v":6.3661417999999914E-2},0.12245656399999993,9.2617585999999807E-2,5.2340677999999974E-2,{"$f":"(((1+INDEX($J$15:$R$26,MATCH($C57,$C$15:$C$26,0),MATCH($F$11,$J$11:$R$11,0)))*(1+AA33))-1)*(AA$24=\"\")+AA$24","v":5.8416487999999989E-2},5.5861531999999992E-2,5.6858587999999877E-2,5.8707295999999909E-2,5.9683579999999958E-2]
[]
[null,null,"Aiming Up"]
[null,null,"Applied"]
[null,null,"Aiming Up Increment",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((INDEX($J$15:$R$26,MATCH($C61,$C$15:$C$26,0),MATCH($F$11,$J$11:$R$11,0))*(V$25=\"\"))+V$25)*V60","v":0},0,0,0,0,{"$f":"((INDEX($J$15:$R$26,MATCH($C61,$C$15:$C$26,0),MATCH($F$11,$J$11:$R$11,0))*(AA$25=\"\"))+AA$25)*AA60","v":0},{"$f":"((INDEX($J$15:$R$26,MATCH($C61,$C$15:$C$26,0),MATCH($F$11,$J$11:$R$11,0))*(AB$25=\"\"))+AB$25)*AB60","v":0},0,0,0]
[]
[null,null,"Cost of capital (pre-tax)"]
[null,null,"Cost of Capital",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(V61+(V43*V57+V54*(1-V43))*(V$26=\"\"))+V$26","v":0.05},5.2117797229911993E-2,5.5312763307221804E-2,5.6377751999658644E-2,5.6377751999658644E-2,7.016408954510002E-2,6.7440634639396549E-2,6.8503392324709075E-2,7.0474104994228182E-2,{"$f":"(AE61+(AE43*AE57+AE54*(1-AE43))*(AE$26=\"\"))+AE$26","v":7.1514913908220054E-2}]
[]
[]
[null,"END"]

{"sheet":"AirNav WACC (IAA)","index":12,"n_rows":75,"n_cols":40,"rows_kept":75,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,null,null,null,null,null,"Scenarios>>",null,null,null,null,null,null,null,null,null,null,null,"Period Start",{"$f":"'Misc. Items'!J2","v":"2020-01-01"},{"$f":"'Misc. Items'!K2","v":"2021-01-01"},{"$f":"'Misc. Items'!L2","v":"2022-01-01"},{"$f":"'Misc. Items'!M2","v":"2023-01-01"},{"$f":"'Misc. Items'!N2","v":"2024-01-01"},{"$f":"'Misc. Items'!O2","v":"2025-01-01"},{"$f":"'Misc. Items'!P2","v":"2026-01-01"},{"$f":"'Misc. Items'!Q2","v":"2027-01-01"},{"$f":"'Misc. Items'!R2","v":"2028-01-01"},{"$f":"'Misc. Items'!S2","v":"2029-01-01"},{"$f":"'Misc. Items'!T2","v":"2030-01-01"},{"$f":"'Misc. Items'!U2","v":"2031-01-01"},{"$f":"'Misc. Items'!V2","v":"2032-01-01"},{"$f":"'Misc. Items'!W2","v":"2033-01-01"},{"$f":"'Misc. Items'!X2","v":"2034-01-01"},{"$f":"'Misc. Items'!Y2","v":"2035-01-01"},{"$f":"'Misc. Items'!Z2","v":"2036-01-01"},{"$f":"'Misc. Items'!AA2","v":"2037-01-01"},{"$f":"'Misc. Items'!AB2","v":"2038-01-01"},{"$f":"'Misc. Items'!AC2","v":"2039-01-01"}]
[null,null,"Cost Data",null,null,null,null,"(Expand)",null,null,null,null,null,null,null,null,null,null,null,"Period End",{"$f":"'Misc. Items'!J3","v":"2020-12-31"},{"$f":"'Misc. Items'!K3","v":"2021-12-31"},{"$f":"'Misc. Items'!L3","v":"2022-12-31"},{"$f":"'Misc. Items'!M3","v":"2023-12-31"},{"$f":"'Misc. Items'!N3","v":"2024-12-31"},{"$f":"'Misc. Items'!O3","v":"2025-12-31"},{"$f":"'Misc. Items'!P3","v":"2026-12-31"},{"$f":"'Misc. Items'!Q3","v":"2027-12-31"},{"$f":"'Misc. Items'!R3","v":"2028-12-31"},{"$f":"'Misc. Items'!S3","v":"2029-12-31"},{"$f":"'Misc. Items'!T3","v":"2030-12-31"},{"$f":"'Misc. Items'!U3","v":"2031-12-31"},{"$f":"'Misc. Items'!V3","v":"2032-12-31"},{"$f":"'Misc. Items'!W3","v":"2033-12-31"},{"$f":"'Misc. Items'!X3","v":"2034-12-31"},{"$f":"'Misc. Items'!Y3","v":"2035-12-31"},{"$f":"'Misc. Items'!Z3","v":"2036-12-31"},{"$f":"'Misc. Items'!AA3","v":"2037-12-31"},{"$f":"'Misc. Items'!AB3","v":"2038-12-31"},{"$f":"'Misc. Items'!AC3","v":"2039-12-31"}]
[null,null,"Assumption",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year",{"$f":"'Misc. Items'!J4","v":2020},{"$f":"'Misc. Items'!K4","v":2021},{"$f":"'Misc. Items'!L4","v":2022},{"$f":"'Misc. Items'!M4","v":2023},{"$f":"'Misc. Items'!N4","v":2024},{"$f":"'Misc. Items'!O4","v":2025},{"$f":"'Misc. Items'!P4","v":2026},{"$f":"'Misc. Items'!Q4","v":2027},{"$f":"'Misc. Items'!R4","v":2028},{"$f":"'Misc. Items'!S4","v":2029},{"$f":"'Misc. Items'!T4","v":2030},{"$f":"'Misc. Items'!U4","v":2031},{"$f":"'Misc. Items'!V4","v":2032},{"$f":"'Misc. Items'!W4","v":2033},{"$f":"'Misc. Items'!X4","v":2034},{"$f":"'Misc. Items'!Y4","v":2035},{"$f":"'Misc. Items'!Z4","v":2036},{"$f":"'Misc. Items'!AA4","v":2037},{"$f":"'Misc. Items'!AB4","v":2038},{"$f":"'Misc. Items'!AC4","v":2039}]
[null,null,"Nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Period Counter",{"$f":"'Misc. Items'!J5","v":1},{"$f":"'Misc. Items'!K5","v":2},{"$f":"'Misc. Items'!L5","v":3},{"$f":"'Misc. Items'!M5","v":4},{"$f":"'Misc. Items'!N5","v":5},{"$f":"'Misc. Items'!O5","v":6},{"$f":"'Misc. Items'!P5","v":7},{"$f":"'Misc. Items'!Q5","v":8},{"$f":"'Misc. Items'!R5","v":9},{"$f":"'Misc. Items'!S5","v":10},{"$f":"'Misc. Items'!T5","v":11},{"$f":"'Misc. Items'!U5","v":12},{"$f":"'Misc. Items'!V5","v":13},{"$f":"'Misc. Items'!W5","v":14},{"$f":"'Misc. Items'!X5","v":15},{"$f":"'Misc. Items'!Y5","v":16},{"$f":"'Misc. Items'!Z5","v":17},{"$f":"'Misc. Items'!AA5","v":18},{"$f":"'Misc. Items'!AB5","v":19},{"$f":"'Misc. Items'!AC5","v":20}]
[null,null,"Parameter",null,"Units","Summary",null,null,null,null,null,null,null,null,null,null,null,null,null,"RP#",{"$f":"'Misc. Items'!J6","v":"RP3"},{"$f":"'Misc. Items'!K6","v":"RP3"},{"$f":"'Misc. Items'!L6","v":"RP3"},{"$f":"'Misc. Items'!M6","v":"RP3"},{"$f":"'Misc. Items'!N6","v":"RP3"},{"$f":"'Misc. Items'!O6","v":"RP4"},{"$f":"'Misc. Items'!P6","v":"RP4"},{"$f":"'Misc. Items'!Q6","v":"RP4"},{"$f":"'Misc. Items'!R6","v":"RP4"},{"$f":"'Misc. Items'!S6","v":"RP4"},{"$f":"'Misc. Items'!T6","v":"RP5"},{"$f":"'Misc. Items'!U6","v":"RP5"},{"$f":"'Misc. Items'!V6","v":"RP5"},{"$f":"'Misc. Items'!W6","v":"RP5"},{"$f":"'Misc. Items'!X6","v":"RP5"},{"$f":"'Misc. Items'!Y6","v":"RP6"},{"$f":"'Misc. Items'!Z6","v":"RP6"},{"$f":"'Misc. Items'!AA6","v":"RP6"},{"$f":"'Misc. Items'!AB6","v":"RP6"},{"$f":"'Misc. Items'!AC6","v":"RP6"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RIGHT(U6,1)","v":"3"},{"$f":"RIGHT(V6,1)","v":"3"},"3","3","3","4","4","4","4","4","5","5","5","5","5","6","6","6","6","6"]
[]
[null,"Real WACC: Parameter Selection"]
[]
[null,null,"RP4 Selected Scenario (Cell F11):",null,null,"IAA",null,"Scenarios>>",null,"AirNav RP4 BP","IAA","[ADD]","[ADD]","[ADD]","[ADD]","[ADD]","[ADD]",null,"Live Values",null,"Override by Year>>"]
[]
[null,null,"Parameter",null,"Unit","Value",null,null,null,null,null,null,null,null,null,null,null,null,2025]
[]
[null,null,"Risk-free rate",null,"%",{"$f":"INDEX($J15:$Q15,,MATCH($F$11,$J$11:$Q$11,0))","v":7.3000000000000001E-3},null,null,null,7.0000000000000001E-3,7.3000000000000001E-3,null,null,null,null,null,null,null,{"$f":"INDEX($U$36:$AN$64,MATCH(C15,$C$36:$C$64,0),MATCH($S$13,$U$4:$AN$4,0))","v":2.6519284000000143E-2}]
[null,null,"Corporate tax rate",null,"%",{"$f":"INDEX($J16:$Q16,,MATCH($F$11,$J$11:$Q$11,0))","v":0.125},null,null,null,0.125,0.125,null,null,null,null,null,null,null,{"$f":"INDEX($U$36:$AN$64,MATCH(C16,$C$36:$C$64,0),MATCH($S$13,$U$4:$AN$4,0))","v":0.125}]
[null,null,"D/E ratio",null,"%",1,null,null,null,5.2630000000000003E-2,1,null,null,null,null,null,null,null,1]
[null,null,"D/(D+E) ratio",null,"%",0.5,null,null,null,0.05,0.5,null,null,null,null,null,null,null,0.5]
[null,null,"Unlevered beta",null,"#",{"$f":"INDEX($J19:$Q19,,MATCH($F$11,$J$11:$Q$11,0))","v":0.55000000000000004},null,null,null,0.6,0.55000000000000004,null,null,null,null,null,null,null,0.55000000000000004]
[null,null,"Levered beta ",null,"#",{"$f":"F19*((1+(1-F16)*F17))","v":1.03125},null,null,null,0,0,null,null,null,null,null,null,null,1.03125]
[null,null,"Equity risk premium",null,"%",5.5199999999999999E-2,null,null,null,5.8000000000000003E-2,5.5199999999999999E-2,null,null,null,null,null,null,null,5.4166503120461597E-2]
[null,null,"Post-tax cost of equity",null,"%",{"$f":"F15+F20*F21","v":6.422499999999999E-2},null,null,null,0,0,null,null,null,null,null,null,null,8.2378490342976174E-2]
[null,null,"Pre-tax cost of equity",null,"%",{"$f":"F22*(1/(1-F16))","v":7.3399999999999979E-2},null,null,null,0,0,null,null,null,null,null,null,null,9.414684610625848E-2]
[null,null,"Cost of debt",null,"%",{"$f":"INDEX($J24:$Q24,,MATCH($F$11,$J$11:$Q$11,0))","v":1.17E-2},null,null,null,3.8600000000000002E-2,1.17E-2,null,null,null,null,null,null,null,3.1003236000000101E-2]
[null,null,"Aiming Up Increment",null,null,{"$f":"INDEX($J25:$Q25,,MATCH($F$11,$J$11:$Q$11,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Cost of Capital",null,"%",{"$f":"(F18*F24)+((1-F18)*F23)+F25","v":4.2549999999999991E-2},null,null,null,null,null,null,null,null,null,null,null,null,6.2575041053129291E-2,null,0.05,5.2117797229911993E-2,5.5312763307221804E-2,5.6377751999658644E-2,5.6377751999658644E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RP3 Actual","RP3 Actual","RP3 Actual","RP3 Actual","RP3 Actual"]
[null,null,null,null,null,"Calculated"]
[]
[null,"Nominal WACC"]
[]
[null,null,"Inflation"]
[null,null,"CPI",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Misc. Items'!J29","v":-4.5900000000000003E-3},{"$f":"'Misc. Items'!K29","v":2.4129999999999999E-2},{"$f":"'Misc. Items'!L29","v":8.0739999999999992E-2},{"$f":"'Misc. Items'!M29","v":5.2009999999999994E-2},{"$f":"'Misc. Items'!N29","v":1.3229999999999999E-2},{"$f":"'Misc. Items'!O29","v":1.908E-2},{"$f":"'Misc. Items'!P29","v":1.6619999999999999E-2},{"$f":"'Misc. Items'!Q29","v":1.7579999999999998E-2},{"$f":"'Misc. Items'!R29","v":1.9359999999999999E-2},{"$f":"'Misc. Items'!S29","v":2.0299999999999999E-2}]
[]
[null,null,"Risk-free rate"]
[null,null,"Risk-free rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(((1+INDEX($J$15:$Q$26,MATCH($C36,$C$15:$C$26,0),MATCH($F$11,$J$11:$Q$11,0)))*(1+U33)-1))*(U$15=\"\")+U$15","v":2.6764930000000575E-3},3.1606149000000139E-2,8.8629402000000024E-2,5.9689673000000054E-2,2.06265790000002E-2,2.6519284000000143E-2,2.4041326000000085E-2,2.5008334000000021E-2,2.6801328000000124E-2,2.7748190000000061E-2]
[]
[null,null,"Tax rate"]
[null,null,"Corporate tax rate",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(INDEX($J$15:$Q$26,MATCH($C39,$C$15:$C$26,0),MATCH($F$11,$J$11:$Q$11,0))*(U$16=\"\"))+U$16","v":0.125},0.125,0.125,0.125,0.125,0.125,0.125,0.125,0.125,0.125]
[]
[null,null,"Capital structure"]
[null,null,"D/E ratio",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(INDEX($J$15:$Q$26,MATCH($C42,$C$15:$C$26,0),MATCH($F$11,$J$11:$Q$11,0))*(U$17=\"\"))+U$17","v":1},1,1,1,1,1,1,1,1,1]
[null,null,"D/(D+E) ratio",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(INDEX($J$15:$Q$26,MATCH($C43,$C$15:$C$26,0),MATCH($F$11,$J$11:$Q$11,0))*(U$18=\"\"))+U$18","v":0.5},{"$f":"(INDEX($J$15:$Q$26,MATCH($C43,$C$15:$C$26,0),MATCH($F$11,$J$11:$Q$11,0))*(V$18=\"\"))+V$18","v":0.5},0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[]
[null,null,"Beta"]
[null,null,"Unlevered beta",null,"#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(INDEX($J$15:$Q$26,MATCH($C46,$C$15:$C$26,0),MATCH($F$11,$J$11:$Q$11,0))*(U$19=\"\"))+U$19","v":0.55000000000000004},0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004,0.55000000000000004]
[null,null,"Levered beta ",null,"#",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(U$46*(1+(1-U$39)*U42))*(U$20=\"\")+U20","v":1.03125},1.03125,1.03125,1.03125,1.03125,1.03125,1.03125,1.03125,1.03125,1.03125]
[]
[null,null,"Risk premium"]
[null,null,"Equity risk premium",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(INDEX($J$15:$Q$26,MATCH($C50,$C$15:$C$26,0),MATCH($F$11,$J$11:$Q$11,0))*(U$21=\"\"))+U$21","v":5.5199999999999999E-2},{"$f":"(INDEX($J$15:$Q$26,MATCH($C50,$C$15:$C$26,0),MATCH($F$11,$J$11:$Q$11,0))*(V$21=\"\"))+V$21","v":5.5199999999999999E-2},5.5199999999999999E-2,5.5199999999999999E-2,5.5199999999999999E-2,{"$f":"((INDEX($J$15:$R$26,MATCH($C50,$C$15:$C$26,0),MATCH($F$11,$J$11:$R$11,0)))*(1/(1+Z33))*(Z$21=\"\"))+Z$21","v":5.4166503120461597E-2},5.4297574314886576E-2,5.4246349181391151E-2,5.4151624548736461E-2,5.4101734783887093E-2]
[]
[null,null,"Cost of Equity"]
[null,null,"Post-tax cost of equity",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((U36+U47*U50)*(U$22=\"\"))+U$22","v":5.9601493000000054E-2},8.8531149000000142E-2,0.14555440200000003,{"$f":"((X36+X47*X50)*(X$22=\"\"))+X$22","v":0.11661467300000006},7.7551579000000204E-2,{"$f":"((Z36+Z47*Z50)*(Z$22=\"\"))+Z$22","v":8.2378490342976174E-2},8.003569951222686E-2,8.0949881593309653E-2,8.2645190815884603E-2,8.3540603995883617E-2]
[null,null,"Pre-tax cost of equity",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((U53*(1/(1-U39)))*(U$23=\"\"))+U$23","v":6.8115992000000056E-2},0.10117845600000015,0.16634788800000003,0.13327391200000005,8.8630376000000233E-2,{"$f":"((Z53*(1/(1-Z39)))*(Z$23=\"\"))+Z$23","v":9.414684610625848E-2},9.1469370871116409E-2,9.2514150392353889E-2,9.4451646646725257E-2,9.5474975995295558E-2]
[]
[null,null,"Debt cost"]
[null,null,"Cost of debt",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(((1+INDEX($J$15:$Q$26,MATCH($C57,$C$15:$C$26,0),MATCH($F$11,$J$11:$Q$11,0)))*(1+U33))-1)*(U$24=\"\")+U$24","v":7.0562970000001002E-3},{"$f":"(((1+INDEX($J$15:$Q$26,MATCH($C57,$C$15:$C$26,0),MATCH($F$11,$J$11:$Q$11,0)))*(1+V33))-1)*(V$24=\"\")+V$24","v":3.6112321000000058E-2},9.3384658000000176E-2,6.4318517000000019E-2,2.5084791000000051E-2,{"$f":"(((1+INDEX($J$15:$Q$26,MATCH($C57,$C$15:$C$26,0),MATCH($F$11,$J$11:$Q$11,0)))*(1+Z33))-1)*(Z$24=\"\")+Z$24","v":3.1003236000000101E-2},2.8514454000000189E-2,2.94856859999999E-2,3.12865120000001E-2,3.223751000000008E-2]
[]
[null,null,"Aiming Up"]
[null,null,"Applied"]
[null,null,"Aiming Up Increment",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((INDEX($J$15:$Q$26,MATCH($C61,$C$15:$C$26,0),MATCH($F$11,$J$11:$Q$11,0))*(Z$25=\"\"))+Z$25)*Z60","v":0},{"$f":"((INDEX($J$15:$Q$26,MATCH($C61,$C$15:$C$26,0),MATCH($F$11,$J$11:$Q$11,0))*(AA$25=\"\"))+AA$25)*AA60","v":0},0,0,0]
[]
[null,null,"Cost of capital (pre-tax)"]
[null,null,"Cost of Capital",null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(U61+(U43*U57+U54*(1-U43))*(U$26=\"\"))+U$26","v":0.05},5.2117797229911993E-2,5.5312763307221804E-2,{"$f":"(X61+(X43*X57+X54*(1-X43))*(X$26=\"\"))+X$26","v":5.6377751999658644E-2},5.6377751999658644E-2,6.2575041053129291E-2,5.9991912435558299E-2,6.0999918196176894E-2,6.2869079323362678E-2,{"$f":"(AD61+(AD43*AD57+AD54*(1-AD43))*(AD$26=\"\"))+AD$26","v":6.3856242997647819E-2}]
[]
[null,null,"Asset Base for RT"]
[]
[null,null,"Total",null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'AirNav Cost of Capital (IAA)'!BI1214/'AirNav WACC (IAA)'!Y$64","v":108952.03645755658},{"$f":"'AirNav Cost of Capital (IAA)'!BJ1214/'AirNav WACC (IAA)'!Z$64","v":137995.8062479131},{"$f":"'AirNav Cost of Capital (IAA)'!BK1214/'AirNav WACC (IAA)'!AA$64","v":160390.96451788471},{"$f":"'AirNav Cost of Capital (IAA)'!BL1214/'AirNav WACC (IAA)'!AB$64","v":188288.45411499403},{"$f":"'AirNav Cost of Capital (IAA)'!BM1214/'AirNav WACC (IAA)'!AC$64","v":198722.16495948206},{"$f":"'AirNav Cost of Capital (IAA)'!BN1214/'AirNav WACC (IAA)'!AD$64","v":205918.6458439304}]
[null,null,"En-route",null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'AirNav Cost of Capital (IAA)'!BI1215/'AirNav WACC (IAA)'!Y$64","v":46184.739800999472},{"$f":"'AirNav Cost of Capital (IAA)'!BJ1215/'AirNav WACC (IAA)'!Z$64","v":63901.50385107183},{"$f":"'AirNav Cost of Capital (IAA)'!BK1215/'AirNav WACC (IAA)'!AA$64","v":79840.51059853092},{"$f":"'AirNav Cost of Capital (IAA)'!BL1215/'AirNav WACC (IAA)'!AB$64","v":100239.15866516967},{"$f":"'AirNav Cost of Capital (IAA)'!BM1215/'AirNav WACC (IAA)'!AC$64","v":109741.72492995526},{"$f":"'AirNav Cost of Capital (IAA)'!BN1215/'AirNav WACC (IAA)'!AD$64","v":115398.10043357838}]
[null,null,"Terminal",null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'AirNav Cost of Capital (IAA)'!BI1216/'AirNav WACC (IAA)'!Y$64","v":62767.296656557097},{"$f":"'AirNav Cost of Capital (IAA)'!BJ1216/'AirNav WACC (IAA)'!Z$64","v":74094.302396841333},{"$f":"'AirNav Cost of Capital (IAA)'!BK1216/'AirNav WACC (IAA)'!AA$64","v":80550.453919353793},{"$f":"'AirNav Cost of Capital (IAA)'!BL1216/'AirNav WACC (IAA)'!AB$64","v":88049.295449824334},{"$f":"'AirNav Cost of Capital (IAA)'!BM1216/'AirNav WACC (IAA)'!AC$64","v":88980.440029526784},{"$f":"'AirNav Cost of Capital (IAA)'!BN1216/'AirNav WACC (IAA)'!AD$64","v":90520.545410352061}]
[]
[]
[]
[]
[null,"END"]

{"sheet":"AirNav Cost of Capital","index":13,"n_rows":1208,"n_cols":66,"rows_kept":1208,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Project Details>>",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Period Start","2020-01-01","2021-01-01","2022-01-01","2023-01-01","2024-01-01","2025-01-01","2026-01-01","2027-01-01","2028-01-01","2029-01-01"]
[null,null,"Cost Data",null,null,null,null,null,null,null,null,null,null,null,null,"Period End","2023-10-01","2024-01-01","2024-04-01","2024-07-01","2024-10-01","2025-01-01","2025-04-01","2025-07-01","2025-10-01","2026-01-01","2026-04-01","2026-07-01","2026-10-01","2027-01-01","2027-04-01","2027-07-01","2027-10-01","2028-01-01","2028-04-01","2028-07-01","2028-10-01","2029-01-01","2029-04-01","2029-07-01","2029-10-01",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Period End","2020-12-31","2021-12-31","2022-12-31","2023-12-31","2024-12-31","2025-12-31","2026-12-31","2027-12-31","2028-12-31","2029-12-31"]
[null,null,"Assumption",null,null,null,null,null,null,null,null,null,null,null,null,"Year",2023,2024,2024,2024,2024,2025,2025,2025,2025,2026,2026,2026,2026,2027,2027,2027,2027,2028,2028,2028,2028,2029,2029,2029,2029,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year",2020,2021,2022,2023,2024,2025,2026,2027,2028,2029]
[null,null,"Price Base: Nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Period Counter",1,2,3,4,5,6,7,8,9,10]
[null,null,"Project","Division","Asset Type","Large Projects","Asset Code","RP3/RP4","Year","Capitalisation start","Total Cost","Units","Life: Years","Life: Quarters",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"En-Route %",null,"Terminal %","RP#","RP3","RP3","RP3","RP3","RP3","RP4","RP4","RP4","RP4","RP4"]
[]
[]
[]
[]
[null,"Current Period"]
[]
[null,"Total ANSP "]
[]
[null,"Capitalisations"]
[]
[null,null,"COOPANS 2019 Roadmap Builds","ATM Operations & Technology & Training","FDPS","COOPANS","U002","RP3",null,null,{"$f":"SUM(Q17:AO17)","v":0},"€'000",{"$f":"'AirNav Capex'!M47","v":0},{"$f":"M17*4","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS($Q17:$AO17,$Q$4:$AO$4,BE$4)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"COOPANS 2019 Roadmap Builds 3.9 Dublin","ATM Operations & Technology & Training","FDPS","COOPANS","U002A","RP3",null,null,{"$f":"SUM(Q18:AO18)","v":498.74999999999994},"€'000",{"$f":"'AirNav Capex'!M48","v":8},{"$f":"M18*4","v":32},null,null,0,0,0,498.74999999999994,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS($Q18:$AO18,$Q$4:$AO$4,BE$4)","v":0},0,0,0,498.74999999999994,0,0,0,0,0]
[null,null,"COOPANS 2019 Roadmap Builds 3.9 Ballycasey","ATM Operations & Technology & Training","FDPS","COOPANS","U002A","RP3",null,null,926.25,"€'000",{"$f":"'AirNav Capex'!M49","v":8},32,null,null,0,0,926.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,926.25,0,0,0,0,0]
[null,null,"COOPANS 2019 Roadmap Builds 3.10 Dublin","ATM Operations & Technology & Training","FDPS","COOPANS","U002A","RP3",null,null,923.3,"€'000",{"$f":"'AirNav Capex'!M50","v":8},32,null,null,0,0,0,0,0,0,923.3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,923.3,0,0,0,0]
[null,null,"COOPANS 2019 Roadmap Builds 3.10 Ballycasey","ATM Operations & Technology & Training","FDPS","COOPANS","U002A","RP3",null,null,574.70000000000005,"€'000",{"$f":"'AirNav Capex'!M51","v":8},32,null,null,0,0,0,0,0,0,574.70000000000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,574.70000000000005,0,0,0,0]
[null,null,"COOPANS 2019 Roadmap Builds 3.10.3","ATM Operations & Technology & Training","FDPS","COOPANS","U002A","RP3",null,null,1750,"€'000",{"$f":"'AirNav Capex'!M52","v":8},32,null,null,0,0,0,0,0,0,0,0,0,0,1050,175,0,0,0,0,525,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,1225,525,0,0]
[null,null,"COOPANS 2019 Roadmap Builds 3.10.3","ATM Operations & Technology & Training","FDPS","COOPANS","U002A","RP3",null,null,3250,"€'000",{"$f":"'AirNav Capex'!M53","v":8},32,null,null,0,0,0,0,0,0,0,0,0,0,0,1950,325,0,0,0,975,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,2275,975,0,0]
[null,null,"COOPANS TopSky ATC1","ATM Operations & Technology & Training","TOPSKY-ATC1","TOPSKY-ATC1","Z001","RP4",null,null,41631,"€'000",{"$f":"'AirNav Capex'!M54","v":8},32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,10344,0,0,0,0,0,0,0,0,0,31287,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,10344,0,0,31287]
[null,null,"SWIM Enabling project","ATM Operations & Technology & Training","FDPS","COOPANS","S001","RP3",null,null,300,"€'000",{"$f":"'AirNav Capex'!M55","v":8},32,null,null,0,0,0,0,0,0,300,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,300,0,0,0,0]
[null,null,"Replacement of COOPANS Hardware","ATM Operations & Technology & Training","FDPS","Existing","Q001","RP3",null,null,0,"€'000",{"$f":"'AirNav Capex'!M56","v":0},0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"COOPANS HARDWARE Shannon","ATM Operations & Technology & Training","FDPS","Existing","Q001A","RP3",null,null,132.69633873015829,"€'000",{"$f":"'AirNav Capex'!M57","v":8},32,null,null,0,0,0,132.69633873015829,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,132.69633873015829,0,0,0,0,0]
[null,null,"COOPANS HARDWARE Dublin","ATM Operations & Technology & Training","FDPS","Existing","Q001A","RP3",null,null,0,"€'000",{"$f":"'AirNav Capex'!M58","v":8},32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"New Tower Simulator Dublin IATS","ATM Operations & Technology & Training","FDPS","Simulator","R017","RP3",null,null,0,"€'000",{"$f":"'AirNav Capex'!M59","v":8},32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Upgrades and Contingency IAA Net","ATM Operations & Technology & Training","FDPS","New","S002","RP3",null,null,107.88968,"€'000",{"$f":"'AirNav Capex'!M60","v":8},32,null,null,0,0,0,0,107.88968,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,107.88968,0,0,0,0,0]
[null,null,"Emergency Air Situation Display System (DUB)","ATM Operations & Technology & Training","FDPS","EASDS","U003","RP3",null,null,3040,"€'000",{"$f":"'AirNav Capex'!M61","v":8},32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,3040,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,3040,0,0,0]
[null,null,"Emergency Air Situation Display System (SHN)","ATM Operations & Technology & Training","FDPS","EASDS","U003A","RP3",null,null,5320,"€'000",{"$f":"'AirNav Capex'!M62","v":8},32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,5320,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,5320,0,0,0]
[null,null,"Emergency Air Situation Display System Simulator (SHN)","ATM Operations & Technology & Training","FDPS","EASDS","U003A","RP3",null,null,570,"€'000",{"$f":"'AirNav Capex'!M63","v":8},32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,570,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,570,0,0,0]
[null,null,"Emergency Air Situation Display System Simulator (DUB)","ATM Operations & Technology & Training","FDPS","EASDS","U003A","RP3",null,null,570,"€'000",{"$f":"'AirNav Capex'!M64","v":8},32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,570,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,570,0,0,0]
[null,null,"Smart Messenger (AFTN/SMHS) & ROFDS Contingency","ATM Operations & Technology & Training","FDPS","SMART","U005","RP3",null,null,0,"€'000",{"$f":"'AirNav Capex'!M65","v":0},0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Smart Messenger (AFTN/SMHS)","ATM Operations & Technology & Training","FDPS","SMART","U005A","RP3",null,null,400,"€'000",{"$f":"'AirNav Capex'!M66","v":8},32,null,null,0,0,0,0,400,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,400,0,0,0,0,0]
[null,null,"CPDLC SITA Ground Station Expansion","ATM Operations & Technology & Training","FDPS",0,"Z002","RP3",null,null,170,"€'000",{"$f":"'AirNav Capex'!M67","v":8},32,null,null,0,0,0,0,0,170,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,170,0,0,0,0]
[null,null,"New Dublin Tower Equipment","ATM Operations & Technology & Training",0,"DAPTE","R035","RP3",null,null,0,"€'000",{"$f":"'AirNav Capex'!M68","v":0},0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"New Dublin Tower Equipment - Low Tower","ATM Operations & Technology & Training","DAPTE","DAPTE","R035A","RP3",null,null,54.710470000000669,"€'000",{"$f":"'AirNav Capex'!M69","v":8},32,null,null,0,0,0,0,54.710470000000669,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,54.710470000000669,0,0,0,0,0]
[null,null,"New Dublin Tower Equipment - IATS","ATM Operations & Technology & Training","DAPTE","DAPTE","R035A","RP3",null,null,700,"€'000",{"$f":"'AirNav Capex'!M70","v":8},32,null,null,0,0,0,0,350,0,0,0,350,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,350,350,0,0,0,0]
[null,null,"IAA Smart Messenger (AFTN/SMHS)","ATM Operations & Technology & Training","FDPS",0,"RP4-FDPS-1","RP4",null,null,1500,"€'000",{"$f":"'AirNav Capex'!M71","v":8},32,null,null,0,0,0,0,0,0,0,0,0,200,0,0,0,0,0,0,0,0,0,0,1300,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,200,0,1300,0]
[null,null,"AIM System Upgrade","ATM Operations & Technology & Training","FDPS",0,"RP4-FDPS-2","RP4",null,null,1000,"€'000",{"$f":"'AirNav Capex'!M72","v":8},32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,1000,0,0]
[null,null,"CMS System Upgrade","ATM Operations & Technology & Training","FDPS",0,"RP4-FDPS-3","RP4",null,null,900,"€'000",{"$f":"'AirNav Capex'!M73","v":8},32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,900,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"SUMIFS($Q43:$AO43,$Q$4:$AO$4,BJ$4)","v":0},0,0,900,0]
[null,null,"CASDS","ATM Operations & Technology & Training","FDPS","RP4-EASDS","RP4-FDPS-4","RP4",null,null,0,"€'000",{"$f":"'AirNav Capex'!M74","v":8},32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS($Q44:$AO44,$Q$4:$AO$4,BE$4)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"CASDS (DUB)","ATM Operations & Technology & Training","FDPS","RP4-EASDS","RP4-FDPS-4A","RP4",null,null,1440,"€'000",{"$f":"'AirNav Capex'!M75","v":8},32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1440,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,1440]
[null,null,"CASDS (SHN)","ATM Operations & Technology & Training","FDPS","RP4-EASDS","RP4-FDPS-4A","RP4",null,null,2520,"€'000",{"$f":"'AirNav Capex'!M76","v":8},32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2520,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,2520]
[null,null,"CASDS Simulator (DUB)","ATM Operations & Technology & Training","FDPS","RP4-EASDS","RP4-FDPS-4A","RP4",null,null,270,"€'000",{"$f":"'AirNav Capex'!M77","v":8},32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,270,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,270]
[null,null,"CASDS Simulator (SHN)","ATM Operations & Technology & Training","FDPS","RP4-EASDS","RP4-FDPS-4A","RP4",null,null,270,"€'000",{"$f":"'AirNav Capex'!M78","v":8},32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,270,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,270]
[null,null,"I-ATS System Developments","ATM Operations & Technology & Training","FDPS",0,"RP4-FDPS-5","RP4",null,null,2000,"€'000",{"$f":"'AirNav Capex'!M79","v":8},32,null,null,0,0,0,0,0,0,0,0,800,0,0,0,0,0,0,0,800,0,0,0,0,0,0,0,400,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,800,0,800,0,400]
[null,null,"IWXXM to TAC Conversion Tool","ATM Operations & Technology & Training","FDPS",0,"RP4-FDPS-6","RP4",null,null,500,"€'000",{"$f":"'AirNav Capex'!M80","v":8},32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,500,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,500,0]
[null,null,0,0,0,0,0,0,null,null,0,"€'000",{"$f":"'AirNav Capex'!M81","v":0},0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,null,null,0,"€'000",{"$f":"'AirNav Capex'!M82","v":0},0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,null,null,0,"€'000",{"$f":"'AirNav Capex'!M83","v":0},0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,"COMM Projects",0,null,null,0,"€'000",{"$f":"'AirNav Capex'!M84","v":0},0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Replacement of the Voice Communications System Switch","ATM Operations & Technology & Training","COMM","Existing","J004","RP3",null,null,0,"€'000",{"$f":"'AirNav Capex'!M85","v":0},0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Shannon Tower MEP","ATM Operations & Technology & Training","COMM","Existing","J004A","RP3",null,null,153.30981000000006,"€'000",{"$f":"'AirNav Capex'!M86","v":8},32,null,null,0,0,0,0,153.30981000000006,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,153.30981000000006,0,0,0,0,0]
[null,null,"VHF Replacement Programme","ATM Operations & Technology & Training","COMM","VHF","Q006","RP3",null,null,0,"€'000",{"$f":"'AirNav Capex'!M87","v":0},0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"VHF Replacement Malin","ATM Operations & Technology & Training","COMM","VHF","Q006A","RP3",null,null,35,"€'000",{"$f":"'AirNav Capex'!M88","v":8},32,null,null,35,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,35,0,0,0,0,0,0]
[null,null,"VHF Replacement Shannon","ATM Operations & Technology & Training","COMM","VHF","Q006A","RP3",null,null,302,"€'000",{"$f":"'AirNav Capex'!M89","v":8},32,null,null,0,0,0,302,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,302,0,0,0,0,0]
[null,null,"VHF Replacement Cork","ATM Operations & Technology & Training","COMM","VHF","Q006A","RP3",null,null,312,"€'000",{"$f":"'AirNav Capex'!M90","v":8},32,null,null,0,0,0,312,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,312,0,0,0,0,0]
[null,null,"VHF Replacement Remote Sites WCK Hill + Mt Gabriel","ATM Operations & Technology & Training","COMM","VHF","Q006A","RP3",null,null,0,"€'000",{"$f":"'AirNav Capex'!M91","v":8},32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"VHF Replacement Remote Sites Glen + Doon","ATM Operations & Technology & Training","COMM","VHF","Q006A","RP3",null,null,361,"€'000",{"$f":"'AirNav Capex'!M92","v":8},32,null,null,0,0,361,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,361,0,0,0,0,0]
[null,null,"Frequency Expnasion Programme (Knock, Kerry & Dublin)","ATM Operations & Technology & Training","COMM","New","R009","RP3",null,null,0,"€'000",{"$f":"'AirNav Capex'!M93","v":0},0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Frequency Expnasion Programme  Dublin","ATM Operations & Technology & Training","COMM","New","R009A","RP3",null,null,0,"€'000",{"$f":"'AirNav Capex'!M94","v":8},32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Frequency Expnasion Programme Knock","ATM Operations & Technology & Training","COMM","New","R009A","RP3",null,null,0,"€'000",{"$f":"'AirNav Capex'!M95","v":8},32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Frequency Expnasion Programme Shannon (Woodcock Hill, Dooncarton, Glc)","ATM Operations & Technology & Training","COMM","New","R009A","RP3",null,null,-9.9999999511055643E-6,"€'000",{"$f":"'AirNav Capex'!M96","v":8},32,null,null,0,-9.9999999511055643E-6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,-9.9999999511055643E-6,0,0,0,0,0]
[null,null,"Met Server ","ATM Operations & Technology & Training","COMM","MET","R016","RP3",null,null,0,"€'000",{"$f":"'AirNav Capex'!M97","v":8},32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Met Server  CRK","ATM Operations & Technology & Training","COMM","MET","R016A","RP3",null,null,440.33333333333331,"€'000",{"$f":"'AirNav Capex'!M98","v":8},32,null,null,0,0,0,0,0,0,0,0,0,0,0,440.33333333333331,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,440.33333333333331,0,0,0]
[null,null,"Met Server  SHN","ATM Operations & Technology & Training","COMM","MET","R016A","RP3",null,null,1308.3333333333333,"€'000",{"$f":"'AirNav Capex'!M99","v":8},32,null,null,0,0,0,0,0,0,0,0,958.33333333333326,0,0,350,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,958.33333333333326,350,0,0,0]
[null,null,"Met Server  DUB","ATM Operations & Technology & Training","COMM","MET","R016A","RP3",null,null,825.30967666666606,"€'000",{"$f":"'AirNav Capex'!M100","v":8},32,null,null,0,0,0,0,825.30967666666606,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,825.30967666666606,0,0,0,0,0]
[null,null,"Voice Communication Switch","ATM Operations & Technology & Training","COMM","VOIP","S005","RP3",null,null,0,"€'000",{"$f":"'AirNav Capex'!M101","v":0},0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"VOIP Switch CRK","ATM Operations & Technology & Training","COMM","VOIP","S005A","RP3",null,null,715.36925425000027,"€'000",{"$f":"'AirNav Capex'!M102","v":8},32,null,null,0,0,0,0,0,715.36925425000027,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,715.36925425000027,0,0,0,0]
[null,null,"VOIP Switch VCS7","ATM Operations & Technology & Training","COMM","VOIP","S005A","RP3",null,null,84.299666026950007,"€'000",{"$f":"'AirNav Capex'!M103","v":8},32,null,null,84.299666026950007,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,84.299666026950007,0,0,0,0,0,0]
[null,null,"VOIP Switch Ballycasey Main","ATM Operations & Technology & Training","COMM","VOIP","S005A","RP3",null,null,1320.5540394885209,"€'000",{"$f":"'AirNav Capex'!M104","v":8},32,null,null,0,0,0,0,0,0,0,0,0,0,1320.5540394885209,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,1320.5540394885209,0,0,0]
[null,null,"VOIP Switch STBU","ATM Operations & Technology & Training","COMM","VOIP","S005A","RP3",null,null,361.70825210513658,"€'000",{"$f":"'AirNav Capex'!M105","v":8},32,null,null,0,0,0,0,0,0,0,0,361.70825210513658,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,361.70825210513658,0,0,0,0]
[null,null,"Ballycasey CVF","ATM Operations & Technology & Training","COMM",0,"S005A","RP3",null,null,671.77112821525407,"€'000",{"$f":"'AirNav Capex'!M106","v":8},32,null,null,0,0,0,0,0,0,0,0,0,0,671.77112821525407,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,671.77112821525407,0,0,0]
[null,null,"PABX Infrastructure Upgrade BCY/CRK","ATM Operations & Technology & Training","COMM","New","S009","RP3",null,null,100,"€'000",{"$f":"'AirNav Capex'!M107","v":12},48,null,null,0,0,0,0,100,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,100,0,0,0,0,0]
[null,null,"Approach Video Recording System","ATM Operations & Technology & Training","COMM",0,"Y004","RP3",null,null,230,"€'000",{"$f":"'AirNav Capex'!M108","v":8},32,null,null,0,0,0,230,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,230,0,0,0,0,0]
[null,null,"Skysoft \"Off the Glass Recording\" system","ATM Operations & Technology & Training","FDPS",0,"Z003","RP3",null,null,0,"€'000",{"$f":"'AirNav Capex'!M109","v":8},32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Skysoft \"Off the Glass Recording\" system DAP","ATM Operations & Technology & Training","COMM",0,"Z003A","RP3",null,null,150,"€'000",{"$f":"'AirNav Capex'!M110","v":8},32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,150,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,150,0]
[null,null,"Skysoft \"Off the Glass Recording\" system BCY","ATM Operations & Technology & Training","COMM",0,"Z003A","RP3",null,null,150,"€'000",{"$f":"'AirNav Capex'!M111","v":8},32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,150,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,150,0]
[null,null,"Skysoft \"Off the Glass Recording\" system STBU","ATM Operations & Technology & Training","COMM",0,"Z003A","RP3",null,null,{"$f":"SUM(Q82:AO82)","v":100},"€'000",{"$f":"'AirNav Capex'!M112","v":8},{"$f":"M82*4","v":32},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,100,0]
[null,null,"Skysoft \"Off the Glass Recording\" system CRK","ATM Operations & Technology & Training","COMM",0,"Z003A","RP3",null,null,100,"€'000",{"$f":"'AirNav Capex'!M113","v":8},32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,100,0]
[null,null,"MEP EVCS Mid-life SW Upgrade","ATM Operations & Technology & Training","COMM",0,"Z004","RP3",null,null,0,"€'000",{"$f":"'AirNav Capex'!M114","v":8},32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"MEP EVCS Mid-life Upgrade DAP","ATM Operations & Technology & Training","COMM",0,"Z004A","RP3",null,null,100,"€'000",{"$f":"'AirNav Capex'!M115","v":8},32,null,null,0,0,0,0,0,0,100,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,100,0,0,0,0]
[null,null,"MEP EVCS Mid-life Upgrade BCY","ATM Operations & Technology & Training","COMM",0,"Z004A","RP3",null,null,100,"€'000",{"$f":"'AirNav Capex'!M116","v":8},32,null,null,0,0,0,0,0,0,100,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,100,0,0,0,0]
[null,null,"MEP EVCS Mid-life Upgrade STBU","ATM Operations & Technology & Training","COMM",0,"Z004A","RP3",null,null,100,"€'000",{"$f":"'AirNav Capex'!M117","v":8},32,null,null,0,0,0,0,0,0,0,100,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,100,0,0,0,0]
[null,null,"MEP EVCS Mid-life Upgrade CRK","ATM Operations & Technology & Training","COMM",0,"Z004A","RP3",null,null,100,"€'000",{"$f":"'AirNav Capex'!M118","v":8},32,null,null,0,0,0,0,0,0,0,100,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,100,0,0,0,0]
[null,null,"Dublin CVF VCCS Replacement","ATM Operations & Technology & Training","COMM",0,"Z005","RP3",null,null,600,"€'000",{"$f":"'AirNav Capex'!M119","v":8},32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,600,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,600,0]
[null,null,"Engineering Test Equipment","ATM Operations & Technology & Training","COMM",0,"Z006","RP3",null,null,150,"€'000",{"$f":"'AirNav Capex'!M120","v":5},20,null,null,0,0,0,50,50,50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,100,50,0,0,0,0]
[null,null,"CEROC Main R&S & VCCS Upgrade","ATM Operations & Technology & Training","COMM",0,"RP4-COMM-1","RP4",null,null,0,"€'000",{"$f":"'AirNav Capex'!M121","v":8},32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Comms and Navigation Test Equipment","ATM Operations & Technology & Training","COMM",0,"RP4-COMM-2","RP4",null,null,350,"€'000",{"$f":"'AirNav Capex'!M122","v":5},20,null,null,0,0,0,0,0,0,0,50,50,50,25,25,25,25,25,25,25,25,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,100,125,100,25,0]
[null,null,"MEP EVCS Mid-life HW Upgrade","ATM Operations & Technology & Training","COMM","RP4-MEP","RP4-COMM-3","RP4",null,null,1750,"€'000",{"$f":"'AirNav Capex'!M123","v":5},20,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1750,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,1750,0,0]
[null,null,0,0,0,0,0,0,null,null,0,"€'000",{"$f":"'AirNav Capex'!M124","v":0},0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"SUMIFS($Q94:$AO94,$Q$4:$AO$4,BJ$4)","v":0},0,0,0,0]
[null,null,0,0,0,0,"NETW Projects",0,null,null,0,"€'000",{"$f":"'AirNav Capex'!M125","v":0},0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS($Q95:$AO95,$Q$4:$AO$4,BE$4)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Cyber Security / Management","ATM Operations & Technology & Training","COMM","New","T001","RP3",null,null,602.48790399999996,"€'000",{"$f":"'AirNav Capex'!M126","v":8},32,null,null,0,0,0,602.48790399999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,602.48790399999996,0,0,0,0,0]
[null,null,"Independent network using Business Internet Protocol (Network Resilience)","ATM Operations & Technology & Training","COMM",0,"U008","RP3",null,null,500,"€'000",{"$f":"'AirNav Capex'!M127","v":8},32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,500,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,500]
[null,null,"Network test equipment","ATM Operations & Technology & Training","COMM","New","U009","RP3",null,null,33.552959999999999,"€'000",{"$f":"'AirNav Capex'!M128","v":5},20,null,null,0,0,33.552959999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,33.552959999999999,0,0,0,0,0]
[null,null,"Cessation of E1 Crcuits and Migration to IP (ERIN etc)","ATM Operations & Technology & Training","COMM","New","V008","RP3",null,null,450.30068499999999,"€'000",{"$f":"'AirNav Capex'!M129","v":8},32,null,null,0,0,0,450.30068499999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,450.30068499999999,0,0,0,0,0]
[null,null,"System Resillience NIS Compliance","ATM Operations & Technology & Training","COMM","New","W005","RP3",null,null,1200,"€'000",{"$f":"'AirNav Capex'!M130","v":8},32,null,null,0,0,0,0,0,0,0,0,0,0,1200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,1200,0,0,0]
[null,null,"EDISON Core Network & Cyber Security","ATM Operations & Technology & Training","COMM","EDISON","S007","RP3",null,null,586.53280000000018,"€'000",{"$f":"'AirNav Capex'!M131","v":8},32,null,null,0,0,586.53280000000018,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,586.53280000000018,0,0,0,0,0]
[null,null,"Nokia System Updates","ATM Operations & Technology & Training","COMM","RP3-Nokia","Z007","RP3",null,null,630,"€'000",{"$f":"'AirNav Capex'!M132","v":8},32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,630,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,630,0,0]
[null,null,"Fibre Upgrades Remote Sites","ATM Operations & Technology & Training","COMM",0,"RP4-NTWK-1","RP4",null,null,2250,"€'000",{"$f":"'AirNav Capex'!M133","v":8},32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,750,0,0,750,0,0,750,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,750,750,750]
[null,null,"NGIDS Phase 2","ATM Operations & Technology & Training","COMM",0,"RP4-NTWK-2","RP4",null,null,500,"€'000",{"$f":"'AirNav Capex'!M134","v":8},32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,500,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,500,0,0,0]
[null,null,"Nokia 2028 Refresh","ATM Operations & Technology & Training","COMM","RP4-Nokia","RP4-NTWK-3","RP4",null,null,500,"€'000",{"$f":"'AirNav Capex'!M135","v":8},32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,200,0,0,0,300,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,200,300]
[null,null,0,0,0,0,0,0,null,null,0,"€'000",{"$f":"'AirNav Capex'!M136","v":0},0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,"NAVG Projects",0,null,null,0,"€'000",{"$f":"'AirNav Capex'!M137","v":0},0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"NAV Aids Replacement Programme","ATM Operations & Technology & Training","NAVG","NAVAIDS","R005","RP3",null,null,0,"€'000",{"$f":"'AirNav Capex'!M138","v":0},0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"NAV Aids Replacement Programme Dublin ILS (3rd)","ATM Operations & Technology & Training","NAVG","NAVAIDS","R005A","RP3",null,null,3239.9420266666666,"€'000",{"$f":"'AirNav Capex'!M139","v":12},48,null,null,0,0,0,0,0,0,0,0,0,0,0,0,3239.9420266666666,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,3239.9420266666666,0,0,0]
[null,null,"NAV Aids Replacement Programme Shannon ILS (2nd)","ATM Operations & Technology & Training","NAVG","NAVAIDS","R005A","RP3",null,null,2173.6698666666666,"€'000",{"$f":"'AirNav Capex'!M140","v":12},48,null,null,0,0,0,0,0,0,0,0,2173.6698666666666,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,2173.6698666666666,0,0,0,0]
[null,null,"NAV Aids Replacement Programme Cork ILS (1st)","ATM Operations & Technology & Training","NAVG","NAVAIDS","R005A","RP3",null,null,2082.8983066666665,"€'000",{"$f":"'AirNav Capex'!M141","v":12},48,null,null,0,0,1041.4491533333332,0,1041.4491533333332,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,2082.8983066666665,0,0,0,0,0]
[null,null,"NAV Aids Replacement Programme Dublin IRVR","ATM Operations & Technology & Training","NAVG","NAVAIDS","R005A","RP3",null,null,0,"€'000",{"$f":"'AirNav Capex'!M142","v":12},48,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"NAV Aids Replacement Programme Shannon IRVR","ATM Operations & Technology & Training","NAVG","NAVAIDS","R005A","RP3",null,null,313.31385333333333,"€'000",{"$f":"'AirNav Capex'!M143","v":12},48,null,null,0,0,0,313.31385333333333,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,313.31385333333333,0,0,0,0,0]
[null,null,"NAV Aids Replacement Programme Cork IRVR","ATM Operations & Technology & Training","NAVG","NAVAIDS","R005A","RP3",null,null,319.28185333333334,"€'000",{"$f":"'AirNav Capex'!M144","v":12},48,null,null,0,0,0,319.28185333333334,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,319.28185333333334,0,0,0,0,0]
[null,null,"Replacement Airfield Cabling","ATM Operations & Technology & Training","NAVG","CABLING","R006","RP3",null,null,0,"€'000",{"$f":"'AirNav Capex'!M145","v":0},0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Replacement Airfield Cabling Dublin","ATM Operations & Technology & Training","NAVG","CABLING","R006A","RP3",null,null,1500,"€'000",{"$f":"'AirNav Capex'!M146","v":20},80,null,null,0,0,0,0,0,0,0,0,0,0,0,0,1500,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,1500,0,0,0]
[null,null,"Replacement Airfield Cabling Shannon","ATM Operations & Technology & Training","NAVG","CABLING","R006A","RP3",null,null,1703.2717999999998,"€'000",{"$f":"'AirNav Capex'!M147","v":20},80,null,null,0,0,0,0,0,0,0,0,1703.2717999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,1703.2717999999998,0,0,0,0]
[null,null,"Replacement Airfield Cabling Cork","ATM Operations & Technology & Training","NAVG","CABLING","R006A","RP3",null,null,0,"€'000",{"$f":"'AirNav Capex'!M148","v":20},80,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"DVOR / DME","ATM Operations & Technology & Training","NAVG","RP4-DVOR","RP4-NAVG-1","RP4",null,null,3000,"€'000",{"$f":"'AirNav Capex'!M149","v":8},32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,750,0,750,0,750,0,750,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,1500,1500]
[null,null,"EnRoute DME","ATM Operations & Technology & Training","NAVG","RP4-ENR DME","RP4-NAVG-1","RP4",null,null,2000,"€'000",{"$f":"'AirNav Capex'!M150","v":8},32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,666.66666666666663,0,666.66666666666663,0,666.66666666666663,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,666.66666666666663,1333.3333333333333]
[null,null,0,0,0,0,0,0,null,null,0,"€'000",{"$f":"'AirNav Capex'!M151","v":0},0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,null,null,0,"€'000",{"$f":"'AirNav Capex'!M152","v":0},0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,"SURV Projects",0,null,null,0,"€'000",{"$f":"'AirNav Capex'!M153","v":0},0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Automated Dependent Surveillance Broadcast Evaluation (ADS-B)","ATM Operations & Technology & Training","SURV","Existing","K010","RP3",null,null,334.36851000000001,"€'000",{"$f":"'AirNav Capex'!M154","v":8},32,null,null,0,0,0,0,0,0,0,334.36851000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,334.36851000000001,0,0,0,0]
[null,null,"New En Route Contingency Facility","ATM Operations & Technology & Training","SURV","New","N004","RP3",null,null,0,"€'000",{"$f":"'AirNav Capex'!M155","v":8},32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"New En Route Contingency Facility - ATM Equipment","ATM Operations & Technology & Training","SURV","CEROC","N004A","RP3",null,null,154.43215000000595,"€'000",{"$f":"'AirNav Capex'!M156","v":8},32,null,null,0,0,0,0,0,0,0,154.43215000000595,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,154.43215000000595,0,0,0,0]
[null,null,"Aireon Infrastructure","ATM Operations & Technology & Training","SURV","Aireon","Q002","RP3",null,null,800,"€'000",{"$f":"'AirNav Capex'!M157","v":8},32,null,null,0,0,0,0,800,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS($Q127:$AO127,$Q$4:$AO$4,BE$4)","v":0},0,0,0,800,0,0,0,0,0]
[null,null,"Replacement Dublin 2 RADAR Existing","ATM Operations & Technology & Training","SURV","Existing","Q012","RP3",null,null,0,"€'000",{"$f":"'AirNav Capex'!M158","v":8},32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Replacement Dublin 2 RADAR New (Phase 2)","ATM Operations & Technology & Training","SURV","DUBRADAR","Q012A","RP3",null,null,2480.5650499999997,"€'000",{"$f":"'AirNav Capex'!M159","v":15},60,null,null,0,0,0,0,2480.5650499999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,2480.5650499999997,0,0,0,0,0]
[null,null,"Replacement Dublin 3 Upgrade","ATM Operations & Technology & Training","SURV","DUBRADAR","Q012A","RP3",null,null,334.40800000000002,"€'000",{"$f":"'AirNav Capex'!M160","v":15},60,null,null,0,0,0,334.40800000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,334.40800000000002,0,0,0,0,0]
[null,null,"UPS System Replacement SHN/DUB","ATM Operations & Technology & Training",0,"New","S012","RP3",null,null,0,"€'000",{"$f":"'AirNav Capex'!M161","v":0},0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"UPS System Replacement DUB","ATM Operations & Technology & Training","SURV","New","S012A","RP3",null,null,76.802900000000022,"€'000",{"$f":"'AirNav Capex'!M162","v":8},32,null,null,0,0,76.802900000000022,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,76.802900000000022,0,0,0,0,0]
[null,null,"Genarator Upgrade Programme","ATM Operations & Technology & Training",0,"New","T004","RP3",null,null,0,"€'000",{"$f":"'AirNav Capex'!M163","v":0},0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"BMS Upgrade Dublin / Ballycasey","ATM Operations & Technology & Training",0,"New","T010","RP3",null,null,0,"€'000",{"$f":"'AirNav Capex'!M164","v":0},0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"BMS Upgrade Dublin","ATM Operations & Technology & Training","SURV","New","T010A","RP3",null,null,300,"€'000",{"$f":"'AirNav Capex'!M165","v":8},32,null,null,0,0,0,0,0,0,0,0,0,300,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,300,0,0,0]
[null,null,"BMS Upgrade Ballycasey","ATM Operations & Technology & Training","SURV","New","T010A","RP3",null,null,200,"€'000",{"$f":"'AirNav Capex'!M166","v":8},32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,200,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,200,0,0,0]
[null,null,"Generator replacement project","ATM Operations & Technology & Training","SURV","New","U010","RP3",null,null,500,"€'000",{"$f":"'AirNav Capex'!M167","v":8},32,null,null,0,0,0,500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,500,0,0,0,0,0]
[null,null,"U023 2.6 GHz Filters (SHN)","ATM Operations & Technology & Training","SURV","RADARFILT","U023","RP3",null,null,234.8,"€'000",{"$f":"'AirNav Capex'!M168","v":8},32,null,null,0,0,0,0,0,234.8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,234.8,0,0,0,0]
[null,null,"U023 2.6 GHz Filters (DUB)","ATM Operations & Technology & Training","SURV","RADARFILT","U023A","RP3",null,null,234.8,"€'000",{"$f":"'AirNav Capex'!M169","v":8},32,null,null,0,0,0,0,0,0,234.8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,234.8,0,0,0,0]
[null,null,"RADAR Overhaul - Woodcock Hill","ATM Operations & Technology & Training","SURV","RP3-RADAR","W002","RP3",null,null,932.72500000000002,"€'000",{"$f":"'AirNav Capex'!M170","v":12},48,null,null,0,0,0,0,0,0,0,0,932.72500000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,932.72500000000002,0,0,0,0]
[null,null,"RADAR Overhaul - MT Gabriel 1","ATM Operations & Technology & Training","SURV","RP3-RADAR","W002A","RP3",null,null,932.72500000000002,"€'000",{"$f":"'AirNav Capex'!M171","v":12},48,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,932.72500000000002,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,932.72500000000002,0,0]
[null,null,"RADAR Overhaul - Dooncarton","ATM Operations & Technology & Training","SURV","RP3-RADAR","W002A","RP3",null,null,932.72500000000002,"€'000",{"$f":"'AirNav Capex'!M172","v":12},48,null,null,0,0,0,0,0,0,0,0,0,0,0,0,932.72500000000002,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,932.72500000000002,0,0,0]
[null,null,"RADAR Overhaul - Malin","ATM Operations & Technology & Training","SURV","RP3-RADAR","W002A","RP3",null,null,932.72500000000002,"€'000",{"$f":"'AirNav Capex'!M173","v":12},48,null,null,0,0,0,0,0,0,0,0,0,0,932.72500000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,932.72500000000002,0,0,0]
[null,null,"RADAR Overhaul - RCMS (Remote Monitoring)","ATM Operations & Technology & Training","SURV","RP3-RADAR","W002A","RP3",null,null,247.1,"€'000",{"$f":"'AirNav Capex'!M174","v":8},32,null,null,0,0,247.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,247.1,0,0,0,0,0]
[null,null,"Generator Replacement Programmes","ATM Operations & Technology & Training",0,"New","W003","RP3",null,null,0,"€'000",{"$f":"'AirNav Capex'!M175","v":0},0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Generator Replacements Shannon Remote Sites","ATM Operations & Technology & Training","SURV","New","W003A","RP3",null,null,{"$f":"SUM(Q146:AO146)","v":375},"€'000",{"$f":"'AirNav Capex'!M176","v":8},{"$f":"M146*4","v":32},null,null,0,0,0,0,0,0,0,0,75,45,45,45,0,75,45,0,45,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,75,135,165,0,0]
[null,null,"ARTAS AND SASS-C Upgrade","ATM Operations & Technology & Training","SURV","New","W004","RP3",null,null,500,"€'000",{"$f":"'AirNav Capex'!M177","v":8},32,null,null,0,84.912430000000029,0,0,207.54378499999999,207.54378499999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,292.45621500000004,207.54378499999999,0,0,0,0]
[null,null,"Barco Screen Replacement - BCY","ATM Operations & Technology & Training","SURV","BARCO","Y002","RP3",null,null,480,"€'000",{"$f":"'AirNav Capex'!M178","v":8},32,null,null,0,0,0,0,0,0,0,480,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,480,0,0,0,0]
[null,null,"Barco Screen Replacement - DAP","ATM Operations & Technology & Training","SURV","BARCO","Y002","RP3",null,null,1020.0000000000001,"€'000",{"$f":"'AirNav Capex'!M179","v":8},32,null,null,0,0,0,0,0,0,0,0,1020.0000000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,1020.0000000000001,0,0,0,0]
[null,null,"ATCC Generators and Switchgear","ATM Operations & Technology & Training","SURV",0,"RP4-SURV-1","RP4",null,null,0,"€'000",{"$f":"'AirNav Capex'!M180","v":8},32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"ATCC Generators and Switchgear (BCY)","ATM Operations & Technology & Training","SURV",0,"RP4-SURV-1","RP4",null,null,440,"€'000",{"$f":"'AirNav Capex'!M181","v":8},32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,440,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,440]
[null,null,"ATCC Generators and Switchgear (DUB)","ATM Operations & Technology & Training","SURV",0,"RP4-SURV-1","RP4",null,null,260,"€'000",{"$f":"'AirNav Capex'!M182","v":8},32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,260,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"SUMIFS($Q152:$AO152,$Q$4:$AO$4,BJ$4)","v":0},0,0,0,260]
[null,null,"Modular UPS","ATM Operations & Technology & Training","SURV",0,"RP4-SURV-2","RP4",null,null,0,"€'000",{"$f":"'AirNav Capex'!M183","v":8},32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS($Q153:$AO153,$Q$4:$AO$4,BE$4)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Modular UPS (BCY)","ATM Operations & Technology & Training","SURV",0,"RP4-SURV-2","RP4",null,null,425,"€'000",{"$f":"'AirNav Capex'!M184","v":8},32,null,null,0,0,0,0,0,0,0,0,0,0,425,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,425,0,0,0]
[null,null,"Modular UPS (DUB)","ATM Operations & Technology & Training","SURV",0,"RP4-SURV-2","RP4",null,null,450,"€'000",{"$f":"'AirNav Capex'!M185","v":8},32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,450,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,450,0,0]
[null,null,"National Clock Systems","ATM Operations & Technology & Training","SURV",0,"RP4-SURV-3","RP4",null,null,150,"€'000",{"$f":"'AirNav Capex'!M186","v":8},32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25,25,25,25,0,0,25,25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,100,50]
[null,null,"RADAR Overhaul","ATM Operations & Technology & Training","SURV","RP4-RADAR","RP4-SURV-4","RP4",null,null,0,"€'000",{"$f":"'AirNav Capex'!M187","v":12},48,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"RADAR Overhaul PH2 - Mt Gabriel 2","ATM Operations & Technology & Training","SURV","RP4-RADAR","RP4-SURV-4","RP4",null,null,2125,"€'000",{"$f":"'AirNav Capex'!M188","v":12},48,null,null,0,0,0,0,0,0,0,0,0,0,2125,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,2125,0,0,0]
[null,null,"RADAR Overhaul PH2 - Shannon","ATM Operations & Technology & Training","SURV","RP4-RADAR","RP4-SURV-4","RP4",null,null,5908.333333333333,"€'000",{"$f":"'AirNav Capex'!M189","v":12},48,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,5908.333333333333,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,5908.333333333333,0,0]
[null,null,"RADAR Overhaul PH2 - Cork","ATM Operations & Technology & Training","SURV","RP4-RADAR","RP4-SURV-4","RP4",null,null,4908.3333333333339,"€'000",{"$f":"'AirNav Capex'!M190","v":12},48,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4908.3333333333339,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,4908.3333333333339,0,0]
[null,null,"RADAR Overhaul PH2 - Dublin","ATM Operations & Technology & Training","SURV","RP4-RADAR","RP4-SURV-4","RP4",null,null,6058.333333333333,"€'000",{"$f":"'AirNav Capex'!M191","v":12},48,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6058.333333333333,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,6058.333333333333,0]
[null,null,"RADAR Overhaul PH2- Radomes","ATM Operations & Technology & Training","SURV","RP4-RADAR","RP4-SURV-4","RP4",null,null,3000,"€'000",{"$f":"'AirNav Capex'!M192","v":12},48,null,null,0,0,0,0,0,0,0,0,0,750,0,750,0,750,0,750,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,1500,1500,0,0]
[null,null,"Radomes Phase 1","ATM Operations & Technology & Training","SURV","RP4-RADAR","RP4-SURV-4","RP4",null,null,0,"€'000",{"$f":"'AirNav Capex'!M193","v":12},48,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Surveilance Data Distrubution (SDDS)","ATM Operations & Technology & Training","SURV",0,"RP4-SURV-5","RP4",null,null,0,"€'000",{"$f":"'AirNav Capex'!M194","v":8},32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Surveilance Data Distrubution (SDDS) (BCY/CEROC)","ATM Operations & Technology & Training","SURV",0,"RP4-SURV-5","RP4",null,null,50,"€'000",{"$f":"'AirNav Capex'!M195","v":8},32,null,null,0,0,0,0,0,0,0,0,50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,50,0,0,0,0]
[null,null,"Surveilance Data Distrubution (SDDS) (DUB)","ATM Operations & Technology & Training","SURV",0,"RP4-SURV-5","RP4",null,null,100,"€'000",{"$f":"'AirNav Capex'!M196","v":8},32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,50,0,50,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,50,50,0,0]
[null,null,"ARTAS and SASS-C","ATM Operations & Technology & Training","SURV",0,"RP4-SURV-5","RP4",null,null,0,"€'000",{"$f":"'AirNav Capex'!M197","v":8},32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"ARTAS and SASS-C (BCY/CEROC)","ATM Operations & Technology & Training","SURV",0,"RP4-SURV-5","RP4",null,null,600,"€'000",{"$f":"'AirNav Capex'!M198","v":8},32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,600,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,600]
[null,null,"ARTAS and SASS-C (DUB)","ATM Operations & Technology & Training","SURV",0,"RP4-SURV-5","RP4",null,null,300,"€'000",{"$f":"'AirNav Capex'!M199","v":8},32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,150,0,0,0,150,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,150,150]
[null,null,0,0,0,0,0,0,null,null,0,"€'000",{"$f":"'AirNav Capex'!M200","v":0},0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,null,null,0,"€'000",{"$f":"'AirNav Capex'!M201","v":0},0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,"Other Operations / Technology Projects",0,null,null,0,"€'000",{"$f":"'AirNav Capex'!M202","v":0},0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Rostering project","ATM Operations & Technology & Training","FDPS","Rostering","S027","RP3",null,null,786,"€'000",{"$f":"'AirNav Capex'!M203","v":8},32,null,null,0,0,0,393,393,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,786,0,0,0,0,0]
[null,null,"A-SMGCS","ATM Operations & Technology & Training","FDPS","A-SMGCS","RP3-SURV-6","RP4",null,null,6000,"€'000",{"$f":"'AirNav Capex'!M204","v":8},32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6000,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,6000]
[null,null,"A-SMGCS","ATM Operations & Technology & Training","FDPS","A-SMGCS","RP3-SURV-6","RP4",null,null,6000,"€'000",{"$f":"'AirNav Capex'!M205","v":8},32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,6000]
[null,null,"FMP/AMC FUNCTION ","ATM Operations & Technology & Training","FDPS",null,"RP4-OPS-2","RP4",null,null,200,"€'000",{"$f":"'AirNav Capex'!M206","v":8},32,null,null,0,0,0,0,0,0,0,0,0,100,0,0,0,100,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,100,100,0,0]
[null,null,"ACC Console Replacement DUB","ATM Operations & Technology & Training","SURV",null,"RP4-OPS-3","RP4",null,null,800,"€'000",{"$f":"'AirNav Capex'!M207","v":8},32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,800,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,800,0]
[null,null,"ACC Console Replacement BCY","ATM Operations & Technology & Training","SURV",null,"RP4-OPS-3","RP4",null,null,700,"€'000",{"$f":"'AirNav Capex'!M208","v":8},32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,700,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,700]
[null,null,"Engineering Daily Status Reporting System","ATM Operations & Technology & Training","COMM",0,"Z008","RP3",null,null,300,"€'000",{"$f":"'AirNav Capex'!M209","v":8},32,null,null,0,0,0,0,0,300,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,300,0,0,0,0]
[null,null,"ATCO hours recording system","ATM Operations & Technology & Training","COMM",0,"Y001","RP3",null,null,0,"€'000",{"$f":"'AirNav Capex'!M210","v":8},32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,null,null,0,"€'000",{"$f":"'AirNav Capex'!M211","v":0},0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,null,null,0,"€'000",{"$f":"'AirNav Capex'!M212","v":0},0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,"Property Projects",0,null,null,0,"€'000",{"$f":"'AirNav Capex'!M213","v":0},0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Quadrant Roof-Light in Dublin ACC","Property","PROP","New","S020","RP3",null,null,136.48699999999999,"€'000",{"$f":"'AirNav Capex'!M214","v":25},100,null,null,0,136.48699999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,136.48699999999999,0,0,0,0,0]
[null,null,"North Dublin Radar Building","Property","PROP","DUBRADARB","T006","RP3",null,null,4428.9304800000009,"€'000",{"$f":"'AirNav Capex'!M215","v":40},160,null,null,0,0,0,0,4428.9304800000009,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS($Q185:$AO185,$Q$4:$AO$4,BE$4)","v":0},0,0,0,4428.9304800000009,0,0,0,0,0]
[null,null,"Energy Management Upgrades","Property",0,"E&F","T007","RP3",null,null,0,"€'000",{"$f":"'AirNav Capex'!M216","v":0},0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Energy Management Upgrades Dublin","Property","PROP","E&F","T007A","RP3",null,null,0,"€'000",{"$f":"'AirNav Capex'!M217","v":15},60,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Energy Management Upgrades Shannon","Property","PROP","E&F","T007A","RP3",null,null,86.549390000000002,"€'000",{"$f":"'AirNav Capex'!M218","v":15},60,null,null,0,0,86.549390000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,86.549390000000002,0,0,0,0,0]
[null,null,"Energy Management Upgrades Cork","Property","PROP","E&F","T007A","RP3",null,null,69.928963357550984,"€'000",{"$f":"'AirNav Capex'!M219","v":15},60,null,null,0,0,69.928963357550984,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,69.928963357550984,0,0,0,0,0]
[null,null,"Fire Safey Upgrade Works","Property",0,"E&F","T008","RP3",null,null,0,"€'000",{"$f":"'AirNav Capex'!M220","v":0},0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Fire Safey Upgrade Works Dublin","Property","PROP","E&F","T008A","RP3",null,null,749.08745599999997,"€'000",{"$f":"'AirNav Capex'!M221","v":5},20,null,null,0,0,749.08745599999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,749.08745599999997,0,0,0,0,0]
[null,null,"Fire Safey Upgrade Works Shannon","Property","PROP","E&F","T008A","RP3",null,null,48.245229999999999,"€'000",{"$f":"'AirNav Capex'!M222","v":5},20,null,null,0,48.245229999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,48.245229999999999,0,0,0,0,0]
[null,null,"Fire Safey Upgrade Works Cork","Property","PROP","E&F","T008A","RP3",null,null,171.33138749999998,"€'000",{"$f":"'AirNav Capex'!M223","v":5},20,null,null,0,171.33138749999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,171.33138749999998,0,0,0,0,0]
[null,null,"Chiller and AHU Replacement Dublin","Property","PROP","New","T014","RP3",null,null,975,"€'000",{"$f":"'AirNav Capex'!M224","v":15},60,null,null,0,0,0,0,975,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,975,0,0,0,0,0]
[null,null,"Fire supression system","Property","PROP","Fire","U015","RP3",null,null,0,"€'000",{"$f":"'AirNav Capex'!M225","v":15},60,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Fire suppression system - Woodcock Hill","Property","PROP","Fire","U015A","RP3",null,null,200,"€'000",{"$f":"'AirNav Capex'!M226","v":15},60,null,null,0,0,0,50,50,50,50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,100,100,0,0,0,0]
[null,null,"Fire suppression system - Mt Gabriel","Property","PROP","Fire","U015A","RP3",null,null,0,"€'000",{"$f":"'AirNav Capex'!M227","v":15},60,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Fire suppression system - Dooncarton","Property","PROP","Fire","U015A","RP3",null,null,0,"€'000",{"$f":"'AirNav Capex'!M228","v":15},60,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Fire suppression system - Malin Head","Property","PROP","Fire","U015A","RP3",null,null,0,"€'000",{"$f":"'AirNav Capex'!M229","v":15},60,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Fire suppression system - Shannon Radar","Property","PROP","Fire","U015A","RP3",null,null,0,"€'000",{"$f":"'AirNav Capex'!M230","v":15},60,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Fire suppression system - Cork","Property","PROP","Fire","U015A","RP3",null,null,313.952,"€'000",{"$f":"'AirNav Capex'!M231","v":15},60,null,null,0,0,0,0,313.952,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,313.952,0,0,0,0,0]
[null,null,"Cork ATC Building Upgrade","Property","PROP","CORKATC","U016","RP3",null,null,4000,"€'000",{"$f":"'AirNav Capex'!M232","v":25},100,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4000,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,4000,0,0]
[null,null,"Mt. Gabriel Essential Building Upgrade Works                                                                        ","Property","PROP","New","V003","RP3",null,null,0,"€'000",{"$f":"'AirNav Capex'!M233","v":5},20,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Conditional Survey Works","Property","PROP",0,"W006","RP3",null,null,0,"€'000",{"$f":"'AirNav Capex'!M234","v":20},80,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Conditional Surveys Shannon En Route","Property",0,"RP3-Cond","W006A","RP3",null,null,0,"€'000",{"$f":"'AirNav Capex'!M235","v":0},0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Conditional Surveys Shannon Joint","Property","PROP","RP3-Cond","W006A","RP3",null,null,3484.59402,"€'000",{"$f":"'AirNav Capex'!M236","v":0},0,null,null,0,0,0,0,784.59402,0,700,0,250,0,250,0,250,0,250,0,250,0,250,0,250,0,250,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,784.59402,950,500,500,500,250]
[null,null,"Conditional Surveys Shannon Terminal","Property",0,"RP3-Cond","W006A","RP3",null,null,0,"€'000",{"$f":"'AirNav Capex'!M237","v":0},0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Conditional Surveys Dublin Joint","Property",0,"RP3-Cond","W006A","RP3",null,null,0,"€'000",{"$f":"'AirNav Capex'!M238","v":0},0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Conditional Surveys Cork Terminal","Property",0,"RP3-Cond","W006A","RP3",null,null,0,"€'000",{"$f":"'AirNav Capex'!M239","v":0},0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Conditional Surveys Ballygireen","Property",0,"RP3-Cond","W006A","RP3",null,null,{"$f":"SUM(Q210:AO210)","v":0},"€'000",{"$f":"'AirNav Capex'!M240","v":0},{"$f":"M210*4","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"SUMIFS($Q210:$AO210,$Q$4:$AO$4,BJ$4)","v":0},0,0,0,0]
[null,null,"Dublin technical areas upgrade works","Property","PROP",0,"Y005","RP3",null,null,903,"€'000",{"$f":"'AirNav Capex'!M241","v":20},80,null,null,0,0,0,0,903,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS($Q211:$AO211,$Q$4:$AO$4,BE$4)","v":0},0,0,0,903,0,0,0,0,0]
[null,null,"Shannon contingency tower","Property","PROP",0,"Y006","RP3",null,null,671,"€'000",{"$f":"'AirNav Capex'!M242","v":20},80,null,null,0,0,0,0,671,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,671,0,0,0,0,0]
[null,null,"ATC chair replacements","Property","PROP",0,"Y008","RP3",null,null,96.15,"€'000",{"$f":"'AirNav Capex'!M243","v":5},20,null,null,0,16.024999999999999,16.024999999999999,16.024999999999999,16.024999999999999,16.024999999999999,16.024999999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,64.099999999999994,32.049999999999997,0,0,0,0]
[null,null,"HQ Building Alterations","Property","PROP",0,"Y009","RP3",null,null,250,"€'000",{"$f":"'AirNav Capex'!M244","v":5},20,null,null,0,0,0,0,250,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,250,0,0,0,0,0]
[null,null,"Plant Upgrade Works","Property","PROP","RP3-Plant","W008","RP3",null,null,1700,"€'000",{"$f":"'AirNav Capex'!M245","v":15},60,null,null,0,0,0,0,0,300,0,700,0,700,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,1000,700,0,0,0]
[null,null,"Plant Upgrade Works DAP","Property","PROP","RP3-Plant","W008A","RP3",null,null,1100,"€'000",{"$f":"'AirNav Capex'!M246","v":15},60,null,null,0,0,0,0,0,1100,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,1100,0,0,0,0]
[null,null,"Structural Upgrade Works","Property","PROP",0,"W009","RP3",null,null,400,"€'000",{"$f":"'AirNav Capex'!M247","v":20},80,null,null,0,0,0,0,0,400,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,400,0,0,0,0]
[null,null,"Structural Upgrade Works DAP","Property","PROP",0,"W009A","RP3",null,null,580,"€'000",{"$f":"'AirNav Capex'!M248","v":20},80,null,null,0,0,0,0,580,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,580,0,0,0,0,0]
[null,null,"Dublin ACC Building Works","Property","PROP","RP3-DUBACC","W011","RP3",null,null,1200,"€'000",{"$f":"'AirNav Capex'!M249","v":20},80,null,null,0,0,0,0,1200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1200,0,0,0,0,0]
[null,null,"Ballycasey reconfiguration","Property","PROP",0,"Z010","RP3",null,null,500,"€'000",{"$f":"'AirNav Capex'!M250","v":20},80,null,null,0,0,150,0,350,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,500,0,0,0,0,0]
[null,null,"Ballycasey Expansion","Property","PROP","RP4-BCY EXP","RP4-PROP-1","RP4",null,null,12200,"€'000",{"$f":"'AirNav Capex'!M251","v":20},80,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12200,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,12200]
[null,null,"Dublin ACC Expansion","Property","PROP","RP4-DUB-EXP","RP4-PROP-2","RP4",null,null,7500,"€'000",{"$f":"'AirNav Capex'!M252","v":20},80,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7500,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,7500,0]
[null,null,"Malin Head Building Replacement","Property","PROP","RP4-MALIN","RP4-PROP-3","RP4",null,null,0,"€'000",{"$f":"'AirNav Capex'!M253","v":40},160,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"CEROC Flood Mitigation","Property","PROP","RP4-FLOOD","RP4-PROP-4","RP4",null,null,4000,"€'000",{"$f":"'AirNav Capex'!M254","v":20},80,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4000,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,4000]
[null,null,"Plant Upgrade Works","Property","PROP","RP4-PLANT","RP4-PROP-5","RP4",null,null,0,"€'000",{"$f":"'AirNav Capex'!M255","v":15},60,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Plant Upgrade Works (SHN)","Property","PROP","RP4-PLANT","RP4-PROP-5","RP4",null,null,3000,"€'000",{"$f":"'AirNav Capex'!M256","v":15},60,null,null,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,0,1000,0,0,0,1000,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,1000,1000,1000,0]
[null,null,"Plant Upgrade Works (DUB)","Property","PROP","RP4-PLANT","RP4-PROP-5","RP4",null,null,1000,"€'000",{"$f":"'AirNav Capex'!M257","v":15},60,null,null,0,0,0,0,0,0,0,0,1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,1000,0,0,0,0]
[null,null,"Upgrade of energy MIC","Property","PROP","RP4-MIC","RP4-PROP-6","RP4",null,null,2000,"€'000",{"$f":"'AirNav Capex'!M258","v":20},80,null,null,0,0,0,0,0,0,500,0,500,0,500,0,500,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,1000,1000,0,0,0]
[null,null,"ATC chair replacements","Property","PROP",null,"RP4-PROP-7","RP4",null,null,400,"€'000",{"$f":"'AirNav Capex'!M259","v":5},20,null,null,0,0,0,0,0,0,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,75,100,100,100,25]
[null,null,0,0,0,0,"Sustainability Projects",0,null,null,0,"€'000",{"$f":"'AirNav Capex'!M260","v":0},0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"EV Charging Installation","Sustainability","PROP",0,"W010","RP3",null,null,850,"€'000",{"$f":"'AirNav Capex'!M261","v":15},60,null,null,0,0,0,0,116.66666666666667,116.66666666666667,116.66666666666667,125,125,125,125,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,116.66666666666667,483.33333333333337,250,0,0,0]
[null,null,"V002 - Climate action plan ","Sustainability","PROP",0,"V002","RP3",null,null,0,"€'000",{"$f":"'AirNav Capex'!M262","v":45},180,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"PV Installation","Sustainability","PROP","RP4-SUST","RP4-SUST-1","RP4",null,null,2035.348,"€'000",{"$f":"'AirNav Capex'!M263","v":15},60,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,2035.348,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,2035.348,0,0]
[null,null,"Heating/Cooling Energy Efficient Upgrades","Sustainability","PROP","RP4-SUST","RP4-SUST-2","RP4",null,null,3122.2860000000001,"€'000",{"$f":"'AirNav Capex'!M264","v":15},60,null,null,0,0,0,0,0,0,0,0,0,600,0,0,0,590,0,0,0,149.76,0,0,0,1782.5260000000001,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,600,590,149.76,1782.5260000000001]
[null,null,"Low Energy Lighting Unmaned Sites","Sustainability","PROP","RP4-SUST","RP4-SUST-3","RP4",null,null,1145.1959999999999,"€'000",{"$f":"'AirNav Capex'!M265","v":15},60,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1145.1959999999999,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,1145.1959999999999,0]
[null,null,"Lift Replacement Programme","Sustainability","PROP","RP4-SUST","RP4-SUST-4","RP4",null,null,306,"€'000",{"$f":"'AirNav Capex'!M266","v":15},60,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,306,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,306,0]
[null,null,"Radiator and pipe replacement","Sustainability","PROP","RP4-SUST","RP4-SUST-5","RP4",null,null,201.75,"€'000",{"$f":"'AirNav Capex'!M267","v":15},60,null,null,0,0,0,0,0,0,0,0,0,0,0,0,201.75,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,201.75,0,0,0]
[null,null,0,0,0,0,0,0,null,null,0,"€'000",{"$f":"'AirNav Capex'!M268","v":0},0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,"Security Projects",0,null,null,0,"€'000",{"$f":"'AirNav Capex'!M269","v":0},0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"National Security System Network","Security","PROP","NATSEC","U013","RP3",null,null,1925,"€'000",{"$f":"'AirNav Capex'!M270","v":10},40,null,null,0,0,0,0,0,0,1925,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,1925,0,0,0,0]
[null,null,"Security Upgrade Works","Security","PROP","RP3-SEC","W007","RP3",null,null,0,"€'000",{"$f":"'AirNav Capex'!M271","v":10},40,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Security Upgrade Works Mt Gabriel","Security","PROP","RP3-SEC","W007A","RP3",null,null,272.30401875000001,"€'000",{"$f":"'AirNav Capex'!M272","v":10},40,null,null,0,0,0,0,272.30401875000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,272.30401875000001,0,0,0,0,0]
[null,null,"Security Upgrade Works Cork","Security","PROP","RP3-SEC","W007A","RP3",null,null,75.399144583333339,"€'000",{"$f":"'AirNav Capex'!M273","v":10},40,null,null,0,0,0,0,75.399144583333339,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS($Q243:$AO243,$Q$4:$AO$4,BE$4)","v":0},0,0,0,75.399144583333339,0,0,0,0,0]
[null,null,"Security Upgrade Works Killiney","Security","PROP","RP3-SEC","W007A","RP3",null,null,125.39914458333334,"€'000",{"$f":"'AirNav Capex'!M274","v":10},40,null,null,0,0,0,0,125.39914458333334,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,125.39914458333334,0,0,0,0,0]
[null,null,"Security Upgrade Works Rolestown","Security","PROP","RP3-SEC","W007A","RP3",null,null,75.399144583333339,"€'000",{"$f":"'AirNav Capex'!M275","v":10},40,null,null,0,0,0,0,75.399144583333339,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,75.399144583333339,0,0,0,0,0]
[null,null,"Security Upgrade Works Clonee","Security","PROP","RP3-SEC","W007A","RP3",null,null,75.399144583333339,"€'000",{"$f":"'AirNav Capex'!M276","v":10},40,null,null,0,0,0,0,75.399144583333339,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,75.399144583333339,0,0,0,0,0]
[null,null,"Security Upgrade Works Dublin ATC","Security","PROP","RP3-SEC","W007A","RP3",null,null,60.399144583333332,"€'000",{"$f":"'AirNav Capex'!M277","v":10},40,null,null,0,0,0,0,60.399144583333332,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,60.399144583333332,0,0,0,0,0]
[null,null,"Security Upgrade Works STBU","Security","PROP","RP3-SEC","W007A","RP3",null,null,145.39914458333334,"€'000",{"$f":"'AirNav Capex'!M278","v":10},40,null,null,0,0,0,0,145.39914458333334,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,145.39914458333334,0,0,0,0,0]
[null,null,"TCD Secure Key Management System","Security","PROP",0,"Z009","RP3",null,null,240,"€'000",{"$f":"'AirNav Capex'!M279","v":5},20,null,null,0,0,0,0,120,0,120,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,120,120,0,0,0,0]
[null,null,"Ballycasey Security Systems","Security","PROP","RP3-SEC","Z011","RP3",null,null,425,"€'000",{"$f":"'AirNav Capex'!M280","v":10},40,null,null,0,0,0,0,425,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,425,0,0,0,0,0]
[null,null,"Security Upgrade Works","Security","PROP","RP4-SEC","RP4-SECU-1","RP4",null,null,0,"€'000",{"$f":"'AirNav Capex'!M281","v":10},40,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Security Upgrade Works SHN-ENR","Security","PROP","RP4-SEC","RP4-SECU-1","RP4",null,null,877.5,"€'000",{"$f":"'AirNav Capex'!M282","v":10},40,null,null,0,0,0,0,0,0,0,80,0,80,0,180,0,180,0,85,0,85,0,62.5,0,62.5,0,62.5,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,80,260,265,147.5,125]
[null,null,"Security Upgrade Works SHN-JNT","Security","PROP","RP4-SEC","RP4-SECU-1","RP4",null,null,1220,"€'000",{"$f":"'AirNav Capex'!M283","v":10},40,null,null,0,0,0,0,0,0,0,225,0,225,0,150,0,150,0,162.5,0,162.5,0,62.5,0,62.5,0,20,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,225,375,312.5,225,82.5]
[null,null,"Security Upgrade Works DUB-JNT","Security","PROP","RP4-SEC","RP4-SECU-1","RP4",null,null,1908.7249999999995,"€'000",{"$f":"'AirNav Capex'!M284","v":10},40,null,null,0,0,0,0,0,0,0,287.5,0,287.5,0,315,0,315,0,178.745,0,178.745,0,126.245,0,126.245,0,93.745000000000005,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,287.5,602.5,493.745,304.99,219.99]
[null,null,"Security Upgrade Works HQ","Security","PROP","RP4-SEC","RP4-SECU-1","RP4",null,null,177.5,"€'000",{"$f":"'AirNav Capex'!M285","v":10},40,null,null,0,0,0,0,0,0,0,0,0,0,0,50,0,50,0,20,0,20,0,12.5,0,12.5,0,12.5,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,50,70,32.5,25]
[null,null,"Security Upgrade Works CRK-JNT","Security","PROP","RP4-SEC","RP4-SECU-1","RP4",null,null,490,"€'000",{"$f":"'AirNav Capex'!M286","v":10},40,null,null,0,0,0,0,0,0,0,0,0,0,0,175,0,175,0,32.5,0,32.5,0,25,0,25,0,25,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,175,207.5,57.5,50]
[null,null,0,0,0,0,0,0,null,null,0,"€'000",{"$f":"'AirNav Capex'!M287","v":0},0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,null,null,0,"€'000",{"$f":"'AirNav Capex'!M288","v":0},0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,"ICTS Projects - Existing",0,null,null,0,"€'000",{"$f":"'AirNav Capex'!M289","v":0},0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Enhancements to Financial Management Systems","Information & Communications Technology","ICTS","RP3-ICTS","Q019","RP3",null,null,0,"€'000",{"$f":"'AirNav Capex'!M290","v":8},32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Enhancements to HR Management System","Information & Communications Technology","ICTS","RP3-ICTS","R028","RP3",null,null,0,"€'000",{"$f":"'AirNav Capex'!M291","v":8},32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Audio visual rooms","Information & Communications Technology","ICTS","RP3-ICTS","S026","RP3",null,null,90,"€'000",{"$f":"'AirNav Capex'!M292","v":3},12,null,null,0,90,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,90,0,0,0,0,0]
[null,null,"Contractor and Visitor Management System","Information & Communications Technology","ICTS","RP3-ICTS","S030","RP3",null,null,0,"€'000",{"$f":"'AirNav Capex'!M293","v":3},12,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Server Replacements","Information & Communications Technology",0,"RP3-ICTS","T019","RP3",null,null,0,"€'000",{"$f":"'AirNav Capex'!M294","v":0},0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Server Replacements HQ","Information & Communications Technology","ICTS","RP3-ICTS","T019A","RP3",null,null,20,"€'000",{"$f":"'AirNav Capex'!M295","v":3},12,null,null,0,0,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,20,0,0,0,0,0]
[null,null,"Server Replacements BCY","Information & Communications Technology","ICTS","RP3-ICTS","T019A","RP3",null,null,20,"€'000",{"$f":"'AirNav Capex'!M296","v":3},12,null,null,0,0,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,20,0,0,0,0,0]
[null,null,"Software Licencing","Information & Communications Technology",0,"RP3-ICTS","V006","RP3",null,null,0,"€'000",{"$f":"'AirNav Capex'!M297","v":0},0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Software Licencing HQ","Information & Communications Technology","ICTS","RP3-ICTS","V006A","RP3",null,null,100,"€'000",{"$f":"'AirNav Capex'!M298","v":3},12,null,null,0,0,0,0,0,100,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"SUMIFS($Q268:$AO268,$Q$4:$AO$4,BJ$4)","v":100},0,0,0,0]
[null,null,"Software Licencing SHN","Information & Communications Technology","ICTS","RP3-ICTS","V006A","RP3",null,null,0,"€'000",{"$f":"'AirNav Capex'!M299","v":3},12,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS($Q269:$AO269,$Q$4:$AO$4,BE$4)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"LAN & WAN Cybersecurity","Information & Communications Technology",0,"RP3-ICTS","V007","RP3",null,null,0,"€'000",{"$f":"'AirNav Capex'!M300","v":0},0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"LAN & WAN Cybersecurity HQ","Information & Communications Technology","ICTS","RP3-ICTS","V007A","RP3",null,null,350,"€'000",{"$f":"'AirNav Capex'!M301","v":3},12,null,null,0,0,0,0,0,350,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,350,0,0,0,0]
[null,null,"LAN & WAN Cybersecurity SHN","Information & Communications Technology","ICTS","RP3-ICTS","V007A","RP3",null,null,0,"€'000",{"$f":"'AirNav Capex'!M302","v":3},12,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Multifunctional Devices - Network Printers","Information & Communications Technology","ICTS","RP3-ICTS","U017","RP3",null,null,38.34476999999999,"€'000",{"$f":"'AirNav Capex'!M303","v":5},20,null,null,15.959800000000003,5.5962424999999962,5.5962424999999962,5.5962424999999962,5.5962424999999962,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,15.959800000000003,22.384969999999985,0,0,0,0,0]
[null,null,"SIEM & SOC Software","Information & Communications Technology","ICTS","RP3-ICTS","U019","RP3",null,null,{"$f":"SUM(Q274:AO274)","v":0},"€'000",{"$f":"'AirNav Capex'!M304","v":3},{"$f":"M274*4","v":12},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"ICT Infrastructure","Information & Communications Technology","ICTS","RP3-ICTS","U020","RP3",null,null,17.220939999999992,"€'000",{"$f":"'AirNav Capex'!M305","v":3},12,null,null,0,17.220939999999992,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,17.220939999999992,0,0,0,0,0]
[null,null,"U022C - ANI ICT Services Separ Ins in Progress additions","Structural Reform","SPLIT","RP3-ICTS","U022C","RP3",null,null,48.818459999999966,"€'000",{"$f":"'AirNav Capex'!M306","v":5},20,null,null,48.818459999999966,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,48.818459999999966,0,0,0,0,0,0]
[null,null,"U022B - ANI Separation O365 Ins in Progress additions","Structural Reform","SPLIT","RP3-ICTS","U022B","RP3",null,null,0,"€'000",{"$f":"'AirNav Capex'!M307","v":5},20,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Firewall/server replacements","Information & Communications Technology","ICTS","RP3-ICTS","W012","RP3",null,null,0,"€'000",{"$f":"'AirNav Capex'!M308","v":3},12,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Data back-up system","Information & Communications Technology","ICTS","RP3-ICTS","W013","RP3",null,null,69.433480000000017,"€'000",{"$f":"'AirNav Capex'!M309","v":3},12,null,null,69.433480000000017,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,69.433480000000017,0,0,0,0,0,0]
[null,null,"Cyber Security Network","Information & Communications Technology","ICTS","RP3-ICTS","W015","RP3",null,null,150,"€'000",{"$f":"'AirNav Capex'!M310","v":3},12,null,null,0,0,0,150,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,150,0,0,0,0,0]
[null,null,"Workstation replacements","Information & Communications Technology","ICTS","RP3-ICTS","Y010","RP3",null,null,213.74225000000004,"€'000",{"$f":"'AirNav Capex'!M311","v":3},12,null,null,117.45057000000001,24.07292,24.07292,24.07292,24.07292,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,117.45057000000001,96.291679999999999,0,0,0,0,0]
[null,null,"Hardware and software provision","Information & Communications Technology","ICTS","RP3-ICTS","Y011","RP3",null,null,258.41795999999999,"€'000",{"$f":"'AirNav Capex'!M312","v":3},12,null,null,0,40,40,40,40,98.417960000000022,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,160,98.417960000000022,0,0,0,0]
[null,null,"ICT Infrastructure replacements","Information & Communications Technology","ICTS","RP3-ICTS","Y012","RP3",null,null,600,"€'000",{"$f":"'AirNav Capex'!M313","v":3},12,null,null,0,0,0,0,600,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,600,0,0,0,0,0]
[null,null,"Video Conferencing Services","Information & Communications Technology","PROP","RP3-ICTS","Z012","RP3",null,null,200,"€'000",{"$f":"'AirNav Capex'!M314","v":3},{"$f":"M284*4","v":12},null,null,0,0,50,50,50,50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,150,50,0,0,0,0]
[null,null,"Private Cloud Infrastructure","Information & Communications Technology","PROP","RP3-ICTS","Z013","RP3",null,null,500,"€'000",{"$f":"'AirNav Capex'!M315","v":3},12,null,null,0,0,0,0,250,250,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,250,250,0,0,0,0]
[null,null,"ICT Core Data Suites Upgrades","Information & Communications Technology","PROP","RP3-ICTS","Z014","RP3",null,null,400,"€'000",{"$f":"'AirNav Capex'!M316","v":3},12,null,null,0,0,0,0,200,0,200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,200,200,0,0,0,0]
[null,null,"RP4 ICT Projects","Information & Communications Technology","PROP","RP4-ICTS","RP4-ICTS-1","RP4",null,null,6625,"€'000",{"$f":"'AirNav Capex'!M317","v":3},12,null,null,0,0,0,0,0,0,250,250,250,250,375,375,375,375,375,375,375,375,375,375,375,375,375,375,375,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,750,1375,1500,1500,1500]
[]
[null,"Depreciation"]
[]
[null,null,{"$f":"C17","v":"COOPANS 2019 Roadmap Builds"},"ATM Operations & Technology & Training","FDPS","COOPANS","U002","RP3",null,null,{"$f":"K17","v":0},{"$f":"L17","v":"€'000"},{"$f":"M17","v":0},{"$f":"N17","v":0},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS($Q291:$AO291,$Q$4:$AO$4,BE$4)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C18","v":"COOPANS 2019 Roadmap Builds 3.9 Dublin"},"ATM Operations & Technology & Training","FDPS","COOPANS","U002A","RP3",null,null,{"$f":"K18","v":498.74999999999994},{"$f":"L18","v":"€'000"},8,32,null,null,0,0,0,15.585937499999998,15.585937499999998,15.585937499999998,15.585937499999998,15.585937499999998,15.585937499999998,15.585937499999998,15.585937499999998,15.585937499999998,15.585937499999998,15.585937499999998,15.585937499999998,15.585937499999998,15.585937499999998,15.585937499999998,15.585937499999998,15.585937499999998,15.585937499999998,15.585937499999998,15.585937499999998,15.585937499999998,15.585937499999998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,31.171874999999996,62.343749999999993,62.343749999999993,62.343749999999993,62.343749999999993,62.343749999999993]
[null,null,{"$f":"C19","v":"COOPANS 2019 Roadmap Builds 3.9 Ballycasey"},"ATM Operations & Technology & Training","FDPS","COOPANS","U002A","RP3",null,null,926.25,{"$f":"L19","v":"€'000"},8,32,null,null,0,0,28.9453125,28.9453125,28.9453125,28.9453125,28.9453125,28.9453125,28.9453125,28.9453125,28.9453125,28.9453125,28.9453125,28.9453125,28.9453125,28.9453125,28.9453125,28.9453125,28.9453125,28.9453125,28.9453125,28.9453125,28.9453125,28.9453125,28.9453125,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,86.8359375,115.78125,115.78125,115.78125,115.78125,115.78125]
[null,null,{"$f":"C20","v":"COOPANS 2019 Roadmap Builds 3.10 Dublin"},"ATM Operations & Technology & Training","FDPS","COOPANS","U002A","RP3",null,null,923.3,{"$f":"L20","v":"€'000"},8,32,null,null,0,0,0,0,0,0,28.853124999999999,28.853124999999999,28.853124999999999,28.853124999999999,28.853124999999999,28.853124999999999,28.853124999999999,28.853124999999999,28.853124999999999,28.853124999999999,28.853124999999999,28.853124999999999,28.853124999999999,28.853124999999999,28.853124999999999,28.853124999999999,28.853124999999999,28.853124999999999,28.853124999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,86.559374999999989,115.41249999999999,115.41249999999999,115.41249999999999,115.41249999999999]
[null,null,{"$f":"C21","v":"COOPANS 2019 Roadmap Builds 3.10 Ballycasey"},"ATM Operations & Technology & Training","FDPS","COOPANS","U002A","RP3",null,null,574.70000000000005,{"$f":"L21","v":"€'000"},8,32,null,null,0,0,0,0,0,0,17.959375000000001,17.959375000000001,17.959375000000001,17.959375000000001,17.959375000000001,17.959375000000001,17.959375000000001,17.959375000000001,17.959375000000001,17.959375000000001,17.959375000000001,17.959375000000001,17.959375000000001,17.959375000000001,17.959375000000001,17.959375000000001,17.959375000000001,17.959375000000001,17.959375000000001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,53.878125000000004,71.837500000000006,71.837500000000006,71.837500000000006,71.837500000000006]
[null,null,{"$f":"C22","v":"COOPANS 2019 Roadmap Builds 3.10.3"},"ATM Operations & Technology & Training","FDPS","COOPANS","U002A","RP3",null,null,1750,{"$f":"L22","v":"€'000"},8,32,null,null,0,0,0,0,0,0,0,0,0,0,32.8125,38.28125,38.28125,38.28125,38.28125,38.28125,54.6875,54.6875,54.6875,54.6875,54.6875,54.6875,54.6875,54.6875,54.6875,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,109.375,169.53125,218.75,218.75]
[null,null,{"$f":"C23","v":"COOPANS 2019 Roadmap Builds 3.10.3"},"ATM Operations & Technology & Training","FDPS","COOPANS","U002A","RP3",null,null,3250,{"$f":"L23","v":"€'000"},8,32,null,null,0,0,0,0,0,0,0,0,0,0,0,60.9375,71.09375,71.09375,71.09375,71.09375,101.5625,101.5625,101.5625,101.5625,101.5625,101.5625,101.5625,101.5625,101.5625,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,132.03125,314.84375,406.25,406.25]
[null,null,{"$f":"C24","v":"COOPANS TopSky ATC1"},"ATM Operations & Technology & Training","TOPSKY-ATC1","TOPSKY-ATC1","Z001","RP4",null,null,41631,{"$f":"L24","v":"€'000"},8,32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,323.25,323.25,323.25,323.25,323.25,323.25,323.25,323.25,323.25,323.25,1300.96875,1300.96875,1300.96875,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,323.25,1293,1293,4226.15625]
[null,null,{"$f":"C25","v":"SWIM Enabling project"},"ATM Operations & Technology & Training","FDPS","COOPANS","S001","RP3",null,null,300,{"$f":"L25","v":"€'000"},8,32,null,null,0,0,0,0,0,0,9.375,9.375,9.375,9.375,9.375,9.375,9.375,9.375,9.375,9.375,9.375,9.375,9.375,9.375,9.375,9.375,9.375,9.375,9.375,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,28.125,37.5,37.5,37.5,37.5]
[null,null,{"$f":"C26","v":"Replacement of COOPANS Hardware"},"ATM Operations & Technology & Training","FDPS","Existing","Q001","RP3",null,null,0,{"$f":"L26","v":"€'000"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C27","v":"COOPANS HARDWARE Shannon"},"ATM Operations & Technology & Training","FDPS","Existing","Q001A","RP3",null,null,132.69633873015829,{"$f":"L27","v":"€'000"},8,32,null,null,0,0,0,4.1467605853174465,4.1467605853174465,4.1467605853174465,4.1467605853174465,4.1467605853174465,4.1467605853174465,4.1467605853174465,4.1467605853174465,4.1467605853174465,4.1467605853174465,4.1467605853174465,4.1467605853174465,4.1467605853174465,4.1467605853174465,4.1467605853174465,4.1467605853174465,4.1467605853174465,4.1467605853174465,4.1467605853174465,4.1467605853174465,4.1467605853174465,4.1467605853174465,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,8.293521170634893,16.587042341269786,16.587042341269786,16.587042341269786,16.587042341269786,16.587042341269786]
[null,null,{"$f":"C28","v":"COOPANS HARDWARE Dublin"},"ATM Operations & Technology & Training","FDPS","Existing","Q001A","RP3",null,null,0,{"$f":"L28","v":"€'000"},8,32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C29","v":"New Tower Simulator Dublin IATS"},"ATM Operations & Technology & Training","FDPS","Simulator","R017","RP3",null,null,0,{"$f":"L29","v":"€'000"},8,32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C30","v":"Upgrades and Contingency IAA Net"},"ATM Operations & Technology & Training","FDPS","New","S002","RP3",null,null,107.88968,{"$f":"L30","v":"€'000"},8,32,null,null,0,0,0,0,3.3715525,3.3715525,3.3715525,3.3715525,3.3715525,3.3715525,3.3715525,3.3715525,3.3715525,3.3715525,3.3715525,3.3715525,3.3715525,3.3715525,3.3715525,3.3715525,3.3715525,3.3715525,3.3715525,3.3715525,3.3715525,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,3.3715525,13.48621,13.48621,13.48621,13.48621,13.48621]
[null,null,{"$f":"C31","v":"Emergency Air Situation Display System (DUB)"},"ATM Operations & Technology & Training","FDPS","EASDS","U003","RP3",null,null,3040,{"$f":"L31","v":"€'000"},8,32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,95,95,95,95,95,95,95,95,95,95,95,95,95,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,95,380,380,380]
[null,null,{"$f":"C32","v":"Emergency Air Situation Display System (SHN)"},"ATM Operations & Technology & Training","FDPS","EASDS","U003A","RP3",null,null,5320,{"$f":"L32","v":"€'000"},8,32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,166.25,166.25,166.25,166.25,166.25,166.25,166.25,166.25,166.25,166.25,166.25,166.25,166.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,166.25,665,665,665]
[null,null,{"$f":"C33","v":"Emergency Air Situation Display System Simulator (SHN)"},"ATM Operations & Technology & Training","FDPS","EASDS","U003A","RP3",null,null,570,{"$f":"L33","v":"€'000"},8,32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,17.8125,17.8125,17.8125,17.8125,17.8125,17.8125,17.8125,17.8125,17.8125,17.8125,17.8125,17.8125,17.8125,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS($Q307:$AO307,$Q$4:$AO$4,BE$4)","v":0},0,0,0,0,0,17.8125,71.25,71.25,71.25]
[null,null,{"$f":"C34","v":"Emergency Air Situation Display System Simulator (DUB)"},"ATM Operations & Technology & Training","FDPS","EASDS","U003A","RP3",null,null,570,{"$f":"L34","v":"€'000"},8,32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,17.8125,17.8125,17.8125,17.8125,17.8125,17.8125,17.8125,17.8125,17.8125,17.8125,17.8125,17.8125,17.8125,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,17.8125,71.25,71.25,71.25]
[null,null,{"$f":"C35","v":"Smart Messenger (AFTN/SMHS) & ROFDS Contingency"},"ATM Operations & Technology & Training","FDPS","SMART","U005","RP3",null,null,0,{"$f":"L35","v":"€'000"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C36","v":"Smart Messenger (AFTN/SMHS)"},"ATM Operations & Technology & Training","FDPS","SMART","U005A","RP3",null,null,400,{"$f":"L36","v":"€'000"},8,32,null,null,0,0,0,0,12.5,12.5,12.5,12.5,12.5,12.5,12.5,12.5,12.5,12.5,12.5,12.5,12.5,12.5,12.5,12.5,12.5,12.5,12.5,12.5,12.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,12.5,50,50,50,50,50]
[null,null,{"$f":"C37","v":"CPDLC SITA Ground Station Expansion"},"ATM Operations & Technology & Training","FDPS",0,"Z002","RP3",null,null,170,{"$f":"L37","v":"€'000"},8,32,null,null,0,0,0,0,0,5.3125,5.3125,5.3125,5.3125,5.3125,5.3125,5.3125,5.3125,5.3125,5.3125,5.3125,5.3125,5.3125,5.3125,5.3125,5.3125,5.3125,5.3125,5.3125,5.3125,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,21.25,21.25,21.25,21.25,21.25]
[null,null,{"$f":"C38","v":"New Dublin Tower Equipment"},"ATM Operations & Technology & Training",0,"DAPTE","R035","RP3",null,null,0,{"$f":"L38","v":"€'000"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C39","v":"New Dublin Tower Equipment - Low Tower"},"ATM Operations & Technology & Training","DAPTE","DAPTE","R035A","RP3",null,null,54.710470000000669,{"$f":"L39","v":"€'000"},8,32,null,null,0,0,0,0,1.7097021875000209,1.7097021875000209,1.7097021875000209,1.7097021875000209,1.7097021875000209,1.7097021875000209,1.7097021875000209,1.7097021875000209,1.7097021875000209,1.7097021875000209,1.7097021875000209,1.7097021875000209,1.7097021875000209,1.7097021875000209,1.7097021875000209,1.7097021875000209,1.7097021875000209,1.7097021875000209,1.7097021875000209,1.7097021875000209,1.7097021875000209,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1.7097021875000209,6.8388087500000836,6.8388087500000836,6.8388087500000836,6.8388087500000836,6.8388087500000836]
[null,null,{"$f":"C40","v":"New Dublin Tower Equipment - IATS"},"ATM Operations & Technology & Training","DAPTE","DAPTE","R035A","RP3",null,null,700,{"$f":"L40","v":"€'000"},8,32,null,null,0,0,0,0,10.9375,10.9375,10.9375,10.9375,21.875,21.875,21.875,21.875,21.875,21.875,21.875,21.875,21.875,21.875,21.875,21.875,21.875,21.875,21.875,21.875,21.875,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,10.9375,54.6875,87.5,87.5,87.5,87.5]
[null,null,{"$f":"C41","v":"IAA Smart Messenger (AFTN/SMHS)"},"ATM Operations & Technology & Training","FDPS",0,"RP4-FDPS-1","RP4",null,null,1500,{"$f":"L41","v":"€'000"},8,32,null,null,0,0,0,0,0,0,0,0,0,6.25,6.25,6.25,6.25,6.25,6.25,6.25,6.25,6.25,6.25,6.25,46.875,46.875,46.875,46.875,46.875,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,25,25,65.625,187.5]
[null,null,{"$f":"C42","v":"AIM System Upgrade"},"ATM Operations & Technology & Training","FDPS",0,"RP4-FDPS-2","RP4",null,null,1000,{"$f":"L42","v":"€'000"},8,32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,31.25,31.25,31.25,31.25,31.25,31.25,31.25,31.25,31.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,31.25,125,125]
[null,null,{"$f":"C43","v":"CMS System Upgrade"},"ATM Operations & Technology & Training","FDPS",0,"RP4-FDPS-3","RP4",null,null,900,{"$f":"L43","v":"€'000"},8,32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,28.125,28.125,28.125,28.125,28.125,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,28.125,112.5]
[null,null,{"$f":"C44","v":"CASDS"},"ATM Operations & Technology & Training","FDPS","RP4-EASDS","RP4-FDPS-4","RP4",null,null,0,{"$f":"L44","v":"€'000"},8,32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C45","v":"CASDS (DUB)"},"ATM Operations & Technology & Training","FDPS","RP4-EASDS","RP4-FDPS-4A","RP4",null,null,1440,{"$f":"L45","v":"€'000"},8,32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,45,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,45]
[null,null,{"$f":"C46","v":"CASDS (SHN)"},"ATM Operations & Technology & Training","FDPS","RP4-EASDS","RP4-FDPS-4A","RP4",null,null,2520,{"$f":"L46","v":"€'000"},8,32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,78.75,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,78.75]
[null,null,{"$f":"C47","v":"CASDS Simulator (DUB)"},"ATM Operations & Technology & Training","FDPS","RP4-EASDS","RP4-FDPS-4A","RP4",null,null,270,{"$f":"L47","v":"€'000"},8,32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8.4375,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,8.4375]
[null,null,{"$f":"C48","v":"CASDS Simulator (SHN)"},"ATM Operations & Technology & Training","FDPS","RP4-EASDS","RP4-FDPS-4A","RP4",null,null,270,{"$f":"L48","v":"€'000"},8,32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8.4375,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,8.4375]
[null,null,{"$f":"C49","v":"I-ATS System Developments"},"ATM Operations & Technology & Training","FDPS",0,"RP4-FDPS-5","RP4",null,null,2000,{"$f":"L49","v":"€'000"},8,32,null,null,0,0,0,0,0,0,0,0,25,25,25,25,25,25,25,25,50,50,50,50,50,50,50,50,62.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,25,100,125,200,212.5]
[null,null,{"$f":"C50","v":"IWXXM to TAC Conversion Tool"},"ATM Operations & Technology & Training","FDPS",0,"RP4-FDPS-6","RP4",null,null,500,{"$f":"L50","v":"€'000"},8,32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15.625,15.625,15.625,15.625,15.625,15.625,15.625,15.625,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,62.5,62.5]
[null,null,{"$f":"C51","v":0},0,0,0,0,0,null,null,0,{"$f":"L51","v":"€'000"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C52","v":0},0,0,0,0,0,null,null,0,{"$f":"L52","v":"€'000"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C53","v":0},0,0,0,0,0,null,null,0,{"$f":"L53","v":"€'000"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C54","v":0},0,0,0,"COMM Projects",0,null,null,0,{"$f":"L54","v":"€'000"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C55","v":"Replacement of the Voice Communications System Switch"},"ATM Operations & Technology & Training","COMM","Existing","J004","RP3",null,null,0,{"$f":"L55","v":"€'000"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C56","v":"Shannon Tower MEP"},"ATM Operations & Technology & Training","COMM","Existing","J004A","RP3",null,null,153.30981000000006,{"$f":"L56","v":"€'000"},8,32,null,null,0,0,0,0,4.7909315625000017,4.7909315625000017,4.7909315625000017,4.7909315625000017,4.7909315625000017,4.7909315625000017,4.7909315625000017,4.7909315625000017,4.7909315625000017,4.7909315625000017,4.7909315625000017,4.7909315625000017,4.7909315625000017,4.7909315625000017,4.7909315625000017,4.7909315625000017,4.7909315625000017,4.7909315625000017,4.7909315625000017,4.7909315625000017,4.7909315625000017,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,4.7909315625000017,19.163726250000007,19.163726250000007,19.163726250000007,19.163726250000007,19.163726250000007]
[null,null,{"$f":"C57","v":"VHF Replacement Programme"},"ATM Operations & Technology & Training","COMM","VHF","Q006","RP3",null,null,0,{"$f":"L57","v":"€'000"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C58","v":"VHF Replacement Malin"},"ATM Operations & Technology & Training","COMM","VHF","Q006A","RP3",null,null,35,{"$f":"L58","v":"€'000"},8,32,null,null,1.09375,1.09375,1.09375,1.09375,1.09375,1.09375,1.09375,1.09375,1.09375,1.09375,1.09375,1.09375,1.09375,1.09375,1.09375,1.09375,1.09375,1.09375,1.09375,1.09375,1.09375,1.09375,1.09375,1.09375,1.09375,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,1.09375,4.375,{"$f":"SUMIFS($Q332:$AO332,$Q$4:$AO$4,BJ$4)","v":4.375},4.375,4.375,4.375,4.375]
[null,null,{"$f":"C59","v":"VHF Replacement Shannon"},"ATM Operations & Technology & Training","COMM","VHF","Q006A","RP3",null,null,302,{"$f":"L59","v":"€'000"},8,32,null,null,0,0,0,9.4375,9.4375,9.4375,9.4375,9.4375,9.4375,9.4375,9.4375,9.4375,9.4375,9.4375,9.4375,9.4375,9.4375,9.4375,9.4375,9.4375,9.4375,9.4375,9.4375,9.4375,9.4375,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,18.875,37.75,37.75,37.75,37.75,37.75]
[null,null,{"$f":"C60","v":"VHF Replacement Cork"},"ATM Operations & Technology & Training","COMM","VHF","Q006A","RP3",null,null,312,{"$f":"L60","v":"€'000"},8,32,null,null,0,0,0,9.75,9.75,9.75,9.75,9.75,9.75,9.75,9.75,9.75,9.75,9.75,9.75,9.75,9.75,9.75,9.75,9.75,9.75,9.75,9.75,9.75,9.75,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,19.5,39,39,39,39,39]
[null,null,{"$f":"C61","v":"VHF Replacement Remote Sites WCK Hill + Mt Gabriel"},"ATM Operations & Technology & Training","COMM","VHF","Q006A","RP3",null,null,0,{"$f":"L61","v":"€'000"},8,32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C62","v":"VHF Replacement Remote Sites Glen + Doon"},"ATM Operations & Technology & Training","COMM","VHF","Q006A","RP3",null,null,361,{"$f":"L62","v":"€'000"},8,32,null,null,0,0,11.28125,11.28125,11.28125,11.28125,11.28125,11.28125,11.28125,11.28125,11.28125,11.28125,11.28125,11.28125,11.28125,11.28125,11.28125,11.28125,11.28125,11.28125,11.28125,11.28125,11.28125,11.28125,11.28125,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,33.84375,45.125,45.125,45.125,45.125,45.125]
[null,null,{"$f":"C63","v":"Frequency Expnasion Programme (Knock, Kerry & Dublin)"},"ATM Operations & Technology & Training","COMM","New","R009","RP3",null,null,0,{"$f":"L63","v":"€'000"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C64","v":"Frequency Expnasion Programme  Dublin"},"ATM Operations & Technology & Training","COMM","New","R009A","RP3",null,null,0,{"$f":"L64","v":"€'000"},8,32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C65","v":"Frequency Expnasion Programme Knock"},"ATM Operations & Technology & Training","COMM","New","R009A","RP3",null,null,0,{"$f":"L65","v":"€'000"},8,32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C66","v":"Frequency Expnasion Programme Shannon (Woodcock Hill, Dooncarton, Glc)"},"ATM Operations & Technology & Training","COMM","New","R009A","RP3",null,null,-9.9999999511055643E-6,{"$f":"L66","v":"€'000"},8,32,null,null,0,-3.1249999847204889E-7,-3.1249999847204889E-7,-3.1249999847204889E-7,-3.1249999847204889E-7,-3.1249999847204889E-7,-3.1249999847204889E-7,-3.1249999847204889E-7,-3.1249999847204889E-7,-3.1249999847204889E-7,-3.1249999847204889E-7,-3.1249999847204889E-7,-3.1249999847204889E-7,-3.1249999847204889E-7,-3.1249999847204889E-7,-3.1249999847204889E-7,-3.1249999847204889E-7,-3.1249999847204889E-7,-3.1249999847204889E-7,-3.1249999847204889E-7,-3.1249999847204889E-7,-3.1249999847204889E-7,-3.1249999847204889E-7,-3.1249999847204889E-7,-3.1249999847204889E-7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,-1.2499999938881955E-6,-1.2499999938881955E-6,-1.2499999938881955E-6,-1.2499999938881955E-6,-1.2499999938881955E-6,-1.2499999938881955E-6]
[null,null,{"$f":"C67","v":"Met Server "},"ATM Operations & Technology & Training","COMM","MET","R016","RP3",null,null,0,{"$f":"L67","v":"€'000"},8,32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C68","v":"Met Server  CRK"},"ATM Operations & Technology & Training","COMM","MET","R016A","RP3",null,null,440.33333333333331,{"$f":"L68","v":"€'000"},8,32,null,null,0,0,0,0,0,0,0,0,0,0,0,13.760416666666666,13.760416666666666,13.760416666666666,13.760416666666666,13.760416666666666,13.760416666666666,13.760416666666666,13.760416666666666,13.760416666666666,13.760416666666666,13.760416666666666,13.760416666666666,13.760416666666666,13.760416666666666,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,27.520833333333332,55.041666666666664,55.041666666666664,55.041666666666664]
[null,null,{"$f":"C69","v":"Met Server  SHN"},"ATM Operations & Technology & Training","COMM","MET","R016A","RP3",null,null,1308.3333333333333,{"$f":"L69","v":"€'000"},8,32,null,null,0,0,0,0,0,0,0,0,29.947916666666664,29.947916666666664,29.947916666666664,40.885416666666664,40.885416666666664,40.885416666666664,40.885416666666664,40.885416666666664,40.885416666666664,40.885416666666664,40.885416666666664,40.885416666666664,40.885416666666664,40.885416666666664,40.885416666666664,40.885416666666664,40.885416666666664,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,29.947916666666664,141.66666666666666,163.54166666666666,163.54166666666666,163.54166666666666]
[null,null,{"$f":"C70","v":"Met Server  DUB"},"ATM Operations & Technology & Training","COMM","MET","R016A","RP3",null,null,825.30967666666606,{"$f":"L70","v":"€'000"},8,32,null,null,0,0,0,0,25.790927395833315,25.790927395833315,25.790927395833315,25.790927395833315,25.790927395833315,25.790927395833315,25.790927395833315,25.790927395833315,25.790927395833315,25.790927395833315,25.790927395833315,25.790927395833315,25.790927395833315,25.790927395833315,25.790927395833315,25.790927395833315,25.790927395833315,25.790927395833315,25.790927395833315,25.790927395833315,25.790927395833315,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,25.790927395833315,103.16370958333326,103.16370958333326,103.16370958333326,103.16370958333326,103.16370958333326]
[null,null,{"$f":"C71","v":"Voice Communication Switch"},"ATM Operations & Technology & Training","COMM","VOIP","S005","RP3",null,null,0,{"$f":"L71","v":"€'000"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C72","v":"VOIP Switch CRK"},"ATM Operations & Technology & Training","COMM","VOIP","S005A","RP3",null,null,715.36925425000027,{"$f":"L72","v":"€'000"},8,32,null,null,0,0,0,0,0,22.355289195312508,22.355289195312508,22.355289195312508,22.355289195312508,22.355289195312508,22.355289195312508,22.355289195312508,22.355289195312508,22.355289195312508,22.355289195312508,22.355289195312508,22.355289195312508,22.355289195312508,22.355289195312508,22.355289195312508,22.355289195312508,22.355289195312508,22.355289195312508,22.355289195312508,22.355289195312508,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,89.421156781250033,89.421156781250033,89.421156781250033,89.421156781250033,89.421156781250033]
[null,null,{"$f":"C73","v":"VOIP Switch VCS7"},"ATM Operations & Technology & Training","COMM","VOIP","S005A","RP3",null,null,84.299666026950007,{"$f":"L73","v":"€'000"},8,32,null,null,2.6343645633421877,2.6343645633421877,2.6343645633421877,2.6343645633421877,2.6343645633421877,2.6343645633421877,2.6343645633421877,2.6343645633421877,2.6343645633421877,2.6343645633421877,2.6343645633421877,2.6343645633421877,2.6343645633421877,2.6343645633421877,2.6343645633421877,2.6343645633421877,2.6343645633421877,2.6343645633421877,2.6343645633421877,2.6343645633421877,2.6343645633421877,2.6343645633421877,2.6343645633421877,2.6343645633421877,2.6343645633421877,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,2.6343645633421877,10.537458253368751,10.537458253368751,10.537458253368751,10.537458253368751,10.537458253368751,10.537458253368751]
[null,null,{"$f":"C74","v":"VOIP Switch Ballycasey Main"},"ATM Operations & Technology & Training","COMM","VOIP","S005A","RP3",null,null,1320.5540394885209,{"$f":"L74","v":"€'000"},8,32,null,null,0,0,0,0,0,0,0,0,0,0,41.267313734016277,41.267313734016277,41.267313734016277,41.267313734016277,41.267313734016277,41.267313734016277,41.267313734016277,41.267313734016277,41.267313734016277,41.267313734016277,41.267313734016277,41.267313734016277,41.267313734016277,41.267313734016277,41.267313734016277,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,123.80194120204882,165.06925493606511,165.06925493606511,165.06925493606511]
[null,null,{"$f":"C75","v":"VOIP Switch STBU"},"ATM Operations & Technology & Training","COMM","VOIP","S005A","RP3",null,null,361.70825210513658,{"$f":"L75","v":"€'000"},8,32,null,null,0,0,0,0,0,0,0,0,11.303382878285518,11.303382878285518,11.303382878285518,11.303382878285518,11.303382878285518,11.303382878285518,11.303382878285518,11.303382878285518,11.303382878285518,11.303382878285518,11.303382878285518,11.303382878285518,11.303382878285518,11.303382878285518,11.303382878285518,11.303382878285518,11.303382878285518,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,11.303382878285518,45.213531513142073,45.213531513142073,45.213531513142073,45.213531513142073]
[null,null,{"$f":"C76","v":"Ballycasey CVF"},"ATM Operations & Technology & Training","COMM",0,"S005A","RP3",null,null,671.77112821525407,{"$f":"L76","v":"€'000"},8,32,null,null,0,0,0,0,0,0,0,0,0,0,20.99284775672669,20.99284775672669,20.99284775672669,20.99284775672669,20.99284775672669,20.99284775672669,20.99284775672669,20.99284775672669,20.99284775672669,20.99284775672669,20.99284775672669,20.99284775672669,20.99284775672669,20.99284775672669,20.99284775672669,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,62.978543270180069,83.971391026906758,83.971391026906758,83.971391026906758]
[null,null,{"$f":"C77","v":"PABX Infrastructure Upgrade BCY/CRK"},"ATM Operations & Technology & Training","COMM","New","S009","RP3",null,null,100,{"$f":"L77","v":"€'000"},12,48,null,null,0,0,0,0,2.0833333333333335,2.0833333333333335,2.0833333333333335,2.0833333333333335,2.0833333333333335,2.0833333333333335,2.0833333333333335,2.0833333333333335,2.0833333333333335,2.0833333333333335,2.0833333333333335,2.0833333333333335,2.0833333333333335,2.0833333333333335,2.0833333333333335,2.0833333333333335,2.0833333333333335,2.0833333333333335,2.0833333333333335,2.0833333333333335,2.0833333333333335,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,2.0833333333333335,8.3333333333333339,8.3333333333333339,8.3333333333333339,8.3333333333333339,8.3333333333333339]
[null,null,{"$f":"C78","v":"Approach Video Recording System"},"ATM Operations & Technology & Training","COMM",0,"Y004","RP3",null,null,230,{"$f":"L78","v":"€'000"},8,32,null,null,0,0,0,7.1875,7.1875,7.1875,7.1875,7.1875,7.1875,7.1875,7.1875,7.1875,7.1875,7.1875,7.1875,7.1875,7.1875,7.1875,7.1875,7.1875,7.1875,7.1875,7.1875,7.1875,7.1875,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,14.375,28.75,28.75,28.75,28.75,28.75]
[null,null,{"$f":"C79","v":"Skysoft \"Off the Glass Recording\" system"},"ATM Operations & Technology & Training","FDPS",0,"Z003","RP3",null,null,0,{"$f":"L79","v":"€'000"},8,32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C80","v":"Skysoft \"Off the Glass Recording\" system DAP"},"ATM Operations & Technology & Training","COMM",0,"Z003A","RP3",null,null,150,{"$f":"L80","v":"€'000"},8,32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4.6875,4.6875,4.6875,4.6875,4.6875,4.6875,4.6875,4.6875,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,18.75,18.75]
[null,null,{"$f":"C81","v":"Skysoft \"Off the Glass Recording\" system BCY"},"ATM Operations & Technology & Training","COMM",0,"Z003A","RP3",null,null,150,{"$f":"L81","v":"€'000"},8,32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4.6875,4.6875,4.6875,4.6875,4.6875,4.6875,4.6875,4.6875,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,18.75,18.75]
[null,null,{"$f":"C82","v":"Skysoft \"Off the Glass Recording\" system STBU"},"ATM Operations & Technology & Training","COMM",0,"Z003A","RP3",null,null,{"$f":"K82","v":100},{"$f":"L82","v":"€'000"},8,32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3.125,3.125,3.125,3.125,3.125,3.125,3.125,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,9.375,12.5]
[null,null,{"$f":"C83","v":"Skysoft \"Off the Glass Recording\" system CRK"},"ATM Operations & Technology & Training","COMM",0,"Z003A","RP3",null,null,100,{"$f":"L83","v":"€'000"},8,32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3.125,3.125,3.125,3.125,3.125,3.125,3.125,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,9.375,12.5]
[null,null,{"$f":"C84","v":"MEP EVCS Mid-life SW Upgrade"},"ATM Operations & Technology & Training","COMM",0,"Z004","RP3",null,null,0,{"$f":"L84","v":"€'000"},8,32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS($Q358:$AO358,$Q$4:$AO$4,BE$4)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C85","v":"MEP EVCS Mid-life Upgrade DAP"},"ATM Operations & Technology & Training","COMM",0,"Z004A","RP3",null,null,100,{"$f":"L85","v":"€'000"},8,32,null,null,0,0,0,0,0,0,3.125,3.125,3.125,3.125,3.125,3.125,3.125,3.125,3.125,3.125,3.125,3.125,3.125,3.125,3.125,3.125,3.125,3.125,3.125,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,9.375,12.5,12.5,12.5,12.5]
[null,null,{"$f":"C86","v":"MEP EVCS Mid-life Upgrade BCY"},"ATM Operations & Technology & Training","COMM",0,"Z004A","RP3",null,null,100,{"$f":"L86","v":"€'000"},8,32,null,null,0,0,0,0,0,0,3.125,3.125,3.125,3.125,3.125,3.125,3.125,3.125,3.125,3.125,3.125,3.125,3.125,3.125,3.125,3.125,3.125,3.125,3.125,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,9.375,12.5,12.5,12.5,12.5]
[null,null,{"$f":"C87","v":"MEP EVCS Mid-life Upgrade STBU"},"ATM Operations & Technology & Training","COMM",0,"Z004A","RP3",null,null,100,{"$f":"L87","v":"€'000"},8,32,null,null,0,0,0,0,0,0,0,3.125,3.125,3.125,3.125,3.125,3.125,3.125,3.125,3.125,3.125,3.125,3.125,3.125,3.125,3.125,3.125,3.125,3.125,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,6.25,12.5,12.5,12.5,12.5]
[null,null,{"$f":"C88","v":"MEP EVCS Mid-life Upgrade CRK"},"ATM Operations & Technology & Training","COMM",0,"Z004A","RP3",null,null,100,{"$f":"L88","v":"€'000"},8,32,null,null,0,0,0,0,0,0,0,3.125,3.125,3.125,3.125,3.125,3.125,3.125,3.125,3.125,3.125,3.125,3.125,3.125,3.125,3.125,3.125,3.125,3.125,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,6.25,12.5,12.5,12.5,12.5]
[null,null,{"$f":"C89","v":"Dublin CVF VCCS Replacement"},"ATM Operations & Technology & Training","COMM",0,"Z005","RP3",null,null,600,{"$f":"L89","v":"€'000"},8,32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18.75,18.75,18.75,18.75,18.75,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,18.75,75]
[null,null,{"$f":"C90","v":"Engineering Test Equipment"},"ATM Operations & Technology & Training","COMM",0,"Z006","RP3",null,null,150,{"$f":"L90","v":"€'000"},5,20,null,null,0,0,0,2.5,5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,5,2.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,7.5,30,30,30,30,22.5]
[null,null,{"$f":"C91","v":"CEROC Main R&S & VCCS Upgrade"},"ATM Operations & Technology & Training","COMM",0,"RP4-COMM-1","RP4",null,null,0,{"$f":"L91","v":"€'000"},8,32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C92","v":"Comms and Navigation Test Equipment"},"ATM Operations & Technology & Training","COMM",0,"RP4-COMM-2","RP4",null,null,350,{"$f":"L92","v":"€'000"},5,20,null,null,0,0,0,0,0,0,0,2.5,5,7.5,8.75,10,11.25,12.5,13.75,15,16.25,17.5,17.5,17.5,17.5,17.5,17.5,17.5,17.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,7.5,37.5,57.5,70,70]
[null,null,{"$f":"C93","v":"MEP EVCS Mid-life HW Upgrade"},"ATM Operations & Technology & Training","COMM","RP4-MEP","RP4-COMM-3","RP4",null,null,1750,{"$f":"L93","v":"€'000"},5,20,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,87.5,87.5,87.5,87.5,87.5,87.5,87.5,87.5,87.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,87.5,350,350]
[null,null,{"$f":"C94","v":0},0,0,0,0,0,null,null,0,{"$f":"L94","v":"€'000"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C95","v":0},0,0,0,"NETW Projects",0,null,null,0,{"$f":"L95","v":"€'000"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C96","v":"Cyber Security / Management"},"ATM Operations & Technology & Training","COMM","New","T001","RP3",null,null,602.48790399999996,{"$f":"L96","v":"€'000"},8,32,null,null,0,0,0,18.827746999999999,18.827746999999999,18.827746999999999,18.827746999999999,18.827746999999999,18.827746999999999,18.827746999999999,18.827746999999999,18.827746999999999,18.827746999999999,18.827746999999999,18.827746999999999,18.827746999999999,18.827746999999999,18.827746999999999,18.827746999999999,18.827746999999999,18.827746999999999,18.827746999999999,18.827746999999999,18.827746999999999,18.827746999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,37.655493999999997,75.310987999999995,75.310987999999995,75.310987999999995,75.310987999999995,75.310987999999995]
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[null,null,{"$f":"C98","v":"Network test equipment"},"ATM Operations & Technology & Training","COMM","New","U009","RP3",null,null,33.552959999999999,{"$f":"L98","v":"€'000"},5,20,null,null,0,0,1.6776479999999998,1.6776479999999998,1.6776479999999998,1.6776479999999998,1.6776479999999998,1.6776479999999998,1.6776479999999998,1.6776479999999998,1.6776479999999998,1.6776479999999998,1.6776479999999998,1.6776479999999998,1.6776479999999998,1.6776479999999998,1.6776479999999998,1.6776479999999998,1.6776479999999998,1.6776479999999998,1.6776479999999998,1.6776479999999998,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,5.0329439999999996,6.7105919999999992,6.7105919999999992,6.7105919999999992,6.7105919999999992,1.6776479999999998]
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[null,null,{"$f":"C100","v":"System Resillience NIS Compliance"},"ATM Operations & Technology & Training","COMM","New","W005","RP3",null,null,1200,{"$f":"L100","v":"€'000"},8,32,null,null,0,0,0,0,0,0,0,0,0,0,37.5,37.5,37.5,37.5,37.5,37.5,37.5,37.5,37.5,37.5,37.5,37.5,37.5,37.5,37.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,112.5,150,150,150]
[null,null,{"$f":"C101","v":"EDISON Core Network & Cyber Security"},"ATM Operations & Technology & Training","COMM","EDISON","S007","RP3",null,null,586.53280000000018,{"$f":"L101","v":"€'000"},8,32,null,null,0,0,18.329150000000006,18.329150000000006,18.329150000000006,18.329150000000006,18.329150000000006,18.329150000000006,18.329150000000006,18.329150000000006,18.329150000000006,18.329150000000006,18.329150000000006,18.329150000000006,18.329150000000006,18.329150000000006,18.329150000000006,18.329150000000006,18.329150000000006,18.329150000000006,18.329150000000006,18.329150000000006,18.329150000000006,18.329150000000006,18.329150000000006,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,54.987450000000017,73.316600000000022,73.316600000000022,73.316600000000022,73.316600000000022,73.316600000000022]
[null,null,{"$f":"C102","v":"Nokia System Updates"},"ATM Operations & Technology & Training","COMM","RP3-Nokia","Z007","RP3",null,null,630,{"$f":"L102","v":"€'000"},8,32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19.6875,19.6875,19.6875,19.6875,19.6875,19.6875,19.6875,19.6875,19.6875,19.6875,19.6875,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,59.0625,78.75,78.75]
[null,null,{"$f":"C103","v":"Fibre Upgrades Remote Sites"},"ATM Operations & Technology & Training","COMM",0,"RP4-NTWK-1","RP4",null,null,2250,{"$f":"L103","v":"€'000"},8,32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23.4375,23.4375,23.4375,46.875,46.875,46.875,70.3125,70.3125,70.3125,70.3125,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,46.875,164.0625,281.25]
[null,null,{"$f":"C104","v":"NGIDS Phase 2"},"ATM Operations & Technology & Training","COMM",0,"RP4-NTWK-2","RP4",null,null,500,{"$f":"L104","v":"€'000"},8,32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,15.625,15.625,15.625,15.625,15.625,15.625,15.625,15.625,15.625,15.625,15.625,15.625,15.625,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,15.625,62.5,62.5,62.5]
[null,null,{"$f":"C105","v":"Nokia 2028 Refresh"},"ATM Operations & Technology & Training","COMM","RP4-Nokia","RP4-NTWK-3","RP4",null,null,500,{"$f":"L105","v":"€'000"},8,32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6.25,6.25,6.25,6.25,15.625,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,6.25,34.375]
[null,null,{"$f":"C106","v":0},0,0,0,0,0,null,null,0,{"$f":"L106","v":"€'000"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C107","v":0},0,0,0,"NAVG Projects",0,null,null,0,{"$f":"L107","v":"€'000"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C108","v":"NAV Aids Replacement Programme"},"ATM Operations & Technology & Training","NAVG","NAVAIDS","R005","RP3",null,null,0,{"$f":"L108","v":"€'000"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C109","v":"NAV Aids Replacement Programme Dublin ILS (3rd)"},"ATM Operations & Technology & Training","NAVG","NAVAIDS","R005A","RP3",null,null,3239.9420266666666,{"$f":"L109","v":"€'000"},12,48,null,null,0,0,0,0,0,0,0,0,0,0,0,0,67.498792222222207,67.498792222222207,67.498792222222207,67.498792222222207,67.498792222222207,67.498792222222207,67.498792222222207,67.498792222222207,67.498792222222207,67.498792222222207,67.498792222222207,67.498792222222207,67.498792222222207,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"SUMIFS($Q383:$AO383,$Q$4:$AO$4,BJ$4)","v":0},67.498792222222207,269.99516888888883,269.99516888888883,269.99516888888883]
[null,null,{"$f":"C110","v":"NAV Aids Replacement Programme Shannon ILS (2nd)"},"ATM Operations & Technology & Training","NAVG","NAVAIDS","R005A","RP3",null,null,2173.6698666666666,{"$f":"L110","v":"€'000"},12,48,null,null,0,0,0,0,0,0,0,0,45.28478888888889,45.28478888888889,45.28478888888889,45.28478888888889,45.28478888888889,45.28478888888889,45.28478888888889,45.28478888888889,45.28478888888889,45.28478888888889,45.28478888888889,45.28478888888889,45.28478888888889,45.28478888888889,45.28478888888889,45.28478888888889,45.28478888888889,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,45.28478888888889,181.13915555555556,181.13915555555556,181.13915555555556,181.13915555555556]
[null,null,{"$f":"C111","v":"NAV Aids Replacement Programme Cork ILS (1st)"},"ATM Operations & Technology & Training","NAVG","NAVAIDS","R005A","RP3",null,null,2082.8983066666665,{"$f":"L111","v":"€'000"},12,48,null,null,0,0,21.69685736111111,21.69685736111111,43.393714722222221,43.393714722222221,43.393714722222221,43.393714722222221,43.393714722222221,43.393714722222221,43.393714722222221,43.393714722222221,43.393714722222221,43.393714722222221,43.393714722222221,43.393714722222221,43.393714722222221,43.393714722222221,43.393714722222221,43.393714722222221,43.393714722222221,43.393714722222221,43.393714722222221,43.393714722222221,43.393714722222221,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,86.787429444444442,173.57485888888888,173.57485888888888,173.57485888888888,173.57485888888888,173.57485888888888]
[null,null,{"$f":"C112","v":"NAV Aids Replacement Programme Dublin IRVR"},"ATM Operations & Technology & Training","NAVG","NAVAIDS","R005A","RP3",null,null,0,{"$f":"L112","v":"€'000"},12,48,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C113","v":"NAV Aids Replacement Programme Shannon IRVR"},"ATM Operations & Technology & Training","NAVG","NAVAIDS","R005A","RP3",null,null,313.31385333333333,{"$f":"L113","v":"€'000"},12,48,null,null,0,0,0,6.527371944444444,6.527371944444444,6.527371944444444,6.527371944444444,6.527371944444444,6.527371944444444,6.527371944444444,6.527371944444444,6.527371944444444,6.527371944444444,6.527371944444444,6.527371944444444,6.527371944444444,6.527371944444444,6.527371944444444,6.527371944444444,6.527371944444444,6.527371944444444,6.527371944444444,6.527371944444444,6.527371944444444,6.527371944444444,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,13.054743888888888,26.109487777777776,26.109487777777776,26.109487777777776,26.109487777777776,26.109487777777776]
[null,null,{"$f":"C114","v":"NAV Aids Replacement Programme Cork IRVR"},"ATM Operations & Technology & Training","NAVG","NAVAIDS","R005A","RP3",null,null,319.28185333333334,{"$f":"L114","v":"€'000"},12,48,null,null,0,0,0,6.6517052777777783,6.6517052777777783,6.6517052777777783,6.6517052777777783,6.6517052777777783,6.6517052777777783,6.6517052777777783,6.6517052777777783,6.6517052777777783,6.6517052777777783,6.6517052777777783,6.6517052777777783,6.6517052777777783,6.6517052777777783,6.6517052777777783,6.6517052777777783,6.6517052777777783,6.6517052777777783,6.6517052777777783,6.6517052777777783,6.6517052777777783,6.6517052777777783,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,13.303410555555557,26.606821111111113,26.606821111111113,26.606821111111113,26.606821111111113,26.606821111111113]
[null,null,{"$f":"C115","v":"Replacement Airfield Cabling"},"ATM Operations & Technology & Training","NAVG","CABLING","R006","RP3",null,null,0,{"$f":"L115","v":"€'000"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C116","v":"Replacement Airfield Cabling Dublin"},"ATM Operations & Technology & Training","NAVG","CABLING","R006A","RP3",null,null,1500,{"$f":"L116","v":"€'000"},20,80,null,null,0,0,0,0,0,0,0,0,0,0,0,0,18.75,18.75,18.75,18.75,18.75,18.75,18.75,18.75,18.75,18.75,18.75,18.75,18.75,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,18.75,75,75,75]
[null,null,{"$f":"C117","v":"Replacement Airfield Cabling Shannon"},"ATM Operations & Technology & Training","NAVG","CABLING","R006A","RP3",null,null,1703.2717999999998,{"$f":"L117","v":"€'000"},20,80,null,null,0,0,0,0,0,0,0,0,21.2908975,21.2908975,21.2908975,21.2908975,21.2908975,21.2908975,21.2908975,21.2908975,21.2908975,21.2908975,21.2908975,21.2908975,21.2908975,21.2908975,21.2908975,21.2908975,21.2908975,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,21.2908975,85.163589999999999,85.163589999999999,85.163589999999999,85.163589999999999]
[null,null,{"$f":"C118","v":"Replacement Airfield Cabling Cork"},"ATM Operations & Technology & Training","NAVG","CABLING","R006A","RP3",null,null,0,{"$f":"L118","v":"€'000"},20,80,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C119","v":"DVOR / DME"},"ATM Operations & Technology & Training","NAVG","RP4-DVOR","RP4-NAVG-1","RP4",null,null,3000,{"$f":"L119","v":"€'000"},8,32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23.4375,23.4375,46.875,46.875,70.3125,70.3125,93.75,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,93.75,281.25]
[null,null,{"$f":"C120","v":"EnRoute DME"},"ATM Operations & Technology & Training","NAVG","RP4-ENR DME","RP4-NAVG-1","RP4",null,null,2000,{"$f":"L120","v":"€'000"},8,32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20.833333333333332,20.833333333333332,41.666666666666664,41.666666666666664,62.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,20.833333333333332,166.66666666666666]
[null,null,{"$f":"C121","v":0},0,0,0,0,0,null,null,0,{"$f":"L121","v":"€'000"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C122","v":0},0,0,0,0,0,null,null,0,{"$f":"L122","v":"€'000"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C123","v":0},0,0,0,"SURV Projects",0,null,null,0,{"$f":"L123","v":"€'000"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C124","v":"Automated Dependent Surveillance Broadcast Evaluation (ADS-B)"},"ATM Operations & Technology & Training","SURV","Existing","K010","RP3",null,null,334.36851000000001,{"$f":"L124","v":"€'000"},8,32,null,null,0,0,0,0,0,0,0,10.4490159375,10.4490159375,10.4490159375,10.4490159375,10.4490159375,10.4490159375,10.4490159375,10.4490159375,10.4490159375,10.4490159375,10.4490159375,10.4490159375,10.4490159375,10.4490159375,10.4490159375,10.4490159375,10.4490159375,10.4490159375,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,20.898031875000001,41.796063750000002,41.796063750000002,41.796063750000002,41.796063750000002]
[null,null,{"$f":"C125","v":"New En Route Contingency Facility"},"ATM Operations & Technology & Training","SURV","New","N004","RP3",null,null,0,{"$f":"L125","v":"€'000"},8,32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C126","v":"New En Route Contingency Facility - ATM Equipment"},"ATM Operations & Technology & Training","SURV","CEROC","N004A","RP3",null,null,154.43215000000595,{"$f":"L126","v":"€'000"},8,32,null,null,0,0,0,0,0,0,0,4.8260046875001859,4.8260046875001859,4.8260046875001859,4.8260046875001859,4.8260046875001859,4.8260046875001859,4.8260046875001859,4.8260046875001859,4.8260046875001859,4.8260046875001859,4.8260046875001859,4.8260046875001859,4.8260046875001859,4.8260046875001859,4.8260046875001859,4.8260046875001859,4.8260046875001859,4.8260046875001859,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,9.6520093750003717,19.304018750000743,19.304018750000743,19.304018750000743,19.304018750000743]
[null,null,{"$f":"C127","v":"Aireon Infrastructure"},"ATM Operations & Technology & Training","SURV","Aireon","Q002","RP3",null,null,800,{"$f":"L127","v":"€'000"},8,32,null,null,0,0,0,0,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,25,100,100,100,100,100]
[null,null,{"$f":"C128","v":"Replacement Dublin 2 RADAR Existing"},"ATM Operations & Technology & Training","SURV","Existing","Q012","RP3",null,null,0,{"$f":"L128","v":"€'000"},8,32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C129","v":"Replacement Dublin 2 RADAR New (Phase 2)"},"ATM Operations & Technology & Training","SURV","DUBRADAR","Q012A","RP3",null,null,2480.5650499999997,{"$f":"L129","v":"€'000"},15,60,null,null,0,0,0,0,41.342750833333334,41.342750833333334,41.342750833333334,41.342750833333334,41.342750833333334,41.342750833333334,41.342750833333334,41.342750833333334,41.342750833333334,41.342750833333334,41.342750833333334,41.342750833333334,41.342750833333334,41.342750833333334,41.342750833333334,41.342750833333334,41.342750833333334,41.342750833333334,41.342750833333334,41.342750833333334,41.342750833333334,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,41.342750833333334,165.37100333333333,165.37100333333333,165.37100333333333,165.37100333333333,165.37100333333333]
[null,null,{"$f":"C130","v":"Replacement Dublin 3 Upgrade"},"ATM Operations & Technology & Training","SURV","DUBRADAR","Q012A","RP3",null,null,334.40800000000002,{"$f":"L130","v":"€'000"},15,60,null,null,0,0,0,5.5734666666666666,5.5734666666666666,5.5734666666666666,5.5734666666666666,5.5734666666666666,5.5734666666666666,5.5734666666666666,5.5734666666666666,5.5734666666666666,5.5734666666666666,5.5734666666666666,5.5734666666666666,5.5734666666666666,5.5734666666666666,5.5734666666666666,5.5734666666666666,5.5734666666666666,5.5734666666666666,5.5734666666666666,5.5734666666666666,5.5734666666666666,5.5734666666666666,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,11.146933333333333,22.293866666666666,22.293866666666666,22.293866666666666,22.293866666666666,22.293866666666666]
[null,null,{"$f":"C131","v":"UPS System Replacement SHN/DUB"},"ATM Operations & Technology & Training",0,"New","S012","RP3",null,null,0,{"$f":"L131","v":"€'000"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C132","v":"UPS System Replacement DUB"},"ATM Operations & Technology & Training","SURV","New","S012A","RP3",null,null,76.802900000000022,{"$f":"L132","v":"€'000"},8,32,null,null,0,0,2.4000906250000007,2.4000906250000007,2.4000906250000007,2.4000906250000007,2.4000906250000007,2.4000906250000007,2.4000906250000007,2.4000906250000007,2.4000906250000007,2.4000906250000007,2.4000906250000007,2.4000906250000007,2.4000906250000007,2.4000906250000007,2.4000906250000007,2.4000906250000007,2.4000906250000007,2.4000906250000007,2.4000906250000007,2.4000906250000007,2.4000906250000007,2.4000906250000007,2.4000906250000007,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,7.2002718750000021,9.6003625000000028,9.6003625000000028,9.6003625000000028,9.6003625000000028,9.6003625000000028]
[null,null,{"$f":"C133","v":"Genarator Upgrade Programme"},"ATM Operations & Technology & Training",0,"New","T004","RP3",null,null,0,{"$f":"L133","v":"€'000"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C134","v":"BMS Upgrade Dublin / Ballycasey"},"ATM Operations & Technology & Training",0,"New","T010","RP3",null,null,0,{"$f":"L134","v":"€'000"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C135","v":"BMS Upgrade Dublin"},"ATM Operations & Technology & Training","SURV","New","T010A","RP3",null,null,300,{"$f":"L135","v":"€'000"},8,32,null,null,0,0,0,0,0,0,0,0,0,9.375,9.375,9.375,9.375,9.375,9.375,9.375,9.375,9.375,9.375,9.375,9.375,9.375,9.375,9.375,9.375,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS($Q409:$AO409,$Q$4:$AO$4,BE$4)","v":0},0,0,0,0,0,37.5,37.5,37.5,37.5]
[null,null,{"$f":"C136","v":"BMS Upgrade Ballycasey"},"ATM Operations & Technology & Training","SURV","New","T010A","RP3",null,null,200,{"$f":"L136","v":"€'000"},8,32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,6.25,6.25,6.25,6.25,6.25,6.25,6.25,6.25,6.25,6.25,6.25,6.25,6.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,6.25,25,25,25]
[null,null,{"$f":"C137","v":"Generator replacement project"},"ATM Operations & Technology & Training","SURV","New","U010","RP3",null,null,500,{"$f":"L137","v":"€'000"},8,32,null,null,0,0,0,15.625,15.625,15.625,15.625,15.625,15.625,15.625,15.625,15.625,15.625,15.625,15.625,15.625,15.625,15.625,15.625,15.625,15.625,15.625,15.625,15.625,15.625,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,31.25,62.5,62.5,62.5,62.5,62.5]
[null,null,{"$f":"C138","v":"U023 2.6 GHz Filters (SHN)"},"ATM Operations & Technology & Training","SURV","RADARFILT","U023","RP3",null,null,234.8,{"$f":"L138","v":"€'000"},8,32,null,null,0,0,0,0,0,7.3375000000000004,7.3375000000000004,7.3375000000000004,7.3375000000000004,7.3375000000000004,7.3375000000000004,7.3375000000000004,7.3375000000000004,7.3375000000000004,7.3375000000000004,7.3375000000000004,7.3375000000000004,7.3375000000000004,7.3375000000000004,7.3375000000000004,7.3375000000000004,7.3375000000000004,7.3375000000000004,7.3375000000000004,7.3375000000000004,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,29.35,29.35,29.35,29.35,29.35]
[null,null,{"$f":"C139","v":"U023 2.6 GHz Filters (DUB)"},"ATM Operations & Technology & Training","SURV","RADARFILT","U023A","RP3",null,null,234.8,{"$f":"L139","v":"€'000"},8,32,null,null,0,0,0,0,0,0,7.3375000000000004,7.3375000000000004,7.3375000000000004,7.3375000000000004,7.3375000000000004,7.3375000000000004,7.3375000000000004,7.3375000000000004,7.3375000000000004,7.3375000000000004,7.3375000000000004,7.3375000000000004,7.3375000000000004,7.3375000000000004,7.3375000000000004,7.3375000000000004,7.3375000000000004,7.3375000000000004,7.3375000000000004,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,22.012500000000003,29.35,29.35,29.35,29.35]
[null,null,{"$f":"C140","v":"RADAR Overhaul - Woodcock Hill"},"ATM Operations & Technology & Training","SURV","RP3-RADAR","W002","RP3",null,null,932.72500000000002,{"$f":"L140","v":"€'000"},12,48,null,null,0,0,0,0,0,0,0,0,19.431770833333331,19.431770833333331,19.431770833333331,19.431770833333331,19.431770833333331,19.431770833333331,19.431770833333331,19.431770833333331,19.431770833333331,19.431770833333331,19.431770833333331,19.431770833333331,19.431770833333331,19.431770833333331,19.431770833333331,19.431770833333331,19.431770833333331,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,19.431770833333331,77.727083333333326,77.727083333333326,77.727083333333326,77.727083333333326]
[null,null,{"$f":"C141","v":"RADAR Overhaul - MT Gabriel 1"},"ATM Operations & Technology & Training","SURV","RP3-RADAR","W002A","RP3",null,null,932.72500000000002,{"$f":"L141","v":"€'000"},12,48,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19.431770833333331,19.431770833333331,19.431770833333331,19.431770833333331,19.431770833333331,19.431770833333331,19.431770833333331,19.431770833333331,19.431770833333331,19.431770833333331,19.431770833333331,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,58.295312499999994,77.727083333333326,77.727083333333326]
[null,null,{"$f":"C142","v":"RADAR Overhaul - Dooncarton"},"ATM Operations & Technology & Training","SURV","RP3-RADAR","W002A","RP3",null,null,932.72500000000002,{"$f":"L142","v":"€'000"},12,48,null,null,0,0,0,0,0,0,0,0,0,0,0,0,19.431770833333331,19.431770833333331,19.431770833333331,19.431770833333331,19.431770833333331,19.431770833333331,19.431770833333331,19.431770833333331,19.431770833333331,19.431770833333331,19.431770833333331,19.431770833333331,19.431770833333331,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,19.431770833333331,77.727083333333326,77.727083333333326,77.727083333333326]
[null,null,{"$f":"C143","v":"RADAR Overhaul - Malin"},"ATM Operations & Technology & Training","SURV","RP3-RADAR","W002A","RP3",null,null,932.72500000000002,{"$f":"L143","v":"€'000"},12,48,null,null,0,0,0,0,0,0,0,0,0,0,19.431770833333331,19.431770833333331,19.431770833333331,19.431770833333331,19.431770833333331,19.431770833333331,19.431770833333331,19.431770833333331,19.431770833333331,19.431770833333331,19.431770833333331,19.431770833333331,19.431770833333331,19.431770833333331,19.431770833333331,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,58.295312499999994,77.727083333333326,77.727083333333326,77.727083333333326]
[null,null,{"$f":"C144","v":"RADAR Overhaul - RCMS (Remote Monitoring)"},"ATM Operations & Technology & Training","SURV","RP3-RADAR","W002A","RP3",null,null,247.1,{"$f":"L144","v":"€'000"},8,32,null,null,0,0,7.7218749999999998,7.7218749999999998,7.7218749999999998,7.7218749999999998,7.7218749999999998,7.7218749999999998,7.7218749999999998,7.7218749999999998,7.7218749999999998,7.7218749999999998,7.7218749999999998,7.7218749999999998,7.7218749999999998,7.7218749999999998,7.7218749999999998,7.7218749999999998,7.7218749999999998,7.7218749999999998,7.7218749999999998,7.7218749999999998,7.7218749999999998,7.7218749999999998,7.7218749999999998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,23.165624999999999,30.887499999999999,30.887499999999999,30.887499999999999,30.887499999999999,30.887499999999999]
[null,null,{"$f":"C145","v":"Generator Replacement Programmes"},"ATM Operations & Technology & Training",0,"New","W003","RP3",null,null,0,{"$f":"L145","v":"€'000"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C146","v":"Generator Replacements Shannon Remote Sites"},"ATM Operations & Technology & Training","SURV","New","W003A","RP3",null,null,{"$f":"K146","v":375},{"$f":"L146","v":"€'000"},8,32,null,null,0,0,0,0,0,0,0,0,2.34375,3.75,5.15625,6.5625,6.5625,8.90625,10.3125,10.3125,11.71875,11.71875,11.71875,11.71875,11.71875,11.71875,11.71875,11.71875,11.71875,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,2.34375,22.03125,41.25,46.875,46.875]
[null,null,{"$f":"C147","v":"ARTAS AND SASS-C Upgrade"},"ATM Operations & Technology & Training","SURV","New","W004","RP3",null,null,500,{"$f":"L147","v":"€'000"},8,32,null,null,0,2.6535134375000009,2.6535134375000009,2.6535134375000009,9.1392567187499996,15.624999999999998,15.624999999999998,15.624999999999998,15.624999999999998,15.624999999999998,15.624999999999998,15.624999999999998,15.624999999999998,15.624999999999998,15.624999999999998,15.624999999999998,15.624999999999998,15.624999999999998,15.624999999999998,15.624999999999998,15.624999999999998,15.624999999999998,15.624999999999998,15.624999999999998,15.624999999999998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,17.099797031250002,62.499999999999993,62.499999999999993,62.499999999999993,62.499999999999993,62.499999999999993]
[null,null,{"$f":"C148","v":"Barco Screen Replacement - BCY"},"ATM Operations & Technology & Training","SURV","BARCO","Y002","RP3",null,null,480,{"$f":"L148","v":"€'000"},8,32,null,null,0,0,0,0,0,0,0,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,30,60,60,60,60]
[null,null,{"$f":"C149","v":"Barco Screen Replacement - DAP"},"ATM Operations & Technology & Training","SURV","BARCO","Y002","RP3",null,null,1020.0000000000001,{"$f":"L149","v":"€'000"},8,32,null,null,0,0,0,0,0,0,0,0,31.875000000000004,31.875000000000004,31.875000000000004,31.875000000000004,31.875000000000004,31.875000000000004,31.875000000000004,31.875000000000004,31.875000000000004,31.875000000000004,31.875000000000004,31.875000000000004,31.875000000000004,31.875000000000004,31.875000000000004,31.875000000000004,31.875000000000004,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,31.875000000000004,127.50000000000001,127.50000000000001,127.50000000000001,127.50000000000001]
[null,null,{"$f":"C150","v":"ATCC Generators and Switchgear"},"ATM Operations & Technology & Training","SURV",0,"RP4-SURV-1","RP4",null,null,0,{"$f":"L150","v":"€'000"},8,32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C151","v":"ATCC Generators and Switchgear (BCY)"},"ATM Operations & Technology & Training","SURV",0,"RP4-SURV-1","RP4",null,null,440,{"$f":"L151","v":"€'000"},8,32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13.75,13.75,13.75,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,41.25]
[null,null,{"$f":"C152","v":"ATCC Generators and Switchgear (DUB)"},"ATM Operations & Technology & Training","SURV",0,"RP4-SURV-1","RP4",null,null,260,{"$f":"L152","v":"€'000"},8,32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8.125,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,8.125]
[null,null,{"$f":"C153","v":"Modular UPS"},"ATM Operations & Technology & Training","SURV",0,"RP4-SURV-2","RP4",null,null,0,{"$f":"L153","v":"€'000"},8,32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C154","v":"Modular UPS (BCY)"},"ATM Operations & Technology & Training","SURV",0,"RP4-SURV-2","RP4",null,null,425,{"$f":"L154","v":"€'000"},8,32,null,null,0,0,0,0,0,0,0,0,0,0,13.28125,13.28125,13.28125,13.28125,13.28125,13.28125,13.28125,13.28125,13.28125,13.28125,13.28125,13.28125,13.28125,13.28125,13.28125,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,39.84375,53.125,53.125,53.125]
[null,null,{"$f":"C155","v":"Modular UPS (DUB)"},"ATM Operations & Technology & Training","SURV",0,"RP4-SURV-2","RP4",null,null,450,{"$f":"L155","v":"€'000"},8,32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,14.0625,14.0625,14.0625,14.0625,14.0625,14.0625,14.0625,14.0625,14.0625,14.0625,14.0625,14.0625,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,56.25,56.25,56.25]
[null,null,{"$f":"C156","v":"National Clock Systems"},"ATM Operations & Technology & Training","SURV",0,"RP4-SURV-3","RP4",null,null,150,{"$f":"L156","v":"€'000"},8,32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.78125,1.5625,2.34375,3.125,3.125,3.125,3.90625,4.6875,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,7.8125,14.84375]
[null,null,{"$f":"C157","v":"RADAR Overhaul"},"ATM Operations & Technology & Training","SURV","RP4-RADAR","RP4-SURV-4","RP4",null,null,0,{"$f":"L157","v":"€'000"},12,48,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C158","v":"RADAR Overhaul PH2 - Mt Gabriel 2"},"ATM Operations & Technology & Training","SURV","RP4-RADAR","RP4-SURV-4","RP4",null,null,2125,{"$f":"L158","v":"€'000"},12,48,null,null,0,0,0,0,0,0,0,0,0,0,44.270833333333336,44.270833333333336,44.270833333333336,44.270833333333336,44.270833333333336,44.270833333333336,44.270833333333336,44.270833333333336,44.270833333333336,44.270833333333336,44.270833333333336,44.270833333333336,44.270833333333336,44.270833333333336,44.270833333333336,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,132.8125,177.08333333333334,177.08333333333334,177.08333333333334]
[null,null,{"$f":"C159","v":"RADAR Overhaul PH2 - Shannon"},"ATM Operations & Technology & Training","SURV","RP4-RADAR","RP4-SURV-4","RP4",null,null,5908.333333333333,{"$f":"L159","v":"€'000"},12,48,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,123.09027777777777,123.09027777777777,123.09027777777777,123.09027777777777,123.09027777777777,123.09027777777777,123.09027777777777,123.09027777777777,123.09027777777777,123.09027777777777,123.09027777777777,123.09027777777777,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,492.36111111111109,492.36111111111109,492.36111111111109]
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[null,null,{"$f":"C194","v":"Chiller and AHU Replacement Dublin"},"Property","PROP","New","T014","RP3",null,null,975,{"$f":"L194","v":"€'000"},15,60,null,null,0,0,0,0,16.25,16.25,16.25,16.25,16.25,16.25,16.25,16.25,16.25,16.25,16.25,16.25,16.25,16.25,16.25,16.25,16.25,16.25,16.25,16.25,16.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,16.25,65,65,65,65,65]
[null,null,{"$f":"C195","v":"Fire supression system"},"Property","PROP","Fire","U015","RP3",null,null,0,{"$f":"L195","v":"€'000"},15,60,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C196","v":"Fire suppression system - Woodcock Hill"},"Property","PROP","Fire","U015A","RP3",null,null,200,{"$f":"L196","v":"€'000"},15,60,null,null,0,0,0,0.83333333333333337,1.6666666666666667,2.5,3.3333333333333335,3.3333333333333335,3.3333333333333335,3.3333333333333335,3.3333333333333335,3.3333333333333335,3.3333333333333335,3.3333333333333335,3.3333333333333335,3.3333333333333335,3.3333333333333335,3.3333333333333335,3.3333333333333335,3.3333333333333335,3.3333333333333335,3.3333333333333335,3.3333333333333335,3.3333333333333335,3.3333333333333335,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,2.5,12.500000000000002,13.333333333333334,13.333333333333334,13.333333333333334,13.333333333333334]
[null,null,{"$f":"C197","v":"Fire suppression system - Mt Gabriel"},"Property","PROP","Fire","U015A","RP3",null,null,0,{"$f":"L197","v":"€'000"},15,60,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C198","v":"Fire suppression system - Dooncarton"},"Property","PROP","Fire","U015A","RP3",null,null,0,{"$f":"L198","v":"€'000"},15,60,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C199","v":"Fire suppression system - Malin Head"},"Property","PROP","Fire","U015A","RP3",null,null,0,{"$f":"L199","v":"€'000"},15,60,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C200","v":"Fire suppression system - Shannon Radar"},"Property","PROP","Fire","U015A","RP3",null,null,0,{"$f":"L200","v":"€'000"},15,60,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C201","v":"Fire suppression system - Cork"},"Property","PROP","Fire","U015A","RP3",null,null,313.952,{"$f":"L201","v":"€'000"},15,60,null,null,0,0,0,0,5.2325333333333335,5.2325333333333335,5.2325333333333335,5.2325333333333335,5.2325333333333335,5.2325333333333335,5.2325333333333335,5.2325333333333335,5.2325333333333335,5.2325333333333335,5.2325333333333335,5.2325333333333335,5.2325333333333335,5.2325333333333335,5.2325333333333335,5.2325333333333335,5.2325333333333335,5.2325333333333335,5.2325333333333335,5.2325333333333335,5.2325333333333335,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,5.2325333333333335,20.930133333333334,20.930133333333334,20.930133333333334,20.930133333333334,20.930133333333334]
[null,null,{"$f":"C202","v":"Cork ATC Building Upgrade"},"Property","PROP","CORKATC","U016","RP3",null,null,4000,{"$f":"L202","v":"€'000"},25,100,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40,40,40,40,40,40,40,40,40,40,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,80,160,160]
[null,null,{"$f":"C203","v":"Mt. Gabriel Essential Building Upgrade Works                                                                        "},"Property","PROP","New","V003","RP3",null,null,0,{"$f":"L203","v":"€'000"},5,20,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C204","v":"Conditional Survey Works"},"Property","PROP",0,"W006","RP3",null,null,0,{"$f":"L204","v":"€'000"},20,80,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C205","v":"Conditional Surveys Shannon En Route"},"Property",0,"RP3-Cond","W006A","RP3",null,null,0,{"$f":"L205","v":"€'000"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C206","v":"Conditional Surveys Shannon Joint"},"Property","PROP","RP3-Cond","W006A","RP3",null,null,3484.59402,{"$f":"L206","v":"€'000"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C207","v":"Conditional Surveys Shannon Terminal"},"Property",0,"RP3-Cond","W006A","RP3",null,null,0,{"$f":"L207","v":"€'000"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C208","v":"Conditional Surveys Dublin Joint"},"Property",0,"RP3-Cond","W006A","RP3",null,null,0,{"$f":"L208","v":"€'000"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C209","v":"Conditional Surveys Cork Terminal"},"Property",0,"RP3-Cond","W006A","RP3",null,null,0,{"$f":"L209","v":"€'000"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C210","v":"Conditional Surveys Ballygireen"},"Property",0,"RP3-Cond","W006A","RP3",null,null,{"$f":"K210","v":0},{"$f":"L210","v":"€'000"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C211","v":"Dublin technical areas upgrade works"},"Property","PROP",0,"Y005","RP3",null,null,903,{"$f":"L211","v":"€'000"},20,80,null,null,0,0,0,0,11.2875,11.2875,11.2875,11.2875,11.2875,11.2875,11.2875,11.2875,11.2875,11.2875,11.2875,11.2875,11.2875,11.2875,11.2875,11.2875,11.2875,11.2875,11.2875,11.2875,11.2875,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,11.2875,{"$f":"SUMIFS($Q485:$AO485,$Q$4:$AO$4,BJ$4)","v":45.15},45.15,45.15,45.15,45.15]
[null,null,{"$f":"C212","v":"Shannon contingency tower"},"Property","PROP",0,"Y006","RP3",null,null,671,{"$f":"L212","v":"€'000"},20,80,null,null,0,0,0,0,8.3874999999999993,8.3874999999999993,8.3874999999999993,8.3874999999999993,8.3874999999999993,8.3874999999999993,8.3874999999999993,8.3874999999999993,8.3874999999999993,8.3874999999999993,8.3874999999999993,8.3874999999999993,8.3874999999999993,8.3874999999999993,8.3874999999999993,8.3874999999999993,8.3874999999999993,8.3874999999999993,8.3874999999999993,8.3874999999999993,8.3874999999999993,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,8.3874999999999993,33.549999999999997,33.549999999999997,33.549999999999997,33.549999999999997,33.549999999999997]
[null,null,{"$f":"C213","v":"ATC chair replacements"},"Property","PROP",0,"Y008","RP3",null,null,96.15,{"$f":"L213","v":"€'000"},5,20,null,null,0,0.80125000000000002,1.6025,2.4037500000000001,3.2050000000000001,4.0062499999999996,4.8075000000000001,4.8075000000000001,4.8075000000000001,4.8075000000000001,4.8075000000000001,4.8075000000000001,4.8075000000000001,4.8075000000000001,4.8075000000000001,4.8075000000000001,4.8075000000000001,4.8075000000000001,4.8075000000000001,4.8075000000000001,4.8075000000000001,4.0062499999999996,3.2050000000000001,2.4037500000000001,1.6025,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,8.0124999999999993,18.428750000000001,19.23,19.23,19.23,11.217500000000001]
[null,null,{"$f":"C214","v":"HQ Building Alterations"},"Property","PROP",0,"Y009","RP3",null,null,250,{"$f":"L214","v":"€'000"},5,20,null,null,0,0,0,0,12.5,12.5,12.5,12.5,12.5,12.5,12.5,12.5,12.5,12.5,12.5,12.5,12.5,12.5,12.5,12.5,12.5,12.5,12.5,12.5,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,12.5,50,50,50,50,37.5]
[null,null,{"$f":"C215","v":"Plant Upgrade Works"},"Property","PROP","RP3-Plant","W008","RP3",null,null,1700,{"$f":"L215","v":"€'000"},15,60,null,null,0,0,0,0,0,5,5,16.666666666666664,16.666666666666664,28.333333333333329,28.333333333333329,28.333333333333329,28.333333333333329,28.333333333333329,28.333333333333329,28.333333333333329,28.333333333333329,28.333333333333329,28.333333333333329,28.333333333333329,28.333333333333329,28.333333333333329,28.333333333333329,28.333333333333329,28.333333333333329,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,43.333333333333329,113.33333333333331,113.33333333333331,113.33333333333331,113.33333333333331]
[null,null,{"$f":"C216","v":"Plant Upgrade Works DAP"},"Property","PROP","RP3-Plant","W008A","RP3",null,null,1100,{"$f":"L216","v":"€'000"},15,60,null,null,0,0,0,0,0,18.333333333333332,18.333333333333332,18.333333333333332,18.333333333333332,18.333333333333332,18.333333333333332,18.333333333333332,18.333333333333332,18.333333333333332,18.333333333333332,18.333333333333332,18.333333333333332,18.333333333333332,18.333333333333332,18.333333333333332,18.333333333333332,18.333333333333332,18.333333333333332,18.333333333333332,18.333333333333332,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,73.333333333333329,73.333333333333329,73.333333333333329,73.333333333333329,73.333333333333329]
[null,null,{"$f":"C217","v":"Structural Upgrade Works"},"Property","PROP",0,"W009","RP3",null,null,400,{"$f":"L217","v":"€'000"},20,80,null,null,0,0,0,0,0,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,20,20,20,20,20]
[null,null,{"$f":"C218","v":"Structural Upgrade Works DAP"},"Property","PROP",0,"W009A","RP3",null,null,580,{"$f":"L218","v":"€'000"},20,80,null,null,0,0,0,0,7.25,7.25,7.25,7.25,7.25,7.25,7.25,7.25,7.25,7.25,7.25,7.25,7.25,7.25,7.25,7.25,7.25,7.25,7.25,7.25,7.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,7.25,29,29,29,29,29]
[null,null,{"$f":"C219","v":"Dublin ACC Building Works"},"Property","PROP","RP3-DUBACC","W011","RP3",null,null,1200,{"$f":"L219","v":"€'000"},20,80,null,null,0,0,0,0,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,15,60,60,60,60,60]
[null,null,{"$f":"C220","v":"Ballycasey reconfiguration"},"Property","PROP",0,"Z010","RP3",null,null,500,{"$f":"L220","v":"€'000"},20,80,null,null,0,0,1.875,1.875,6.25,6.25,6.25,6.25,6.25,6.25,6.25,6.25,6.25,6.25,6.25,6.25,6.25,6.25,6.25,6.25,6.25,6.25,6.25,6.25,6.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,10,25,25,25,25,25]
[null,null,{"$f":"C221","v":"Ballycasey Expansion"},"Property","PROP","RP4-BCY EXP","RP4-PROP-1","RP4",null,null,12200,{"$f":"L221","v":"€'000"},20,80,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,152.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,152.5]
[null,null,{"$f":"C222","v":"Dublin ACC Expansion"},"Property","PROP","RP4-DUB-EXP","RP4-PROP-2","RP4",null,null,7500,{"$f":"L222","v":"€'000"},20,80,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,93.75,93.75,93.75,93.75,93.75,93.75,93.75,93.75,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,375,375]
[null,null,{"$f":"C223","v":"Malin Head Building Replacement"},"Property","PROP","RP4-MALIN","RP4-PROP-3","RP4",null,null,0,{"$f":"L223","v":"€'000"},40,160,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C224","v":"CEROC Flood Mitigation"},"Property","PROP","RP4-FLOOD","RP4-PROP-4","RP4",null,null,4000,{"$f":"L224","v":"€'000"},20,80,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50,50,50,50,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,200]
[null,null,{"$f":"C225","v":"Plant Upgrade Works"},"Property","PROP","RP4-PLANT","RP4-PROP-5","RP4",null,null,0,{"$f":"L225","v":"€'000"},15,60,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
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[null,null,{"$f":"C259","v":0},0,0,0,"ICTS Projects - Existing",0,null,null,0,{"$f":"L259","v":"€'000"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C260","v":"Enhancements to Financial Management Systems"},"Information & Communications Technology","ICTS","RP3-ICTS","Q019","RP3",null,null,0,{"$f":"L260","v":"€'000"},8,32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C261","v":"Enhancements to HR Management System"},"Information & Communications Technology","ICTS","RP3-ICTS","R028","RP3",null,null,0,{"$f":"L261","v":"€'000"},8,32,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C262","v":"Audio visual rooms"},"Information & Communications Technology","ICTS","RP3-ICTS","S026","RP3",null,null,90,{"$f":"L262","v":"€'000"},3,12,null,null,0,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,30,{"$f":"SUMIFS($Q536:$AO536,$Q$4:$AO$4,BJ$4)","v":30},30,0,0,0]
[null,null,{"$f":"C263","v":"Contractor and Visitor Management System"},"Information & Communications Technology","ICTS","RP3-ICTS","S030","RP3",null,null,0,{"$f":"L263","v":"€'000"},3,12,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C264","v":"Server Replacements"},"Information & Communications Technology",0,"RP3-ICTS","T019","RP3",null,null,0,{"$f":"L264","v":"€'000"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C265","v":"Server Replacements HQ"},"Information & Communications Technology","ICTS","RP3-ICTS","T019A","RP3",null,null,20,{"$f":"L265","v":"€'000"},3,12,null,null,0,0,0.83333333333333337,1.6666666666666667,1.6666666666666667,1.6666666666666667,1.6666666666666667,1.6666666666666667,1.6666666666666667,1.6666666666666667,1.6666666666666667,1.6666666666666667,1.6666666666666667,1.6666666666666667,0.83333333333333337,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,4.166666666666667,6.666666666666667,6.666666666666667,2.5,0,0]
[null,null,{"$f":"C266","v":"Server Replacements BCY"},"Information & Communications Technology","ICTS","RP3-ICTS","T019A","RP3",null,null,20,{"$f":"L266","v":"€'000"},3,12,null,null,0,0,0.83333333333333337,1.6666666666666667,1.6666666666666667,1.6666666666666667,1.6666666666666667,1.6666666666666667,1.6666666666666667,1.6666666666666667,1.6666666666666667,1.6666666666666667,1.6666666666666667,1.6666666666666667,0.83333333333333337,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,4.166666666666667,6.666666666666667,6.666666666666667,2.5,0,0]
[null,null,{"$f":"C267","v":"Software Licencing"},"Information & Communications Technology",0,"RP3-ICTS","V006","RP3",null,null,0,{"$f":"L267","v":"€'000"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C268","v":"Software Licencing HQ"},"Information & Communications Technology","ICTS","RP3-ICTS","V006A","RP3",null,null,100,{"$f":"L268","v":"€'000"},3,12,null,null,0,0,0,0,0,8.3333333333333339,8.3333333333333339,8.3333333333333339,8.3333333333333339,8.3333333333333339,8.3333333333333339,8.3333333333333339,8.3333333333333339,8.3333333333333339,8.3333333333333339,8.3333333333333339,8.3333333333333339,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,33.333333333333336,33.333333333333336,33.333333333333336,0,0]
[null,null,{"$f":"C269","v":"Software Licencing SHN"},"Information & Communications Technology","ICTS","RP3-ICTS","V006A","RP3",null,null,0,{"$f":"L269","v":"€'000"},3,12,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C270","v":"LAN & WAN Cybersecurity"},"Information & Communications Technology",0,"RP3-ICTS","V007","RP3",null,null,0,{"$f":"L270","v":"€'000"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C271","v":"LAN & WAN Cybersecurity HQ"},"Information & Communications Technology","ICTS","RP3-ICTS","V007A","RP3",null,null,350,{"$f":"L271","v":"€'000"},3,12,null,null,0,0,0,0,0,29.166666666666668,29.166666666666668,29.166666666666668,29.166666666666668,29.166666666666668,29.166666666666668,29.166666666666668,29.166666666666668,29.166666666666668,29.166666666666668,29.166666666666668,29.166666666666668,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,116.66666666666667,116.66666666666667,116.66666666666667,0,0]
[null,null,{"$f":"C272","v":"LAN & WAN Cybersecurity SHN"},"Information & Communications Technology","ICTS","RP3-ICTS","V007A","RP3",null,null,0,{"$f":"L272","v":"€'000"},3,12,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C273","v":"Multifunctional Devices - Network Printers"},"Information & Communications Technology","ICTS","RP3-ICTS","U017","RP3",null,null,38.34476999999999,{"$f":"L273","v":"€'000"},5,20,null,null,0.79799000000000009,1.0778021249999998,1.3576142499999997,1.6374263749999995,1.9172384999999994,1.9172384999999994,1.9172384999999994,1.9172384999999994,1.9172384999999994,1.9172384999999994,1.9172384999999994,1.9172384999999994,1.9172384999999994,1.9172384999999994,1.9172384999999994,1.9172384999999994,1.9172384999999994,1.9172384999999994,1.9172384999999994,1.9172384999999994,1.1192484999999992,0.83943637499999946,0.5596242499999996,0.2798121249999998,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0.79799000000000009,5.9900812499999994,7.6689539999999976,7.6689539999999976,7.6689539999999976,6.8709639999999972,1.6788727499999989]
[null,null,{"$f":"C274","v":"SIEM & SOC Software"},"Information & Communications Technology","ICTS","RP3-ICTS","U019","RP3",null,null,{"$f":"K274","v":0},{"$f":"L274","v":"€'000"},3,12,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C275","v":"ICT Infrastructure"},"Information & Communications Technology","ICTS","RP3-ICTS","U020","RP3",null,null,17.220939999999992,{"$f":"L275","v":"€'000"},3,12,null,null,0,1.4350783333333328,1.4350783333333328,1.4350783333333328,1.4350783333333328,1.4350783333333328,1.4350783333333328,1.4350783333333328,1.4350783333333328,1.4350783333333328,1.4350783333333328,1.4350783333333328,1.4350783333333328,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,5.7403133333333312,5.7403133333333312,5.7403133333333312,0,0,0]
[null,null,{"$f":"C276","v":"U022C - ANI ICT Services Separ Ins in Progress additions"},"Structural Reform","SPLIT","RP3-ICTS","U022C","RP3",null,null,48.818459999999966,{"$f":"L276","v":"€'000"},5,20,null,null,2.440922999999998,2.440922999999998,2.440922999999998,2.440922999999998,2.440922999999998,2.440922999999998,2.440922999999998,2.440922999999998,2.440922999999998,2.440922999999998,2.440922999999998,2.440922999999998,2.440922999999998,2.440922999999998,2.440922999999998,2.440922999999998,2.440922999999998,2.440922999999998,2.440922999999998,2.440922999999998,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,2.440922999999998,9.7636919999999918,9.7636919999999918,9.7636919999999918,9.7636919999999918,7.3227689999999939,0]
[null,null,{"$f":"C277","v":"U022B - ANI Separation O365 Ins in Progress additions"},"Structural Reform","SPLIT","RP3-ICTS","U022B","RP3",null,null,0,{"$f":"L277","v":"€'000"},5,20,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C278","v":"Firewall/server replacements"},"Information & Communications Technology","ICTS","RP3-ICTS","W012","RP3",null,null,0,{"$f":"L278","v":"€'000"},3,12,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C279","v":"Data back-up system"},"Information & Communications Technology","ICTS","RP3-ICTS","W013","RP3",null,null,69.433480000000017,{"$f":"L279","v":"€'000"},3,12,null,null,5.7861233333333342,5.7861233333333342,5.7861233333333342,5.7861233333333342,5.7861233333333342,5.7861233333333342,5.7861233333333342,5.7861233333333342,5.7861233333333342,5.7861233333333342,5.7861233333333342,5.7861233333333342,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,5.7861233333333342,23.144493333333337,23.144493333333337,17.358370000000001,0,0,0]
[null,null,{"$f":"C280","v":"Cyber Security Network"},"Information & Communications Technology","ICTS","RP3-ICTS","W015","RP3",null,null,150,{"$f":"L280","v":"€'000"},3,12,null,null,0,0,0,12.5,12.5,12.5,12.5,12.5,12.5,12.5,12.5,12.5,12.5,12.5,12.5,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,25,50,50,25,0,0]
[null,null,{"$f":"C281","v":"Workstation replacements"},"Information & Communications Technology","ICTS","RP3-ICTS","Y010","RP3",null,null,213.74225000000004,{"$f":"L281","v":"€'000"},3,12,null,null,9.7875475000000005,11.793624166666666,13.799700833333333,15.805777499999998,17.811854166666663,17.811854166666663,17.811854166666663,17.811854166666663,17.811854166666663,17.811854166666663,17.811854166666663,17.811854166666663,8.024306666666666,6.01823,4.012153333333333,2.0060766666666665,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,9.7875475000000005,59.210956666666661,71.247416666666652,61.459869166666657,12.03646,0,0]
[null,null,{"$f":"C282","v":"Hardware and software provision"},"Information & Communications Technology","ICTS","RP3-ICTS","Y011","RP3",null,null,258.41795999999999,{"$f":"L282","v":"€'000"},3,12,null,null,0,3.3333333333333335,6.666666666666667,10,13.333333333333334,21.534830000000003,21.534830000000003,21.534830000000003,21.534830000000003,21.534830000000003,21.534830000000003,21.534830000000003,21.534830000000003,18.201496666666667,14.868163333333333,11.534830000000001,8.2014966666666673,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,33.333333333333336,86.139320000000012,86.139320000000012,52.805986666666669,0,0]
[null,null,{"$f":"C283","v":"ICT Infrastructure replacements"},"Information & Communications Technology","ICTS","RP3-ICTS","Y012","RP3",null,null,600,{"$f":"L283","v":"€'000"},3,12,null,null,0,0,0,0,50,50,50,50,50,50,50,50,50,50,50,50,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,50,200,200,150,0,0]
[null,null,"Video Conferencing Services","Information & Communications Technology","PROP","RP3-ICTS","Z012","RP3",null,null,200,"€'000",3,12,null,null,0,0,4.166666666666667,8.3333333333333339,12.5,16.666666666666668,16.666666666666668,16.666666666666668,16.666666666666668,16.666666666666668,16.666666666666668,16.666666666666668,16.666666666666668,16.666666666666668,12.5,8.3333333333333339,4.166666666666667,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,25,66.666666666666671,66.666666666666671,41.666666666666664,0,0]
[null,null,"Private Cloud Infrastructure","Information & Communications Technology","PROP","RP3-ICTS","Z013","RP3",null,null,500,"€'000",3,12,null,null,0,0,0,0,20.833333333333332,41.666666666666664,41.666666666666664,41.666666666666664,41.666666666666664,41.666666666666664,41.666666666666664,41.666666666666664,41.666666666666664,41.666666666666664,41.666666666666664,41.666666666666664,20.833333333333332,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,20.833333333333332,166.66666666666666,166.66666666666666,145.83333333333334,0,0]
[null,null,"ICT Core Data Suites Upgrades","Information & Communications Technology","PROP","RP3-ICTS","Z014","RP3",null,null,400,"€'000",3,12,null,null,0,0,0,0,16.666666666666668,16.666666666666668,33.333333333333336,33.333333333333336,33.333333333333336,33.333333333333336,33.333333333333336,33.333333333333336,33.333333333333336,33.333333333333336,33.333333333333336,33.333333333333336,16.666666666666668,16.666666666666668,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,16.666666666666668,116.66666666666669,133.33333333333334,116.66666666666667,16.666666666666668,0]
[null,null,"RP4 ICT Projects","Information & Communications Technology","PROP","RP4-ICTS","RP4-ICTS-1","RP4",null,null,6625,"€'000",3,12,null,null,0,0,0,0,0,0,20.833333333333332,41.666666666666664,62.5,83.333333333333329,114.58333333333333,145.83333333333331,177.08333333333331,208.33333333333331,239.58333333333331,270.83333333333331,302.08333333333331,333.33333333333331,343.75,354.16666666666663,364.58333333333331,375,375,375,375,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,125,520.83333333333326,1020.8333333333333,1395.8333333333333,1500]
[]
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[null,null,"COOPANS HARDWARE Dublin","ATM Operations & Technology & Training",null,null,"Q001A",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q575/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"New Tower Simulator Dublin IATS","ATM Operations & Technology & Training",null,null,"R017",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q576/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,1,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Upgrades and Contingency IAA Net","ATM Operations & Technology & Training",null,null,"S002",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q577/4","v":0},0,0,0,1.4731242679159253,1.7742143363700438,1.7150738584910423,1.6559333806120409,1.5967929027330392,1.4779676620802862,1.4211227520002754,1.3642778419202641,1.3074329318402531,1.2702953100796952,1.2125546141669821,1.1548139182542685,1.0970732223415549,1.0692321519534862,1.0098303657338481,0.95042857951421,0.89102679329457191,0.84390700371090432,0.78362793201726844,0.72334886032363233,0.6630697886299961,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,1.4731242679159253,6.7420144782061664,5.570801187841079,4.7347370648425002,3.9205178904961162,3.0139535846818011]
[null,null,"Emergency Air Situation Display System (DUB)","ATM Operations & Technology & Training",null,null,"U003",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q578/4","v":0},0,0,0,0,0,0,0,0,0,0,0,49.65316725325571,48.808667031355213,47.181711463643374,45.554755895931535,43.927800328219696,43.517759833935905,41.843999840322979,40.170239846710061,38.496479853097142,37.366542517044977,35.668063311724751,33.969584106404525,32.2711049010843,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,49.65316725325571,185.47293471914981,164.02847937406608,139.27529483625855]
[null,null,"Emergency Air Situation Display System (SHN)","ATM Operations & Technology & Training",null,null,"U003A",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q579/4","v":0},0,0,0,0,0,0,0,0,0,0,0,86.893042693197486,85.41516730487163,82.56799506137591,79.72082281788019,76.87365057438447,76.156079709387825,73.226999720565217,70.29791973174261,67.368839742920002,65.391449404828705,62.419110795518314,59.446772186207923,56.474433576897525,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,86.893042693197486,324.5776357585122,287.04983890461568,243.73176596345246]
[null,null,"Emergency Air Situation Display System Simulator (SHN)","ATM Operations & Technology & Training",null,null,"U003A",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q580/4","v":0},0,0,0,0,0,0,0,0,0,0,0,9.309968859985446,9.1516250683791025,8.8465708994331322,8.541516730487162,8.2364625615411935,8.1595799688629818,7.8457499700605595,7.5319199712581373,7.2180899724557142,7.0062267219459331,6.6877618709483908,6.3692970199508485,6.0508321689533062,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,9.309968859985446,34.776175259840592,30.755339882637394,26.11411778179848]
[null,null,"Emergency Air Situation Display System Simulator (DUB)","ATM Operations & Technology & Training",null,null,"U003A",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q581/4","v":0},0,0,0,0,0,0,0,0,0,0,0,9.309968859985446,9.1516250683791025,8.8465708994331322,8.541516730487162,8.2364625615411935,8.1595799688629818,7.8457499700605595,7.5319199712581373,7.2180899724557142,7.0062267219459331,6.6877618709483908,6.3692970199508485,6.0508321689533062,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,9.309968859985446,34.776175259840592,30.755339882637394,26.11411778179848]
[null,null,"Smart Messenger (AFTN/SMHS) & ROFDS Contingency","ATM Operations & Technology & Training",null,null,"U005",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q582/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Smart Messenger (AFTN/SMHS)","ATM Operations & Technology & Training",null,null,"U005A",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q583/4","v":0},0,0,0,5.4615947249669308,6.577883394853127,6.3586206150246891,6.1393578351962521,5.9200950553678142,5.4795515644509694,5.2687995812028552,5.058047597954741,4.8472956147066268,4.709608222323749,4.4955351213090333,4.2814620202943168,4.0673889192796011,3.964168405925335,3.7439368278183722,3.523705249711409,3.3034736716044462,3.1287774834846274,2.9052933775214398,2.6818092715582522,2.4583251655950642,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,5.4615947249669308,24.995956900441879,20.653694358315192,17.553994283206698,14.535284155059561,11.174205298159382]
[null,null,{"$f":"C584","v":"CPDLC SITA Ground Station Expansion"},"ATM Operations & Technology & Training",null,null,"Z002",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q584/4","v":0},0,0,0,0,2.888787124239665,2.7956004428125789,2.7024137613854928,2.6092270799584072,2.4183790077721108,2.328809414891662,2.2392398220112137,2.149670229130765,2.0925645624188474,2.0015834944875932,1.9106024265563391,1.8196213586250849,1.7783699932137267,1.6847715725182675,1.5911731518228083,1.4975747311273488,1.4247111755153214,1.3297304304809667,1.2347496854466118,1.1397689404122571,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,10.996028408396144,9.1360984738057507,7.8243718420878654,6.5518894486821511,5.1289602318551566]
[null,null,"New Dublin Tower Equipment","ATM Operations & Technology & Training",null,null,"R035",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q585/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"New Dublin Tower Equipment - Low Tower","ATM Operations & Technology & Training",null,null,"R035A",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q586/4","v":0},0,0,0,0.74701603588116294,0.89969773034403633,0.86970780599923514,0.83971788165443395,0.80972795730963276,0.7494721037008788,0.72064625355853729,0.69182040341619577,0.66299455327385426,0.64416219839799982,0.61488209847081809,0.58560199854363626,0.55632189861645442,0.54220379161832133,0.51208135875063676,0.4819589258829523,0.45183649301526774,0.42794221661715826,0.39737491543021836,0.36680761424327851,0.33624031305633861,null,null,null,null,null,null,null,null,null,null,null,0,null,1,null,null,null,null,null,0.74701603588116294,3.4188513753073382,2.8249333139494661,2.4009681940289083,1.9880805692671784,1.528365059346994]
[null,null,"New Dublin Tower Equipment - IATS","ATM Operations & Technology & Training",null,null,"R035A",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q587/4","v":0},0,0,0,4.7788953843460646,5.7556479704964856,5.5637930381466028,5.3719381057967199,11.127586076293206,10.326847179157596,9.9580312084733968,9.5892152377891975,9.2203992671049964,8.9910702426180666,8.6164423158423133,8.2418143890665601,7.8671864622908076,7.7081052337437077,7.3226999720565216,6.9372947103693363,6.5518894486821511,6.2575549669692547,5.8664577815336765,5.4753605960980982,5.0842634106625191,null,null,null,null,null,null,null,null,null,null,null,0,null,1,null,null,null,null,null,4.7788953843460646,27.818965190733014,39.094492892525189,33.71651340981775,28.519989364851714,22.683636755263549]
[null,null,"IAA Smart Messenger (AFTN/SMHS)","ATM Operations & Technology & Training",null,null,"RP4-FDPS-1",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q588/4","v":0},0,0,0,0,0,0,0,0,3.2666557403457706,3.161279748721713,3.0559037570976559,2.9505277654735989,2.8899868636986641,2.7829503131913063,2.6759137626839484,2.5688772121765902,2.5326631482300752,2.4225473591765936,2.3124315701231124,24.390647275346161,23.912799338061081,23.074733940699126,22.236668543337174,21.398603145975219,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,12.434367011638738,10.917728151750508,31.658289352875943,90.6228049680726]
[null,null,"AIM System Upgrade","ATM Operations & Technology & Training",null,null,"RP4-FDPS-2",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q589/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16.59066532864048,16.517368358022232,15.966789412754823,15.416210467487415,14.865631522220006,14.526466887607198,13.967756622699229,13.40904635779126,12.850336092883291,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,16.59066532864048,62.765999760484476,54.753605960980977]
[null,null,"CMS System Upgrade","ATM Operations & Technology & Training",null,null,"RP4-FDPS-3",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q590/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15.361152572960673,15.085177152515168,14.582337914097996,14.079498675680822,13.57665943726365,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,15.361152572960673,57.323673179557638]
[null,null,"CASDS","ATM Operations & Technology & Training",null,null,"RP4-FDPS-4",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q591/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"CASDS (DUB)","ATM Operations & Technology & Training",null,null,"RP4-FDPS-4A",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q592/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24.940826225491744,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,0,24.940826225491744]
[null,null,"CASDS (SHN)","ATM Operations & Technology & Training",null,null,"RP4-FDPS-4A",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q593/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,43.646445894610551,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,0,43.646445894610551]
[null,null,"CASDS Simulator (DUB)","ATM Operations & Technology & Training",null,null,"RP4-FDPS-4A",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q594/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4.6764049172797018,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,0,4.6764049172797018]
[null,null,"CASDS Simulator (SHN)","ATM Operations & Technology & Training",null,null,"RP4-FDPS-4A",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q595/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4.6764049172797018,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,0,4.6764049172797018]
[null,null,"I-ATS System Developments","ATM Operations & Technology & Training",null,null,"RP4-FDPS-5",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q596/4","v":0},0,0,0,0,0,0,0,13.594292349363128,12.645118994886852,12.223615028390624,11.802111061894395,11.380607095398167,11.131801252765225,10.703655050735794,10.275508848706361,23.119894909589313,22.904084123124161,22.023157810696308,21.142231498268455,20.261305185840602,19.666601324760514,18.772664900907763,17.878728477055013,23.912799338061081,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,13.594292349363128,48.051452180570038,55.23086006179669,86.330778617929525,80.230794040784374]
[null,null,"IWXXM to TAC Conversion Tool","ATM Operations & Technology & Training",null,null,"RP4-FDPS-6",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q597/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8.5339736516448195,8.2586841790111158,7.9833947063774113,7.7081052337437077,7.5425885762575842,7.2632334438035988,6.9838783113496143,6.7045231788956299,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,32.484157770777053,28.494223510306426]
[null,null,0,0,null,null,0,null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q598/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,0,0,null,null,0,null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q599/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,0,0,null,null,0,null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q600/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,0,0,null,null,"COMM Projects",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q601/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Replacement of the Voice Communications System Switch","ATM Operations & Technology & Training",null,null,"J004",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q602/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Shannon Tower MEP","ATM Operations & Technology & Training",null,null,"J004A",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q603/4","v":0},0,0,0,2.093290123954207,2.5211351336677206,2.4370972958787966,2.3530594580898727,2.2690216203009483,2.1001725230779531,2.019396656805724,1.9386207905334949,1.8578449242612662,1.8050728543472301,1.7230240882405379,1.6409753221338454,1.5589265560271532,1.5193647628010407,1.4349556093120939,1.3505464558231473,1.2661373023342004,1.1991807038132662,1.1135249392551756,1.0278691746970852,0.94221341013899462,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,2.093290123954207,9.5803135079373387,7.9160348946784378,6.7279988207487662,5.5710041302704827,4.282788227904522]
[null,null,{"$f":"C604","v":"VHF Replacement Programme"},"ATM Operations & Technology & Training",null,null,"Q006",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q604/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"VHF Replacement Malin","ATM Operations & Technology & Training",null,null,"Q006A",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q605/4","v":0.47788953843460646},0.46247374687219983,0.44705795530979314,0.43164216374738651,0.41622637218497982,0.49882282410969547,0.47963733087470717,0.46045183763971886,0.44126634440473061,0.40569756775261989,0.38725676921840985,0.36881597068419986,0.35037517214998987,0.3371651340981775,0.31843373775938982,0.2997023414206022,0.28097094508181458,0.26978368318102974,0.25051342009667049,0.23124315701231121,0.21197289392795196,0.19554859271778921,0.1759937334460103,0.15643887417423136,0.13688401490245244,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,1.7574002381143594,1.8801783370288523,1.5121454798052194,1.2362721583599841,0.96351315421796335,0.66486521524048325]
[null,null,"VHF Replacement Shannon","ATM Operations & Technology & Training",null,null,"Q006A",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q606/4","v":0},0,0,4.123504017350033,3.9904877587258385,4.8007585643436403,4.6352151655731699,4.4696717668026995,4.3041283680322291,3.9779436838081557,3.8188259364558297,3.6597081891035033,3.5005904417511773,3.39412901658832,3.2325038253222096,3.0708786340560992,2.9092534427899888,2.8266723050028708,2.6603974635321137,2.4941226220613566,2.3278477805905995,2.193496500028687,2.0247660000264802,1.8560355000242736,1.6873050000220668,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,8.1139917760758706,18.209773864751739,14.957068251118665,12.606764918756618,10.30904017118694,7.7616030001015082]
[null,null,"VHF Replacement Cork","ATM Operations & Technology & Training",null,null,"Q006A",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q607/4","v":0},0,0,4.2600438854742064,4.1226231149750383,4.9597240797192574,4.7886991114530764,4.6176741431868953,4.4466491749207133,4.1096636733382272,3.9452771264046982,3.7808905794711691,3.6165040325376401,3.5065173946210457,3.3395403758295674,3.1725633570380891,3.0055863382466108,2.9202707256983302,2.7484900947748989,2.576709463851468,2.4049288329280367,2.266128834466723,2.0918112318154365,1.9174936291641502,1.7431760265128637,null,null,null,null,null,null,null,null,null,null,null,0,null,1,null,null,null,null,null,8.3826670004492456,18.81274650927994,15.452335411751736,13.024207465735314,10.650399117252736,8.018609721959173]
[null,null,"VHF Replacement Remote Sites WCK Hill + Mt Gabriel","ATM Operations & Technology & Training",null,null,"Q006A",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q608/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"VHF Replacement Remote Sites Glen + Doon","ATM Operations & Technology & Training",null,null,"Q006A",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q609/4","v":0},0,4.9290892392826553,4.7700863605961183,4.6110834819095805,5.5407704462646175,5.3428857874694522,5.1450011286742869,4.9471164698791226,4.5648879571541539,4.3746842922727307,4.1844806273913076,3.9942769625098848,3.8640194733156212,3.6708184996498403,3.4776175259840589,3.284416552318278,3.1801439878645468,2.9813849886230126,2.7826259893814784,2.5838669901399443,2.4203328675813225,2.2186384619495456,2.0169440563177687,1.8152496506859919,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,14.310259081788356,20.97577383228748,17.118329839328077,14.296872051267799,11.528021956008983,8.4711650365346287]
[null,null,"Frequency Expnasion Programme (Knock, Kerry & Dublin)","ATM Operations & Technology & Training",null,null,"R009",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q610/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Frequency Expnasion Programme  Dublin","ATM Operations & Technology & Training",null,null,"R009A",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q611/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Frequency Expnasion Programme Knock","ATM Operations & Technology & Training",null,null,"R009A",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q612/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Frequency Expnasion Programme Shannon (Woodcock Hill, Dooncarton, Glc)","ATM Operations & Technology & Training",null,null,"R009A",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q613/4","v":0},-1.3653986745656931E-7,-1.3213535560313159E-7,-1.2773084374969386E-7,-1.2332633189625613E-7,-1.4800237566054609E-7,-1.4252080619163699E-7,-1.3703923672272787E-7,-1.3155766725381875E-7,-1.211823897751512E-7,-1.1591359021970985E-7,-1.1064479066426849E-7,-1.0537599110882713E-7,-1.016847224848083E-7,-9.6332894985607861E-8,-9.0981067486407417E-8,-8.5629239987206973E-8,-8.2586841386307417E-8,-7.7081051960553587E-8,-7.1575262534799743E-8,-6.6069473109045913E-8,-6.1458128839380502E-8,-5.5871026217618632E-8,-5.0283923595856762E-8,-4.4696820974094886E-8,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,-5.1973239870565084E-7,-5.5912008582872961E-7,-4.5311676176795668E-7,-3.7462792494403055E-7,-2.9731262899070663E-7,-2.1230989962695076E-7]
[null,null,"Met Server ","ATM Operations & Technology & Training",null,null,"R016",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q614/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Met Server  CRK","ATM Operations & Technology & Training",null,null,"R016A",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q615/4","v":0},0,0,0,0,0,0,0,0,0,0,7.1920870549946034,6.9600842467689716,6.8341053556439579,6.5984465502769245,6.362787744909892,6.1271289395428585,6.060956555818712,5.8185182935859645,5.5760800313532153,5.3336417691204669,5.1663938196039911,4.9203750662895152,4.6743563129750392,4.4283375596605641,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0.5,null,null,null,null,null,0,0,14.152171301763575,25.922468590373633,22.789196649878356,19.18946275852911]
[null,null,"Met Server  SHN","ATM Operations & Technology & Training",null,null,"R016A",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q616/4","v":0},0,0,0,0,0,0,0,16.284829376841248,15.147798795958208,14.642872169426267,19.854593088499424,19.165258476625386,18.767075188956756,18.066877754387789,17.366680319818823,16.666482885249856,16.425605200477658,15.705264413752802,14.984923627027944,14.264582840303085,13.744272516736039,13.013293253481446,12.282313990226855,11.551334726972263,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,{"$f":"SUMIFS($Q906:$AO906,$Q$4:$AO$4,BJ$4)","v":16.284829376841248},68.810522530509289,70.867116148413231,61.380376081561494,50.591214487416607]
[null,null,"Met Server  DUB","ATM Operations & Technology & Training",null,null,"R016A",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q617/4","v":0},0,0,0,11.268767441367066,13.571977044393165,13.119577809580058,12.667178574766954,12.214779339953848,11.305817324838385,10.870978196959985,10.436139069081587,10.001299941203186,9.7172130979817126,9.2755215935279995,8.8338300890742865,8.3921385846205716,8.1791663633661287,7.7247682320680111,7.2703701007698927,6.8159719694717751,6.4555258331416088,5.9944168450600657,5.5333078569785208,5.0721988688969768,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,11.268767441367066,51.57351276869403,42.614234532083145,36.218703365204568,29.990276665675808,23.055449404077173]
[null,null,"Voice Communication Switch","ATM Operations & Technology & Training",null,null,"S005",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q618/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"VOIP Switch CRK","ATM Operations & Technology & Training",null,null,"S005A",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q619/4","v":0},0,0,0,0,12.156173475025483,11.764038846798854,11.371904218572224,10.979769590345597,10.176670513434061,9.7997567907142802,9.422843067994501,9.04592934527472,8.8056255911032313,8.4227723045335239,8.0399190179638182,7.6570657313941126,7.4834777401522459,7.089610490670549,6.6957432411888531,6.3018759917071563,5.9952621832355124,5.5955780376864794,5.1958938921374456,4.7962097465884117,null,null,null,null,null,null,null,null,null,null,null,0,null,1,null,null,null,null,null,0,46.271886130742161,38.445199717417566,32.925382644994684,27.570707463718804,21.582943859647848]
[null,null,"VOIP Switch VCS7","ATM Operations & Technology & Training",null,null,"S005A",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q620/4","v":1.1510265282231604},1.1138966402159616,1.0767667522087629,1.0396368642015643,1.0025069761943655,1.2014456422590671,1.1552361944798721,1.1090267467006774,1.0628172989214824,0.97714769912833632,0.93273189462250283,0.88831609011666934,0.84390028561083597,0.8120830914402335,0.76696736413799826,0.72185163683576303,0.6767359095335278,0.64979069690517977,0.60337707569766696,0.55696345449015405,0.51054983328264114,0.47099088737570544,0.42389179863813486,0.37679270990056429,0.32969362116299383,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,4.2328072328206545,4.528525882361099,3.6420959694783446,2.9776380019475224,2.3206810603756418,1.6013690170773986]
[null,null,"VOIP Switch Ballycasey Main","ATM Operations & Technology & Training",null,null,"S005A",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q621/4","v":0},0,0,0,0,0,0,0,0,0,21.56897716765986,20.873203710638574,20.177430253617288,19.788656880357205,19.081919134630162,18.375181388903119,17.668443643176076,17.449662005524907,16.722592755294702,15.995523505064495,15.268454254834294,14.756141944558404,14.018334847330486,13.280527750102566,12.542720652874644,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,0,0,62.619611131915718,74.914201047066555,65.436232520718406,54.597725194866101]
[null,null,"VOIP Switch STBU","ATM Operations & Technology & Training",null,null,"S005A",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q622/4","v":0},0,0,0,0,0,0,0,6.14645965536796,5.7173048616274817,5.5267280329065649,5.3361512041856489,5.1455743754647338,5.0330804673993486,4.8395004494224505,4.6459204314455524,4.4523404134686553,4.3812768546484016,4.1821279067098374,3.9829789587712736,3.7838300108327103,3.637622040355069,3.4355319270020099,3.2334418136489509,3.0313517002958914,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,6.14645965536796,21.725758474184431,18.970841761736008,16.330213730962221,13.337947481301923]
[null,null,"Ballycasey CVF","ATM Operations & Technology & Training",null,null,"S005A",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q623/4","v":0},0,0,0,0,0,0,0,0,0,10.972225060914571,10.618282317014101,10.264339573113629,10.066569001243561,9.7070486797705779,9.3475283582975912,8.9880080368246063,8.8767129416124249,8.5068499023785744,8.136986863144724,7.7671238239108726,7.5065085000533989,7.1311830750507283,6.7558576500480587,6.3805322250453891,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,0,0,31.854846951042305,38.109154076136335,33.2876735310466,27.774081450197574]
[null,null,{"$f":"C624","v":"PABX Infrastructure Upgrade BCY/CRK"},"ATM Operations & Technology & Training",null,null,"S009",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q624/4","v":0},0,0,0,1.3800803874916439,1.6810146453513546,1.6444708487132818,1.6079270520752089,1.5713832554371359,1.4752638827367994,1.4401385521954471,1.4050132216540947,1.3698878911127423,1.3557963064265339,1.3201174562574147,1.2844386060882951,1.2487597559191759,1.2479789426061243,1.2112736795882968,1.1745684165704697,1.1378631535526427,1.1174205298159383,1.0801731788220736,1.042925827828209,1.0056784768343443,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,1.3800803874916439,6.5047958015769805,5.6903035476990835,5.2091121246914192,4.7716841923175339,4.2461980133005648]
[null,null,"Approach Video Recording System","ATM Operations & Technology & Training",null,null,"Y004",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q625/4","v":0},0,0,3.1404169668559856,3.0391131937315987,3.6562068536391963,3.5301307552378449,3.4040546568364931,3.2779785584351417,3.0295597591916419,2.908377368823976,2.7871949784563106,2.6660125880886447,2.5849326947526938,2.4618406616692323,2.3387486285857708,2.2156565955023093,2.1527636759955642,2.0261305185840603,1.8994973611725565,1.7728642037610527,1.6705436920748278,1.5420403311459949,1.4135369702171621,1.285033609288329,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,6.1795301605875839,13.868370824148677,11.391144694560573,9.6011785805100072,7.8512557595132346,5.9111546027263131]
[null,null,"Skysoft \"Off the Glass Recording\" system","ATM Operations & Technology & Training",null,null,"Z003",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q626/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Skysoft \"Off the Glass Recording\" system DAP","ATM Operations & Technology & Training",null,null,"Z003A",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q627/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.5601920954934458,2.4776052537033344,2.3950184119132234,2.3124315701231124,2.2627765728772751,2.1789700331410797,2.0951634934048844,2.0113569536686891,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,9.7452473312331165,8.5482670530919282]
[null,null,"Skysoft \"Off the Glass Recording\" system BCY","ATM Operations & Technology & Training",null,null,{"$f":"G628","v":"Z003A"},null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q628/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.5601920954934458,2.4776052537033344,2.3950184119132234,2.3124315701231124,2.2627765728772751,2.1789700331410797,2.0951634934048844,2.0113569536686891,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,0,0,0,0,9.7452473312331165,8.5482670530919282]
[null,null,"Skysoft \"Off the Glass Recording\" system STBU","ATM Operations & Technology & Training",null,null,"Z003A",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q629/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.7067947303289637,1.6517368358022231,1.5966789412754823,1.5643887417423137,1.5085177152515168,1.4526466887607199,1.396775662269923,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,{"$f":"SUMIFS($Q919:$AO919,$Q$4:$AO$4,BI$4)","v":0},0,0,0,4.9552105074066688,5.9223288080244734]
[null,null,"Skysoft \"Off the Glass Recording\" system CRK","ATM Operations & Technology & Training",null,null,"Z003A",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q630/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.7067947303289637,1.6517368358022231,1.5966789412754823,1.5643887417423137,1.5085177152515168,1.4526466887607199,1.396775662269923,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0.5,null,null,null,null,null,0,0,0,0,4.9552105074066688,5.9223288080244734]
[null,null,"MEP EVCS Mid-life SW Upgrade","ATM Operations & Technology & Training",null,null,"Z004",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q631/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"MEP EVCS Mid-life Upgrade DAP","ATM Operations & Technology & Training",null,null,"Z004A",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q632/4","v":0},0,0,0,0,0,1.699286543670391,1.6444708487132818,1.5896551537561723,1.4752638827367994,1.4225758869247709,1.3698878911127423,1.3171998953007138,1.2844386060882951,1.2309203308346162,1.1774020555809372,1.1238837803272583,1.1011578905348154,1.0460999960080746,0.99104210148133376,0.93598420695459306,0.89393642385275063,0.83806539736195373,0.78219437087115684,0.72632334438035995,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,4.933412546139845,5.5849275560750264,4.8166447728311068,4.0742841949788167,3.2405195364662212]
[null,null,"MEP EVCS Mid-life Upgrade BCY","ATM Operations & Technology & Training",null,null,"Z004A",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q633/4","v":0},0,0,0,0,0,1.699286543670391,1.6444708487132818,1.5896551537561723,1.4752638827367994,1.4225758869247709,1.3698878911127423,1.3171998953007138,1.2844386060882951,1.2309203308346162,1.1774020555809372,1.1238837803272583,1.1011578905348154,1.0460999960080746,0.99104210148133376,0.93598420695459306,0.89393642385275063,0.83806539736195373,0.78219437087115684,0.72632334438035995,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,0,4.933412546139845,5.5849275560750264,4.8166447728311068,4.0742841949788167,3.2405195364662212]
[null,null,"MEP EVCS Mid-life Upgrade STBU","ATM Operations & Technology & Training",null,null,"Z004A",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q634/4","v":0},0,0,0,0,0,0,1.699286543670391,1.6444708487132818,1.527951878548828,1.4752638827367994,1.4225758869247709,1.3698878911127423,1.3379568813419742,1.2844386060882951,1.2309203308346162,1.1774020555809372,1.1562157850615562,1.1011578905348154,1.0460999960080746,0.99104210148133376,0.94980745034354763,0.89393642385275063,0.83806539736195373,0.78219437087115684,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,3.3437573923836728,5.7956795393231406,5.0307178738458225,4.2945157730857799,3.4640036424294092]
[null,null,"MEP EVCS Mid-life Upgrade CRK","ATM Operations & Technology & Training",null,null,"Z004A",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q635/4","v":0},0,0,0,0,0,0,1.699286543670391,1.6444708487132818,1.527951878548828,1.4752638827367994,1.4225758869247709,1.3698878911127423,1.3379568813419742,1.2844386060882951,1.2309203308346162,1.1774020555809372,1.1562157850615562,1.1011578905348154,1.0460999960080746,0.99104210148133376,0.94980745034354763,0.89393642385275063,0.83806539736195373,0.78219437087115684,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0.5,null,null,null,null,null,0,3.3437573923836728,5.7956795393231406,5.0307178738458225,4.2945157730857799,3.4640036424294092]
[null,null,"Dublin CVF VCCS Replacement","ATM Operations & Technology & Training",null,null,"Z005",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q636/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10.240768381973783,10.056784768343444,9.721558609398663,9.3863324504538816,9.0511062915091003,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,10.240768381973783,38.215782119705089]
[null,null,"Engineering Test Equipment","ATM Operations & Technology & Training",null,null,"Z006",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q637/4","v":0},0,0,0.66948580499594645,1.3037355149921062,2.3680380221471258,2.2364803542500633,2.1049226863530004,1.9733650184559381,1.7703166592841595,1.643865469335291,1.5174142793864223,1.3909630894375538,1.2844386060882951,1.1559947454794657,1.0275508848706361,0.89910702426180666,0.79283368118506703,0.66069473432088921,0.52855578745671139,0.39641684059253351,0.2681809271558252,0.1340904635779126,4.4696821192637536E-2,0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,1.9732213199880526,8.6828060812061274,6.322559497443426,4.367091260700203,2.3785010435552012,0.44696821192637531]
[null,null,"CEROC Main R&S & VCCS Upgrade","ATM Operations & Technology & Training",null,null,"RP4-COMM-1",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q638/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Comms and Navigation Test Equipment","ATM Operations & Technology & Training",null,null,"RP4-COMM-2",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q639/4","v":0},0,0,0,0,0,0,0.83319856334806275,1.622544570730438,2.2761214190796335,2.5500989973021819,2.8030013771999189,3.0348285587728445,3.2967257556266243,3.4893915465398684,3.6606500273516414,3.8105011980619423,4.0522610371681207,3.7439368278183722,3.4356126184686238,3.1272884091188757,2.8605965563288023,2.5477188079803392,2.2348410596318766,1.921963311283414,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,2.4557431340785008,10.664050352354579,14.257268527580077,14.359098892573993,9.5651197352244317]
[null,null,"MEP EVCS Mid-life HW Upgrade","ATM Operations & Technology & Training",null,null,"RP4-COMM-3",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q640/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,28.471722434957208,27.749178841477345,26.207557794728604,24.665936747979863,23.124315701231122,21.901442384392393,20.337053642650076,18.772664900907763,17.20827615916545,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,28.471722434957208,101.74698908541694,78.219437087115693]
[null,null,0,0,null,null,0,null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q641/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,0,0,null,null,"NETW Projects",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q642/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Cyber Security / Management","ATM Operations & Technology & Training",null,null,"T001",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q643/4","v":0},0,0,8.2263618958569555,7.9609953830873774,9.5774800166935385,9.2472220850834184,8.9169641534732946,8.5867062218631727,7.9359700406874651,7.6185312390599655,7.3010924374324686,6.983653635804969,6.7712638314896632,6.448822696656821,6.1263815618239814,5.8039404269911392,5.6391916302517506,5.307474475531059,4.9757573208103683,4.6440401660896775,4.3760102938199337,4.0393941173722467,3.7027779409245598,3.3661617644768729,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,16.187357278944333,36.328372477113426,29.83924735298487,25.150408516961605,20.566463592682858,15.484344116593613]
[null,null,{"$f":"C644","v":"Independent network using Business Internet Protocol (Network Resilience)"},"ATM Operations & Technology & Training",null,null,"U008",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q644/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8.660009106073522,8.3806539736195376,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,0,17.040663079693061]
[null,null,"Network test equipment","ATM Operations & Technology & Training",null,null,"U009",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q645/4","v":0},0,0.44926460871193574,0.42561910299025496,0.40197359726857412,0.47084257798863183,0.44141491686434231,0.41198725574005279,0.38255959461576339,0.33942493746454305,0.31113952600916445,0.28285411455378584,0.25456870309840723,0.229849158253527,0.20111801347183611,0.17238686869014519,0.1436557239084543,0.11823074129535677,8.8673055971517506E-2,5.9115370647678259E-2,2.9557685323839004E-2,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,1.2768573089707649,1.7068043452087904,1.1879872811259007,0.7470097643239626,0.29557685323839156,0]
[null,null,"Cessation of E1 Crcuits and Migration to IP (ERIN etc)","ATM Operations & Technology & Training",null,null,"V008",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q646/4","v":0},0,0,6.1483996146124893,5.9500641431733765,7.1582280465018471,6.9113925966224725,6.6645571467430988,6.4177216968637252,5.9313601513583967,5.6941057453040615,5.4568513392497247,5.2195969331953895,5.0608563614175379,4.8198632013500369,4.5788700412825341,4.337876881215033,4.2147432954083488,3.9668172192078579,3.7188911430073666,3.4709650668068752,3.2706389950596688,3.0190513800550787,2.7674637650504885,2.5158761500458988,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,12.098463757785865,27.151899486731146,22.301914169107572,18.79746648526514,15.37141672443045,11.573030290211136]
[null,null,"System Resillience NIS Compliance","ATM Operations & Technology & Training",null,null,"W005",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q647/4","v":0},0,0,0,0,0,0,0,0,0,19.599934442074623,18.967678492330279,18.335422542585938,17.982140485236133,17.339921182191986,16.697701879147836,16.055482576103689,15.85667362370134,15.195978889380452,14.535284155059562,13.874589420738673,13.40904635779126,12.738594039901697,12.068141722012134,11.397689404122572,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,56.903035476990844,68.075246122679644,59.462526088880026,49.613471523827663]
[null,null,"EDISON Core Network & Cyber Security","ATM Operations & Technology & Training",null,null,"S007",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q648/4","v":0},0,8.0085111162502116,7.7501720479840763,7.491832979717941,9.0023368531989938,8.680824822727601,8.3593127922562083,8.0378007617848155,7.4167770504041748,7.1077446733040004,6.798712296203826,6.4896799191036525,6.2780447671422097,5.9641425287850991,5.6502402904279885,5.3363380520708779,5.1669217662198319,4.8439891558310917,4.5210565454423515,4.1981239350536121,3.9324227527825544,3.604720856717341,3.2770189606521276,2.9493170645869142,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,23.250516143952229,34.080275229967619,27.812913939015651,23.228765638426175,18.730091402546886,13.763479634738937]
[null,null,"Nokia System Updates","ATM Operations & Technology & Training",null,null,"Z007",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q649/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,10.452119157043501,10.114954022945325,9.7777888888471463,9.7122125945170712,9.3653478589986037,9.0184831234801379,8.6716183879616704,8.4476992054084938,8.0957117385164725,7.743724271624453,7.3917368047324326,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,30.344862068835972,36.767661964957483,31.678872020281851]
[null,null,"Fibre Upgrades Remote Sites","ATM Operations & Technology & Training",null,null,"RP4-NTWK-1",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q650/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,12.442998996480359,12.041611932077767,11.975092059566117,24.363118328082788,23.537249910181679,22.711381492280566,35.198746689202061,33.94164859315913,32.684550497116199,31.427452401073268,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,24.484610928558126,82.586841790111151,133.25239818055064]
[null,null,"NGIDS Phase 2","ATM Operations & Technology & Training",null,null,"RP4-NTWK-2",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q651/4","v":0},0,0,0,0,0,0,0,0,0,0,0,8.1666393508644255,8.0277412880518444,7.7601499117834498,7.4925585355150552,7.2249671592466607,7.1575262884762996,6.8822368158425959,6.6069473432088923,6.3316578705751878,6.1458129139876609,5.8664577815336765,5.587102649079692,5.3077475166257075,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,8.1666393508644255,30.505416894597008,26.978368318102977,22.907120861226737]
[null,null,"Nokia 2028 Refresh","ATM Operations & Technology & Training",null,null,"RP4-NTWK-3",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q652/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3.4135894606579273,3.3522615894478149,3.2405195364662212,3.1287774834846274,8.2130408941471469,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,3.4135894606579273,17.934599503545812]
[null,null,0,0,null,null,0,null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q653/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,0,0,null,null,"NAVG Projects",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q654/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"NAV Aids Replacement Programme","ATM Operations & Technology & Training",null,null,"R005",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q655/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"NAV Aids Replacement Programme Dublin ILS (3rd)","ATM Operations & Technology & Training",null,null,"R005A",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q656/4","v":0},0,0,0,0,0,0,0,0,0,0,0,53.487896272098304,53.174806817993471,52.018832756732742,50.862858695472021,49.706884634211285,49.947628185551054,48.758398943037932,47.56916970052481,46.379940458011696,45.858117989470031,44.651325410799764,43.444532832129504,42.237740253459243,null,null,null,null,null,null,null,null,null,null,null,0,null,1,null,null,null,null,null,0,0,53.487896272098304,205.76338290440953,192.65513728712548,176.19171648585854]
[null,null,"NAV Aids Replacement Programme Shannon ILS (2nd)","ATM Operations & Technology & Training",null,null,"R005A",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q657/4","v":0},0,0,0,0,0,0,0,37.33405029591367,35.121401375044236,34.357892649499796,33.594383923955355,32.830875198410915,32.572697425770407,31.797157010871114,31.021616595971818,30.246076181072521,30.318347184571625,29.520495942872369,28.722644701173117,27.924793459473868,27.527571119296873,26.717936674611675,25.90830222992647,25.098667785241272,null,null,null,null,null,null,null,null,null,null,null,0,null,1,null,null,null,null,null,0,37.33405029591367,135.9045531469103,125.63754721368586,116.48628128809099,105.25247780907628]
[null,null,"NAV Aids Replacement Programme Cork ILS (1st)","ATM Operations & Technology & Training",null,null,"R005A",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q658/4","v":0},0,14.372835510851109,14.067030499981938,28.134060999963875,34.252655461475904,33.491485340109769,32.730315218743641,31.96914509737751,29.996621517332816,29.264996602275914,28.533371687219017,27.801746772162122,27.496704142396759,26.753549976386036,26.010395810375311,25.267241644364589,25.22959896124366,24.465065659387797,23.700532357531927,22.935999055676056,22.498908850752482,21.723084407623091,20.947259964493693,20.171435521364295,null,null,null,null,null,null,null,null,null,null,null,0,null,1,null,null,null,null,null,56.573927010796922,132.44360111770683,115.59673657898986,105.52789157352269,96.331196033839433,85.340688744233574]
[null,null,"NAV Aids Replacement Programme Dublin IRVR","ATM Operations & Technology & Training",null,null,"R005A",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q659/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,1,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"NAV Aids Replacement Programme Shannon IRVR","ATM Operations & Technology & Training",null,null,"R005A",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q660/4","v":0},0,0,4.3239830411476676,4.231983401974313,5.1523549830469531,5.03785820564591,4.923361428244867,4.8088646508438231,4.5121535912224333,4.402101064607252,4.2920485379920708,4.1819960113768895,4.1361108707260863,4.0243240904361919,3.9125373101462979,3.8007505298564039,3.7950882399305468,3.6800855659932572,3.5650828920559681,3.4500802181186789,3.384332209240597,3.2676310985771284,3.1509299879136594,3.0342288772501909,null,null,null,null,null,null,null,null,null,null,null,0,null,1,null,null,null,null,null,8.5559664431219815,19.922439267781552,17.388299205198646,15.87372280116498,14.49033691609845,12.837122172981577]
[null,null,"NAV Aids Replacement Programme Cork IRVR","ATM Operations & Technology & Training",null,null,"R005A",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q661/4","v":0},0,0,4.4063462386731693,4.3125941910418248,5.2504970032981628,5.1338192921137589,5.0171415809293558,4.900463869744951,4.5981010600174583,4.4859522536755687,4.37380344733368,4.2616546409917904,4.214895480515529,4.1009793864475412,3.9870632923795548,3.8731471983115671,3.8673770531283762,3.7501838090941826,3.6329905650599899,3.5157973210257962,3.448796944552698,3.3298729119819153,3.2109488794111325,3.0920248468403502,null,null,null,null,null,null,null,null,null,null,null,0,null,1,null,null,null,null,null,8.7189404297149942,20.301921746086226,17.719511402018497,16.176085357654191,14.766348748308346,13.081643582786096]
[null,null,"Replacement Airfield Cabling","ATM Operations & Technology & Training",null,null,"R006",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q662/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Replacement Airfield Cabling Dublin","ATM Operations & Technology & Training",null,null,"R006A",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q663/4","v":0},0,0,0,0,0,0,0,0,0,0,0,24.974110014901534,25.046552818721757,24.725443167199682,24.404333515677607,24.083223864155535,24.445705169872902,24.115357802712456,23.78501043555201,23.454663068391568,23.465831126134706,23.130604967189925,22.795378808245143,22.460152649300362,null,null,null,null,null,null,null,null,null,null,null,0,null,1,null,null,null,null,null,0,0,24.974110014901534,98.259553365754584,95.80073647652894,91.851967550870143]
[null,null,{"$f":"C664","v":"Replacement Airfield Cabling Shannon"},"ATM Operations & Technology & Training",null,null,"R006A",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q664/4","v":0},0,0,0,0,0,0,0,29.503664664039533,27.999496969125651,27.640529059265067,27.281561149404485,26.922593239543897,26.982226031171848,26.617601355074932,26.252976678978012,25.888352002881096,26.257996552136124,25.882882315677037,25.50776807921795,25.132653842758859,25.123175578730411,24.742521403295104,24.361867227859793,23.981213052424483,null,null,null,null,null,null,null,null,null,null,null,0,null,1,null,null,null,null,null,0,29.503664664039533,109.8441804173391,105.74115606810588,102.78130078978997,98.208777262309781]
[null,null,"Replacement Airfield Cabling Cork","ATM Operations & Technology & Training",null,null,"R006A",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q665/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,1,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"DVOR / DME","ATM Operations & Technology & Training",null,null,"RP4-NAVG-1",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q666/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12.800960477467228,12.388026268516672,24.776052537033344,24.303896523496658,36.455844785244992,35.198746689202061,46.931662252269412,null,null,null,null,null,null,null,null,null,null,null,0,null,1,null,null,null,null,null,0,0,0,0,49.965039283017248,142.89015025021311]
[null,null,"EnRoute DME","ATM Operations & Technology & Training",null,null,"RP4-NAVG-1",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q667/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11.378631535526424,11.174205298159384,22.348410596318768,21.603463576441474,32.405195364662212,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,{"$f":"SUMIFS($Q957:$AO957,$Q$4:$AO$4,BI$4)","v":0},0,0,0,11.378631535526424,87.531274835581826]
[null,null,0,0,null,null,0,null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q668/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,0,0,null,null,0,null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q669/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,0,0,null,null,"SURV Projects",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q670/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Automated Dependent Surveillance Broadcast Evaluation (ADS-B)","ATM Operations & Technology & Training",null,null,"K010",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q671/4","v":0},0,0,0,0,0,0,5.6818790967011861,5.4985926742269546,5.1089899298207255,4.9328178632751838,4.7566457967296421,4.5804737301840994,4.473706488585627,4.2947582290422019,4.1158099694987769,3.9368617099553518,3.8660214928951273,3.6819252313286928,3.4978289697622578,3.3137327081958232,3.1758570195827094,2.9890419007837261,2.8022267819847433,2.61541166318576,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,11.18047177092814,19.378927320009652,16.821136397081958,14.359508402181902,11.58253736553694]
[null,null,"New En Route Contingency Facility","ATM Operations & Technology & Training",null,null,"N004",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q672/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"New En Route Contingency Facility - ATM Equipment","ATM Operations & Technology & Training",null,null,"N004A",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q673/4","v":0},0,0,0,0,0,0,2.6242447440509751,2.5395916877912659,2.3596489370084348,2.2782817322840061,2.1969145275595769,2.1155473228351482,2.0662355779294388,1.9835861548122613,1.9009367316950836,1.8182873085779061,1.7855688955100084,1.7005418052476269,1.6155147149852456,1.5304876247228645,1.4668080664257792,1.3805252389889686,1.294242411552158,1.2079595841153474,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,0,5.1638364318422409,8.950392519687167,7.7690457730146898,6.6321130404657449,5.3495353010822537]
[null,null,"Aireon Infrastructure","ATM Operations & Technology & Training",null,null,"Q002",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q674/4","v":0},0,0,0,10.923189449933862,13.155766789706254,12.717241230049378,12.278715670392504,11.840190110735628,10.959103128901939,10.53759916240571,10.116095195909482,9.6945912294132537,9.419216444647498,8.9910702426180666,8.5629240405886335,8.1347778385592022,7.9283368118506701,7.4878736556367445,7.0474104994228179,6.6069473432088923,6.2575549669692547,5.8105867550428796,5.3636185431165044,4.9166503311901284,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,10.923189449933862,49.991913800883758,41.307388716630385,35.107988566413397,29.070568310119121,22.348410596318764]
[null,null,"Replacement Dublin 2 RADAR Existing","ATM Operations & Technology & Training",null,null,"Q012",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q675/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Replacement Dublin 2 RADAR New (Phase 2)","ATM Operations & Technology & Training",null,null,"Q012A",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q676/4","v":0},0,0,0,34.379467463613871,42.061258836905992,41.336064719028307,40.610870601150616,39.885676483272924,37.64044827816894,36.943402939684333,36.246357601199719,35.549312262715105,35.401483501481579,34.693453831451947,33.985424161422308,33.277394491392677,33.506323674253295,32.777925333508662,32.049526992764022,31.321128652019386,31.044544299035671,30.305388482391965,29.566232665748263,28.827076849104554,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,34.379467463613871,163.89387064035785,146.37952108176808,137.3577559857485,129.65490465254535,119.74324229628046]
[null,null,"Replacement Dublin 3 Upgrade","ATM Operations & Technology & Training",null,null,"Q012A",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q677/4","v":0},0,0,4.6347379422975381,4.5561830619196133,5.57256530344198,5.474800999872822,5.377036696303664,5.2792723927345069,4.9803852111251663,4.8864156788397866,4.7924461465544059,4.6984766142690253,4.6770668275231015,4.5816164841042628,4.4861661406854241,4.3907157972665853,4.418832094295599,4.3206358255334747,4.2224395567713504,4.1242432880092261,4.0855063855792597,3.98585988837001,3.8862133911607599,3.7865668939515098,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,9.1909210042171523,21.70367539235297,19.357723650788383,18.135565249579372,17.086150764609652,15.744146559061541]
[null,null,"UPS System Replacement SHN/DUB","ATM Operations & Technology & Training",null,null,"S012",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q678/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"UPS System Replacement DUB","ATM Operations & Technology & Training",null,null,"S012A",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q679/4","v":0},0,1.048665783755407,1.014837855247168,0.98100992673892928,1.178801214701986,1.1367011713197721,1.0946011279375583,1.0525010845553446,0.97118180965239576,0.93071590091687917,0.8902499921813628,0.84978408344584633,0.82207174849615627,0.78096816107134837,0.73986457364654068,0.69876098622173288,0.67657695480765112,0.63429089513217285,0.59200483545669458,0.54971877578121642,0.51492682325640304,0.47201625465170272,0.42910568604700239,0.38619511744230206,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,3.0445135657415046,4.4626045985146607,3.6419317861964839,3.0416654694357783,2.4525914611777351,1.80224388139741]
[null,null,"Genarator Upgrade Programme","ATM Operations & Technology & Training",null,null,"T004",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q680/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"BMS Upgrade Dublin / Ballycasey","ATM Operations & Technology & Training",null,null,"T010",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q681/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"BMS Upgrade Dublin","ATM Operations & Technology & Training",null,null,"T010A",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q682/4","v":0},0,0,0,0,0,0,0,0,4.8999836105186558,4.7419196230825698,4.5838556356464846,4.4257916482103985,4.3349802955479966,4.1744254697869589,4.0138706440259222,3.8533158182648855,3.798994722345113,3.6338210387648906,3.4686473551846682,3.3034736716044462,3.1846485099754243,3.0170354305030336,2.8494223510306429,2.6818092715582522,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,18.651550517458109,16.376592227625764,14.204936787899118,11.732915563067353]
[null,null,"BMS Upgrade Ballycasey","ATM Operations & Technology & Training",null,null,"T010A",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q683/4","v":0},0,0,0,0,0,0,0,0,0,0,0,3.2666557403457706,3.211096515220738,3.1040599647133802,2.9970234142060219,2.8899868636986641,2.8630105153905201,2.7528947263370385,2.6427789372835568,2.5326631482300752,2.4583251655950642,2.3465831126134704,2.2348410596318766,2.1230990066502828,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,0,0,3.2666557403457706,12.202166757838803,10.791347327241191,9.1628483444906941]
[null,null,{"$f":"C684","v":"Generator replacement project"},"ATM Operations & Technology & Training",null,null,"U010",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q684/4","v":0},0,0,6.8269934062086639,6.6067678124599976,7.9482757687808618,7.6741972939953147,7.4001188192097676,7.1260403444242204,6.5859994765035692,6.322559497443426,6.0591195183832838,5.7956795393231406,5.6194189016362914,5.3518275253678969,5.0842361490995014,4.8166447728311068,4.6799210347729652,4.4046315621392615,4.1293420895055579,3.8540526168718539,3.6316167219017994,3.3522615894478149,3.0729064569938305,2.793551324539846,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,13.433761218668661,30.148632226410164,24.763358031653418,20.8721273489348,17.067947303289639,12.850336092883291]
[null,null,"U023 2.6 GHz Filters (SHN)","ATM Operations & Technology & Training",null,null,"U023",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q685/4","v":0},0,0,0,0,3.9899248045380782,3.8612175527787853,3.7325103010194929,3.6038030492602,3.3402081824993624,3.2164967683327195,3.0927853541660761,2.9690739399994333,2.8902009367996793,2.764540026504041,2.6388791162084027,2.5132182059127643,2.456242790626959,2.3269668542781714,2.1976909179293842,2.0684149815805966,1.967777553005867,1.8365923828054758,1.7054072126050843,1.5742220424046931,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,15.187455707596557,12.618564244997589,10.806838285424886,9.0493155444151121,7.0839991908211202]
[null,null,"U023 2.6 GHz Filters (DUB)","ATM Operations & Technology & Training",null,null,"U023A",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q686/4","v":0},0,0,0,0,0,3.9899248045380782,3.8612175527787853,3.7325103010194929,3.4639195966660057,3.3402081824993624,3.2164967683327195,3.0927853541660761,3.0158618470953176,2.8902009367996793,2.764540026504041,2.6388791162084027,2.5855187269757463,2.456242790626959,2.3269668542781714,2.1976909179293842,2.0989627232062582,1.967777553005867,1.8365923828054758,1.7054072126050843,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,11.583652658336357,13.113409901664163,11.309481926607441,9.5664192898102609,7.6087398716226851]
[null,null,"RADAR Overhaul - Woodcock Hill","ATM Operations & Technology & Training",null,null,"W002",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q687/4","v":0},0,0,0,0,0,0,0,16.020096978045888,15.070646007424129,14.743023268132299,14.415400528840472,14.087777789548642,13.976993320076561,13.644207764836642,13.311422209596724,12.978636654356807,13.009648250355085,12.667289085872056,12.324929921389028,11.982570756906,11.812122054955807,11.464706700398283,11.117291345840759,10.769875991283236,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,0,16.020096978045888,58.316847593945539,53.911259948866729,49.984438014522169,45.163996092478079]
[null,null,"RADAR Overhaul - MT Gabriel 1","ATM Operations & Technology & Training",null,null,"W002A",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q688/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,15.64092109627615,15.308135541036231,14.975349985796313,15.063803237253257,14.721444072770229,14.379084908287201,14.036725743804171,13.896614182300949,13.549198827743426,13.2017834731859,12.854368118628377,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,0,0,0,45.924406623108695,58.201057962114859,53.501964601858653]
[null,null,"RADAR Overhaul - Dooncarton","ATM Operations & Technology & Training",null,null,"W002A",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q689/4","v":0},0,0,0,0,0,0,0,0,0,0,0,15.398268746715958,15.308135541036231,14.975349985796313,14.642564430556396,14.309778875316479,14.379084908287201,14.036725743804171,13.694366579321143,13.352007414838114,13.2017834731859,12.854368118628377,12.506952764070855,12.15953740951333,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,0,0,15.398268746715958,59.235828832705423,55.462184646250627,50.722641765398464]
[null,null,"RADAR Overhaul - Malin","ATM Operations & Technology & Training",null,null,"W002A",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q690/4","v":0},0,0,0,0,0,0,0,0,0,15.398268746715958,15.070646007424129,14.743023268132299,14.642564430556396,14.309778875316479,13.976993320076561,13.644207764836642,13.694366579321143,13.352007414838114,13.009648250355085,12.667289085872056,12.506952764070855,12.15953740951333,11.812122054955807,11.464706700398283,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0.5,null,null,null,null,null,0,0,45.211938022272385,56.573544390786076,52.723311330386395,47.943318928938275]
[null,null,"RADAR Overhaul - RCMS (Remote Monitoring)","ATM Operations & Technology & Training",null,null,"W002A",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q691/4","v":0},0,3.3739001413483214,3.2650646529177307,3.1562291644871396,3.7925883026924847,3.6571387204534669,3.52168913821445,3.3862395559754326,3.124608903636541,2.994416865985019,2.8642248283334966,2.7340327906819737,2.6448731630368143,2.5126295048849738,2.3803858467331338,2.2481421885812929,2.1767689180092233,2.0407208606336469,1.9046728032580704,1.7686247458824937,1.65668767750511,1.5186303710463507,1.3805730645875913,1.242515758128832,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,9.7951939587531918,14.357655717335835,11.71728338863703,9.7860307032362144,7.8907873277834337,5.7984068712678836]
[null,null,"Generator Replacement Programmes","ATM Operations & Technology & Training",null,null,{"$f":"G692","v":"W003"},null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q692/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Generator Replacements Shannon Remote Sites","ATM Operations & Technology & Training",null,null,"W003A",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q693/4","v":0},0,0,0,0,0,0,0,1.2744649077527934,1.9204774473484407,2.5922493939518048,3.2403117424397561,3.1296669512344959,4.3108970716838408,4.9049499269996772,4.7283396186625364,5.2983092501142179,5.2442644536720584,5.0377973491967802,4.8313302447215021,4.6248631402462248,4.4836498758864529,4.2741335265459641,4.0646171772054753,3.8551008278649874,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,1.2744649077527934,10.882705534974498,19.242495867460271,19.738255187836565,16.677501407502881]
[null,null,"ARTAS AND SASS-C Upgrade","ATM Operations & Technology & Training",null,null,"W004",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q694/4","v":0},1.1593931994303099,1.1219934188035257,1.0845936381767416,3.8809939609391351,8.1964847958260414,7.9224063210404942,7.6483278462549471,7.3742493714694,6.824574143625763,6.5611341645656198,6.2976941855054775,6.0342542064453344,5.8617531279969279,5.5941617517285334,5.3265703754601379,5.0589789991917433,4.929226757200297,4.6539372845665934,4.3786478119328898,4.1033583392991861,3.8846043586752992,3.6052492262213143,3.3258940937673298,3.0465389613133453,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,7.2469742173497123,31.141468334590883,25.717656700142193,21.841464254377343,18.065170192998966,13.862286639977288]
[null,null,"Barco Screen Replacement - BCY","ATM Operations & Technology & Training",null,null,"Y002",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q695/4","v":0},0,0,0,0,0,0,8.1565754096178775,7.8934600738237526,7.334169017034375,7.081266637136638,6.8283642572389009,6.5754618773411639,6.422193030441476,6.1653053092238164,5.9084175880061576,5.6515298667884988,5.5498357682954689,5.2855578745671137,5.0212799808387576,4.7570020871104024,4.5590757616490283,4.2908948344932032,4.0227139073373781,3.754532980181553,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,16.050035483441629,27.819261788751078,24.147445794459948,20.613675710811741,16.627217483661163]
[null,null,"Barco Screen Replacement - DAP","ATM Operations & Technology & Training",null,null,"Y002",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q696/4","v":0},0,0,0,0,0,0,0,17.332722745437991,16.122526718480739,15.585109161198048,15.047691603915357,14.510274046632667,14.193046597275664,13.647160189688138,13.101273782100613,12.555387374513085,12.354991531800628,11.793401007627873,11.231810483455117,10.670219959282361,10.257920463710313,9.6880359935041849,9.1181515232980583,8.5482670530919282,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,17.332722745437991,61.26560153022681,53.496867943577499,46.050422982165983,37.612375033604486]
[null,null,"ATCC Generators and Switchgear","ATM Operations & Technology & Training",null,null,"RP4-SURV-1",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q697/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"ATCC Generators and Switchgear (BCY)","ATM Operations & Technology & Training",null,null,"RP4-SURV-1",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q698/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7.6208080133446998,7.3749754967851935,7.1291429802256863,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,0,0,0,0,0,22.12492649035558]
[null,null,"ATCC Generators and Switchgear (DUB)","ATM Operations & Technology & Training",null,null,"RP4-SURV-1",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q699/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4.5032047351582314,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,{"$f":"SUMIFS($Q989:$AO989,$Q$4:$AO$4,BI$4)","v":0},0,0,0,0,4.5032047351582314]
[null,null,"Modular UPS","ATM Operations & Technology & Training",null,null,"RP4-SURV-2",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q700/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Modular UPS (BCY)","ATM Operations & Technology & Training",null,null,"RP4-SURV-2",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q701/4","v":0},0,0,0,0,0,0,0,0,0,6.9416434482347622,6.7177194660336408,6.4937954838325194,6.3686747551877971,6.1412220853596615,5.9137694155315259,5.6863167457033903,5.6159052417275586,5.3819091899889102,5.1479131382502619,4.9139170865116135,4.7490372517177377,4.5115853891318514,4.2741335265459641,4.0366816639600769,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,0,0,20.153158398100921,24.109983001782375,21.059644656478344,17.571437831355631]
[null,null,"Modular UPS (DUB)","ATM Operations & Technology & Training",null,null,"RP4-SURV-2",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q702/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,7.4657993978882153,7.2249671592466607,6.9841349206051051,6.7433026819635495,6.6895341849990029,6.4417736596286694,6.194013134258336,5.9462526088880026,5.7826512417974811,5.5312316225888951,5.2798120033803091,5.0283923841717222,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,28.418204159703528,25.271573587774011,21.62208725193841]
[null,null,"National Clock Systems","ATM Operations & Technology & Training",null,null,"RP4-SURV-3",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q703/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.42669868258224092,0.83963289153279674,1.2388026268516672,1.6242078885388527,1.5923242549877121,1.5364532284969152,1.9135826573097945,2.2767443294999743,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,4.129342089505557,7.3191044702943966]
[null,null,{"$f":"C704","v":"RADAR Overhaul"},"ATM Operations & Technology & Training",null,null,"RP4-SURV-4",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q704/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"RADAR Overhaul PH2 - Mt Gabriel 2","ATM Operations & Technology & Training",null,null,"RP4-SURV-4",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q705/4","v":0},0,0,0,0,0,0,0,0,0,35.081423878175677,34.335010604171941,33.588597330168206,33.359724908126559,32.601549342032769,31.843373775938986,31.085198209845199,31.199473565153102,30.419486726024275,29.639499886895447,28.859513047766622,28.494223510306426,27.702717301686807,26.911211093067184,26.119704884447557,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,0,0,103.00503181251582,128.88984623594351,120.11797322583945,109.22785678950797]
[null,null,"RADAR Overhaul PH2 - Shannon","ATM Operations & Technology & Training",null,null,"RP4-SURV-4",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q706/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,99.077193682130229,96.969168284638087,94.861142887145959,92.753117489653818,93.252779468708098,91.084110178738129,88.915440888768188,86.746771598798219,85.827208527612527,83.626510873058351,81.425813218504189,79.225115563950013,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,383.66062234356809,359.99910213501266,330.10464818312505]
[null,null,"RADAR Overhaul PH2 - Cork","ATM Operations & Technology & Training",null,null,"RP4-SURV-4",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q707/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,82.308134102644161,80.556897206843232,81.072749690625798,79.271133030834108,77.469516371042417,75.667899711250726,74.957189929236378,73.12896578462086,71.300741640005342,69.472517495389823,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0.5,null,null,null,null,null,0,0,0,162.86503130948739,313.48129880375302,288.8594148492524]
[null,null,"RADAR Overhaul PH2 - Dublin","ATM Operations & Technology & Training",null,null,"RP4-SURV-4",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q708/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,104.51517767134474,102.29145048684803,101.5455906470234,99.289021965978421,97.032453284933467,94.7758846038885,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,206.80662815819278,392.64295050182375]
[null,null,"RADAR Overhaul PH2- Radomes","ATM Operations & Technology & Training",null,null,"RP4-SURV-4",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q709/4","v":0},0,0,0,0,0,0,0,0,12.381679015826711,12.118239036766568,24.236478073533135,23.709598115412849,36.124835796233299,35.322061667428116,47.096082223237488,46.025716718163913,46.248631402462244,45.14747351192743,44.046315621392615,42.945157730857801,42.46198013300566,41.344559603189715,40.227139073373777,39.10971854355784,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,0,0,72.445994241539267,164.56869640506281,178.38757826664008,163.143397353127]
[null,null,"Radomes Phase 1","ATM Operations & Technology & Training",null,null,"RP4-SURV-4",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q710/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Surveilance Data Distrubution (SDDS)","ATM Operations & Technology & Training",null,null,"RP4-SURV-5",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q711/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Surveilance Data Distrubution (SDDS) (BCY/CEROC)","ATM Operations & Technology & Training",null,null,"RP4-SURV-5",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q712/4","v":0},0,0,0,0,0,0,0,0.8496432718351955,0.79031993718042826,0.76397593927441398,0.73763194136839971,0.71128794346238544,0.69573757829782656,0.66897844067098711,0.64221930304414754,0.61546016541730808,0.6056368397941484,0.5781078925307781,0.55057894526740769,0.52304999800403729,0.50283923841717226,0.47490372517177382,0.44696821192637531,0.41903269868097687,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,0,0.8496432718351955,3.0032157612856274,2.6223954874302691,2.2573736755963711,1.8437438741962984]
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[null,null,"ARTAS and SASS-C (BCY/CEROC)","ATM Operations & Technology & Training",null,null,"RP4-SURV-5",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q715/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10.392010927288226,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,0,0,0,0,0,10.392010927288226]
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[null,null,0,0,null,null,0,null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q718/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,0,0,0]
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[null,null,"A-SMGCS","ATM Operations & Technology & Training",null,null,"RP3-SURV-6",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q722/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,103.92010927288227,null,null,null,null,null,null,null,null,null,null,null,0,null,1,null,null,null,null,null,0,0,0,0,0,103.92010927288227]
[null,null,"FMP/AMC FUNCTION ","ATM Operations & Technology & Training",null,null,"RP4-OPS-2",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q723/4","v":0},0,0,0,0,0,0,0,0,1.6333278701728853,1.5806398743608565,1.527951878548828,1.4752638827367994,3.1040599647133802,2.9970234142060219,2.8899868636986641,2.7829503131913063,2.7528947263370385,2.6427789372835568,2.5326631482300752,2.4225473591765936,2.3465831126134704,2.2348410596318766,2.1230990066502828,2.0113569536686891,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,6.217183505819369,11.774020555809372,10.350884171027264,8.7158801325643189]
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[null,null,"ACC Console Replacement BCY","ATM Operations & Technology & Training",null,null,"RP4-OPS-3",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q725/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12.124012748502931,11.732915563067353,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,0,0,0,0,0,23.856928311570286]
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[null,null,0,0,null,null,0,null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q728/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,0,0,null,null,0,null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q729/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,0,0,null,null,"Property Projects",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q730/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Quadrant Roof-Light in Dublin ACC","Property",null,null,"S020",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q731/4","v":0},1.9044704837014088,1.8852334081084654,1.8659963325155218,1.8467592569225779,2.2744154463137405,2.2504742310893855,2.2265330158650305,2.2025918006406751,2.0940851522562145,2.0710732275061465,2.0480613027560777,2.0250493780060097,2.0335863955384084,2.0102118392678521,1.9868372829972956,1.963462726726739,1.9959008274320487,1.9718538295111805,1.9478068315903123,1.9237598336694444,1.9277690707817681,1.9033669306452898,1.8789647905088118,1.8545626503723338,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,{"$f":"SUMIFS($Q1021:$AO1021,$Q$4:$AO$4,BI$4)","v":7.5024594812479739},8.9540144939088311,8.2382690605244484,7.9940982445302948,7.8393213222029852,7.5646634423082038]
[null,null,"North Dublin Radar Building","Property",null,null,"T006",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q732/4","v":0},0,0,0,62.033140518440469,76.71686908822403,76.231319283868174,75.745769479512319,75.260219675156478,71.872252939257734,71.405549998093733,70.938847056929717,70.472144115765715,71.108616152414569,70.634558711398469,70.160501270382369,69.686443829366283,71.203495472359364,70.71580029789115,70.228105123422935,69.740409948954721,70.275485377409737,69.780587593061782,69.285689808713826,68.790792024365871,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,62.033140518440469,303.95417752676099,284.6887941100469,281.59011996356168,281.8878108426282,278.13255480355122]
[null,null,"Energy Management Upgrades","Property",null,null,"T007",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q733/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Energy Management Upgrades Dublin","Property",null,null,"T007A",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q734/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Energy Management Upgrades Shannon","Property",null,null,"T007A",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q735/4","v":0},0,1.19953392776401,1.1792028442425861,1.1588717607211623,1.4169538016745498,1.3916510552160755,1.3663483087576016,1.3410455622991273,1.2646715876714056,1.2403509802161863,1.2160303727609669,1.1917097653057476,1.1857853637268505,1.1610815019825411,1.1363776402382317,1.1116737784939223,1.1182399796418405,1.0928254346499804,1.0674108896581205,1.0419963446662603,1.0315953624431604,1.0058054783820813,0.98001559432100238,0.95422571025992331,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,3.5376085327277584,5.5159987279473537,4.9127627059543064,4.5949182844415457,4.3204726486162013,3.9716421454061677]
[null,null,"Energy Management Upgrades Cork","Property",null,null,"T007A",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q736/4","v":0},0,0.96918261446728471,0.95275579049326309,0.93632896651924125,1.1448504775902193,1.1244067190618223,1.1039629605334258,1.083519202005029,1.0218116281768082,1.0021614045580232,0.9825111809392385,0.96286095732045385,0.95807424234850402,0.93811436229957679,0.91815448225064966,0.89819460220172265,0.90349986939622362,0.88296578145540028,0.86243169351457705,0.84189760557375393,0.83349396570105561,0.81265661655852917,0.79181926741600284,0.77098191827347651,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0.5,null,null,null,null,null,2.8582673714797888,4.4567393591904967,3.969345170994524,3.7125376891004533,3.4907949499399553,3.2089517679490642]
[null,null,"Fire Safey Upgrade Works","Property",null,null,"T008",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q737/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Fire Safey Upgrade Works Dublin","Property",null,null,"T008A",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q738/4","v":0},0,10.030068369850511,9.5021700345952222,8.9742716993399316,10.511807867979035,9.8548198762303461,9.1978318844816567,8.5408438927329655,7.5778400149576557,6.9463533470445187,6.3148666791313808,5.6833800112182429,5.131503188388626,4.4900652898400484,3.848627391291469,3.2071894927428914,2.6395634012001654,1.9796725509001245,1.3197817006000836,0.6598908503000428,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,28.506510103785665,38.105303521424005,26.522440052351801,16.677385362263035,6.5989085030004162,0]
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[null,null,"Fire Safey Upgrade Works Cork","Property",null,null,"T008A",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q740/4","v":0},2.2940786376301983,2.1733376567022931,2.0525966757743879,1.9318556948464827,2.2539957777067929,2.1037293925263398,1.953463007345887,1.8031966221654343,1.5887709071641511,1.4443371883310465,1.2999034694979417,1.155469750664837,1.0269683598518098,0.88025859415869401,0.73354882846557856,0.58683906277246289,0.45279098218056729,0.30186065478704488,0.15093032739352244,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0.5,null,null,null,null,null,8.451868664953361,8.1143847997444531,5.4884813156579764,3.2276148452485449,0.90558196436113458,0]
[null,null,"Chiller and AHU Replacement Dublin","Property",null,null,"T014",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q741/4","v":0},0,0,0,13.513042432418182,16.532413599064192,16.247371985287224,15.962330371510255,15.677288757733285,14.794789224017618,14.520811645795069,14.246834067572522,13.972856489349972,13.91475156595653,13.6364565346374,13.35816150331827,13.079866471999139,13.169848370796391,12.883547319257339,12.597246267718287,12.310945216179235,12.202232185590047,11.911702847837903,11.621173510085759,11.330644172333615,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,13.513042432418182,64.419404713594957,57.535291426735178,53.989236075911343,50.961587173951251,47.065752715847324]
[null,null,"Fire supression system","Property",null,null,"U015",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q742/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Fire suppression system - Woodcock Hill","Property",null,null,"U015A",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q743/4","v":0},0,0,0.69297653499580414,1.3742077049916794,2.5434482460098757,3.3620292907027092,3.3035592160817928,3.245089141460876,3.0629288232059264,3.0067282943397631,2.9505277654735989,2.8943272366074351,2.8828510936648404,2.8257649333942494,2.7686787731236584,2.7115926128530674,2.7308715685263421,2.6721431476978186,2.6134147268692947,2.5546863060407716,2.5328198675827935,2.4732241059926099,2.4136283444024267,2.3540325828122435,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,2.0671842399874834,12.454125894255252,11.914512119626723,11.188887413035816,10.571115749134227,9.773704900790074]
[null,null,{"$f":"C744","v":"Fire suppression system - Mt Gabriel"},"Property",null,null,"U015A",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q744/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Fire suppression system - Dooncarton","Property",null,null,"U015A",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q745/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Fire suppression system - Malin Head","Property",null,null,"U015A",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q746/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Fire suppression system - Shannon Radar","Property",null,null,"U015A",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q747/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Fire suppression system - Cork","Property",null,null,"U015A",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q748/4","v":0},0,0,0,4.3512273823000545,5.3234710915419505,5.2316871072050191,5.1399031228680894,5.0481191385311597,4.7639524784192613,4.6757311362263119,4.5875097940333616,4.499288451840413,4.4805785473181379,4.390966976371776,4.3013554054254124,4.2117438344790497,4.2407181904700186,4.1485286645902359,4.0563391387104524,3.9641496128306692,3.9291437939798626,3.8355927512660566,3.7420417085522497,3.6484906658384433,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0.5,null,null,null,null,null,4.3512273823000545,20.74318046014622,18.52648186051935,17.384644763594373,16.409735606601377,15.155268919636612]
[null,null,"Cork ATC Building Upgrade","Property",null,null,"U016",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q749/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,67.818358401461978,67.133324478214888,68.359881844401343,67.655140794459058,66.950399744516773,66.245658694574487,66.50886993464465,65.79372079556245,65.07857165648025,64.36342251739805,null,null,null,null,null,null,null,null,null,null,null,0,null,1,null,null,null,null,null,0,0,0,134.95168287967687,269.21108107795163,261.7445849040854]
[null,null,"Mt. Gabriel Essential Building Upgrade Works                                                                        ","Property",null,null,"V003",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q750/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Conditional Survey Works","Property",null,null,"W006",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q751/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Conditional Surveys Shannon En Route","Property",null,null,"W006A",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q752/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Conditional Surveys Shannon Joint","Property",null,null,"W006A",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q753/4","v":0},0,0,0,11.058411769993803,13.762581268957499,26.041296939350001,26.041296939350001,30.426552535918752,29.245530387625529,33.460570052587812,33.460570052587812,37.675609717550095,38.269317709627202,42.550779729921516,42.550779729921516,46.832241750215836,48.179516520517133,52.584148082656391,52.584148082656391,56.988779644795656,57.830428217085853,62.300110336349604,62.300110336349604,62.300110336349604,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,11.058411769993803,96.271727683576245,133.84228021035125,170.20311891968606,210.33659233062559,244.73075922613467]
[null,null,"Conditional Surveys Shannon Terminal","Property",null,null,"W006A",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q754/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Conditional Surveys Dublin Joint","Property",null,null,"W006A",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q755/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Conditional Surveys Cork Terminal","Property",null,null,{"$f":"G756","v":"W006A"},null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q756/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Conditional Surveys Ballygireen","Property",null,null,"W006A",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q757/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Dublin technical areas upgrade works","Property",null,null,"Y005",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q758/4","v":0},0,0,0,12.568186544998902,15.44355463443617,15.245560344251093,15.047566054066014,14.849571763880935,14.082869024605488,13.89255998373244,13.702250942859395,13.511941901986347,13.53156071514019,13.338252704923903,13.144944694707615,12.951636684491325,13.125361592018786,12.926492476988198,12.727623361957612,12.528754246927024,12.511981156455025,12.310175008770269,12.108368861085509,11.906562713400751,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,12.568186544998902,60.586252796634213,55.189621853183667,52.966394799263036,51.308231677891619,48.837087739711556]
[null,null,"Shannon contingency tower","Property",null,null,"Y006",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q759/4","v":0},0,0,0,9.3391507992184533,11.475775370660765,11.328650045395882,11.181524720131003,11.034399394866121,10.464678976201862,10.323264395442379,10.181849814682893,10.040435233923411,10.055013554661205,9.9113705038803293,9.7677274530994556,9.6240844023185801,9.7531756680449657,9.6054002791351945,9.4576248902254214,9.3098495013156501,9.2973857762805334,9.1474279411792345,8.9974701060779356,8.8475122709766385,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,9.3391507992184533,45.020349531053768,41.010228420250542,39.35819591395957,38.126050338721228,36.289796094514337]
[null,null,"ATC chair replacements","Property",null,null,"Y008",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q760/4","v":0},0.21457020050120082,0.41784723255496997,0.6098310961613076,0.79052179132021339,1.1946532558952421,1.3914196745132821,1.307091209391265,1.2227627442692479,1.0942453722225338,1.0131901594653092,0.9321349467080845,0.8510797339508599,0.78215888917746756,0.69982637452720786,0.61749385987694827,0.53516134522668846,0.46585585716965916,0.3811547922297211,0.29645372728978303,0.21175266234984494,0.14325331192240334,8.5951987153442058E-2,4.2975993576721029E-2,1.4325331192240259E-2,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,2.0327703205376917,5.1159268840690366,3.8906502123467872,2.6346404688083123,1.3552170390390081,0.28650662384480674]
[null,null,"HQ Building Alterations","Property",null,null,"Y009",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q761/4","v":0},0,0,0,3.347429024979732,3.9467300369118763,3.7274672570834384,3.508204477255001,3.2889416974265635,2.9505277654735989,2.7397757822254847,2.5290237989773705,2.3182718157292563,2.1407310101471584,1.9266579091324427,1.7125848081177268,1.498511707103011,1.3213894686417784,1.1011578905348154,0.88092631242785224,0.66069473432088921,0.44696821192637531,0.22348410596318766,0,0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,3.347429024979732,14.47134346867688,10.53759916240571,7.2784854345003396,3.9641684059253355,0.67045231788956294]
[null,null,"Plant Upgrade Works","Property",null,null,"W008",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q762/4","v":0},0,0,0,0,5.1746016039511264,5.0868964920197515,17.073261789307672,16.780911416203086,27.45395835112101,26.976253855758621,26.498549360396229,26.020844865033837,25.945659842983563,25.460427480683542,24.975195118383521,24.489962756083493,24.695300958394128,24.196109381351679,23.69691780430923,23.197726227266781,23.033761854605878,22.527197881089322,22.020633907572766,21.514069934056202,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,44.11567130148164,106.94960643230969,100.87124519813412,95.786054371321811,89.09566357732416]
[null,null,"Plant Upgrade Works DAP","Property",null,null,"W008A",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q763/4","v":0},0,0,0,0,18.973539214487467,18.65195380407242,18.33036839365738,18.008782983242341,17.000659982014547,16.691557073250646,16.382454164486745,16.073351255722844,16.012667955900746,15.698694074412495,15.384720192924245,15.070746311435997,15.18129678417332,14.85829046961644,14.535284155059562,14.212277840502685,14.094397616078369,13.76662092733236,13.438844238586354,13.111067549840346,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,{"$f":"SUMIFS($Q1053:$AO1053,$Q$4:$AO$4,BI$4)","v":0},{"$f":"SUMIFS($Q1053:$AO1053,$Q$4:$AO$4,BJ$4)","v":73.964644395459601},66.148022475474775,62.166828534673485,58.787149249352012,54.410930331837434]
[null,null,{"$f":"C764","v":"Structural Upgrade Works"},"Property",null,null,"W009",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q764/4","v":0},0,0,0,0,6.9287038425786269,6.8409987306472519,6.753293618715877,6.665588506784502,6.322559497443426,6.2382587041441804,6.1539579108449347,6.069657117545689,6.0796760688179301,5.9940468284120438,5.9084175880061576,5.8227883476002713,5.9022062932666106,5.814113662023825,5.7260210307810402,5.6379283995382545,5.6317994702723295,5.5424058278870545,5.4530121855017795,5.3636185431165044,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,27.188584698726256,24.78443322997823,23.804928832836403,23.080269385609729,21.990836026777668]
[null,null,"Structural Upgrade Works DAP","Property",null,null,"W009A",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q765/4","v":0},0,0,0,8.0725893644511224,9.9194481594385149,9.7922757471380208,9.6651033348375268,9.5379309225370346,9.045475121009062,8.9232389707251567,8.8010028204412496,8.6787666701573443,8.6913679011974647,8.5672055026089282,8.4430431040203935,8.3188807054318588,8.4304648099345467,8.3027304946325078,8.1749961793304688,8.0472618640284299,8.0364884504362291,7.9068676689775801,7.7772468875189311,7.6476261060602821,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,8.0725893644511224,38.914758163951099,35.448483582332813,34.020497213258651,32.955453347925953,31.368229112993024]
[null,null,"Dublin ACC Building Works","Property",null,null,"W011",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q766/4","v":0},0,0,0,16.701909029898875,20.522996191941754,20.259880856147632,19.996765520353506,19.73365018455938,18.714776112432542,18.461873732534805,18.208971352637068,17.956068972739331,17.982140485236133,17.725252764018474,17.468365042800816,17.211477321583157,17.442340986071475,17.17806309234312,16.913785198614764,16.649507304886409,16.627217483661163,16.359036556505338,16.090855629349512,15.822674702193687,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,16.701909029898875,80.513292753002276,73.341690170343739,70.38723561363858,68.183696581915768,64.8997843717097]
[null,null,"Ballycasey reconfiguration","Property",null,null,"Z010",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q767/4","v":0},0,2.0877386287373594,2.0613115574875192,6.9062746199581841,8.485469579360533,8.3758381894463145,8.266206799532096,8.1565754096178775,7.7345977852057919,7.6292217935817348,7.5238458019576777,7.4184698103336206,7.4283366052106405,7.3213000547032827,7.2142635041959249,7.1072269536885662,7.2015726040976924,7.0914568150442108,6.9813410259907291,6.8712252369372475,6.8609620530698612,6.7492200000882674,6.6374779471066736,6.5257358941250798,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,11.055324806183062,33.284089977956818,30.306135191078823,29.071127117798415,28.145595682069882,26.773395894389882]
[null,null,"Ballycasey Expansion","Property",null,null,"RP4-PROP-1",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q768/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,215.39398132732026,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,0,0,0,0,0,215.39398132732026]
[null,null,"Dublin ACC Expansion","Property",null,null,"RP4-PROP-2",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q769/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,130.48721002837561,128.8354731925734,127.18373635677118,125.53199952096895,125.70980960429307,124.03367880956915,122.35754801484525,120.68141722012135,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,512.03841909868913,492.78245364882878]
[null,null,"Malin Head Building Replacement","Property",null,null,"RP4-PROP-3",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q770/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"CEROC Flood Mitigation","Property",null,null,"RP4-PROP-4",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q771/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,70.620977484367302,69.727041060514551,68.833104636661801,67.939168212809051,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,0,0,0,0,0,277.12029139435271]
[null,null,"Plant Upgrade Works","Property",null,null,"RP4-PROP-5",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q772/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Plant Upgrade Works (SHN)","Property",null,null,"RP4-PROP-5",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q773/4","v":0},0,0,0,0,0,0,0,0,0,0,0,16.579156015518318,16.55498647847136,16.269555677118404,15.984124875765451,32.539111354236809,32.887915663973153,32.300631455687913,31.71334724740268,48.450947183531873,48.272566888048537,47.378630464195787,46.484694040343037,45.590757616490286,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,0,0,16.579156015518318,81.347778385592022,145.35284155059563,187.72664900907765]
[null,null,"Plant Upgrade Works (DUB)","Property",null,null,"RP4-PROP-5",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q774/4","v":0},0,0,0,0,0,0,0,17.248672013170424,16.2981533711875,16.017150726856681,15.736148082525862,15.455145438195041,15.413263273059542,15.127832471706586,14.842401670353633,14.556970869000679,14.682105207130872,14.388463102988256,14.094820998845636,13.801178894703019,13.707025165742179,13.40904635779126,13.111067549840344,12.813088741889429,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,17.248672013170424,63.506597618765078,59.940468284120442,56.966568203667784,53.040227815263215]
[null,null,"Upgrade of energy MIC","Property",null,null,"RP4-PROP-6",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q775/4","v":0},0,0,0,0,0,8.660879803223283,8.5512484133090645,17.102496826618129,16.227902710104793,24.341854065157193,24.025726090285019,32.034301453713361,32.110965152207378,31.682818950177946,31.254672748148515,30.826526546119084,31.272884091188757,30.832420934974831,30.391957778760904,29.951494622546978,29.946870199067149,29.499901987140774,29.052933775214395,28.60596556328802,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,34.314625043150478,96.629784319260381,125.87498339665292,122.44875742747148,117.10567152471035]
[null,null,"ATC chair replacements","Property",null,null,"RP4-PROP-7",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q776/4","v":0},0,0,0,0,0,0.41659928167403137,0.811272285365219,1.1840190110735629,1.4752638827367994,1.7913918576089709,2.0864446341563307,2.3604222123788792,2.6545064525824769,2.8899868636986641,3.1040599647133802,3.2967257556266243,3.5677515653328018,3.7219136700076758,3.8540526168718539,3.964168405925335,4.1121075497226531,3.754532980181553,3.3969584106404525,3.0393838410993523,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,2.4118905781128133,7.7135225868809805,11.945279036621146,15.107886258137667,14.302982781644012]
[null,null,0,0,null,null,"Sustainability Projects",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q777/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"EV Charging Installation","Sustainability",null,null,"W010",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q778/4","v":0},0,0,0,1.6169452483235431,3.9905825928775638,5.9347125740230426,7.9884739450827418,10.005691519504367,11.521108417563578,13.389776002363522,13.150923754682328,12.91207150700113,12.872929141018247,12.630312959868236,12.387696778718222,12.145080597568212,12.244875742747146,11.99527995422592,11.745684165704697,11.496088377183472,11.412588344520117,11.159306357761839,10.906024371003559,10.652742384245279,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,1.6169452483235431,27.919460631487716,50.973879681610555,50.036019477172914,47.481928239861233,44.130661457530792]
[null,null,"V002 - Climate action plan ","Sustainability",null,null,"V002",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q779/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"PV Installation","Sustainability",null,null,"RP4-SUST-1",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q780/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,34.276109629655856,33.695158618983726,33.114207608311595,32.533256597639458,32.871512816035747,32.273848946653281,31.676185077270809,31.078521207888343,30.931019111069425,30.32452854026414,29.718037969458859,29.111547398653578,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,133.61873245459063,127.90006804784818,120.085133019446]
[null,null,"Heating/Cooling Energy Efficient Upgrades","Sustainability",null,null,"RP4-SUST-2",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q781/4","v":0},0,0,0,0,0,0,0,0,9.9474936093109907,9.7788920227124994,9.610290436114008,9.4416888495155167,19.355062639743846,19.015399986133826,18.675737332523813,18.336074678913796,21.108709315659535,20.715299370213419,20.321889424767306,19.928479479321194,51.161719945458508,50.231344885096668,49.300969824734835,48.370594764373003,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,38.778364917653015,75.382274637315277,82.074377589961458,199.06462941966302]
[null,null,"Low Energy Lighting Unmaned Sites","Sustainability",null,null,"RP4-SUST-3",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q782/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19.840388022646824,19.504110259551116,19.167832496455404,18.831554733359699,18.7684276422587,18.427183503308541,18.085939364358385,17.744695225408226,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,77.343885512013046,73.026245735333845]
[null,null,"Lift Replacement Programme","Sustainability",null,null,"RP4-SUST-4",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q783/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5.3014145481908148,5.2885278835128728,5.1973463682798924,5.1061648530469119,5.0149833378139315,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,5.3014145481908148,20.607022442653609]
[null,null,{"$f":"C784","v":"Radiator and pipe replacement"},"Sustainability",null,null,"RP4-SUST-5",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q784/4","v":0},0,0,0,0,0,0,0,0,0,0,0,3.3448447261308205,3.3399685220315969,3.282382857858638,3.2247971936856801,3.1672115295127212,3.1990839035817453,3.1398416090709724,3.0805993145601991,3.0213570200494266,3.0058612252048742,2.9457440007007762,2.8856267761966792,2.8255095516925821,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,3.3448447261308205,13.014360103088636,12.440881847262345,11.662741553794911]
[null,null,0,0,null,null,0,null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q785/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,0,0,null,null,"Security Projects",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q786/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"National Security System Network","Security",null,null,"U013",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q787/4","v":0},0,0,0,0,0,32.9223063912399,32.078144688900416,31.233982986560932,29.21022487818863,28.39882974268339,27.58743460717815,26.77603947167291,26.373806045012994,25.549624606106338,24.725443167199682,23.901261728293026,23.74096411993062,22.893072544218811,22.045180968507005,21.197289392795195,20.649931390998539,19.789517583040269,18.929103775081995,18.068689967123724,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,96.234434066701255,111.97252869972309,100.55013554661204,89.876507025451644,77.437242716244526]
[null,null,"Security Upgrade Works","Security",null,null,"W007",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q788/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Security Upgrade Works Mt Gabriel","Security",null,null,"W007A",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q789/4","v":0},0,0,0,3.7420228066644872,4.5376663443280787,4.418254072108919,4.2988417998897592,4.1794295276705986,3.9024256158636046,3.787648391867616,3.6728711678716284,3.5580939438756394,3.4975779427549107,3.3809920113297469,3.2644060799045835,3.1478201484794197,3.1184370762573903,2.9984971887090288,2.8785573011606682,2.7586174136123067,2.6776472879431825,2.5559360475821284,2.4342248072210748,2.3125135668600212,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,3.7420228066644872,17.434191743997356,14.92103911947849,13.290796182468661,11.754108979739394,9.9803217096064074]
[null,null,"Security Upgrade Works Cork","Security",null,null,"W007A",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q790/4","v":0},0,0,0,1.0361408543619832,1.2564491788901242,1.2233847268140683,1.1903202747380124,1.1572558226619565,1.0805553094181191,1.0487742709058214,1.0169932323935238,0.98521219388122616,0.96845572168866501,0.93617386429904292,0.90389200690942073,0.87161014951979865,0.86347417517413416,0.83026362997512904,0.79705308477612391,0.76384253957711878,0.74142245837419674,0.70772143753900596,0.67402041670381529,0.64031939586862452,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0.5,null,null,null,null,null,1.0361408543619832,4.8274100031041618,4.13153500659869,3.6801317424169273,3.2546334295025061,2.7634837084856421]
[null,null,"Security Upgrade Works Killiney","Security",null,null,"W007A",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q791/4","v":0},0,0,0,1.7232447068578229,2.0896477422381867,2.0346570121792871,1.9796662821203876,1.9246755520614878,1.7971120524617072,1.7442558156245982,1.6913995787874891,1.6385433419503803,1.6106750247328125,1.5569858572417188,1.5032966897506252,1.4496075222595315,1.436076278252238,1.3808425752425366,1.3256088722328352,1.2703751692231338,1.2330874914932095,1.1770380600617001,1.1209886286301907,1.064939197198681,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,1.7232447068578229,8.028646588599349,6.8713107888241742,6.1205650939846876,5.4129028949507436,4.5960533773837815]
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[null,null,"Security Upgrade Works STBU","Security",null,null,"W007A",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q795/4","v":0},0,0,0,1.998086247856159,2.422927167577412,2.359165926325375,2.2954046850733376,2.2316434438213006,2.083734749679143,2.0224484335121091,1.9611621173450757,1.8998758011780421,1.867562745950472,1.8053106544187896,1.7430585628871071,1.6808064713554247,1.66511711948348,1.6010741533495001,1.53703118721552,1.4729882210815401,1.4297535047408148,1.3647647090707777,1.2997759134007407,1.2347871177307037,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,{"$f":"SUMIFS($Q1085:$AO1085,$Q$4:$AO$4,BI$4)","v":1.998086247856159},9.3091412227974253,7.9672211017143697,7.096738434611793,6.2762106811300402,5.3290812449430369]
[null,null,"TCD Secure Key Management System","Security",null,null,"Z009",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q796/4","v":0},0,0,0,1.6067659319902714,1.8944304177177005,3.788860835435401,3.5783685668001008,3.3678762981648012,3.0348285587728445,2.8325066548546549,2.6301847509364653,2.4278628470182757,2.2606119467153993,2.0551017697412721,1.8495915927671451,1.6440814157930177,1.4799562048787918,1.2685338898961072,1.0571115749134228,0.84568925993073818,0.6436342251739805,0.4290894834493203,0.21454474172466015,0.10727237086233007,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,1.6067659319902714,12.629536118118004,10.92538281158224,7.8093867250168341,4.6512909296190603,1.394540821210291]
[null,null,"Ballycasey Security Systems","Security",null,null,"Z011",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q797/4","v":0},0,0,0,5.8403827462146376,7.0821877884585334,6.8958144256043612,6.709441062750189,6.5230676998960178,6.0907323158705005,5.9115931301096039,5.7324539443487064,5.5533147585878098,5.4588640758752547,5.2769019400127464,5.0949398041502372,4.9129776682877289,4.867117876163884,4.6799210347729652,4.4927241933820463,4.3055273519911283,4.1791527815116094,3.9891912914429,3.7992298013741905,3.6092683113054806,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,5.8403827462146376,27.210510976709102,23.28809414891662,20.743683488325964,18.345290456310021,15.576842185634181]
[null,null,"Security Upgrade Works","Security",null,null,"RP4-SECU-1",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q798/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Security Upgrade Works SHN-ENR","Security",null,null,"RP4-SECU-1",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q799/4","v":0},0,0,0,0,0,0,1.3681997461294504,1.3331177013569004,2.5627441162970688,2.4953034816576722,5.3868206918217991,5.2435093432130815,8.1861553828027347,7.9635193577474297,9.1601879924196918,8.9011595401918857,10.350884171027264,10.046964593239656,10.816673958723491,10.485225433672511,11.393219722003307,11.028940629283312,11.754146553133856,11.361931947168461,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,0,2.7013174474863506,15.688377632989621,34.211022273161738,41.69974815666292,45.538238851588943]
[null,null,"Security Upgrade Works SHN-JNT","Security",null,null,"RP4-SECU-1",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q800/4","v":0},0,0,0,0,0,0,3.8480617859890791,3.7493935350662824,7.2077178270855065,7.0180410421622037,9.2941624612418376,9.0412600813441006,11.431503594185827,11.110393942663753,13.502660846503202,13.111977437151346,15.878696781512037,15.405198888582067,16.005329938923541,15.504303098730199,16.3143397353127,15.77797788100105,15.590251231991973,15.044950013441794,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,7.5974553210553619,32.561181411833644,49.156535820504132,62.793528707747846,62.727518861747512]
[null,null,"Security Upgrade Works DUB-JNT","Security",null,null,"RP4-SECU-1",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q801/4","v":0},0,0,0,0,0,0,4.9169678376527122,4.7908917392513608,9.209861667942592,8.9674968872072593,13.903308334878094,13.528169804696452,18.620078326259986,18.104162152814521,20.572876701757334,19.980431535430117,23.016234851959346,22.328015575006646,23.808440873146804,23.064615325037881,24.851110765993873,24.039872400711744,24.862774401484089,24.009635001174917,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,9.7078595769040739,45.608836694724395,77.277548716261961,92.21730662515067,97.763392569364626]
[null,null,"Security Upgrade Works HQ","Security",null,null,"RP4-SECU-1",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q802/4","v":0},0,0,0,0,0,0,0,0,0,0,0.82193273466764549,0.80085753634283396,1.6269555677118406,1.5841409475088974,1.8752803648889109,1.8239028206453791,2.1670787285725166,2.1054138867025669,2.2584748334869063,2.1913042021642823,2.3734012053290532,2.2996514503612011,2.4437986987074574,2.3644618410905256,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,1.6227902710104796,6.9102797007550283,8.7222716509262721,9.4813131954882373]
[null,null,"Security Upgrade Works CRK-JNT","Security",null,null,"RP4-SECU-1",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q803/4","v":0},0,0,0,0,0,0,0,0,0,0,2.8767645713367589,2.8030013771999189,5.6943444869914419,5.5444933162811409,5.9373174566431448,5.7735515343668871,6.3294555547941185,6.1466633449653392,6.3933227124451379,6.1995189237110102,6.5302055762443434,6.3223653576985788,6.5503191457810308,6.3313047219371068,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0.5,null,null,null,null,null,0,0,5.6797659485366783,22.949706794282616,25.068960535915608,25.734194801661062]
[null,null,{"$f":"C804","v":0},0,null,null,0,null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q804/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,0,0,null,null,0,null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q805/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,0,0,null,null,"ICTS Projects - Existing",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q806/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Enhancements to Financial Management Systems","Information & Communications Technology",null,null,"Q019",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q807/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Enhancements to HR Management System","Information & Communications Technology",null,null,"R028",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q808/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Audio visual rooms","Information & Communications Technology",null,null,"S026",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q809/4","v":0},1.1627911349929596,1.0570828499935996,0.95137456499423967,0.84566627999487964,0.92090367527943773,0.78934600738237526,0.65778833948531268,0.5262306715882501,0.37935356984660557,0.25290237989773706,0.12645118994886853,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,4.0169148299756783,2.8942686937353761,0.75870713969321113,0,0,0]
[null,null,"Contractor and Visitor Management System","Information & Communications Technology",null,null,"S030",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q810/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Server Replacements","Information & Communications Technology",null,null,"T019",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q811/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Server Replacements HQ","Information & Communications Technology",null,null,"T019A",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q812/4","v":0},0,0.12919901499921771,0.24665266499850658,0.22316193499864878,0.2484978171388959,0.21926277982843756,0.19002774251797919,0.16079270520752087,0.12645118994886853,9.8350925515786641E-2,7.0250661082704752E-2,4.2150396649622841E-2,1.4271540067647704E-2,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0.59901361499637307,0.81858104469283355,0.33720317319698279,1.4271540067647704E-2,0,0]
[null,null,"Server Replacements BCY","Information & Communications Technology",null,null,"T019A",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q813/4","v":0},0,0.12919901499921771,0.24665266499850658,0.22316193499864878,0.2484978171388959,0.21926277982843756,0.19002774251797919,0.16079270520752087,0.12645118994886853,9.8350925515786641E-2,7.0250661082704752E-2,4.2150396649622841E-2,1.4271540067647704E-2,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0.59901361499637307,0.81858104469283355,0.33720317319698279,1.4271540067647704E-2,0,0]
[null,null,"Software Licencing","Information & Communications Technology",null,null,"V006",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q814/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Software Licencing HQ","Information & Communications Technology",null,null,"V006A",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q815/4","v":0},0,0,0,0,1.6079270520752089,1.4617518655229169,1.3155766789706254,1.1694014924183336,0.98350925515786625,0.84300793299245669,0.70250661082704724,0.56200528866163779,0.42814620202943171,0.28543080135295457,0.14271540067647739,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,5.554657088987085,3.0910290876390079,0.85629240405886364,0,0]
[null,null,"Software Licencing SHN","Information & Communications Technology",null,null,"V006A",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q816/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"LAN & WAN Cybersecurity","Information & Communications Technology",null,null,"V007",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q817/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"LAN & WAN Cybersecurity HQ","Information & Communications Technology",null,null,"V007A",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q818/4","v":0},0,0,0,0,5.6277446822632307,5.1161315293302101,4.6045183763971886,4.0929052234641672,3.4422823930525319,2.9505277654735989,2.4587731378946658,1.9670185103157329,1.498511707103011,0.99900780473534034,0.49950390236766967,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,19.441299811454797,10.818601806736529,2.997023414206021,0,0]
[null,null,"LAN & WAN Cybersecurity SHN","Information & Communications Technology",null,null,"V007A",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q819/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Multifunctional Devices - Network Printers","Information & Communications Technology",null,null,{"$f":"G820","v":"U017"},null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q820/4","v":0.21369719101148615},0.27738206873323473,0.33712315180754648,0.39292044023442141,0.4447739340138594,0.51990643576235807,0.48627611231402973,0.45264578886570139,0.41901546541737311,0.37042622121220697,0.33810127591343581,0.30577633061466464,0.27345138531589347,0.24492621115851884,0.21209187587213466,0.17925754058575047,0.14642320529936628,0.11685660636375841,8.3077689526764351E-2,4.9298772689770273E-2,2.9579263613862213E-2,1.5008055022388427E-2,5.0026850074628938E-3,0,0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,1.452199594789062,1.8778438023594624,1.2877552130562009,0.78269883291577025,0.27881233219415524,2.0010740029851322E-2]
[null,null,"SIEM & SOC Software","Information & Communications Technology",null,null,"U019",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q821/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"ICT Infrastructure","Information & Communications Technology",null,null,"U020",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q822/4","v":0},0.22249284853606274,0.20226622594187521,0.18203960334768771,0.16181298075350017,0.17620918819740747,0.15103644702634925,0.12586370585529102,0.10069096468423279,7.2586945167935499E-2,4.8391296778623638E-2,2.4195648389311774E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0.76861165857912572,0.55380030576328054,0.14517389033587091,0,0,0]
[null,null,"U022C - ANI ICT Services Separ Ins in Progress additions","Structural Reform",null,null,"U022C",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q823/4","v":0.65366531983524778},0.61926188194918208,0.58485844406311638,0.55045500617705079,0.51605156829098509,0.5994279898064292,0.55661170482025568,0.51379541983408217,0.47097913484790871,0.41154349056474915,0.37038914150827423,0.32923479245179932,0.2880804433953244,0.25081725885510869,0.20901438237925726,0.16721150590340583,0.1254086294275544,8.6010931892413267E-2,4.3005465946206696E-2,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,2.2706269004803343,2.1408142493086757,1.399247867920147,0.75245177656532614,0.12901639783861996,0]
[null,null,{"$f":"C824","v":"U022B - ANI Separation O365 Ins in Progress additions"},"Structural Reform",null,null,"U022B",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q824/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Firewall/server replacements","Information & Communications Technology",null,null,"W012",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q825/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Data back-up system","Information & Communications Technology",null,null,"W013",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q826/4","v":0.89707372239678862},0.81552156581526236,0.73396940923373621,0.65241725265220996,0.5708650960706837,0.60896711351848909,0.50747259459874083,0.40597807567899269,0.30448355675924449,0.19510991485091028,9.7554957425455086E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,2.7727733237718923,1.826901340555467,0.2926648722763654,0,0,0]
[null,null,"Cyber Security Network","Information & Communications Technology",null,null,"W015",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q827/4","v":0},0,0,1.9379852249882659,1.7618047499893326,1.9733650184559381,1.7541022386275005,1.534839458799063,1.3155766789706254,1.0537599162405711,0.84300793299245691,0.63225594974434263,0.42150396649622845,0.21407310101471586,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,3.6997899749775982,6.5778833948531279,2.9505277654735989,0.21407310101471586,0,0]
[null,null,"Workstation replacements","Information & Communications Technology",null,null,"Y010",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q828/4","v":1.5174497955096673},1.6905195693151944,1.835314819919313,1.9518355473220226,2.0400817515233234,2.2265151532572345,1.914077020578669,1.6016388879001033,1.2892007552215377,0.93884908339040363,0.63853839611430896,0.33822770883821435,0.20293662530292927,0.10306729269758522,3.4355764232529382E-2,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,7.5177516880798532,7.0314318169575447,2.1185518136458565,0.13742305693011458,0,0]
[null,null,"Hardware and software provision","Information & Communications Technology",null,null,"Y011",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q829/4","v":0},0.51679605999687084,0.98661065999402631,1.4094437999914662,1.7852954799891902,3.5704715400517251,3.1927286049370984,2.8149856698224718,2.4372427347078456,1.9795592649285148,1.6164786144156358,1.2533979639027568,0.89031731338987785,0.59263123866661793,0.33800133217382089,0.14045758595161492,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,4.6981459999715538,12.015428549519141,5.7397531566367848,1.0710901567920537,0,0]
[null,null,"ICT Infrastructure replacements","Information & Communications Technology",null,null,"Y012",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q830/4","v":0},0,0,0,7.7519408999530635,8.7705111931375033,7.8934600738237526,7.0164089545100019,6.1393578351962521,5.058047597954741,4.2150396649622843,3.3720317319698276,2.5290237989773705,1.7125848081177268,0.85629240405886342,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,7.7519408999530635,29.819738056667511,15.174142793864224,2.5688772121765902,0,0]
[null,null,"Video Conferencing Services","Information & Communications Technology",null,null,"Z012",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q831/4","v":0},0,0.64599507499608866,1.2332633249925329,1.7618047499893326,2.7773285444935421,2.4849781713889589,2.1926277982843754,1.9002774251797918,1.5455145438195039,1.2645118994886848,0.98350925515786602,0.70250661082704724,0.42814620202943171,0.21407310101471586,7.1357700338238461E-2,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,3.641063149977954,9.3552119393466668,4.4960423092931023,0.71357700338238605,0,0]
[null,null,"Private Cloud Infrastructure","Information & Communications Technology",null,null,"Z013",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q832/4","v":0},0,0,0,3.2299753749804432,7.6741972939953147,6.9433213612338571,6.2124454284723978,5.4815694957109393,4.5662929703758088,3.8637863595487612,3.161279748721713,2.4587731378946653,1.7839425084559648,1.0703655050735783,0.35678850169119181,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,3.2299753749804432,26.311533579412508,14.050132216540948,3.2110965152207349,0,0]
[null,null,"ICT Core Data Suites Upgrades","Information & Communications Technology",null,null,"Z014",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q833/4","v":0},0,0,0,2.5839802999843546,2.9235037310458338,5.8470074620916677,5.2623067158825014,4.6776059696733343,3.934037020631465,3.3720317319698268,2.810026443308189,2.2480211546465512,1.7125848081177268,1.1417232054118183,0.57086160270590958,0.28543080135295479,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,2.5839802999843546,18.710423878693337,12.364116350556031,3.7106004175884095,0,0]
[null,null,"RP4 ICT Projects","Information & Communications Technology",null,null,"RP4-ICTS-1",null,null,null,null,"€'000",null,null,null,null,{"$f":"Q$852*Q834/4","v":0},0,0,0,0,0,4.0198176301880215,7.6741972939953147,10.963138991421879,13.347625605713901,17.738291923382949,21.602078282931707,24.938984684360182,28.186291633604256,30.505416894597015,32.289359403052984,33.538119158972158,35.237052497114099,35.787631442381503,36.154684072559782,36.338210387648914,36.874877483925971,36.874877483925971,36.874877483925964,36.874877483925964,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,22.657153915605214,77.62698049638874,124.51918709022641,143.51757839970429,147.49950993570386]
[]
[null,null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q854:Q1124)","v":4.9108020954109568},13.09963783402547,73.491640646244505,136.08564199675283,409.20396153057931,{"$f":"SUM(V854:V1124)","v":572.12283746738046},{"$f":"SUM(W854:W1124)","v":660.48497279693834},690.71858304424859,851.89323727858414,855.95779466200213,978.73026686175228,1030.2120492392867,1472.1621050483154,1635.8738919489615,1623.3566353735646,1761.1356161720889,1818.6368386046515,1994.1996175644279,1973.0139055043046,2040.3823686545361,2086.6421517887215,2174.4790986178732,2792.2541529077457,2730.7275358938155,3095.7138656115285,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BI854:BI1124)","v":631.88088200760228},{"$f":"SUM(BJ854:BJ1124)","v":2775.2196305871507},{"$f":"SUM(BK854:BK1124)","v":4337.0622158113556},6839.0029820992668,8094.2380435119867,10793.174653030974]
[null,null,"En-route",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(BI$854:BI$1124,$BA$854:$BA$1124)","v":420.60270896550912},1878.7718138963469,2947.8800591090976,4610.080670480017,5432.5174065554547,7294.1282732937934]
[null,null,"Terminal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(BI$854:BI$1124,$BC$854:$BC$1124)","v":211.27817304209287},896.44781669080362,1389.1821567022582,2228.9223116192438,2661.7206369565351,3499.0463797371672]
[]
[null,"Notional interest - notional assets"]
[null,null,"Source: 'U:\\London\\Projects\\239\\7\\67\\04\\Work\\01 RP4 financial model\\01 Inputs\\Received from ANI\\[AirNav Ireland RP4 Capex plan Adjusted WACC Asset Beta IAA - Unlinked.xlsx]Not FAR Aug 22'"]
[]
[null,null,"NOTIONAL ASSET - VCS MAIN BCY","SHN-ENR",null,null,"NJ040010",null,null,null,342.99203,"€'000",5,{"$f":"M1133*12","v":60},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"NN04 - CEROC ATM EQUIPMENT NOT","SHN-ENR",null,null,"NN040002",null,null,null,2132.2608399999999,"€'000",8,{"$f":"M1134*12","v":96},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,266.53260499999999,266.53260499999999,266.53260499999999,266.53260499999999,244.32155458333332,0]
[null,null,"NQ07 Nokia MNATP CEROC NOTIONA","SHN-ENR",null,null,"NQ070001",null,null,null,111.34369000000001,"€'000",8,96,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,13.917961250000003,13.917961250000003,13.917961250000003,13.917961250000003,12.758131145833335,0]
[null,null,"NOTIONAL ASSET-ASMGCS (DAP)","DUB-TER",null,null,"NG060001",null,null,null,61.649589999999996,"€'000",8,96,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,1,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"NOTIONAL ASSET-SMR (DAP)","DUB-TER",null,null,"NG060002",null,null,null,153.03659999999999,"€'000",8,96,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,1,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"NOTIONAL ASSET - ASMGCS ENHANC DUBLIN AIRPORT","DUB-TER",null,null,"NL030001",null,null,null,74.691869999999994,"€'000",8,96,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,1,null,null,null,null,null,9.3364837499999993,5.4462821874999996,0,0,0,0]
[null,null,"NOTIONAL ASSET NEW VCT EQUIP","DUB-TER",null,null,"NR350001",null,null,null,484.49400000000003,"€'000",8,96,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,1,null,null,null,null,null,60.561750000000004,60.561750000000004,60.561750000000004,60.561750000000004,60.561750000000004,50.468125000000001]
[null,null,"NOTIONAL ASSET-RBS (DAP)","DUB-JNT",null,null,"NJ040003",null,null,null,229.28151,"€'000",8,96,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"NOTIONAL ASSET-VRRS (DAP)","DUB-JNT",null,null,"NJ040004",null,null,null,59.471839999999993,"€'000",8,96,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"NOTIONAL ASSET - TCD DUB","DUB-JNT",null,null,"NK010002",null,null,null,70.925110000000004,"€'000",8,96,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,8.8656387500000005,6.6492290625000008,0,0,0,0]
[null,null,"NOTIONAL ASSET-HR SYSTEM","DUB-JNT",null,null,"NK160001",null,null,null,20.717669999999998,"€'000",8,96,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"NOTIONAL ASSET-BUILD 2.6(DAP)","DUB-JNT",null,null,"NL010001",null,null,null,10.07807,"€'000",8,96,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"NOTIONAL ASSET - B3.1 DUB COOP","DUB-JNT",null,null,"NL010004",null,null,null,16.691479999999999,"€'000",8,96,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,1.9125654166666668,0,0,0,0,0]
[null,null,"NOTIONAL ASSET - B3.2 DUB COOP","DUB-JNT",null,null,"NL010006",null,null,null,24.830369999999998,"€'000",8,96,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,3.1037962499999989,0.25864968749999995,0,0,0,0]
[null,null,"NOTIONAL ASSET-FMS","DUB-JNT",null,null,"NJ140001",null,null,null,19.951700000000002,"€'000",8,96,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"NOTIONAL ASSET-COOPANS B2.5 & B2.6","SHN-JNT",null,null,"NH010007",null,null,null,139.26770000000002,"€'000",8,96,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"NOTIONAL ASSET-VRRS(SNN AUDIO)","SHN-JNT",null,null,"NJ040005",null,null,null,89.074490000000011,"€'000",8,96,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"NOTIONAL ASSET-RBS(BCY)","SHN-JNT",null,null,"NJ040006",null,null,null,186.92939000000001,"€'000",8,96,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"NOTIONAL ASSET-BUILD 2.6(SNN)","SHN-JNT",null,null,"NL010002",null,null,null,17.874110000000002,"€'000",8,96,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"NOTIONAL ASSET - B3.1 SHN COOP","SHN-JNT",null,null,"NL010003",null,null,null,30.998459999999998,"€'000",8,96,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,3.5519068750000007,0,0,0,0,0]
[null,null,"NOTIONAL ASSET - B3.2 SHN COOP","SHN-JNT",null,null,"NL010005",null,null,null,46.113550000000004,"€'000",8,96,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,5.7641937500000022,0.4803494791666667,0,0,0,0]
[null,null,"NOTIONAL ASSET-SHANNON RADAR","SHN-JNT",null,null,"NC010013",null,null,null,788.65049999999997,"€'000",12,144,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"NOTIONAL ASSET","SHN-ENR",null,null,"N4260003",null,null,null,4028.39804,"€'000",20,240,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"NOTIONAL ASSET - PJT C001","SHN-ENR",null,null,"NC010001",null,null,null,21.89584,"€'000",20,240,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,1.094792,1.094792,0.82109399999999999,0,0,0]
[null,null,"NN04 - CEROC Buidings Notional","SHN-ENR",null,null,"NN040001",null,null,null,1792.55089,"€'000",20,240,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,89.627544500000013,89.627544500000013,89.627544500000013,89.627544500000013,89.627544500000013,89.627544500000013]
[null,null,"NOTIONAL ASSET - NEW VCT DUB","DUB-TER",null,null,"NR340001",null,null,null,6085.22919,"€'000",20,240,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,1,null,null,null,null,null,304.2614595,304.2614595,304.2614595,304.2614595,304.2614595,304.2614595]
[null,null,"NOTIONAL ASSET DUB TOWER BUILD","DUB-TER",null,null,"NR350002",null,null,null,73.135000000000005,"€'000",20,240,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,1,null,null,null,null,null,3.6567499999999997,3.6567499999999997,3.6567499999999997,3.6567499999999997,3.6567499999999997,3.6567499999999997]
[null,null,"R035 NOTIONAL ASSET NEW VCT Equipment excluding ILS","DUB-TER",null,null,"NR350003",null,null,null,314.745,"€'000",8,96,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,1,null,null,null,null,null,39.343125000000001,39.343125000000001,39.343125000000001,39.343125000000001,39.343125000000001,39.343125000000001]
[null,null,"R03 NOTIONAL ASSET NEW VCT ILS","DUB-TER",null,null,"NR350004",null,null,null,106.89100000000001,"€'000",12,144,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,1,null,null,null,null,null,8.9075833333333332,8.9075833333333332,8.9075833333333332,8.9075833333333332,8.9075833333333332,8.9075833333333332]
[null,null,"NOTIONAL ASSET -CORK CONTROL T","CRK-TER",null,null,"NF220001",null,null,null,581.97393999999997,"€'000",20,240,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,1,null,null,null,null,null,29.098696999999991,29.098696999999991,29.098696999999991,29.098696999999991,29.098696999999991,21.824022749999994]
[null,null,"NOTIONAL ASSET - PERIMETER SIT","SHN-JNT",null,null,"N4260007",null,null,null,18.330459999999999,"€'000",20,240,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0.91652299999999964,0.38188458333333331,0,0,0,0]
[null,null,"NOTIONAL ASSET-CORK RADAR BUIL","CRK-JNT",null,null,"NC010011",null,null,null,87.58232000000001,"€'000",20,240,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0.5,null,null,null,null,null,4.3791159999999998,4.3791159999999998,4.3791159999999998,4.3791159999999998,4.3791159999999998,4.0141896666666668]
[null,null,"Notional Assets R007 - WCK Hil","SHN-ENR",null,null,"NR007001",null,null,null,27.714549999999999,"€'000",8,96,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,3.4643187499999999,3.4643187499999999,3.4643187499999999,3.4643187499999999,3.4643187499999999,3.4643187499999999]
[null,null,"Notional Assets R007 -Cable Du","SHN-ENR",null,null,"NR070002",null,null,null,15.23231,"€'000",8,96,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,6.8228087500000036,1.9040387500000004,1.9040387500000004,1.9040387500000004,1.9040387500000004,1.9040387500000004]
[null,null,"Notional Asset T007 Energy Mgt","SHN-ENR",null,null,"NT070003",null,null,null,82.997539999999987,"€'000",8,96,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,26.801332500000004,10.374692500000004,10.374692500000004,10.374692500000004,10.374692500000004,10.374692500000004]
[null,null,"Notional Asset R005 IRVR Dubli","DUB-TER",null,null,"NR050001",null,null,null,55.847070000000002,"€'000",8,96,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,1,null,null,null,null,null,19.197423749999995,6.9808837500000003,6.9808837500000003,6.9808837500000003,6.9808837500000003,6.9808837500000003]
[null,null,"Notional Asset R001 3.6 DUB","DUB-JNT",null,null,"NR010001",null,null,null,99.16901,"€'000",8,96,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,37.188366250000001,12.39612625,12.39612625,12.39612625,12.39612625,12.39612625]
[null,null,"Notional Asset R001 3.7 DUB","DUB-JNT",null,null,"NR010003",null,null,null,71.264420000000001,"€'000",8,96,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,26.724212499999989,8.9080525000000002,8.9080525000000002,8.9080525000000002,8.9080525000000002,8.9080525000000002]
[null,null,"Notional Asset R001 3.8.3 Dub","DUB-JNT",null,null,"NR010010",null,null,null,22.444880000000001,"€'000",8,96,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,4.4422099999999993,2.8056099999999993,2.8056099999999993,2.8056099999999993,2.8056099999999993,2.8056099999999993]
[null,null,"Notional Asset R001 3.8 Dub","DUB-JNT",null,null,"NR010012",null,null,null,94.4315,"€'000",8,96,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,22.624197499999994,11.803937500000002,11.803937500000002,11.803937500000002,11.803937500000002,11.803937500000002]
[null,null,"Notional Asset S005 Voice Comm","DUB-JNT",null,null,"NS050001",null,null,null,148.85257000000001,"€'000",8,96,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,41.864821250000013,18.606571249999998,18.606571249999998,18.606571249999998,18.606571249999998,18.606571249999998]
[null,null,"Notional Asset T007 Dublin Ene","DUB-JNT",null,null,"NT070001",null,null,null,80.327970000000008,"€'000",8,96,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,25.939246249999997,10.040996249999999,10.040996249999999,10.040996249999999,10.040996249999999,10.040996249999999]
[null,null,"Notional Asset R001 3.6 SHN","SHN-JNT",null,null,"NR010002",null,null,null,198.33803,"€'000",8,96,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,74.376733750000028,24.792253749999993,24.792253749999993,24.792253749999993,24.792253749999993,24.792253749999993]
[null,null,"Notional Asset R001 3.7 SHN","SHN-JNT",null,null,"NR010004",null,null,null,142.52884,"€'000",8,96,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,53.448344999999982,17.816105,17.816105,17.816105,17.816105,17.816105]
[null,null,"Notional Asset R001 3.8 Shn","SHN-JNT",null,null,"NR010009",null,null,null,188.86301,"€'000",8,96,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,45.248396250000006,23.60787625,23.60787625,23.60787625,23.60787625,23.60787625]
[null,null,"Notional Asset R001 3.8.3 Shn","SHN-JNT",null,null,"NR010013",null,null,null,47.62997,"€'000",8,96,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,8.9306462500000023,5.9537462500000009,5.9537462500000009,5.9537462500000009,5.9537462500000009,5.9537462500000009]
[null,null,"Notional Assets ENR","SHN-ENR",null,null,"See File",null,null,null,null,"€'000",8,96,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,0,4.4473582109278329,51.213601624989344,158.86194503991686,202.24256407203495,254.46379519182662]
[null,null,"Notional Assets TER","SHN-TER",null,null,"See File",null,null,null,null,"€'000",8,96,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,1,null,null,null,null,null,0,4.3628384343039865,32.425932882940536,98.24407357039145,127.62240918927841,168.92864942365344]
[null,null,"Dublin RADAR Building","DUB-JNT",null,null,"T006",null,null,null,null,"€'000",20,240,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,4.6788384205031521,18.715353682012609,18.715353682012609,18.715353682012609,18.715353682012609,18.715353682012609]
[null,null,"Dublin RADAR","DUB-JNT",null,null,"Q012",null,null,null,null,"€'000",12,144,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,9.95555991242278,39.82223964969112,39.82223964969112,39.82223964969112,39.82223964969112,39.82223964969112]
[null,null,"Cork ILS","CRK-TER",null,null,"R005",null,null,null,null,"€'000",12,144,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,1,null,null,null,null,null,6.3850071760767344,25.540028704306938,25.540028704306938,25.540028704306938,25.540028704306938,25.540028704306938]
[]
[null,null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BI1133:BI1183)","v":1272.924955634003},{"$f":"SUM(BJ1133:BJ1183)","v":1086.9408060145756},{"$f":"SUM(BK1133:BK1183)","v":1148.2800508772739},1320.9254409796522,1370.313515109824,1189.0280751514906]
[null,null,"En-route",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(BI$1133:BI$1183,$BA$1133:$BA$1183)","v":695.10306878094457},{"$f":"SUMPRODUCT(BJ$1133:BJ$1183,$BA$1133:$BA$1183)","v":545.83210481908066},{"$f":"SUMPRODUCT(BK$1133:BK$1183,$BA$1133:$BA$1183)","v":586.49706562376707},693.32431503869452,713.33405354997933,508.29313577393776]
[null,null,"Terminal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(BI$1133:BI$1183,$BC$1133:$BC$1183)","v":577.82188685305823},{"$f":"SUMPRODUCT(BJ$1133:BJ$1183,$BC$1133:$BC$1183)","v":541.10870119549509},{"$f":"SUMPRODUCT(BK$1133:BK$1183,$BC$1133:$BC$1183)","v":561.78298525350658},627.60112594095756,656.97946155984448,680.73493937755279]
[]
[null,"Previous period"]
[]
[null,null,"Notional interest RAB",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4167.5319229448487,4710.2109700889223,4120.6966537202243,3649.3700186343622,3215.4294725044674,2860.5490953519688]
[null,null,"En-route",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1435.48618091648,1491.1183215436779,1176.675451453556,923.85234168670229,701.1917536976232,548.16064566234377]
[null,null,"Terminal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2732.0457420283687,3219.0926485452446,2944.0212022666678,2725.5176769476598,2514.237718806844,2312.3884496896253]
[]
[null,"TopSky advance cost of capital"]
[]
[null,null,"Cost of capital in advance - TopSky",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,70.031738812075972,566.66187500000001,1077.3430000000001,1391.4168125000001,1874.6681999999998,613.8103000000001]
[null,null,"Cost of capital in advance - TopSky - ENR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52.523804109056975,424.99640625000001,808.00725,1043.562609375,1406.0011499999998,460.35772500000002]
[null,null,"Cost of capital in advance - TopSky - TER",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17.507934703018993,141.66546875,269.33575000000002,347.85420312500003,468.66704999999996,153.45257500000002]
[]
[null,"Total cost of capital charge"]
[]
[null,null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BI1126,BI1185,BI1191,BI1197)","v":6142.3694993985291},9139.0332816906484,10683.381920408854,13200.715254213281,14554.649231126277,15456.562123534433]
[null,null,"En-route",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2603.7157627719907,4340.7186465091054,5519.0598261864207,7270.819936580413,8253.0443638030574,8810.9397797300753]
[null,null,"Terminal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3538.6537366265388,4798.314635181544,5164.3220942224325,5929.8953176328614,6301.6048673232235,6645.6223438043453]
[]
[]
[null,"END"]

{"sheet":"AirNav Cost of Capital (IAA)","index":14,"n_rows":1218,"n_cols":66,"rows_kept":1218,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Project Details>>",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Period Start","2020-01-01","2021-01-01","2022-01-01","2023-01-01","2024-01-01","2025-01-01","2026-01-01","2027-01-01","2028-01-01","2029-01-01"]
[null,null,"Cost Data",null,null,null,null,null,null,null,null,null,null,null,null,"Period End","2023-10-01","2024-01-01","2024-04-01","2024-07-01","2024-10-01","2025-01-01","2025-04-01","2025-07-01","2025-10-01","2026-01-01","2026-04-01","2026-07-01","2026-10-01","2027-01-01","2027-04-01","2027-07-01","2027-10-01","2028-01-01","2028-04-01","2028-07-01","2028-10-01","2029-01-01","2029-04-01","2029-07-01","2029-10-01",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Period End","2020-12-31","2021-12-31","2022-12-31","2023-12-31","2024-12-31","2025-12-31","2026-12-31","2027-12-31","2028-12-31","2029-12-31"]
[null,null,"Assumption",null,null,null,null,null,null,null,null,null,null,null,null,"Year",2023,2024,2024,2024,2024,2025,2025,2025,2025,2026,2026,2026,2026,2027,2027,2027,2027,2028,2028,2028,2028,2029,2029,2029,2029,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year",2020,2021,2022,2023,2024,2025,2026,2027,2028,2029]
[null,null,"Price Base: Nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Period Counter",1,2,3,4,5,6,7,8,9,10]
[null,null,"Project","Division","Asset Type","Large Projects","Asset Code","RP3/RP4","Year","Capitalisation start","Total Cost","Units","Life: Years (IAA)","Life: Quarters",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"En-Route %",null,"Terminal %","RP#","RP3","RP3","RP3","RP3","RP3","RP4","RP4","RP4","RP4","RP4"]
[]
[null,null,"COOPANS TopSky ATC One"]
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[]
[]
[null,"Current Period"]
[]
[null,"Total ANSP "]
[]
[null,"Capitalisations"]
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[]
[null,"Depreciation"]
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[null,null,{"$f":"C30","v":"New Tower Simulator Dublin IATS"},"ATM Operations & Technology & Training","FDPS","Simulator","R017","RP3",null,null,0,null,{"$f":"M30","v":8},32,{"$f":"--(K304='AirNav Cost of Capital'!K303)","v":1},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
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[null,null,{"$f":"C32","v":"Emergency Air Situation Display System (DUB)"},"ATM Operations & Technology & Training","FDPS","EASDS","U003","RP3",null,null,2432,null,{"$f":"M32","v":12},48,{"$f":"--(K306='AirNav Cost of Capital'!K305)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,50.666666666666664,50.666666666666664,50.666666666666664,50.666666666666664,50.666666666666664,50.666666666666664,50.666666666666664,50.666666666666664,50.666666666666664,50.666666666666664,50.666666666666664,50.666666666666664,50.666666666666664,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,50.666666666666664,202.66666666666666,202.66666666666666,202.66666666666666]
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[null,null,{"$f":"C34","v":"Emergency Air Situation Display System Simulator (SHN)"},"ATM Operations & Technology & Training","FDPS","EASDS","U003A","RP3",null,null,456,null,{"$f":"M34","v":8},32,{"$f":"--(K308='AirNav Cost of Capital'!K307)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,14.25,14.25,14.25,14.25,14.25,14.25,14.25,14.25,14.25,14.25,14.25,14.25,14.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,14.25,57,57,57]
[null,null,{"$f":"C35","v":"Emergency Air Situation Display System Simulator (DUB)"},"ATM Operations & Technology & Training","FDPS","EASDS","U003A","RP3",null,null,456,null,{"$f":"M35","v":8},32,{"$f":"--(K309='AirNav Cost of Capital'!K308)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,14.25,14.25,14.25,14.25,14.25,14.25,14.25,14.25,14.25,14.25,14.25,14.25,14.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,14.25,57,57,57]
[null,null,{"$f":"C36","v":"Smart Messenger (AFTN/SMHS) & ROFDS Contingency"},"ATM Operations & Technology & Training","FDPS","SMART","U005","RP3",null,null,0,null,{"$f":"M36","v":0},0,{"$f":"--(K310='AirNav Cost of Capital'!K309)","v":1},null,false,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C37","v":"Smart Messenger (AFTN/SMHS)"},"ATM Operations & Technology & Training","FDPS","SMART","U005A","RP3",null,null,400,null,{"$f":"M37","v":8},32,{"$f":"--(K311='AirNav Cost of Capital'!K310)","v":1},null,0,0,0,0,12.5,12.5,12.5,12.5,12.5,12.5,12.5,12.5,12.5,12.5,12.5,12.5,12.5,12.5,12.5,12.5,12.5,12.5,12.5,12.5,12.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,12.5,50,50,50,50,50]
[null,null,{"$f":"C38","v":"CPDLC SITA Ground Station Expansion"},"ATM Operations & Technology & Training","FDPS",0,"Z002","RP3",null,null,136,null,{"$f":"M38","v":8},32,{"$f":"--(K312='AirNav Cost of Capital'!K311)","v":0},null,0,0,0,0,0,4.25,4.25,4.25,4.25,4.25,4.25,4.25,4.25,4.25,4.25,4.25,4.25,4.25,4.25,4.25,4.25,4.25,4.25,4.25,4.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,17,17,17,17,17]
[null,null,{"$f":"C39","v":"New Dublin Tower Equipment"},"ATM Operations & Technology & Training",0,"DAPTE","R035","RP3",null,null,0,null,{"$f":"M39","v":0},0,{"$f":"--(K313='AirNav Cost of Capital'!K312)","v":1},null,false,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C40","v":"New Dublin Tower Equipment - Low Tower"},"ATM Operations & Technology & Training","DAPTE","DAPTE","R035A","RP3",null,null,54.710470000000669,null,{"$f":"M40","v":8},32,{"$f":"--(K314='AirNav Cost of Capital'!K313)","v":1},null,0,0,0,0,1.7097021875000209,1.7097021875000209,1.7097021875000209,1.7097021875000209,1.7097021875000209,1.7097021875000209,1.7097021875000209,1.7097021875000209,1.7097021875000209,1.7097021875000209,1.7097021875000209,1.7097021875000209,1.7097021875000209,1.7097021875000209,1.7097021875000209,1.7097021875000209,1.7097021875000209,1.7097021875000209,1.7097021875000209,1.7097021875000209,1.7097021875000209,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1.7097021875000209,6.8388087500000836,6.8388087500000836,6.8388087500000836,6.8388087500000836,6.8388087500000836]
[null,null,{"$f":"C41","v":"New Dublin Tower Equipment - IATS"},"ATM Operations & Technology & Training","DAPTE","DAPTE","R035A","RP3",null,null,700,null,{"$f":"M41","v":8},32,{"$f":"--(K315='AirNav Cost of Capital'!K314)","v":1},null,0,0,0,0,10.9375,10.9375,10.9375,10.9375,21.875,21.875,21.875,21.875,21.875,21.875,21.875,21.875,21.875,21.875,21.875,21.875,21.875,21.875,21.875,21.875,21.875,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,10.9375,54.6875,87.5,87.5,87.5,87.5]
[null,null,{"$f":"C42","v":"IAA Smart Messenger (AFTN/SMHS)"},"ATM Operations & Technology & Training","FDPS",0,"RP4-FDPS-1","RP4",null,null,1200,null,{"$f":"M42","v":8},32,{"$f":"--(K316='AirNav Cost of Capital'!K315)","v":0},null,0,0,0,0,0,0,0,0,0,5,5,5,5,5,5,5,5,5,5,5,37.5,37.5,37.5,37.5,37.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,20,20,52.5,150]
[null,null,{"$f":"C43","v":"AIM System Upgrade"},"ATM Operations & Technology & Training","FDPS",0,"RP4-FDPS-2","RP4",null,null,800,null,{"$f":"M43","v":8},32,{"$f":"--(K317='AirNav Cost of Capital'!K316)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25,25,25,25,25,25,25,25,25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,25,100,100]
[null,null,{"$f":"C44","v":"CMS System Upgrade"},"ATM Operations & Technology & Training","FDPS",0,"RP4-FDPS-3","RP4",null,null,720,null,{"$f":"M44","v":8},32,{"$f":"--(K318='AirNav Cost of Capital'!K317)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22.5,22.5,22.5,22.5,22.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"SUMIFS($Q318:$AO318,$Q$4:$AO$4,BJ$4)","v":0},0,0,22.5,90]
[null,null,{"$f":"C45","v":"CASDS"},"ATM Operations & Technology & Training","FDPS","RP4-EASDS","RP4-FDPS-4","RP4",null,null,0,null,{"$f":"M45","v":8},32,{"$f":"--(K319='AirNav Cost of Capital'!K318)","v":1},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS($Q319:$AO319,$Q$4:$AO$4,BE$4)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C46","v":"CASDS (DUB)"},"ATM Operations & Technology & Training","FDPS","RP4-EASDS","RP4-FDPS-4A","RP4",null,null,1152,null,{"$f":"M46","v":8},32,{"$f":"--(K320='AirNav Cost of Capital'!K319)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,36]
[null,null,{"$f":"C47","v":"CASDS (SHN)"},"ATM Operations & Technology & Training","FDPS","RP4-EASDS","RP4-FDPS-4A","RP4",null,null,2016,null,{"$f":"M47","v":8},32,{"$f":"--(K321='AirNav Cost of Capital'!K320)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,63,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,63]
[null,null,{"$f":"C48","v":"CASDS Simulator (DUB)"},"ATM Operations & Technology & Training","FDPS","RP4-EASDS","RP4-FDPS-4A","RP4",null,null,216,null,{"$f":"M48","v":8},32,{"$f":"--(K322='AirNav Cost of Capital'!K321)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6.75,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,6.75]
[null,null,{"$f":"C49","v":"CASDS Simulator (SHN)"},"ATM Operations & Technology & Training","FDPS","RP4-EASDS","RP4-FDPS-4A","RP4",null,null,216,null,{"$f":"M49","v":8},32,{"$f":"--(K323='AirNav Cost of Capital'!K322)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6.75,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,6.75]
[null,null,{"$f":"C50","v":"I-ATS System Developments"},"ATM Operations & Technology & Training","FDPS",0,"RP4-FDPS-5","RP4",null,null,1600,null,{"$f":"M50","v":8},32,{"$f":"--(K324='AirNav Cost of Capital'!K323)","v":0},null,0,0,0,0,0,0,0,0,20,20,20,20,20,20,20,20,40,40,40,40,40,40,40,40,50,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,20,80,100,160,170]
[null,null,{"$f":"C51","v":"IWXXM to TAC Conversion Tool"},"ATM Operations & Technology & Training","FDPS",0,"RP4-FDPS-6","RP4",null,null,400,null,{"$f":"M51","v":8},32,{"$f":"--(K325='AirNav Cost of Capital'!K324)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12.5,12.5,12.5,12.5,12.5,12.5,12.5,12.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,50,50]
[null,null,{"$f":"C52","v":0},0,0,0,0,0,null,null,0,null,{"$f":"M52","v":0},0,{"$f":"--(K326='AirNav Cost of Capital'!K325)","v":1},null,false,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C53","v":0},0,0,0,0,0,null,null,0,null,{"$f":"M53","v":0},0,{"$f":"--(K327='AirNav Cost of Capital'!K326)","v":1},null,false,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C54","v":0},0,0,0,0,0,null,null,0,null,{"$f":"M54","v":0},0,{"$f":"--(K328='AirNav Cost of Capital'!K327)","v":1},null,false,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C55","v":0},0,0,0,"COMM Projects",0,null,null,0,null,{"$f":"M55","v":0},0,{"$f":"--(K329='AirNav Cost of Capital'!K328)","v":1},null,false,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C56","v":"Replacement of the Voice Communications System Switch"},"ATM Operations & Technology & Training","COMM","Existing","J004","RP3",null,null,0,null,{"$f":"M56","v":0},0,{"$f":"--(K330='AirNav Cost of Capital'!K329)","v":1},null,false,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C57","v":"Shannon Tower MEP"},"ATM Operations & Technology & Training","COMM","Existing","J004A","RP3",null,null,153.30981000000006,null,{"$f":"M57","v":8},32,{"$f":"--(K331='AirNav Cost of Capital'!K330)","v":1},null,0,0,0,0,4.7909315625000017,4.7909315625000017,4.7909315625000017,4.7909315625000017,4.7909315625000017,4.7909315625000017,4.7909315625000017,4.7909315625000017,4.7909315625000017,4.7909315625000017,4.7909315625000017,4.7909315625000017,4.7909315625000017,4.7909315625000017,4.7909315625000017,4.7909315625000017,4.7909315625000017,4.7909315625000017,4.7909315625000017,4.7909315625000017,4.7909315625000017,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,4.7909315625000017,19.163726250000007,19.163726250000007,19.163726250000007,19.163726250000007,19.163726250000007]
[null,null,{"$f":"C58","v":"VHF Replacement Programme"},"ATM Operations & Technology & Training","COMM","VHF","Q006","RP3",null,null,0,null,{"$f":"M58","v":0},0,{"$f":"--(K332='AirNav Cost of Capital'!K331)","v":1},null,false,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C59","v":"VHF Replacement Malin"},"ATM Operations & Technology & Training","COMM","VHF","Q006A","RP3",null,null,35,null,{"$f":"M59","v":8},32,{"$f":"--(K333='AirNav Cost of Capital'!K332)","v":1},null,1.09375,1.09375,1.09375,1.09375,1.09375,1.09375,1.09375,1.09375,1.09375,1.09375,1.09375,1.09375,1.09375,1.09375,1.09375,1.09375,1.09375,1.09375,1.09375,1.09375,1.09375,1.09375,1.09375,1.09375,1.09375,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,1.09375,4.375,4.375,4.375,4.375,4.375,4.375]
[null,null,{"$f":"C60","v":"VHF Replacement Shannon"},"ATM Operations & Technology & Training","COMM","VHF","Q006A","RP3",null,null,302,null,{"$f":"M60","v":8},32,{"$f":"--(K334='AirNav Cost of Capital'!K333)","v":1},null,0,0,0,9.4375,9.4375,9.4375,9.4375,9.4375,9.4375,9.4375,9.4375,9.4375,9.4375,9.4375,9.4375,9.4375,9.4375,9.4375,9.4375,9.4375,9.4375,9.4375,9.4375,9.4375,9.4375,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,18.875,37.75,37.75,37.75,37.75,37.75]
[null,null,{"$f":"C61","v":"VHF Replacement Cork"},"ATM Operations & Technology & Training","COMM","VHF","Q006A","RP3",null,null,312,null,{"$f":"M61","v":8},32,{"$f":"--(K335='AirNav Cost of Capital'!K334)","v":1},null,0,0,0,9.75,9.75,9.75,9.75,9.75,9.75,9.75,9.75,9.75,9.75,9.75,9.75,9.75,9.75,9.75,9.75,9.75,9.75,9.75,9.75,9.75,9.75,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,19.5,39,39,39,39,39]
[null,null,{"$f":"C62","v":"VHF Replacement Remote Sites WCK Hill + Mt Gabriel"},"ATM Operations & Technology & Training","COMM","VHF","Q006A","RP3",null,null,0,null,{"$f":"M62","v":8},32,{"$f":"--(K336='AirNav Cost of Capital'!K335)","v":1},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C63","v":"VHF Replacement Remote Sites Glen + Doon"},"ATM Operations & Technology & Training","COMM","VHF","Q006A","RP3",null,null,361,null,{"$f":"M63","v":8},32,{"$f":"--(K337='AirNav Cost of Capital'!K336)","v":1},null,0,0,11.28125,11.28125,11.28125,11.28125,11.28125,11.28125,11.28125,11.28125,11.28125,11.28125,11.28125,11.28125,11.28125,11.28125,11.28125,11.28125,11.28125,11.28125,11.28125,11.28125,11.28125,11.28125,11.28125,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,33.84375,45.125,45.125,45.125,45.125,45.125]
[null,null,{"$f":"C64","v":"Frequency Expnasion Programme (Knock, Kerry & Dublin)"},"ATM Operations & Technology & Training","COMM","New","R009","RP3",null,null,0,null,{"$f":"M64","v":0},0,{"$f":"--(K338='AirNav Cost of Capital'!K337)","v":1},null,false,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C65","v":"Frequency Expnasion Programme  Dublin"},"ATM Operations & Technology & Training","COMM","New","R009A","RP3",null,null,0,null,{"$f":"M65","v":8},32,{"$f":"--(K339='AirNav Cost of Capital'!K338)","v":1},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C66","v":"Frequency Expnasion Programme Knock"},"ATM Operations & Technology & Training","COMM","New","R009A","RP3",null,null,0,null,{"$f":"M66","v":8},32,{"$f":"--(K340='AirNav Cost of Capital'!K339)","v":1},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C67","v":"Frequency Expnasion Programme Shannon (Woodcock Hill, Dooncarton, Glc)"},"ATM Operations & Technology & Training","COMM","New","R009A","RP3",null,null,-9.9999999511055643E-6,null,{"$f":"M67","v":8},32,{"$f":"--(K341='AirNav Cost of Capital'!K340)","v":1},null,0,-3.1249999847204889E-7,-3.1249999847204889E-7,-3.1249999847204889E-7,-3.1249999847204889E-7,-3.1249999847204889E-7,-3.1249999847204889E-7,-3.1249999847204889E-7,-3.1249999847204889E-7,-3.1249999847204889E-7,-3.1249999847204889E-7,-3.1249999847204889E-7,-3.1249999847204889E-7,-3.1249999847204889E-7,-3.1249999847204889E-7,-3.1249999847204889E-7,-3.1249999847204889E-7,-3.1249999847204889E-7,-3.1249999847204889E-7,-3.1249999847204889E-7,-3.1249999847204889E-7,-3.1249999847204889E-7,-3.1249999847204889E-7,-3.1249999847204889E-7,-3.1249999847204889E-7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,-1.2499999938881955E-6,-1.2499999938881955E-6,-1.2499999938881955E-6,-1.2499999938881955E-6,-1.2499999938881955E-6,-1.2499999938881955E-6]
[null,null,{"$f":"C68","v":"Met Server "},"ATM Operations & Technology & Training","COMM","MET","R016","RP3",null,null,0,null,{"$f":"M68","v":8},32,{"$f":"--(K342='AirNav Cost of Capital'!K341)","v":1},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C69","v":"Met Server  CRK"},"ATM Operations & Technology & Training","COMM","MET","R016A","RP3",null,null,352.26666666666665,null,{"$f":"M69","v":8},32,{"$f":"--(K343='AirNav Cost of Capital'!K342)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,11.008333333333333,11.008333333333333,11.008333333333333,11.008333333333333,11.008333333333333,11.008333333333333,11.008333333333333,11.008333333333333,11.008333333333333,11.008333333333333,11.008333333333333,11.008333333333333,11.008333333333333,11.008333333333333,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,22.016666666666666,44.033333333333331,44.033333333333331,44.033333333333331]
[null,null,{"$f":"C70","v":"Met Server  SHN"},"ATM Operations & Technology & Training","COMM","MET","R016A","RP3",null,null,1046.6666666666665,null,{"$f":"M70","v":8},32,{"$f":"--(K344='AirNav Cost of Capital'!K343)","v":0},null,0,0,0,0,0,0,0,0,23.958333333333332,23.958333333333332,23.958333333333332,32.708333333333329,32.708333333333329,32.708333333333329,32.708333333333329,32.708333333333329,32.708333333333329,32.708333333333329,32.708333333333329,32.708333333333329,32.708333333333329,32.708333333333329,32.708333333333329,32.708333333333329,32.708333333333329,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,23.958333333333332,113.33333333333333,130.83333333333331,130.83333333333331,130.83333333333331]
[null,null,{"$f":"C71","v":"Met Server  DUB"},"ATM Operations & Technology & Training","COMM","MET","R016A","RP3",null,null,825.30967666666606,null,{"$f":"M71","v":8},32,{"$f":"--(K345='AirNav Cost of Capital'!K344)","v":1},null,0,0,0,0,25.790927395833315,25.790927395833315,25.790927395833315,25.790927395833315,25.790927395833315,25.790927395833315,25.790927395833315,25.790927395833315,25.790927395833315,25.790927395833315,25.790927395833315,25.790927395833315,25.790927395833315,25.790927395833315,25.790927395833315,25.790927395833315,25.790927395833315,25.790927395833315,25.790927395833315,25.790927395833315,25.790927395833315,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,25.790927395833315,103.16370958333326,103.16370958333326,103.16370958333326,103.16370958333326,103.16370958333326]
[null,null,{"$f":"C72","v":"Voice Communication Switch"},"ATM Operations & Technology & Training","COMM","VOIP","S005","RP3",null,null,0,null,{"$f":"M72","v":0},0,{"$f":"--(K346='AirNav Cost of Capital'!K345)","v":1},null,false,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C73","v":"VOIP Switch CRK"},"ATM Operations & Technology & Training","COMM","VOIP","S005A","RP3",null,null,572.29540340000028,null,{"$f":"M73","v":8},32,{"$f":"--(K347='AirNav Cost of Capital'!K346)","v":0},null,0,0,0,0,0,17.884231356250009,17.884231356250009,17.884231356250009,17.884231356250009,17.884231356250009,17.884231356250009,17.884231356250009,17.884231356250009,17.884231356250009,17.884231356250009,17.884231356250009,17.884231356250009,17.884231356250009,17.884231356250009,17.884231356250009,17.884231356250009,17.884231356250009,17.884231356250009,17.884231356250009,17.884231356250009,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,71.536925425000035,71.536925425000035,71.536925425000035,71.536925425000035,71.536925425000035]
[null,null,{"$f":"C74","v":"VOIP Switch VCS7"},"ATM Operations & Technology & Training","COMM","VOIP","S005A","RP3",null,null,84.299666026950007,null,{"$f":"M74","v":8},32,{"$f":"--(K348='AirNav Cost of Capital'!K347)","v":1},null,2.6343645633421877,2.6343645633421877,2.6343645633421877,2.6343645633421877,2.6343645633421877,2.6343645633421877,2.6343645633421877,2.6343645633421877,2.6343645633421877,2.6343645633421877,2.6343645633421877,2.6343645633421877,2.6343645633421877,2.6343645633421877,2.6343645633421877,2.6343645633421877,2.6343645633421877,2.6343645633421877,2.6343645633421877,2.6343645633421877,2.6343645633421877,2.6343645633421877,2.6343645633421877,2.6343645633421877,2.6343645633421877,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,2.6343645633421877,10.537458253368751,10.537458253368751,10.537458253368751,10.537458253368751,10.537458253368751,10.537458253368751]
[null,null,{"$f":"C75","v":"VOIP Switch Ballycasey Main"},"ATM Operations & Technology & Training","COMM","VOIP","S005A","RP3",null,null,1056.4432315908168,null,{"$f":"M75","v":8},32,{"$f":"--(K349='AirNav Cost of Capital'!K348)","v":0},null,0,0,0,0,0,0,0,0,0,0,33.013850987213026,33.013850987213026,33.013850987213026,33.013850987213026,33.013850987213026,33.013850987213026,33.013850987213026,33.013850987213026,33.013850987213026,33.013850987213026,33.013850987213026,33.013850987213026,33.013850987213026,33.013850987213026,33.013850987213026,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,99.04155296163907,132.0554039488521,132.0554039488521,132.0554039488521]
[null,null,{"$f":"C76","v":"VOIP Switch STBU"},"ATM Operations & Technology & Training","COMM","VOIP","S005A","RP3",null,null,289.3666016841093,null,{"$f":"M76","v":8},32,{"$f":"--(K350='AirNav Cost of Capital'!K349)","v":0},null,0,0,0,0,0,0,0,0,9.0427063026284156,9.0427063026284156,9.0427063026284156,9.0427063026284156,9.0427063026284156,9.0427063026284156,9.0427063026284156,9.0427063026284156,9.0427063026284156,9.0427063026284156,9.0427063026284156,9.0427063026284156,9.0427063026284156,9.0427063026284156,9.0427063026284156,9.0427063026284156,9.0427063026284156,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,9.0427063026284156,36.170825210513662,36.170825210513662,36.170825210513662,36.170825210513662]
[null,null,{"$f":"C77","v":"Ballycasey CVF"},"ATM Operations & Technology & Training","COMM",0,"S005A","RP3",null,null,537.4169025722033,null,{"$f":"M77","v":8},32,{"$f":"--(K351='AirNav Cost of Capital'!K350)","v":0},null,0,0,0,0,0,0,0,0,0,0,16.794278205381353,16.794278205381353,16.794278205381353,16.794278205381353,16.794278205381353,16.794278205381353,16.794278205381353,16.794278205381353,16.794278205381353,16.794278205381353,16.794278205381353,16.794278205381353,16.794278205381353,16.794278205381353,16.794278205381353,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,50.382834616144059,67.177112821525412,67.177112821525412,67.177112821525412]
[null,null,{"$f":"C78","v":"PABX Infrastructure Upgrade BCY/CRK"},"ATM Operations & Technology & Training","COMM","New","S009","RP3",null,null,100,null,{"$f":"M78","v":12},48,{"$f":"--(K352='AirNav Cost of Capital'!K351)","v":1},null,0,0,0,0,2.0833333333333335,2.0833333333333335,2.0833333333333335,2.0833333333333335,2.0833333333333335,2.0833333333333335,2.0833333333333335,2.0833333333333335,2.0833333333333335,2.0833333333333335,2.0833333333333335,2.0833333333333335,2.0833333333333335,2.0833333333333335,2.0833333333333335,2.0833333333333335,2.0833333333333335,2.0833333333333335,2.0833333333333335,2.0833333333333335,2.0833333333333335,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,2.0833333333333335,8.3333333333333339,8.3333333333333339,8.3333333333333339,8.3333333333333339,8.3333333333333339]
[null,null,{"$f":"C79","v":"Approach Video Recording System"},"ATM Operations & Technology & Training","COMM",0,"Y004","RP3",null,null,230,null,{"$f":"M79","v":8},32,{"$f":"--(K353='AirNav Cost of Capital'!K352)","v":1},null,0,0,0,7.1875,7.1875,7.1875,7.1875,7.1875,7.1875,7.1875,7.1875,7.1875,7.1875,7.1875,7.1875,7.1875,7.1875,7.1875,7.1875,7.1875,7.1875,7.1875,7.1875,7.1875,7.1875,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,14.375,28.75,28.75,28.75,28.75,28.75]
[null,null,{"$f":"C80","v":"Skysoft \"Off the Glass Recording\" system"},"ATM Operations & Technology & Training","FDPS",0,"Z003","RP3",null,null,0,null,{"$f":"M80","v":8},32,{"$f":"--(K354='AirNav Cost of Capital'!K353)","v":1},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C81","v":"Skysoft \"Off the Glass Recording\" system DAP"},"ATM Operations & Technology & Training","COMM",0,"Z003A","RP3",null,null,120,null,{"$f":"M81","v":8},32,{"$f":"--(K355='AirNav Cost of Capital'!K354)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3.75,3.75,3.75,3.75,3.75,3.75,3.75,3.75,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,15,15]
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[null,null,{"$f":"C102","v":"EDISON Core Network & Cyber Security"},"ATM Operations & Technology & Training","COMM","EDISON","S007","RP3",null,null,586.53280000000018,null,{"$f":"M102","v":8},32,{"$f":"--(K376='AirNav Cost of Capital'!K375)","v":1},null,0,0,18.329150000000006,18.329150000000006,18.329150000000006,18.329150000000006,18.329150000000006,18.329150000000006,18.329150000000006,18.329150000000006,18.329150000000006,18.329150000000006,18.329150000000006,18.329150000000006,18.329150000000006,18.329150000000006,18.329150000000006,18.329150000000006,18.329150000000006,18.329150000000006,18.329150000000006,18.329150000000006,18.329150000000006,18.329150000000006,18.329150000000006,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,54.987450000000017,73.316600000000022,73.316600000000022,73.316600000000022,73.316600000000022,73.316600000000022]
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[null,null,{"$f":"C104","v":"Fibre Upgrades Remote Sites"},"ATM Operations & Technology & Training","COMM",0,"RP4-NTWK-1","RP4",null,null,1800,null,{"$f":"M104","v":20},80,{"$f":"--(K378='AirNav Cost of Capital'!K377)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7.5,7.5,7.5,15,15,15,22.5,22.5,22.5,22.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,15,52.5,90]
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[null,null,{"$f":"C106","v":"Nokia 2028 Refresh"},"ATM Operations & Technology & Training","COMM","RP4-Nokia","RP4-NTWK-3","RP4",null,null,400,null,{"$f":"M106","v":8},32,{"$f":"--(K380='AirNav Cost of Capital'!K379)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5,5,5,5,12.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,5,27.5]
[null,null,{"$f":"C107","v":0},0,0,0,0,0,null,null,0,null,{"$f":"M107","v":0},0,{"$f":"--(K381='AirNav Cost of Capital'!K380)","v":1},null,false,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
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[null,null,{"$f":"C113","v":"NAV Aids Replacement Programme Dublin IRVR"},"ATM Operations & Technology & Training","NAVG","NAVAIDS","R005A","RP3",null,null,0,null,{"$f":"M113","v":12},48,{"$f":"--(K387='AirNav Cost of Capital'!K386)","v":1},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C114","v":"NAV Aids Replacement Programme Shannon IRVR"},"ATM Operations & Technology & Training","NAVG","NAVAIDS","R005A","RP3",null,null,313.31385333333333,null,{"$f":"M114","v":12},48,{"$f":"--(K388='AirNav Cost of Capital'!K387)","v":1},null,0,0,0,6.527371944444444,6.527371944444444,6.527371944444444,6.527371944444444,6.527371944444444,6.527371944444444,6.527371944444444,6.527371944444444,6.527371944444444,6.527371944444444,6.527371944444444,6.527371944444444,6.527371944444444,6.527371944444444,6.527371944444444,6.527371944444444,6.527371944444444,6.527371944444444,6.527371944444444,6.527371944444444,6.527371944444444,6.527371944444444,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,13.054743888888888,26.109487777777776,26.109487777777776,26.109487777777776,26.109487777777776,26.109487777777776]
[null,null,{"$f":"C115","v":"NAV Aids Replacement Programme Cork IRVR"},"ATM Operations & Technology & Training","NAVG","NAVAIDS","R005A","RP3",null,null,319.28185333333334,null,{"$f":"M115","v":12},48,{"$f":"--(K389='AirNav Cost of Capital'!K388)","v":1},null,0,0,0,6.6517052777777783,6.6517052777777783,6.6517052777777783,6.6517052777777783,6.6517052777777783,6.6517052777777783,6.6517052777777783,6.6517052777777783,6.6517052777777783,6.6517052777777783,6.6517052777777783,6.6517052777777783,6.6517052777777783,6.6517052777777783,6.6517052777777783,6.6517052777777783,6.6517052777777783,6.6517052777777783,6.6517052777777783,6.6517052777777783,6.6517052777777783,6.6517052777777783,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,13.303410555555557,26.606821111111113,26.606821111111113,26.606821111111113,26.606821111111113,26.606821111111113]
[null,null,{"$f":"C116","v":"Replacement Airfield Cabling"},"ATM Operations & Technology & Training","NAVG","CABLING","R006","RP3",null,null,0,null,{"$f":"M116","v":0},0,{"$f":"--(K390='AirNav Cost of Capital'!K389)","v":1},null,false,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C117","v":"Replacement Airfield Cabling Dublin"},"ATM Operations & Technology & Training","NAVG","CABLING","R006A","RP3",null,null,1200,null,{"$f":"M117","v":20},80,{"$f":"--(K391='AirNav Cost of Capital'!K390)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,15,15,15,15,15,15,15,15,15,15,15,15,15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,15,60,60,60]
[null,null,{"$f":"C118","v":"Replacement Airfield Cabling Shannon"},"ATM Operations & Technology & Training","NAVG","CABLING","R006A","RP3",null,null,1362.61744,null,{"$f":"M118","v":20},80,{"$f":"--(K392='AirNav Cost of Capital'!K391)","v":0},null,0,0,0,0,0,0,0,0,17.032717999999999,17.032717999999999,17.032717999999999,17.032717999999999,17.032717999999999,17.032717999999999,17.032717999999999,17.032717999999999,17.032717999999999,17.032717999999999,17.032717999999999,17.032717999999999,17.032717999999999,17.032717999999999,17.032717999999999,17.032717999999999,17.032717999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,17.032717999999999,68.130871999999997,68.130871999999997,68.130871999999997,68.130871999999997]
[null,null,{"$f":"C119","v":"Replacement Airfield Cabling Cork"},"ATM Operations & Technology & Training","NAVG","CABLING","R006A","RP3",null,null,0,null,{"$f":"M119","v":20},80,{"$f":"--(K393='AirNav Cost of Capital'!K392)","v":1},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C120","v":"DVOR / DME"},"ATM Operations & Technology & Training","NAVG","RP4-DVOR","RP4-NAVG-1","RP4",null,null,2400,null,{"$f":"M120","v":15},60,{"$f":"--(K394='AirNav Cost of Capital'!K393)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10,10,20,20,30,30,40,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,40,120]
[null,null,{"$f":"C121","v":"EnRoute DME"},"ATM Operations & Technology & Training","NAVG","RP4-ENR DME","RP4-NAVG-1","RP4",null,null,1600,null,{"$f":"M121","v":15},60,{"$f":"--(K395='AirNav Cost of Capital'!K394)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8.8888888888888893,8.8888888888888893,17.777777777777779,17.777777777777779,26.666666666666668,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,8.8888888888888893,71.111111111111114]
[null,null,{"$f":"C122","v":0},0,0,0,0,0,null,null,0,null,{"$f":"M122","v":0},0,{"$f":"--(K396='AirNav Cost of Capital'!K395)","v":1},null,false,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C123","v":0},0,0,0,0,0,null,null,0,null,{"$f":"M123","v":0},0,{"$f":"--(K397='AirNav Cost of Capital'!K396)","v":1},null,false,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C124","v":0},0,0,0,"SURV Projects",0,null,null,0,null,{"$f":"M124","v":0},0,{"$f":"--(K398='AirNav Cost of Capital'!K397)","v":1},null,false,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C125","v":"Automated Dependent Surveillance Broadcast Evaluation (ADS-B)"},"ATM Operations & Technology & Training","SURV","Existing","K010","RP3",null,null,267.49480800000003,null,{"$f":"M125","v":8},32,{"$f":"--(K399='AirNav Cost of Capital'!K398)","v":0},null,0,0,0,0,0,0,0,8.3592127500000011,8.3592127500000011,8.3592127500000011,8.3592127500000011,8.3592127500000011,8.3592127500000011,8.3592127500000011,8.3592127500000011,8.3592127500000011,8.3592127500000011,8.3592127500000011,8.3592127500000011,8.3592127500000011,8.3592127500000011,8.3592127500000011,8.3592127500000011,8.3592127500000011,8.3592127500000011,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,16.718425500000002,33.436851000000004,33.436851000000004,33.436851000000004,33.436851000000004]
[null,null,{"$f":"C126","v":"New En Route Contingency Facility"},"ATM Operations & Technology & Training","SURV","New","N004","RP3",null,null,0,null,{"$f":"M126","v":8},32,{"$f":"--(K400='AirNav Cost of Capital'!K399)","v":1},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C127","v":"New En Route Contingency Facility - ATM Equipment"},"ATM Operations & Technology & Training","SURV","CEROC","N004A","RP3",null,null,123.54572000000476,null,{"$f":"M127","v":8},32,{"$f":"--(K401='AirNav Cost of Capital'!K400)","v":0},null,0,0,0,0,0,0,0,3.8608037500001489,3.8608037500001489,3.8608037500001489,3.8608037500001489,3.8608037500001489,3.8608037500001489,3.8608037500001489,3.8608037500001489,3.8608037500001489,3.8608037500001489,3.8608037500001489,3.8608037500001489,3.8608037500001489,3.8608037500001489,3.8608037500001489,3.8608037500001489,3.8608037500001489,3.8608037500001489,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,7.7216075000002977,15.443215000000595,15.443215000000595,15.443215000000595,15.443215000000595]
[null,null,{"$f":"C128","v":"Aireon Infrastructure"},"ATM Operations & Technology & Training","SURV","Aireon","Q002","RP3",null,null,800,null,{"$f":"M128","v":8},32,{"$f":"--(K402='AirNav Cost of Capital'!K401)","v":1},null,0,0,0,0,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS($Q402:$AO402,$Q$4:$AO$4,BE$4)","v":0},0,0,0,25,100,100,100,100,100]
[null,null,{"$f":"C129","v":"Replacement Dublin 2 RADAR Existing"},"ATM Operations & Technology & Training","SURV","Existing","Q012","RP3",null,null,0,null,{"$f":"M129","v":8},32,{"$f":"--(K403='AirNav Cost of Capital'!K402)","v":1},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C130","v":"Replacement Dublin 2 RADAR New (Phase 2)"},"ATM Operations & Technology & Training","SURV","DUBRADAR","Q012A","RP3",null,null,2480.5650499999997,null,{"$f":"M130","v":15},60,{"$f":"--(K404='AirNav Cost of Capital'!K403)","v":1},null,0,0,0,0,41.342750833333326,41.342750833333326,41.342750833333326,41.342750833333326,41.342750833333326,41.342750833333326,41.342750833333326,41.342750833333326,41.342750833333326,41.342750833333326,41.342750833333326,41.342750833333326,41.342750833333326,41.342750833333326,41.342750833333326,41.342750833333326,41.342750833333326,41.342750833333326,41.342750833333326,41.342750833333326,41.342750833333326,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,41.342750833333326,165.37100333333331,165.37100333333331,165.37100333333331,165.37100333333331,165.37100333333331]
[null,null,{"$f":"C131","v":"Replacement Dublin 3 Upgrade"},"ATM Operations & Technology & Training","SURV","DUBRADAR","Q012A","RP3",null,null,334.40800000000002,null,{"$f":"M131","v":15},60,{"$f":"--(K405='AirNav Cost of Capital'!K404)","v":1},null,0,0,0,5.5734666666666666,5.5734666666666666,5.5734666666666666,5.5734666666666666,5.5734666666666666,5.5734666666666666,5.5734666666666666,5.5734666666666666,5.5734666666666666,5.5734666666666666,5.5734666666666666,5.5734666666666666,5.5734666666666666,5.5734666666666666,5.5734666666666666,5.5734666666666666,5.5734666666666666,5.5734666666666666,5.5734666666666666,5.5734666666666666,5.5734666666666666,5.5734666666666666,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,11.146933333333333,22.293866666666666,22.293866666666666,22.293866666666666,22.293866666666666,22.293866666666666]
[null,null,{"$f":"C132","v":"UPS System Replacement SHN/DUB"},"ATM Operations & Technology & Training",0,"New","S012","RP3",null,null,0,null,{"$f":"M132","v":0},0,{"$f":"--(K406='AirNav Cost of Capital'!K405)","v":1},null,false,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C133","v":"UPS System Replacement DUB"},"ATM Operations & Technology & Training","SURV","New","S012A","RP3",null,null,76.802900000000022,null,{"$f":"M133","v":8},32,{"$f":"--(K407='AirNav Cost of Capital'!K406)","v":1},null,0,0,2.4000906250000007,2.4000906250000007,2.4000906250000007,2.4000906250000007,2.4000906250000007,2.4000906250000007,2.4000906250000007,2.4000906250000007,2.4000906250000007,2.4000906250000007,2.4000906250000007,2.4000906250000007,2.4000906250000007,2.4000906250000007,2.4000906250000007,2.4000906250000007,2.4000906250000007,2.4000906250000007,2.4000906250000007,2.4000906250000007,2.4000906250000007,2.4000906250000007,2.4000906250000007,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,7.2002718750000021,9.6003625000000028,9.6003625000000028,9.6003625000000028,9.6003625000000028,9.6003625000000028]
[null,null,{"$f":"C134","v":"Genarator Upgrade Programme"},"ATM Operations & Technology & Training",0,"New","T004","RP3",null,null,0,null,{"$f":"M134","v":0},0,{"$f":"--(K408='AirNav Cost of Capital'!K407)","v":1},null,false,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C135","v":"BMS Upgrade Dublin / Ballycasey"},"ATM Operations & Technology & Training",0,"New","T010","RP3",null,null,0,null,{"$f":"M135","v":0},0,{"$f":"--(K409='AirNav Cost of Capital'!K408)","v":1},null,false,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C136","v":"BMS Upgrade Dublin"},"ATM Operations & Technology & Training","SURV","New","T010A","RP3",null,null,240,null,{"$f":"M136","v":8},32,{"$f":"--(K410='AirNav Cost of Capital'!K409)","v":0},null,0,0,0,0,0,0,0,0,0,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,7.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,30,30,30,30]
[null,null,{"$f":"C137","v":"BMS Upgrade Ballycasey"},"ATM Operations & Technology & Training","SURV","New","T010A","RP3",null,null,160,null,{"$f":"M137","v":8},32,{"$f":"--(K411='AirNav Cost of Capital'!K410)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,5,5,5,5,5,5,5,5,5,5,5,5,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,5,20,20,20]
[null,null,{"$f":"C138","v":"Generator replacement project"},"ATM Operations & Technology & Training","SURV","New","U010","RP3",null,null,500,null,{"$f":"M138","v":8},32,{"$f":"--(K412='AirNav Cost of Capital'!K411)","v":1},null,0,0,0,15.625,15.625,15.625,15.625,15.625,15.625,15.625,15.625,15.625,15.625,15.625,15.625,15.625,15.625,15.625,15.625,15.625,15.625,15.625,15.625,15.625,15.625,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,31.25,62.5,62.5,62.5,62.5,62.5]
[null,null,{"$f":"C139","v":"U023 2.6 GHz Filters (SHN)"},"ATM Operations & Technology & Training","SURV","RADARFILT","U023","RP3",null,null,187.84000000000003,null,{"$f":"M139","v":8},32,{"$f":"--(K413='AirNav Cost of Capital'!K412)","v":0},null,0,0,0,0,0,5.870000000000001,5.870000000000001,5.870000000000001,5.870000000000001,5.870000000000001,5.870000000000001,5.870000000000001,5.870000000000001,5.870000000000001,5.870000000000001,5.870000000000001,5.870000000000001,5.870000000000001,5.870000000000001,5.870000000000001,5.870000000000001,5.870000000000001,5.870000000000001,5.870000000000001,5.870000000000001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,23.480000000000004,23.480000000000004,23.480000000000004,23.480000000000004,23.480000000000004]
[null,null,{"$f":"C140","v":"U023 2.6 GHz Filters (DUB)"},"ATM Operations & Technology & Training","SURV","RADARFILT","U023A","RP3",null,null,187.84000000000003,null,{"$f":"M140","v":8},32,{"$f":"--(K414='AirNav Cost of Capital'!K413)","v":0},null,0,0,0,0,0,0,5.870000000000001,5.870000000000001,5.870000000000001,5.870000000000001,5.870000000000001,5.870000000000001,5.870000000000001,5.870000000000001,5.870000000000001,5.870000000000001,5.870000000000001,5.870000000000001,5.870000000000001,5.870000000000001,5.870000000000001,5.870000000000001,5.870000000000001,5.870000000000001,5.870000000000001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,17.610000000000003,23.480000000000004,23.480000000000004,23.480000000000004,23.480000000000004]
[null,null,{"$f":"C141","v":"RADAR Overhaul - Woodcock Hill"},"ATM Operations & Technology & Training","SURV","RP3-RADAR","W002","RP3",null,null,746.18000000000006,null,{"$f":"M141","v":12},48,{"$f":"--(K415='AirNav Cost of Capital'!K414)","v":0},null,0,0,0,0,0,0,0,0,15.545416666666668,15.545416666666668,15.545416666666668,15.545416666666668,15.545416666666668,15.545416666666668,15.545416666666668,15.545416666666668,15.545416666666668,15.545416666666668,15.545416666666668,15.545416666666668,15.545416666666668,15.545416666666668,15.545416666666668,15.545416666666668,15.545416666666668,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,15.545416666666668,62.181666666666672,62.181666666666672,62.181666666666672,62.181666666666672]
[null,null,{"$f":"C142","v":"RADAR Overhaul - MT Gabriel 1"},"ATM Operations & Technology & Training","SURV","RP3-RADAR","W002A","RP3",null,null,746.18000000000006,null,{"$f":"M142","v":12},48,{"$f":"--(K416='AirNav Cost of Capital'!K415)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15.545416666666668,15.545416666666668,15.545416666666668,15.545416666666668,15.545416666666668,15.545416666666668,15.545416666666668,15.545416666666668,15.545416666666668,15.545416666666668,15.545416666666668,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,46.636250000000004,62.181666666666672,62.181666666666672]
[null,null,{"$f":"C143","v":"RADAR Overhaul - Dooncarton"},"ATM Operations & Technology & Training","SURV","RP3-RADAR","W002A","RP3",null,null,746.18000000000006,null,{"$f":"M143","v":12},48,{"$f":"--(K417='AirNav Cost of Capital'!K416)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,15.545416666666668,15.545416666666668,15.545416666666668,15.545416666666668,15.545416666666668,15.545416666666668,15.545416666666668,15.545416666666668,15.545416666666668,15.545416666666668,15.545416666666668,15.545416666666668,15.545416666666668,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,15.545416666666668,62.181666666666672,62.181666666666672,62.181666666666672]
[null,null,{"$f":"C144","v":"RADAR Overhaul - Malin"},"ATM Operations & Technology & Training","SURV","RP3-RADAR","W002A","RP3",null,null,746.18000000000006,null,{"$f":"M144","v":12},48,{"$f":"--(K418='AirNav Cost of Capital'!K417)","v":0},null,0,0,0,0,0,0,0,0,0,0,15.545416666666668,15.545416666666668,15.545416666666668,15.545416666666668,15.545416666666668,15.545416666666668,15.545416666666668,15.545416666666668,15.545416666666668,15.545416666666668,15.545416666666668,15.545416666666668,15.545416666666668,15.545416666666668,15.545416666666668,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,46.636250000000004,62.181666666666672,62.181666666666672,62.181666666666672]
[null,null,{"$f":"C145","v":"RADAR Overhaul - RCMS (Remote Monitoring)"},"ATM Operations & Technology & Training","SURV","RP3-RADAR","W002A","RP3",null,null,247.1,null,{"$f":"M145","v":8},32,{"$f":"--(K419='AirNav Cost of Capital'!K418)","v":1},null,0,0,7.7218749999999998,7.7218749999999998,7.7218749999999998,7.7218749999999998,7.7218749999999998,7.7218749999999998,7.7218749999999998,7.7218749999999998,7.7218749999999998,7.7218749999999998,7.7218749999999998,7.7218749999999998,7.7218749999999998,7.7218749999999998,7.7218749999999998,7.7218749999999998,7.7218749999999998,7.7218749999999998,7.7218749999999998,7.7218749999999998,7.7218749999999998,7.7218749999999998,7.7218749999999998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,23.165624999999999,30.887499999999999,30.887499999999999,30.887499999999999,30.887499999999999,30.887499999999999]
[null,null,{"$f":"C146","v":"Generator Replacement Programmes"},"ATM Operations & Technology & Training",0,"New","W003","RP3",null,null,0,null,{"$f":"M146","v":0},0,{"$f":"--(K420='AirNav Cost of Capital'!K419)","v":1},null,false,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
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[]
[]
[]
[null,"Notional interest - fixed assets"]
[]
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[null,null,"COOPANS HARDWARE Dublin","ATM Operations & Technology & Training",null,null,"Q001A",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R576/4","v":0},0,0,0,{"$f":"V$853*V576/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"New Tower Simulator Dublin IATS","ATM Operations & Technology & Training",null,null,"R017",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R577/4","v":0},0,0,0,{"$f":"V$853*V577/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,1,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Upgrades and Contingency IAA Net","ATM Operations & Technology & Training",null,null,"S002",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R578/4","v":0},0,0,1.4731242679159253,{"$f":"V$853*V578/4","v":1.5823127707521052},1.5295690117270351,1.4768252527019647,1.4240814936768946,1.3147282352872698,1.264161764699298,1.2135952941113259,1.1630288235233539,1.1311543468176364,1.0797382401441076,1.0283221334705785,0.97690602679704941,0.95384880704421782,0.90085720665287239,0.84786560626152696,0.79487400587018153,0.75353136501764451,0.6997076960878128,0.64588402715798099,0.59206035822814918,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,1.4731242679159253,6.0127885288579996,4.9555141176212478,4.2161207472293718,3.4974456258287985,2.6911834464915874]
[null,null,"Emergency Air Situation Display System (DUB)","ATM Operations & Technology & Training",null,null,"U003",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R579/4","v":0},0,0,0,{"$f":"V$853*V579/4","v":0},0,0,0,0,0,0,35.715185203302376,35.542619002305734,34.769953371820833,33.997287741335924,33.224622110851016,33.446350200028945,32.650008528599685,31.85366685717042,31.057325185741163,30.736138296201148,29.927292551564275,29.118446806927405,28.309601062290536,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,35.715185203302376,137.53448222631351,129.00735077154022,118.09147871698337]
[null,null,"Emergency Air Situation Display System (SHN)","ATM Operations & Technology & Training",null,null,"U003A",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R580/4","v":0},0,0,0,{"$f":"V$853*V580/4","v":0},0,0,0,0,0,0,62.501574105779149,62.199583254035041,60.84741840068645,59.495253547337867,58.143088693989277,58.531112850050654,57.137514925049452,55.743917000048249,54.350319075047032,53.788242018352015,52.372761965237494,50.957281912122959,49.541801859008437,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,62.501574105779149,240.68534389604866,225.76286385019537,206.66008775472091]
[null,null,"Emergency Air Situation Display System Simulator (SHN)","ATM Operations & Technology & Training",null,null,"U003A",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R581/4","v":0},0,0,0,{"$f":"V$853*V581/4","v":0},0,0,0,0,0,0,6.6253568296019694,6.5193662572164053,6.3020540486425256,6.084741840068645,5.8674296314947654,5.8232484723264681,5.5992773772369882,5.3753062821475091,5.1513351870580291,5.0047330449406475,4.7772451792615271,4.5497573135824068,4.3222694479032864,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,6.6253568296019694,24.77359177742234,21.949167318768993,18.65400498568787]
[null,null,"Emergency Air Situation Display System Simulator (DUB)","ATM Operations & Technology & Training",null,null,"U003A",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R582/4","v":0},0,0,0,{"$f":"V$853*V582/4","v":0},0,0,0,0,0,0,6.6253568296019694,6.5193662572164053,6.3020540486425256,6.084741840068645,5.8674296314947654,5.8232484723264681,5.5992773772369882,5.3753062821475091,5.1513351870580291,5.0047330449406475,4.7772451792615271,4.5497573135824068,4.3222694479032864,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,6.6253568296019694,24.77359177742234,21.949167318768993,18.65400498568787]
[null,null,"Smart Messenger (AFTN/SMHS) & ROFDS Contingency","ATM Operations & Technology & Training",null,null,"U005",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R583/4","v":0},0,0,0,{"$f":"V$853*V583/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Smart Messenger (AFTN/SMHS)","ATM Operations & Technology & Training",null,null,"U005A",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R584/4","v":0},0,0,5.4615947249669308,{"$f":"V$853*V584/4","v":5.8664100987308707},5.6708630954398416,5.4753160921488133,5.2797690888577842,4.8743428853891118,4.6868681590279921,4.4993934326668725,4.3119187063057529,4.1937443759871611,4.0031196316241084,3.8124948872610558,3.6218701428980031,3.5363857119391509,3.3399198390536422,3.143453966168134,2.9469880932826253,2.7937106311470923,2.5941598717794427,2.3946091124117932,2.1950583530441437,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,5.4615947249669308,22.292358375177308,18.372523183389728,15.631229037770328,12.966747610443553,9.977537968382471]
[null,null,{"$f":"C585","v":"CPDLC SITA Ground Station Expansion"},"ATM Operations & Technology & Training",null,null,"Z002",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R585/4","v":0},0,0,0,{"$f":"V$853*V585/4","v":2.0610654146874459},1.9945794335684961,1.9280934524495463,1.8616074713305963,1.7210179879950787,1.657276581032298,1.5935351740695174,1.5297937671067365,1.4906855009190729,1.4258730878356349,1.3610606747521969,1.2962482616687589,1.2691695388403841,1.2023711420593113,1.1355727452782385,1.0687743484971655,1.0177088727750121,0.94986161459001128,0.88201435640501047,0.81416709822000966,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,7.845345772036084,6.5016235102036308,5.5738675251756638,4.6758877746750995,3.6637519419900433]
[null,null,"New Dublin Tower Equipment","ATM Operations & Technology & Training",null,null,"R035",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R586/4","v":0},0,0,0,{"$f":"V$853*V586/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"New Dublin Tower Equipment - Low Tower","ATM Operations & Technology & Training",null,null,"R035A",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R587/4","v":0},0,0,0.74701603588116294,{"$f":"V$853*V587/4","v":0.80238513428579072},0.77563896314293101,0.74889279200007131,0.7221466208572116,0.66669397550199427,0.64105189952114827,0.61540982354030238,0.58976774755945649,0.57360431467529283,0.54753139128096129,0.52145846788662986,0.49538554449229832,0.48369331100369478,0.45682146039237842,0.429949609781062,0.40307775916974564,0.3821130541851398,0.35481926460048696,0.32752547501583412,0.30023168543118128,null,null,null,null,null,null,null,null,null,null,null,0,null,1,null,null,null,null,null,0.74701603588116294,3.0490635102860049,2.5129234461229011,2.1379797183351821,1.773542140346881,1.3646894792326421]
[null,null,"New Dublin Tower Equipment - IATS","ATM Operations & Technology & Training",null,null,"R035A",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R588/4","v":0},0,0,4.7788953843460646,{"$f":"V$853*V588/4","v":5.1331088363895123},4.9620052085098614,4.7909015806302113,9.9240104170197228,9.1862615916948638,8.8581808205629056,8.5301000494309456,8.2020192782989856,8.0062392632482169,7.6726459606128747,7.3390526579775326,7.0054593553421904,6.8763055509927931,6.5324902734431536,6.1886749958935132,5.8448597183438737,5.5874212622941846,5.238207433400798,4.8889936045074114,4.5397797756140248,null,null,null,null,null,null,null,null,null,null,null,0,null,1,null,null,null,null,null,4.7788953843460646,24.810026042549307,34.776561739987699,30.023397237180813,25.442330538673332,20.254402075816419]
[null,null,"IAA Smart Messenger (AFTN/SMHS)","ATM Operations & Technology & Training",null,null,"RP4-FDPS-1",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R589/4","v":0},0,0,0,{"$f":"V$853*V589/4","v":0},0,0,0,2.3246866068778842,2.2496967163334363,2.1747068257889883,2.0997169352445404,2.05874723912097,1.982497341375749,1.9062474436305279,1.8299975458853068,1.8074860305466769,1.7288996813924737,1.6503133322382704,17.40687633765604,17.08154500187079,16.482892723767844,15.884240445664895,15.285588167561947,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,8.8488070842448483,7.7774895700125537,22.59357538183346,64.734266338865467]
[null,null,"AIM System Upgrade","ATM Operations & Technology & Training",null,null,"RP4-FDPS-2",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R590/4","v":0},0,0,0,{"$f":"V$853*V590/4","v":0},0,0,0,0,0,0,0,0,0,0,11.818734150509274,11.787952373130501,11.395020627359486,11.002088881588469,10.609157135817451,10.376639487117771,9.977537968382471,9.5784364496471728,9.1793349309118746,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,11.818734150509274,44.794219017895912,39.111948836059284]
[null,null,"CMS System Upgrade","ATM Operations & Technology & Training",null,null,"RP4-FDPS-3",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R591/4","v":0},0,0,0,{"$f":"V$853*V591/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,10.962795707011367,10.775741005853069,10.416549638991301,10.057358272129532,9.6981669052677617,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,10.962795707011367,40.947815822241665]
[null,null,"CASDS","ATM Operations & Technology & Training",null,null,"RP4-FDPS-4",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R592/4","v":0},0,0,0,{"$f":"V$853*V592/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"CASDS (DUB)","ATM Operations & Technology & Training",null,null,"RP4-FDPS-4A",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R593/4","v":0},0,0,0,{"$f":"V$853*V593/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17.815891796343742,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,0,17.815891796343742]
[null,null,"CASDS (SHN)","ATM Operations & Technology & Training",null,null,"RP4-FDPS-4A",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R594/4","v":0},0,0,0,{"$f":"V$853*V594/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,31.177810643601546,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,0,31.177810643601546]
[null,null,"CASDS Simulator (DUB)","ATM Operations & Technology & Training",null,null,"RP4-FDPS-4A",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R595/4","v":0},0,0,0,{"$f":"V$853*V595/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3.3404797118144516,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,0,3.3404797118144516]
[null,null,"CASDS Simulator (SHN)","ATM Operations & Technology & Training",null,null,"RP4-FDPS-4A",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R596/4","v":0},0,0,0,{"$f":"V$853*V596/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3.3404797118144516,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,0,3.3404797118144516]
[null,null,"I-ATS System Developments","ATM Operations & Technology & Training",null,null,"RP4-FDPS-5",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R597/4","v":0},0,0,0,{"$f":"V$853*V597/4","v":0},0,0,9.6991313632350398,8.9987868653337451,8.6988273031559533,8.3988677409781616,8.0989081788003698,7.9299893655029958,7.6249897745221116,7.3199901835412273,16.46997791296776,16.345960624074298,15.717269830840669,15.088579037607042,14.459888244373415,14.048373459482519,13.409811029506042,12.771248599529564,17.08154500187079,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,9.6991313632350398,34.195390088268233,39.344947236534097,61.611697736895422,57.310978090388915]
[null,null,"IWXXM to TAC Conversion Tool","ATM Operations & Technology & Training",null,null,"RP4-FDPS-6",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R598/4","v":0},0,0,0,{"$f":"V$853*V598/4","v":0},0,0,0,0,0,0,0,0,0,0,0,6.0904420594507593,5.8939761865652507,5.6975103136797429,5.5010444407942343,5.3878705029265346,5.1883197435588855,4.9887689841912355,4.7892182248235864,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,23.182973000489987,20.354177455500242]
[null,null,0,0,null,null,0,null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R599/4","v":0},0,0,0,{"$f":"V$853*V599/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,0,0,null,null,0,null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R600/4","v":0},0,0,0,{"$f":"V$853*V600/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,0,0,null,null,0,null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R601/4","v":0},0,0,0,{"$f":"V$853*V601/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,0,0,null,null,"COMM Projects",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R602/4","v":0},0,0,0,{"$f":"V$853*V602/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Replacement of the Voice Communications System Switch","ATM Operations & Technology & Training",null,null,"J004",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R603/4","v":0},0,0,0,{"$f":"V$853*V603/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Shannon Tower MEP","ATM Operations & Technology & Training",null,null,"J004A",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R604/4","v":0},0,0,2.093290123954207,{"$f":"V$853*V604/4","v":2.2484455440462785},2.173497359244736,2.0985491744431934,2.0236009896416505,1.868211454084642,1.7963571673890788,1.7245028806935154,1.6526485939979525,1.6073553836779015,1.5342937753289059,1.4612321669799104,1.388170558630915,1.3554065539602653,1.2801061898513617,1.2048058257424581,1.1295054616335543,1.0707581151403522,0.99427539263032694,0.91779267012030175,0.84130994761027644,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,2.093290123954207,8.5440930673758579,7.0417200961651885,5.991051884617633,4.9698240311876392,3.8241361255012576]
[null,null,{"$f":"C605","v":"VHF Replacement Programme"},"ATM Operations & Technology & Training",null,null,"Q006",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R605/4","v":0},0,0,0,{"$f":"V$853*V605/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"VHF Replacement Malin","ATM Operations & Technology & Training",null,null,"Q006A",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R606/4","v":0.46247374687219983},0.44705795530979314,0.43164216374738651,0.41622637218497982,{"$f":"V$853*V606/4","v":0.44486943248709104},0.42775906969912603,0.41064870691116095,0.39353834412319594,0.36088884824515538,0.34448480968855744,0.32808077113195944,0.31167673257536149,0.30023397237180816,0.28355430724004105,0.26687464210827394,0.25019497697650678,0.24067069428474774,0.22347993040726577,0.2062891665297838,0.18909840265230179,0.17460691444669327,0.15714622300202394,0.13968553155735461,0.12222484011268528,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,1.7574002381143594,1.676815553220574,1.3451311616410337,1.10085789869663,0.85953819387409913,0.59366350911875709]
[null,null,"VHF Replacement Shannon","ATM Operations & Technology & Training",null,null,"Q006A",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R607/4","v":0},0,4.123504017350033,3.9904877587258385,{"$f":"V$853*V607/4","v":4.2815016370570804},4.133863649572354,3.9862256620876266,3.8385876746028997,3.5385854600661339,3.3970420416634886,3.2554986232608432,3.1139552048581978,3.0223553218762023,2.8784336398820973,2.7345119578879924,2.5905902758938875,2.5216394784855001,2.373307744456941,2.2249760104283824,2.0766442763998234,1.9585907031934793,1.8079298798709038,1.6572690565483286,1.5066082332257533,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,8.1139917760758706,16.240178623319959,13.305081329848662,11.22589119554018,9.196567509770647,6.9303978728384656]
[null,null,"VHF Replacement Cork","ATM Operations & Technology & Training",null,null,"Q006A",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R608/4","v":0},0,4.2600438854742064,4.1226231149750383,{"$f":"V$853*V608/4","v":4.4232732144430766},4.2707465518760737,4.1182198893090716,3.9656932267420686,3.6557571640418338,3.5095268774801607,3.3632965909184871,3.217066304356814,3.1224333126668049,2.9737460120636237,2.8250587114604424,2.6763714108572612,2.605137474461841,2.4518940936111444,2.2986507127604479,2.1454073319097513,2.0234446999879654,1.8677951076811987,1.712145515374432,1.5564959230676656,null,null,null,null,null,null,null,null,null,null,null,0,null,1,null,null,null,null,null,8.3826670004492456,16.77793288237029,13.745646936797296,11.597609447048132,9.5010896127431845,7.1598812461112624]
[null,null,"VHF Replacement Remote Sites WCK Hill + Mt Gabriel","ATM Operations & Technology & Training",null,null,"Q006A",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R609/4","v":0},0,0,0,{"$f":"V$853*V609/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"VHF Replacement Remote Sites Glen + Doon","ATM Operations & Technology & Training",null,null,"Q006A",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R610/4","v":0},4.9290892392826553,4.7700863605961183,4.6110834819095805,{"$f":"V$853*V610/4","v":4.9414727731643033},4.7649916026941499,4.5885104322239965,4.4120292617538421,4.0607025729818522,3.891506632440942,3.7223106919000313,3.553114751359121,3.4407766357531031,3.2687378039654478,3.0966989721777924,2.9246601403901376,2.8369672044667409,2.6596567541875697,2.4823463039083982,2.305035853629227,2.1611347239516432,1.9810401636223398,1.8009456032930362,1.6208510429637326,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,14.310259081788356,18.707004069836291,15.227634648681947,12.730873552286482,10.284006116191936,7.5639715338307525]
[null,null,"Frequency Expnasion Programme (Knock, Kerry & Dublin)","ATM Operations & Technology & Training",null,null,"R009",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R611/4","v":0},0,0,0,{"$f":"V$853*V611/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Frequency Expnasion Programme  Dublin","ATM Operations & Technology & Training",null,null,"R009A",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R612/4","v":0},0,0,0,{"$f":"V$853*V612/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Frequency Expnasion Programme Knock","ATM Operations & Technology & Training",null,null,"R009A",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R613/4","v":0},0,0,0,{"$f":"V$853*V613/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Frequency Expnasion Programme Shannon (Woodcock Hill, Dooncarton, Glc)","ATM Operations & Technology & Training",null,null,"R009A",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R614/4","v":-1.3653986745656931E-7},-1.3213535560313159E-7,-1.2773084374969386E-7,-1.2332633189625613E-7,{"$f":"V$853*V614/4","v":-1.3199422657606627E-7},-1.2710555151769345E-7,-1.2221687645932065E-7,-1.173282014009478E-7,-1.0779796713057174E-7,-1.0311109899445992E-7,-9.8424230858348099E-8,-9.3737362722236278E-8,-9.0546753129726816E-8,-8.5781134543951723E-8,-8.1015515958176617E-8,-7.6249897372401524E-8,-7.3674701971837313E-8,-6.8763055173714817E-8,-6.385140837559232E-8,-5.8939761577469831E-8,-5.4876458557788204E-8,-4.9887689597989266E-8,-4.4898920638190335E-8,-3.9910151678391397E-8,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,-5.1973239870565084E-7,-4.986448559540282E-7,-4.0307065970561601E-7,-3.3359330100425673E-7,-2.652289270986143E-7,-1.895732204723592E-7]
[null,null,"Met Server ","ATM Operations & Technology & Training",null,null,"R016",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R615/4","v":0},0,0,0,{"$f":"V$853*V615/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Met Server  CRK","ATM Operations & Technology & Training",null,null,"R016A",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R616/4","v":0},0,0,0,{"$f":"V$853*V616/4","v":0},0,0,0,0,0,5.1181850128094748,4.953082270460782,4.8684288878694595,4.7005520296670644,4.5326751714646685,4.3647983132622734,4.3255236346959425,4.152502689308105,3.979481743920267,3.8064607985324295,3.6904917437453086,3.514754041662199,3.3390163395790893,3.1632786374959796,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0.5,null,null,null,null,null,0,0,10.071267283270256,18.466454402263466,16.263968866456747,13.707540762482576]
[null,null,"Met Server  SHN","ATM Operations & Technology & Training",null,null,"R016A",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R617/4","v":0},0,0,0,{"$f":"V$853*V617/4","v":0},0,0,11.61875111220864,10.779796765764383,10.420470206905568,14.12934521008305,13.638786342771455,13.369148737995435,12.87034732357878,12.371545909162124,11.872744494745469,11.722463748835331,11.208378048118252,10.694292347401172,10.180206646684091,9.8178973608883524,9.2957395405430034,8.7735817201976545,8.2514238998523037,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,{"$f":"SUMIFS($Q907:$AO907,$Q$4:$AO$4,BJ$4)","v":11.61875111220864},48.968398525524456,50.483786465481806,43.805340791038844,36.138642521481316]
[null,null,"Met Server  DUB","ATM Operations & Technology & Training",null,null,"R016A",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R618/4","v":0},0,0,11.268767441367066,{"$f":"V$853*V618/4","v":12.104012554444099},11.700545469295962,11.297078384147826,10.893611298999689,10.057105876757381,9.6702941122667117,9.2834823477760438,8.8966705832853741,8.652844537421533,8.2595334220841909,7.8662223067468497,7.4729111914095068,7.2965333712227958,6.8911704061548633,6.48580744108693,6.0804444760189966,5.7641910442305866,5.3524631124998301,4.9407351807690736,4.5290072490383171,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,11.268767441367066,45.995247706887575,37.907552920085507,32.251511457662083,26.753955694483587,20.586396586537809]
[null,null,"Voice Communication Switch","ATM Operations & Technology & Training",null,null,"S005",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R619/4","v":0},0,0,0,{"$f":"V$853*V619/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"VOIP Switch CRK","ATM Operations & Technology & Training",null,null,"S005A",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R620/4","v":0},0,0,0,{"$f":"V$853*V620/4","v":8.6730754627378008},8.393298834907549,8.1135222070772954,7.8337455792470445,7.2421373801345617,6.9739100697592074,6.7056827593838539,6.4374554490084988,6.2728857359633254,6.0001515735301378,5.7274174110969494,5.4546832486637609,5.3407345089238962,5.0596432189805336,4.7785519290371701,4.4974606390938074,4.2825743374157001,3.9970693815879867,3.7115644257602742,3.4260594699325613,null,null,null,null,null,null,null,null,null,null,null,0,null,1,null,null,null,null,null,0,33.013642083969692,27.359185658286123,23.455137969254174,19.676390296035407,15.417267614696522]
[null,null,"VOIP Switch VCS7","ATM Operations & Technology & Training",null,null,"S005A",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R621/4","v":1.1138966402159616},1.0767667522087629,1.0396368642015643,1.0025069761943655,{"$f":"V$853*V621/4","v":1.0714955595503015},1.0302841918752901,0.98907282420027842,0.94786145652526677,0.86922312514049249,0.82971298308865193,0.79020284103681138,0.75069269898497082,0.72313210288251317,0.68295809716681799,0.64278409145112281,0.60261008573542751,0.57967026144795475,0.53826524277310084,0.49686022409824687,0.45545520542339296,0.42055155925292764,0.37849640332763484,0.33644124740234205,0.29438609147704936,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,4.2328072328206545,4.0387140321511366,3.2398316482509268,2.6514843772358816,2.0702509337426958,1.4298753014599539]
[null,null,"VOIP Switch Ballycasey Main","ATM Operations & Technology & Training",null,null,"S005A",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R622/4","v":0},0,0,0,{"$f":"V$853*V622/4","v":0},0,0,0,0,15.349371446287266,14.854230431890903,14.359089417494539,14.096895466925378,13.593434914535186,13.089974362144995,12.586513809754804,12.453302498908625,11.934414894787434,11.41552729066624,10.896639686545049,10.540702454638051,10.013667331906152,9.4866322091742479,8.9595970864423471,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,0,0,44.562691295672707,53.366818553360361,46.699884370907348,39.000599082160804]
[null,null,"VOIP Switch STBU","ATM Operations & Technology & Training",null,null,"S005A",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R623/4","v":0},0,0,0,{"$f":"V$853*V623/4","v":0},0,0,4.3853198154173221,4.0686693351581633,3.9330470239862239,3.7974247128142853,3.6618024016423467,3.5854282407605127,3.4475271545774162,3.3096260683943193,3.1717249822112228,3.1267864091079964,2.9846597541485416,2.8425330991890871,2.7004064442296332,2.5984496295765069,2.4540913168222565,2.3097330040680064,2.1653746913137559,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,4.3853198154173221,15.46094347360102,13.514306445943472,11.654385706675258,9.5276486417805266]
[null,null,"Ballycasey CVF","ATM Operations & Technology & Training",null,null,"S005A",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R624/4","v":0},0,0,0,{"$f":"V$853*V624/4","v":0},0,0,0,0,7.8082867232462352,7.5564065063673249,7.3045262894884138,7.1711471768446939,6.9150347776716687,6.6589223784986435,6.4028099793256192,6.3350448520364484,6.0710846498682631,5.807124447700077,5.5431642455318926,5.3620975502646635,5.0939926727514298,4.8258877952381969,4.557782917724964,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,0,0,22.669219519101976,27.147914312340625,23.756418195136682,19.839760935979257]
[null,null,{"$f":"C625","v":"PABX Infrastructure Upgrade BCY/CRK"},"ATM Operations & Technology & Training",null,null,"S009",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R625/4","v":0},0,0,1.3800803874916439,{"$f":"V$853*V625/4","v":1.4991936918978892},1.4666025246827177,1.4340113574675464,1.4014201902523746,1.3123230845278377,1.2810772968009845,1.2498315090741312,1.2185857213472779,1.2072900476326678,1.1755192569054924,1.1437484661783168,1.1119776754511415,1.1133066130178808,1.080562300870296,1.0478179887227115,1.0150736765751267,0.99775379683824716,0.96449533694363887,0.93123687704903058,0.89797841715442239,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,1.3800803874916439,5.8012277643005277,5.0618176117502314,4.6385354461676185,4.2567605791860146,3.7914644279853387]
[null,null,"Approach Video Recording System","ATM Operations & Technology & Training",null,null,"Y004",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R626/4","v":0},0,3.1404169668559856,3.0391131937315987,{"$f":"V$853*V626/4","v":3.260746279877909},3.1483067529855675,3.0358672260932256,2.9234276992008841,2.6949491914410957,2.5871512237834517,2.4793532561258078,2.3715552884681639,2.3017937881838626,2.1921845601751073,2.0825753321663516,1.9729661041575963,1.9204539074558442,1.8074860305466769,1.6945181536375098,1.5815502767283425,1.4916419262731795,1.3769002396367811,1.2621585530003827,1.1474168663639843,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,6.1795301605875839,12.368347958157587,10.13300895981852,8.5495197846829178,7.0040083683683738,5.2781175852743285]
[null,null,"Skysoft \"Off the Glass Recording\" system","ATM Operations & Technology & Training",null,null,"Z003",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R627/4","v":0},0,0,0,{"$f":"V$853*V627/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Skysoft \"Off the Glass Recording\" system DAP","ATM Operations & Technology & Training",null,null,"Z003A",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R628/4","v":0},0,0,0,{"$f":"V$853*V628/4","v":0},0,0,0,0,0,0,0,0,0,0,0,1.8271326178352278,1.7681928559695754,1.7092530941039228,1.6503133322382704,1.6163611508779605,1.5564959230676656,1.4966306952573707,1.436765467447076,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,6.954891900146996,6.1062532366500726]
[null,null,"Skysoft \"Off the Glass Recording\" system BCY","ATM Operations & Technology & Training",null,null,{"$f":"G629","v":"Z003A"},null,{"$f":"I629","v":0},null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R629/4","v":0},0,0,0,{"$f":"V$853*V629/4","v":0},0,0,0,0,0,0,0,0,0,0,0,1.8271326178352278,1.7681928559695754,1.7092530941039228,1.6503133322382704,1.6163611508779605,1.5564959230676656,1.4966306952573707,1.436765467447076,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,0,0,0,0,6.954891900146996,6.1062532366500726]
[null,null,"Skysoft \"Off the Glass Recording\" system STBU","ATM Operations & Technology & Training",null,null,"Z003A",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R630/4","v":0},0,0,0,{"$f":"V$853*V630/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,1.2180884118901518,1.1787952373130501,1.1395020627359485,1.1174842524588369,1.077574100585307,1.0376639487117771,0.99775379683824716,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BA630","v":0.75},null,0.25,null,null,null,null,null,{"$f":"SUMIFS($Q920:$AO920,$Q$4:$AO$4,BI$4)","v":0},0,0,0,3.5363857119391504,4.2304760985941678]
[null,null,"Skysoft \"Off the Glass Recording\" system CRK","ATM Operations & Technology & Training",null,null,"Z003A",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R631/4","v":0},0,0,0,{"$f":"V$853*V631/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,1.2180884118901518,1.1787952373130501,1.1395020627359485,1.1174842524588369,1.077574100585307,1.0376639487117771,0.99775379683824716,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0.5,null,null,null,null,null,0,0,0,0,3.5363857119391504,4.2304760985941678]
[null,null,"MEP EVCS Mid-life SW Upgrade","ATM Operations & Technology & Training",null,null,"Z004",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R632/4","v":0},0,0,0,{"$f":"V$853*V632/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"MEP EVCS Mid-life Upgrade DAP","ATM Operations & Technology & Training",null,null,"Z004A",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R633/4","v":0},0,0,0,{"$f":"V$853*V633/4","v":0},1.21239142040438,1.1732820197461742,1.1341726190879684,1.0498584676222702,1.0123635223500462,0.97486857707782237,0.93737363180559841,0.91499877294265342,0.87687382407004288,0.83874887519743235,0.80062392632482171,0.7858634915420335,0.74657031696493181,0.70727714238783013,0.66798396781072844,0.63856242997647816,0.5986522781029483,0.55874212622941843,0.51883197435588857,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,3.5198460592385223,3.9744641988557374,3.43124539853495,2.9076949187055239,2.3147888086647335]
[null,null,"MEP EVCS Mid-life Upgrade BCY","ATM Operations & Technology & Training",null,null,"Z004A",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R634/4","v":0},0,0,0,{"$f":"V$853*V634/4","v":0},1.21239142040438,1.1732820197461742,1.1341726190879684,1.0498584676222702,1.0123635223500462,0.97486857707782237,0.93737363180559841,0.91499877294265342,0.87687382407004288,0.83874887519743235,0.80062392632482171,0.7858634915420335,0.74657031696493181,0.70727714238783013,0.66798396781072844,0.63856242997647816,0.5986522781029483,0.55874212622941843,0.51883197435588857,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,0,3.5198460592385223,3.9744641988557374,3.43124539853495,2.9076949187055239,2.3147888086647335]
[null,null,"MEP EVCS Mid-life Upgrade STBU","ATM Operations & Technology & Training",null,null,"Z004A",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R635/4","v":0},0,0,0,{"$f":"V$853*V635/4","v":0},0,1.21239142040438,1.1732820197461742,1.0873534128944942,1.0498584676222702,1.0123635223500462,0.97486857707782237,0.95312372181526395,0.91499877294265342,0.87687382407004288,0.83874887519743235,0.82515666611913518,0.7858634915420335,0.74657031696493181,0.70727714238783013,0.67847258185000803,0.63856242997647816,0.5986522781029483,0.55874212622941843,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,2.3856734401505539,4.1244439799446333,3.5837451940253926,3.0648676170139302,2.4744294161588529]
[null,null,"MEP EVCS Mid-life Upgrade CRK","ATM Operations & Technology & Training",null,null,"Z004A",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R636/4","v":0},0,0,0,{"$f":"V$853*V636/4","v":0},0,1.21239142040438,1.1732820197461742,1.0873534128944942,1.0498584676222702,1.0123635223500462,0.97486857707782237,0.95312372181526395,0.91499877294265342,0.87687382407004288,0.83874887519743235,0.82515666611913518,0.7858634915420335,0.74657031696493181,0.70727714238783013,0.67847258185000803,0.63856242997647816,0.5986522781029483,0.55874212622941843,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0.5,null,null,null,null,null,0,2.3856734401505539,4.1244439799446333,3.5837451940253926,3.0648676170139302,2.4744294161588529]
[null,null,"Dublin CVF VCCS Replacement","ATM Operations & Technology & Training",null,null,"Z005",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R637/4","v":0},0,0,0,{"$f":"V$853*V637/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,7.3085304713409114,7.18382733723538,6.9443664259942004,6.7049055147530208,6.465444603511842,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,7.3085304713409114,27.298543881494442]
[null,null,"Engineering Test Equipment","ATM Operations & Technology & Training",null,null,"Z006",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R638/4","v":0},0,0.66948580499594645,1.3037355149921062,{"$f":"V$853*V638/4","v":2.1119076355431137},1.9945794335684961,1.8772512315938787,1.7599230296192614,1.5747877014334053,1.4623028656167336,1.3498180298000617,1.2373331939833898,1.1437484661783168,1.029373619560485,0.91499877294265342,0.80062392632482171,0.70727714238783013,0.58939761865652507,0.47151809492522007,0.35363857119391506,0.23946091124117933,0.11973045562058966,3.9910151873529885E-2,0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,1.9732213199880526,7.7436613303247501,5.6242417908335902,3.8887447850062773,2.1218314271634902,0.39910151873529887]
[null,null,"CEROC Main R&S & VCCS Upgrade","ATM Operations & Technology & Training",null,null,"RP4-COMM-1",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R639/4","v":0},0,0,0,{"$f":"V$853*V639/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Comms and Navigation Test Equipment","ATM Operations & Technology & Training",null,null,"RP4-COMM-2",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R640/4","v":0},0,0,0,{"$f":"V$853*V640/4","v":0},0,0.60619571020218999,1.1928367200752772,1.6872725372500772,1.9216159452014767,2.1465856168348205,2.3621815521501079,2.6115589977738232,2.8117149793550289,3.0023397237180816,3.1834332308629816,3.4577993627849475,3.3202732517650912,3.1827471407452355,3.0452210297253797,2.9533512386412117,2.8136657070838571,2.6739801755265025,2.5342946439691478,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,1.7990324302774672,8.1176556514364826,11.609046931709916,13.006040785020653,10.975291765220719]
[null,null,"MEP EVCS Mid-life HW Upgrade","ATM Operations & Technology & Training",null,null,"RP4-COMM-3",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R641/4","v":0},0,0,0,{"$f":"V$853*V641/4","v":0},0,0,0,0,0,0,0,0,0,0,20.682784763391229,20.628916652978379,19.9412860978791,19.253655542779821,18.566024987680542,18.159119102456099,17.460691444669326,16.762263786882553,16.06383612909578,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,20.682784763391229,78.38988328131785,68.445910463103758]
[null,null,0,0,null,null,0,null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R642/4","v":0},0,0,0,{"$f":"V$853*V642/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,0,0,null,null,"NETW Projects",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R643/4","v":0},0,0,0,{"$f":"V$853*V643/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Cyber Security / Management","ATM Operations & Technology & Training",null,null,"T001",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R644/4","v":0},0,8.2263618958569555,7.9609953830873774,{"$f":"V$853*V644/4","v":8.5415660506062547},8.2470292902405227,7.9524925298747897,7.6579557695090568,7.0594534336427843,6.7770752962970722,6.4946971589513618,6.2123190216056496,6.0295778907961539,5.7424551340915748,5.4553323773869966,5.1682096206824175,5.0306532583986163,4.7347324784928153,4.4388116985870143,4.1428909186812142,3.907374859473264,3.6068075625907055,3.3062402657081469,3.0056729688255888,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,16.187357278944333,32.399043640230623,26.54354491049687,22.395575022957146,18.347088354159659,13.826095656597705]
[null,null,{"$f":"C645","v":"Independent network using Business Internet Protocol (Network Resilience)"},"ATM Operations & Technology & Training",null,null,"U008",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R645/4","v":0},0,0,0,{"$f":"V$853*V645/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6.1860735403971328,5.9865227810294828,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,0,12.172596321426616]
[null,null,"Network test equipment","ATM Operations & Technology & Training",null,null,"U009",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R646/4","v":0},0.44926460871193574,0.42561910299025496,0.40197359726857412,{"$f":"V$853*V646/4","v":0.41991556989080098},0.39367084677262593,0.36742612365445082,0.34118140053627583,0.30193593574106858,0.27677460776264617,0.25161327978422376,0.22645195180580135,0.20467278152395948,0.17908868383346455,0.15350458614296958,0.12792048845247461,0.10547218518868061,7.9104138891510398E-2,5.2736092594340193E-2,2.6368046297169986E-2,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,1.2768573089707649,1.5221939408541536,1.0567757750937399,0.66518653995286825,0.26368046297170117,0]
[null,null,"Cessation of E1 Crcuits and Migration to IP (ERIN etc)","ATM Operations & Technology & Training",null,null,"V008",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R647/4","v":0},0,6.1483996146124893,5.9500641431733765,{"$f":"V$853*V647/4","v":6.3839838410444525},6.1638464672153335,5.9437090933862144,5.7235717195570963,5.2762498562874836,5.0651998620359855,4.8541498677844848,4.6430998735329858,4.5065187806432085,4.2919226482316279,4.0773265158200456,3.8627303834084645,3.7599204784273614,3.5387486855786929,3.3175768927300244,3.0964050998813559,2.9203799181544872,2.6957353090656802,2.4710906999768736,2.2464460908880666,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,12.098463757785865,24.215111121203098,19.838699459640939,16.738498328103347,13.712651156617435,10.333652018085107]
[null,null,"System Resillience NIS Compliance","ATM Operations & Technology & Training",null,null,"W005",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R648/4","v":0},0,0,0,{"$f":"V$853*V648/4","v":0},0,0,0,0,13.948119641267304,13.498180298000618,13.048240954733931,12.809982821197147,12.352483434725821,11.894984048254495,11.437484661783168,11.316434278205282,10.844916183280063,10.373398088354842,9.9018799934296222,9.5784364496471728,9.0995146271648135,8.620592804682456,8.1416709822000968,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,40.494540894001858,48.494934965960631,42.436628543269812,35.440214863694536]
[null,null,"EDISON Core Network & Cyber Security","ATM Operations & Technology & Training",null,null,"S007",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R649/4","v":0},8.0085111162502116,7.7501720479840763,7.491832979717941,{"$f":"V$853*V649/4","v":8.0286311960327552},7.7418943676030141,7.455157539173273,7.1684207107435318,6.597604570909283,6.3227043804547298,6.0478041900001758,5.7729039995456226,5.5903832530272819,5.310864090375917,5.031344927724553,4.751825765073189,4.6093471411192537,4.3212629447993001,4.0331787484793464,3.7450945521593924,3.5112919690210092,3.2186843049359246,2.9260766408508401,2.6334689767657555,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,23.250516143952229,30.394103813552576,24.741017140909811,20.684418036200942,16.708883386557293,12.289521891573528]
[null,null,"Nokia System Updates","ATM Operations & Technology & Training",null,null,"Z007",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R650/4","v":0},0,0,0,{"$f":"V$853*V650/4","v":0},0,0,0,0,0,0,0,0,7.4458025148208424,7.2056153369233957,6.965428159025949,6.9313159954007348,6.6837689955649946,6.4362219957292544,6.1886749958935132,6.0344149632777189,5.7829810064744809,5.531547049671242,5.280113092868004,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,21.616846010770189,26.2399819825885,22.629056112291444]
[null,null,"Fibre Upgrades Remote Sites","ATM Operations & Technology & Training",null,null,"RP4-NTWK-1",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R651/4","v":0},0,0,0,{"$f":"V$853*V651/4","v":0},0,0,0,0,0,0,0,0,0,9.035612882808703,8.9212380361908714,9.0767233273104875,18.271326178352279,18.035567130889667,17.79980808342706,27.298543881494442,26.939352514632674,26.580161147770905,26.220969780909137,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,17.956850918999574,63.183424719979492,107.03902732480717]
[null,null,"NGIDS Phase 2","ATM Operations & Technology & Training",null,null,"RP4-NTWK-2",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R652/4","v":0},0,0,0,{"$f":"V$853*V652/4","v":0},0,0,0,0,0,0,5.8117165171947098,5.7187423308915841,5.5281175865285315,5.3374928421654779,5.1468680978024253,5.1081126950232179,4.9116468221377092,4.7151809492522005,4.5187150763666928,4.3901167060882873,4.1905659467206382,3.9910151873529887,3.7914644279853391,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,5.8117165171947098,21.731220857388017,19.253655542779821,16.363162268147253]
[null,null,"Nokia 2028 Refresh","ATM Operations & Technology & Training",null,null,"RP4-NTWK-3",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R653/4","v":0},0,0,0,{"$f":"V$853*V653/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.4361768237803036,2.3946091124117932,2.3147888086647335,2.2349685049176737,5.8667923254088929,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,2.4361768237803036,12.811158751403093]
[null,null,0,0,null,null,0,null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R654/4","v":0},0,0,0,{"$f":"V$853*V654/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,0,0,null,null,"NAVG Projects",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R655/4","v":0},0,0,0,{"$f":"V$853*V655/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"NAV Aids Replacement Programme","ATM Operations & Technology & Training",null,null,"R005",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R656/4","v":0},0,0,0,{"$f":"V$853*V656/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"NAV Aids Replacement Programme Dublin ILS (3rd)","ATM Operations & Technology & Training",null,null,"R005A",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R657/4","v":0},0,0,0,{"$f":"V$853*V657/4","v":0},0,0,0,0,0,0,38.0641873455141,37.880271395845931,37.056787235066672,36.233303074287413,35.409818913508154,35.646130148580546,34.797412764090538,33.948695379600522,33.099977995110514,32.757666514243724,31.895622658605731,31.033578802967742,30.171534947329747,null,null,null,null,null,null,null,null,null,null,null,0,null,1,null,null,null,null,null,0,0,38.0641873455141,146.58018061870817,137.49221628738212,125.85840292314694]
[null,null,"NAV Aids Replacement Programme Shannon ILS (2nd)","ATM Operations & Technology & Training",null,null,"R005A",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R658/4","v":0},0,0,0,{"$f":"V$853*V658/4","v":0},0,0,26.636756723762446,24.993834025101684,24.45048980716469,23.907145589227696,23.363801371290702,23.203894709128246,22.651421025577573,22.0989473420269,21.546473658476231,21.637298684459392,21.067896087499932,20.498493490540476,19.929090893581016,19.663672087025279,19.085328790348065,18.50698549367085,17.928642196993639,null,null,null,null,null,null,null,null,null,null,null,0,null,1,null,null,null,null,null,0,26.636756723762446,96.715270792784779,89.500736735208946,83.132779156080815,75.184628568037837]
[null,null,"NAV Aids Replacement Programme Cork ILS (1st)","ATM Operations & Technology & Training",null,null,"R005A",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R659/4","v":0},14.372835510851109,14.067030499981938,28.134060999963875,{"$f":"V$853*V659/4","v":30.547839152146906},29.868998282099199,29.190157412051487,28.51131654200378,26.683537322158813,26.032719338691521,25.381901355224233,24.731083371756949,24.484870696625077,23.823117434554131,23.161364172483182,22.499610910412233,22.507013867305769,21.82498314405408,21.142952420802391,20.460921697550699,20.08945704107802,19.396717143109814,18.703977245141608,18.011237347173399,null,null,null,null,null,null,null,null,null,null,null,0,null,1,null,null,null,null,null,56.573927010796922,118.11831138830138,102.82924138783152,93.96896321407462,85.935871129712936,76.201388776502839]
[null,null,"NAV Aids Replacement Programme Dublin IRVR","ATM Operations & Technology & Training",null,null,"R005A",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R660/4","v":0},0,0,0,{"$f":"V$853*V660/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,1,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"NAV Aids Replacement Programme Shannon IRVR","ATM Operations & Technology & Training",null,null,"R005A",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R661/4","v":0},0,4.3239830411476676,4.231983401974313,{"$f":"V$853*V661/4","v":4.5950688831673743},4.4929562413192103,4.3908435994710464,4.2887309576228825,4.0137926427856678,3.9158952612543096,3.8179978797229523,3.7201004981915946,3.6830646804859635,3.583522391824181,3.483980103162398,3.3844378145006155,3.3855513825240515,3.282958916386959,3.1803664502498665,3.0777739841127745,3.0218975053984325,2.9176941431433141,2.8134907808881962,2.7092874186330778,null,null,null,null,null,null,null,null,null,null,null,0,null,1,null,null,null,null,null,8.5559664431219815,17.767599681580514,15.467786281954524,14.135004989973158,12.926650733273652,11.462369848063021]
[null,null,"NAV Aids Replacement Programme Cork IRVR","ATM Operations & Technology & Training",null,null,"R005A",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R662/4","v":0},0,4.4063462386731693,4.3125941910418248,{"$f":"V$853*V662/4","v":4.682595721840439},4.5785380391328738,4.4744803564253086,4.3704226737177425,4.0902473358587512,3.9904852057158542,3.8907230755729585,3.7909609454300615,3.7532196697380837,3.6517813002857027,3.5503429308333225,3.4489045613809415,3.4500393406399907,3.34549269395393,3.2409460472678702,3.1363994005818094,3.0794585871072284,2.9732703599655999,2.8670821328239713,2.7608939056823427,null,null,null,null,null,null,null,null,null,null,null,0,null,1,null,null,null,null,null,8.7189404297149942,18.106036791116363,15.762416562577625,14.404248462238051,13.172877482443599,11.680704985579142]
[null,null,"Replacement Airfield Cabling","ATM Operations & Technology & Training",null,null,"R006",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R663/4","v":0},0,0,0,{"$f":"V$853*V663/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Replacement Airfield Cabling Dublin","ATM Operations & Technology & Training",null,null,"R006A",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R664/4","v":0},0,0,0,{"$f":"V$853*V664/4","v":0},0,0,0,0,0,0,17.772604059034148,17.842476072381743,17.61372637914608,17.384976685910416,17.156226992674753,17.446169512233144,17.210410464770533,16.974651417307925,16.738892369845313,16.762263786882553,16.522802875641375,16.283341964400194,16.043881053159016,null,null,null,null,null,null,null,null,null,null,null,0,null,1,null,null,null,null,null,0,0,17.772604059034148,69.997406130112992,68.370123764156915,65.612289680083137]
[null,null,{"$f":"C665","v":"Replacement Airfield Cabling Shannon"},"ATM Operations & Technology & Training",null,null,"R006A",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R665/4","v":0},0,0,0,{"$f":"V$853*V665/4","v":0},0,0,21.050004804903391,19.925593872513375,19.670137540814483,19.414681209115596,19.159224877416705,19.221396486183171,18.961647885018532,18.701899283853898,18.442150682689256,18.739547733103176,18.471839908344563,18.204132083585947,17.936424258827326,17.946148762053767,17.674237417174165,17.402326072294564,17.130414727414959,null,null,null,null,null,null,null,null,null,null,null,0,null,1,null,null,null,null,null,0,21.050004804903391,78.169637499860158,75.327094337744853,73.35194398386102,70.153126978937451]
[null,null,"Replacement Airfield Cabling Cork","ATM Operations & Technology & Training",null,null,"R006A",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R666/4","v":0},0,0,0,{"$f":"V$853*V666/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,1,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"DVOR / DME","ATM Operations & Technology & Training",null,null,"RP4-NAVG-1",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R667/4","v":0},0,0,0,{"$f":"V$853*V667/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,9.2731892001959952,9.1160165018875876,18.232033003775175,18.199029254329627,27.298543881494442,26.819622059012083,35.75949607868278,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,36.621238705858758,108.07669127351895]
[null,null,"EnRoute DME","ATM Operations & Technology & Training",null,null,"RP4-NAVG-1",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R668/4","v":0},0,0,0,{"$f":"V$853*V668/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,8.2428348446186632,8.2303602085857186,16.460720417171437,16.176914892737447,24.265372339106172,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,{"$f":"SUMIFS($Q958:$AO958,$Q$4:$AO$4,BI$4)","v":0},0,0,0,8.2428348446186632,65.133367857600774]
[null,null,0,0,null,null,0,null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R669/4","v":0},0,0,0,{"$f":"V$853*V669/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,0,0,null,null,0,null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R670/4","v":0},0,0,0,{"$f":"V$853*V670/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,0,0,null,null,"SURV Projects",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R671/4","v":0},0,0,0,{"$f":"V$853*V671/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Automated Dependent Surveillance Broadcast Evaluation (ADS-B)","ATM Operations & Technology & Training",null,null,"K010",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R672/4","v":0},0,0,0,{"$f":"V$853*V672/4","v":0},0,4.0538551277739625,3.923085607523189,3.6357674051294686,3.5103961152974179,3.3850248254653672,3.2596535356333165,3.1869455870902437,3.0594677636066341,2.9319899401230245,2.8045121166394145,2.7590640496682277,2.6276800473030746,2.4962960449379206,2.3649120425727665,2.2685986626904033,2.1351516825321442,2.001704702373885,1.8682577222156258,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,7.976940735297152,13.790841881525569,11.982915407459316,10.24795218448199,8.2737127698120592]
[null,null,"New En Route Contingency Facility","ATM Operations & Technology & Training",null,null,"N004",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R673/4","v":0},0,0,0,{"$f":"V$853*V673/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"New En Route Contingency Facility - ATM Equipment","ATM Operations & Technology & Training",null,null,"N004A",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R674/4","v":0},0,0,0,{"$f":"V$853*V674/4","v":0},0,1.872322136946095,1.8119246486575111,1.6792232536314093,1.6213190035061884,1.5634147533809672,1.5055105032557463,1.4719294557593881,1.4130522775290126,1.354175099298637,1.2952979210682614,1.274307180356151,1.2136258860534772,1.1529445917508034,1.0922632974481294,1.0477797953115173,0.98614568970495753,0.92451158409839773,0.86287747849183793,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,0,3.6842467856036061,6.3694675137743113,5.5344547536552984,4.7331409556085609,3.8213145476067107]
[null,null,"Aireon Infrastructure","ATM Operations & Technology & Training",null,null,"Q002",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R675/4","v":0},0,0,10.923189449933862,{"$f":"V$853*V675/4","v":11.732820197461741},11.341726190879683,10.950632184297627,10.559538177715568,9.7486857707782235,9.3737363180559843,8.9987868653337451,8.6238374126115058,8.3874887519743222,8.0062392632482169,7.6249897745221116,7.2437402857960063,7.0727714238783017,6.6798396781072844,6.286907932336268,5.8939761865652507,5.5874212622941846,5.1883197435588855,4.7892182248235864,4.3901167060882873,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,10.923189449933862,44.584716750354616,36.745046366779455,31.262458075540657,25.933495220887107,19.955075936764942]
[null,null,"Replacement Dublin 2 RADAR Existing","ATM Operations & Technology & Training",null,null,"Q012",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R676/4","v":0},0,0,0,{"$f":"V$853*V676/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Replacement Dublin 2 RADAR New (Phase 2)","ATM Operations & Technology & Training",null,null,"Q012A",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R677/4","v":0},0,0,34.379467463613871,{"$f":"V$853*V677/4","v":37.511852794354354},36.865096711693077,36.218340629031793,35.571584546370516,33.483114285818914,32.8630566138593,32.242998941899693,31.622941269940085,31.523805235478214,30.893329130768649,30.262853026059087,29.632376921349525,29.890577838248795,29.240782667852081,28.590987497455369,27.941192327058658,27.719923805747673,27.059925619896539,26.399927434045406,25.739929248194272,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,34.379467463613871,146.16687468144971,130.21211111151797,122.31236431365548,115.66354033061491,106.9197061078839]
[null,null,"Replacement Dublin 3 Upgrade","ATM Operations & Technology & Training",null,null,"Q012A",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R678/4","v":0},0,4.6347379422975381,4.5561830619196133,{"$f":"V$853*V678/4","v":4.9698286530175295},4.882638676648801,4.7954487002800716,4.7082587239113431,4.4303087460364976,4.3467180149792055,4.2631272839219134,4.1795365528646213,4.1647673815133714,4.0797721288294246,3.9947768761454787,3.9097816234615324,3.9419855771938255,3.8543858977006296,3.7667862182074336,3.6791865387142377,3.6479815785110588,3.5590064180595697,3.4700312576080807,3.3810560971565913,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,9.1909210042171523,19.356174753857744,17.219690597802238,16.14909800994981,15.242344231816126,14.058075351335301]
[null,null,"UPS System Replacement SHN/DUB","ATM Operations & Technology & Training",null,null,"S012",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R679/4","v":0},0,0,0,{"$f":"V$853*V679/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"UPS System Replacement DUB","ATM Operations & Technology & Training",null,null,"S012A",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R680/4","v":0},1.048665783755407,1.014837855247168,0.98100992673892928,{"$f":"V$853*V680/4","v":1.0513003857342405},1.013753943386589,0.97620750103893761,0.93866105869128613,0.86391615967442659,0.82791965302132542,0.79192314636822436,0.75592663971512331,0.73202665894205554,0.69542532599495277,0.65882399304785,0.62222266010074734,0.60356595154553661,0.56584307957394053,0.52812020760234446,0.49039733563074833,0.45978231049912921,0.421467117957535,0.38315192541594084,0.34483673287434669,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,3.0445135657415046,3.9799228888510529,3.2396855987790998,2.7084986380856058,2.18792657435257,1.6092380867469518]
[null,null,"Genarator Upgrade Programme","ATM Operations & Technology & Training",null,null,"T004",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R681/4","v":0},0,0,0,{"$f":"V$853*V681/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"BMS Upgrade Dublin / Ballycasey","ATM Operations & Technology & Training",null,null,"T010",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R682/4","v":0},0,0,0,{"$f":"V$853*V682/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"BMS Upgrade Dublin","ATM Operations & Technology & Training",null,null,"T010A",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R683/4","v":0},0,0,0,{"$f":"V$853*V683/4","v":0},0,0,0,3.4870299103168261,3.3745450745001544,3.2620602386834827,3.1495754028668106,3.0881208586814552,2.9737460120636237,2.8593711654457921,2.74499631882796,2.7112290458200157,2.5933495220887104,2.4754699983574056,2.3575904746261003,2.2748786567912034,2.155148201170614,2.0354177455500242,1.9156872899294346,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,13.273210626367275,11.666234355018831,10.137639040892232,8.3811318934412764]
[null,null,"BMS Upgrade Ballycasey","ATM Operations & Technology & Training",null,null,"T010A",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R684/4","v":0},0,0,0,{"$f":"V$853*V684/4","v":0},0,0,0,0,0,0,2.3246866068778842,2.2874969323566336,2.2112470346114126,2.1349971368661915,2.05874723912097,2.0432450780092872,1.9646587288550836,1.8860723797008803,1.8074860305466769,1.7560466824353149,1.6762263786882552,1.5964060749411955,1.5165857711941357,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,0,0,2.3246866068778842,8.6924883429552082,7.7014622171119278,6.5452649072589004]
[null,null,{"$f":"C685","v":"Generator replacement project"},"ATM Operations & Technology & Training",null,null,"U010",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R685/4","v":0},0,6.8269934062086639,6.6067678124599976,{"$f":"V$853*V685/4","v":7.0885788692998029},6.8441451151860164,6.59971136107223,6.3552776069584436,5.85858519878499,5.6242417908335902,5.3898983828821914,5.1555549749307916,5.0038995395301358,4.76561860907632,4.5273376786225041,4.2890567481686883,4.1748997988170524,3.9293174577101673,3.6837351166032821,3.4381527754963965,3.2426998397243034,2.9932613905147414,2.7438229413051798,2.4943844920956177,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,13.433761218668661,26.887712952516495,22.028280347431561,18.58591257539765,15.226105148626898,11.474168663639842]
[null,null,"U023 2.6 GHz Filters (SHN)","ATM Operations & Technology & Training",null,null,"U023",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R686/4","v":0},0,0,0,{"$f":"V$853*V686/4","v":2.8466950551094845},2.7548661823640175,2.66303730961855,2.571208436873083,2.3770295504779093,2.2889914189787275,2.2009532874795457,2.1129151559803638,2.0588997389164607,1.9693823589635713,1.8798649790106816,1.7903475990577919,1.75294710423366,1.6606867303266251,1.5684263564195904,1.4761659825125555,1.4056355489857224,1.3119265123866741,1.2182174757876258,1.1245084391885776,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,10.835806983965135,8.9798894129165472,7.6984946759485062,6.4582261734924309,5.0602879763485999]
[null,null,"U023 2.6 GHz Filters (DUB)","ATM Operations & Technology & Training",null,null,"U023A",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R687/4","v":0},0,0,0,{"$f":"V$853*V687/4","v":0},2.8466950551094845,2.7548661823640175,2.66303730961855,2.4650676819770907,2.3770295504779093,2.2889914189787275,2.2009532874795457,2.1484171188693506,2.0588997389164607,1.9693823589635713,1.8798649790106816,1.8452074781406946,1.75294710423366,1.6606867303266251,1.5684263564195904,1.4993445855847707,1.4056355489857224,1.3119265123866741,1.2182174757876258,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,8.2645985470920529,9.3320419389132727,8.056564195760064,6.8272676691205705,5.4351241227447922]
[null,null,"RADAR Overhaul - Woodcock Hill","ATM Operations & Technology & Training",null,null,"W002",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R688/4","v":0},0,0,0,{"$f":"V$853*V688/4","v":0},0,0,11.429872261729837,10.724891667570757,10.491741848710522,10.25859202985029,10.025442210990056,9.9568260224175926,9.7197587361695543,9.482691449921516,9.2456241636734777,9.2845973185482151,9.0402658101653675,8.7959343017825198,8.5516027933996721,8.4377111854139866,8.189543209372399,7.9413752333308105,7.6932072572892229,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,0,11.429872261729837,41.500667757121626,38.404900372182141,35.672400223895771,32.261836885406417]
[null,null,"RADAR Overhaul - MT Gabriel 1","ATM Operations & Technology & Training",null,null,"W002A",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R689/4","v":0},0,0,0,{"$f":"V$853*V689/4","v":0},0,0,0,0,0,0,0,0,11.142162453657781,10.905095167409744,10.668027881161706,10.750586368845301,10.506254860462453,10.261923352079604,10.017591843696758,9.926719041663512,9.6785510656219227,9.4303830895803369,9.1822151135387493,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,0,0,0,32.715285502229229,41.536356425084115,38.217868310404526]
[null,null,"RADAR Overhaul - Dooncarton","ATM Operations & Technology & Training",null,null,"W002A",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R690/4","v":0},0,0,0,{"$f":"V$853*V690/4","v":0},0,0,0,0,0,0,10.958041486430989,10.905095167409744,10.668027881161706,10.430960594913669,10.193893308665631,10.261923352079604,10.017591843696758,9.7732603353139105,9.528928826931061,9.4303830895803369,9.1822151135387493,8.9340471374971617,8.6858791614555724,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,0,0,10.958041486430989,42.197976952150746,39.581704358021334,36.232524502071819]
[null,null,"RADAR Overhaul - Malin","ATM Operations & Technology & Training",null,null,"W002A",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R691/4","v":0},0,0,0,{"$f":"V$853*V691/4","v":0},0,0,0,0,10.958041486430989,10.724891667570757,10.491741848710522,10.430960594913669,10.193893308665631,9.9568260224175926,9.7197587361695543,9.7732603353139105,9.528928826931061,9.2845973185482151,9.0402658101653675,8.9340471374971617,8.6858791614555724,8.4377111854139866,8.189543209372399,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0.5,null,null,null,null,null,0,0,32.174675002712263,40.301438662166447,37.627052290958552,34.247180693739125]
[null,null,"RADAR Overhaul - RCMS (Remote Monitoring)","ATM Operations & Technology & Training",null,null,"W002A",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R692/4","v":0},3.3739001413483214,3.2650646529177307,3.1562291644871396,{"$f":"V$853*V692/4","v":3.3823765159249293},3.2615773546418958,3.1407781933588632,3.0199790320758297,2.7795002930299604,2.6636877808203789,2.5478752686107975,2.4320627564012156,2.3551687166055171,2.2374102807752418,2.1196518449449662,2.00189340911469,1.941868687600365,1.8205018946253424,1.6991351016503193,1.5777683086752965,1.4792697791923852,1.3559972975930195,1.2327248159936539,1.1094523343942884,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,9.7951939587531918,12.804711096001517,10.423126098862353,8.7141242514404151,7.0392739925513235,5.1774442271733472]
[null,null,"Generator Replacement Programmes","ATM Operations & Technology & Training",null,null,{"$f":"G693","v":"W003"},null,{"$f":"I693","v":0},null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R693/4","v":0},0,0,0,{"$f":"V$853*V693/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Generator Replacements Shannon Remote Sites","ATM Operations & Technology & Training",null,null,"W003A",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R694/4","v":0},0,0,0,{"$f":"V$853*V694/4","v":0},0,0,0.90929356530328498,1.3666907551725624,1.8447513073934176,2.3059391342417723,2.2271997491701017,3.0709646316887804,3.4941515641747576,3.3683392328951429,3.7743699383884453,3.7426748784689345,3.5953254738048033,3.447976069140672,3.3006266644765407,3.2027896878507733,3.0531266183250363,2.9034635487992992,2.7538004792735622,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BA694","v":0.75},null,0.25,null,null,null,null,null,0,0.90929356530328498,7.7445809459778543,13.707825367147127,14.086603085890951,11.913180334248672]
[null,null,"ARTAS AND SASS-C Upgrade","ATM Operations & Technology & Training",null,null,"W004",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R695/4","v":1.1593931994303099},1.1219934188035257,1.0845936381767416,3.8809939609391351,{"$f":"V$853*V695/4","v":7.3099412522197138},7.0655074981059274,6.8210737439921409,6.5766399898783545,6.0708096331466477,5.8364662251952479,5.6021228172438482,5.3677794092924485,5.2196898454183982,4.9814089149645824,4.7431279845107666,4.5048470540569507,4.3973023570380594,4.1517200159311738,3.9061376748242882,3.6605553337174035,3.4685945395339379,3.2191560903243763,2.9697176411148143,2.7202791919052527,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,7.2469742173497123,27.773162484196138,22.877178084878192,19.4490737989507,16.115715381510924,12.37774746287838]
[null,null,"Barco Screen Replacement - BCY","ATM Operations & Technology & Training",null,null,"Y002",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R696/4","v":0},0,0,0,{"$f":"V$853*V696/4","v":0},0,5.8194788179410244,5.6317536947816365,5.2192963818935718,5.0393206445868968,4.8593449072802226,4.6793691699735476,4.5749938647132673,4.3919941101247364,4.2089943555362055,4.0259946009476746,3.9607519973718488,3.7721447594017605,3.5835375214316727,3.3949302834615844,3.2566683928800386,3.0650996638870955,2.873530934894152,2.6819622059012085,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,11.451232512722662,19.797331103734237,17.201976931321884,14.711364561666866,11.877261197562493]
[null,null,"Barco Screen Replacement - DAP","ATM Operations & Technology & Training",null,null,"Y002",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R697/4","v":0},0,0,0,{"$f":"V$853*V697/4","v":0},0,0,12.366392488124678,11.473453253300526,11.091004811523842,10.708556369747159,10.326107927970474,10.110736441016321,9.7218619625156943,9.3329874840150673,8.9441130055144384,8.8173883751016167,8.416597994415179,8.0158076137287431,7.6150172330423054,7.3275038839800883,6.9204203348700837,6.5133367857600781,6.1062532366500735,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,12.366392488124678,43.599122362542005,38.10969889306152,32.864811216287848,26.867514241260324]
[null,null,"ATCC Generators and Switchgear","ATM Operations & Technology & Training",null,null,"RP4-SURV-1",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R698/4","v":0},0,0,0,{"$f":"V$853*V698/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"ATCC Generators and Switchgear (BCY)","ATM Operations & Technology & Training",null,null,"RP4-SURV-1",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R699/4","v":0},0,0,0,{"$f":"V$853*V699/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5.4437447155494763,5.2681400473059448,5.0925353790624133,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,0,0,0,0,0,15.804420141917834]
[null,null,"ATCC Generators and Switchgear (DUB)","ATM Operations & Technology & Training",null,null,"RP4-SURV-1",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R700/4","v":0},0,0,0,{"$f":"V$853*V700/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3.216758241006509,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,{"$f":"SUMIFS($Q990:$AO990,$Q$4:$AO$4,BI$4)","v":0},0,0,0,0,3.216758241006509]
[null,null,"Modular UPS","ATM Operations & Technology & Training",null,null,"RP4-SURV-2",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R701/4","v":0},0,0,0,{"$f":"V$853*V701/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Modular UPS (BCY)","ATM Operations & Technology & Training",null,null,"RP4-SURV-2",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R702/4","v":0},0,0,0,{"$f":"V$853*V702/4","v":0},0,0,0,0,4.9399590396155038,4.7806055222085524,4.6212520048016001,4.5368689158406568,4.374837883132062,4.2128068504234664,4.0507758177148716,4.0079038068643706,3.8409078149116884,3.6739118229590066,3.5069158310063244,3.3923629092500405,3.2227447637875382,3.0531266183250363,2.8835084728625344,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,0,0,14.341816566625656,17.175289467111057,15.02963927574139,12.55174276422515]
[null,null,"Modular UPS (DUB)","ATM Operations & Technology & Training",null,null,"RP4-SURV-2",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R703/4","v":0},0,0,0,{"$f":"V$853*V703/4","v":0},0,0,0,0,0,0,0,5.3184303677291727,5.1468680978024253,4.9753058278756779,4.8037435579489305,4.7741207111178534,4.5973014255208957,4.420482139923938,4.2436628543269812,4.1307007189103437,3.951105035479459,3.7715093520485743,3.59191366861769,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,20.244347851356206,18.035567130889667,15.445228775056066]
[null,null,"National Clock Systems","ATM Operations & Technology & Training",null,null,"RP4-SURV-3",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R704/4","v":0},0,0,0,{"$f":"V$853*V704/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0.30452210297253796,0.59922091230080055,0.88409642798478771,1.1591486500244994,1.1374393283956017,1.0975291765220718,1.3669227016683987,1.6263386888463429,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,2.9469880932826253,5.2282298954324151]
[null,null,{"$f":"C705","v":"RADAR Overhaul"},"ATM Operations & Technology & Training",null,null,"RP4-SURV-4",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R705/4","v":0},0,0,0,{"$f":"V$853*V705/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"RADAR Overhaul PH2 - Mt Gabriel 2","ATM Operations & Technology & Training",null,null,"RP4-SURV-4",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R706/4","v":0},0,0,0,{"$f":"V$853*V706/4","v":0},0,0,0,0,24.96538439375577,24.434206002399268,23.903027611042759,23.764551463927248,23.224448021565266,22.684344579203284,22.144241136841302,22.266132260357615,21.709478953848674,21.152825647339732,20.59617234083079,20.354177455500242,19.7887836372919,19.223389819083561,18.657996000875222,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,0,0,73.302618007197793,91.817585201537099,85.724609202376811,78.024346912750929]
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[null,null,"RADAR Overhaul PH2 - Dublin","ATM Operations & Technology & Training",null,null,"RP4-SURV-4",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R709/4","v":0},0,0,0,{"$f":"V$853*V709/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,74.589360118054842,73.002352455968577,72.536701030140563,70.924774340581905,69.312847651023219,67.700920961464547,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,147.5917125740234,280.47524398321025]
[null,null,"RADAR Overhaul PH2- Radomes","ATM Operations & Technology & Training",null,null,"RP4-SURV-4",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R710/4","v":0},0,0,0,{"$f":"V$853*V710/4","v":0},0,0,0,8.8113121389726246,8.6238374126115058,17.247674825223012,16.872725372500771,25.734340489012126,25.162466255922968,33.549955007897289,32.787456030445078,33.006266644765404,32.220403153223373,31.434539661681338,30.648676170139307,30.331715423882713,29.533512386412117,28.73530934894152,27.93710631147092,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,0,0,51.555549749307914,117.23421778327744,127.30988562980943,116.53764347070728]
[null,null,"Radomes Phase 1","ATM Operations & Technology & Training",null,null,"RP4-SURV-4",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R711/4","v":0},0,0,0,{"$f":"V$853*V711/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Surveilance Data Distrubution (SDDS)","ATM Operations & Technology & Training",null,null,"RP4-SURV-5",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R712/4","v":0},0,0,0,{"$f":"V$853*V712/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,0,0,0,0,0,0]
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[null,null,"ARTAS and SASS-C","ATM Operations & Technology & Training",null,null,"RP4-SURV-5",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R715/4","v":0},0,0,0,{"$f":"V$853*V715/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"ARTAS and SASS-C (BCY/CEROC)","ATM Operations & Technology & Training",null,null,"RP4-SURV-5",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R716/4","v":0},0,0,0,{"$f":"V$853*V716/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7.4232882484765588,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,0,0,0,0,0,7.4232882484765588]
[null,null,"ARTAS and SASS-C (DUB)","ATM Operations & Technology & Training",null,null,"RP4-SURV-5",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R717/4","v":0},0,0,0,{"$f":"V$853*V717/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.8271326178352278,1.795956834308845,1.7360916064985501,1.6762263786882552,3.4721832129971002,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,0,0,0,0,1.8271326178352278,8.6804580324927514]
[null,null,0,0,null,null,0,null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R718/4","v":0},0,0,0,{"$f":"V$853*V718/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,0,0,null,null,0,null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R719/4","v":0},0,0,0,{"$f":"V$853*V719/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,0,0,null,null,"Other Operations / Technology Projects",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R720/4","v":0},0,0,0,{"$f":"V$853*V720/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Rostering project","ATM Operations & Technology & Training",null,null,"S027",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R721/4","v":0},0,5.36601681728001,10.558936317873568,{"$f":"V$853*V721/4","v":11.335370913272726},10.951121051805853,10.566871190338981,10.182621328872109,9.3938898511398055,9.0255020138402049,8.6571141765406043,8.2887263392410038,8.0534188874780721,7.6788412648046744,7.3042636421312759,6.9296860194578764,6.7559702038504188,6.369914763630395,5.9838593234103712,5.5978038831903474,5.2935827691253206,4.9014655269678888,4.509348284810458,4.1172310426530272,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,15.924953135153579,43.035984484289671,35.365232380761618,29.966209813871899,24.707548174081534,18.821627623556694]
[null,null,"A-SMGCS","ATM Operations & Technology & Training",null,null,"RP3-SURV-6",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R722/4","v":0},0,0,0,{"$f":"V$853*V722/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,74.711804307247945,72.796117017318508,70.880429727389085,null,null,null,null,null,null,null,null,null,null,null,0,null,1,null,null,null,null,null,0,0,0,0,0,218.38835105195551]
[null,null,"A-SMGCS","ATM Operations & Technology & Training",null,null,"RP3-SURV-6",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R723/4","v":0},0,0,0,{"$f":"V$853*V723/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,74.711804307247945,null,null,null,null,null,null,null,null,null,null,null,0,null,1,null,null,null,null,null,0,0,0,0,0,74.711804307247945]
[null,null,"FMP/AMC FUNCTION ","ATM Operations & Technology & Training",null,null,"RP4-OPS-2",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R724/4","v":0},0,0,0,{"$f":"V$853*V724/4","v":0},0,0,0,1.1623433034389421,1.1248483581667181,1.0873534128944942,1.0498584676222702,2.2112470346114126,2.1349971368661915,2.05874723912097,1.982497341375749,1.9646587288550836,1.8860723797008803,1.8074860305466769,1.7288996813924737,1.6762263786882552,1.5964060749411955,1.5165857711941357,1.436765467447076,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,4.4244035421224241,8.387488751974324,7.3871168204951143,6.2259836922706624]
[null,null,{"$f":"C725","v":"ACC Console Replacement DUB"},"ATM Operations & Technology & Training",null,null,"RP4-OPS-3",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R725/4","v":0},0,0,0,{"$f":"V$853*V725/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,9.8075763744445776,9.5561000571511272,9.4507239636518765,9.1952989916612857,8.9398740196706949,8.6844490476801042,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,19.363676431595707,36.270346022663965]
[null,null,"ACC Console Replacement BCY","ATM Operations & Technology & Training",null,null,"RP4-OPS-3",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R726/4","v":0},0,0,0,{"$f":"V$853*V726/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8.7163771691789265,8.4928803186871598,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,0,0,0,0,0,17.209257487866086]
[null,null,"Engineering Daily Status Reporting System","ATM Operations & Technology & Training",null,null,"Z008",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R727/4","v":0},0,0,0,{"$f":"V$853*V727/4","v":3.6371742612131399},3.5198460592385228,3.4025178572639052,3.2851896552892876,3.0370905670501389,2.9246057312334672,2.8121208954167951,2.6996360596001234,2.6306214722101284,2.5162466255922968,2.4018717789744652,2.2874969323566336,2.2397109508947954,2.1218314271634906,2.0039519034321853,1.8860723797008803,1.795956834308845,1.6762263786882552,1.5564959230676656,1.436765467447076,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,13.844727833004857,11.473453253300525,9.8362368091335242,8.2515666611913527,6.465444603511842]
[null,null,"ATCO hours recording system","ATM Operations & Technology & Training",null,null,"Y001",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R728/4","v":0},0,0,0,{"$f":"V$853*V728/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,0,0]
[null,null,0,0,null,null,0,null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R729/4","v":0},0,0,0,{"$f":"V$853*V729/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,0,0,null,null,0,null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R730/4","v":0},0,0,0,{"$f":"V$853*V730/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,0,0,null,null,"Property Projects",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R731/4","v":0},0,0,0,{"$f":"V$853*V731/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Quadrant Roof-Light in Dublin ACC","Property",null,null,"S020",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R732/4","v":1.9044704837014088},1.8852334081084654,1.8659963325155218,1.8467592569225779,{"$f":"V$853*V732/4","v":2.0284114117018834},2.0070597126313374,1.9857080135607912,1.9643563144902452,1.8627964247146904,1.84232613433321,1.8218558439517301,1.8013855535702499,1.810838844078047,1.7900246044909429,1.7692103649038391,1.7483961253167351,1.7805184961436189,1.7590664660695992,1.7376144359955799,1.7161624059215603,1.7213205400089415,1.6995316724138916,1.6777428048188419,1.6559539372237919,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,{"$f":"SUMIFS($Q1022:$AO1022,$Q$4:$AO$4,BI$4)","v":7.5024594812479739},7.9855354523842568,7.3283639565698806,7.1184699387895645,6.993361804130358,6.7545489544654673]
[null,null,"North Dublin Radar Building","Property",null,null,"T006",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R733/4","v":0},0,0,62.033140518440469,{"$f":"V$853*V733/4","v":68.419062568715617},67.98603052714148,67.552998485567315,67.119966443993164,63.934064795402541,63.518908530497328,63.103752265592121,62.688596000686914,63.31978054137997,62.897648671104108,62.475516800828231,62.053384930552369,63.51975956727766,63.084692720926448,62.649625874575236,62.214559028224016,62.749547273407508,62.307649053172248,61.865750832936982,61.423852612701715,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,62.033140518440469,271.07805802541759,253.24532159217893,250.74633094386468,251.46863719100335,248.34679977221847]
[null,null,"Energy Management Upgrades","Property",null,null,"T007",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R734/4","v":0},0,0,0,{"$f":"V$853*V734/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Energy Management Upgrades Dublin","Property",null,null,"T007A",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R735/4","v":0},0,0,0,{"$f":"V$853*V735/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Energy Management Upgrades Shannon","Property",null,null,"T007A",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R736/4","v":0},1.19953392776401,1.1792028442425861,1.1588717607211623,{"$f":"V$853*V736/4","v":1.2636940475537695},1.2411280824188806,1.218562117283992,1.1959961521491032,1.1249904090167135,1.1033559780740843,1.0817215471314552,1.0600871161888261,1.0559011419858022,1.0339032015277645,1.011905261069727,0.9899073206116894,0.99756808530475305,0.97489608336600853,0.95222408142726433,0.92955207948851981,0.92111981318969849,0.89809181785995584,0.87506382253021353,0.852035827200471,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,3.5376085327277584,4.9193803994057452,4.3701550504110793,4.0916169251949839,3.8542403295865459,3.5463112807803392]
[null,null,"Energy Management Upgrades Cork","Property",null,null,"T007A",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R737/4","v":0},0.96918261446728471,0.95275579049326309,0.93632896651924125,{"$f":"V$853*V737/4","v":1.0210218090103562},1.0027892767065998,0.98455674440284346,0.96632421209908725,0.90895398673203875,0.89147410237180724,0.87399421801157573,0.85651433365134422,0.85313220887081231,0.83535862118600368,0.81758503350119516,0.79981144581638663,0.80600108312650576,0.78768287669181236,0.76936467025711908,0.7510464638224259,0.74423347945556428,0.7256276424691751,0.70702180548278615,0.68841596849639708,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0.5,null,null,null,null,null,2.8582673714797888,3.9746920422188867,3.5309366407667659,3.3058873093743975,3.1140950938978631,2.8652988959039227]
[null,null,"Fire Safey Upgrade Works","Property",null,null,"T008",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R738/4","v":0},0,0,0,{"$f":"V$853*V738/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Fire Safey Upgrade Works Dublin","Property",null,null,"T008A",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R739/4","v":0},10.030068369850511,9.5021700345952222,8.9742716993399316,{"$f":"V$853*V739/4","v":9.374835662316837},8.7889084334220335,8.2029812045272319,7.6170539756324294,6.74087836003907,6.1791384967024809,5.6173986333658918,5.0556587700293028,4.5694273537782273,3.9982489345559489,3.42707051533367,2.8558920961113921,2.3547219345699983,1.7660414509274993,1.1773609672850001,0.58868048364250092,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,28.506510103785665,33.983779275898534,23.593074260136746,14.850638899779238,5.8868048364249983,0]
[null,null,"Fire Safey Upgrade Works Shannon","Property",null,null,"T008A",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R740/4","v":0.64598993287529161},0.61199046272396052,0.57799099257262943,0.54399152242129822,{"$f":"V$853*V740/4","v":0.56605260897518717},0.52831576837684135,0.49057892777849549,0.45284208718014973,0.39796949686908839,0.36179045169917129,0.32561140652925419,0.28943236135933703,0.25750856979362718,0.22072163125168043,0.18393469270973367,0.14714775416778694,0.11374249469414537,7.582832979609691E-2,3.7914164898048455E-2,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,2.3799629105931799,2.0377893923106738,1.374803716456851,0.8093126479228282,0.2274849893882907,0]
[null,null,"Fire Safey Upgrade Works Cork","Property",null,null,"T008A",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R741/4","v":2.2940786376301983},2.1733376567022931,2.0525966757743879,1.9318556948464827,{"$f":"V$853*V741/4","v":2.0102003637191439},1.8761870061378676,1.7421736485565913,1.6081602909753152,1.4132934194998721,1.2848121995453383,1.1563309795908046,1.0278497596362706,0.91448005441952973,0.78384004664531115,0.65320003887109279,0.52256003109687421,0.40392924717447332,0.26928616478298223,0.13464308239149111,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0.5,null,null,null,null,null,8.451868664953361,7.2367213093889173,4.8822863582722853,2.8740801710328081,0.80785849434894674,0]
[null,null,"Chiller and AHU Replacement Dublin","Property",null,null,"T014",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R742/4","v":0},0,0,13.513042432418182,{"$f":"V$853*V742/4","v":14.744244048143589},14.490032943865252,14.235821839586913,13.981610735308577,13.160725790550602,12.917008646281147,12.67329150201169,12.429574357742235,12.390608383598432,12.142796215926463,11.894984048254495,11.647171880582526,11.748659198553401,11.49325356380224,11.237847929051078,10.982442294299918,10.89547146147366,10.636055474295715,10.376639487117771,10.117223499939826,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,13.513042432418182,57.451709566904334,51.180600296585673,48.075560528361912,45.462202985706639,42.025389922826974]
[null,null,"Fire supression system","Property",null,null,"U015",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R743/4","v":0},0,0,0,{"$f":"V$853*V743/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Fire suppression system - Woodcock Hill","Property",null,null,"U015A",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R744/4","v":0},0,0.69297653499580414,1.3742077049916794,{"$f":"V$853*V744/4","v":2.2683452381759368},2.9983873837957784,2.9462415162515043,2.8940956487072298,2.7246326897816058,2.6746394294186411,2.6246461690556755,2.5746529086927104,2.5670798907557777,2.5162466255922968,2.465413360428816,2.4145800952653351,2.4361768237803036,2.3837859243441679,2.3313950249080322,2.2790041254718969,2.26157527283336,2.2083617370019866,2.155148201170614,2.1019346653392406,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,2.0671842399874834,11.107069786930451,10.598571196948633,9.9633199720422247,9.4303618985043993,8.7270198763452012]
[null,null,{"$f":"C745","v":"Fire suppression system - Mt Gabriel"},"Property",null,null,"U015A",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R745/4","v":0},0,0,0,{"$f":"V$853*V745/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Fire suppression system - Dooncarton","Property",null,null,"U015A",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R746/4","v":0},0,0,0,{"$f":"V$853*V746/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Fire suppression system - Malin Head","Property",null,null,"U015A",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R747/4","v":0},0,0,0,{"$f":"V$853*V747/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Fire suppression system - Shannon Radar","Property",null,null,"U015A",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R748/4","v":0},0,0,0,{"$f":"V$853*V748/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Fire suppression system - Cork","Property",null,null,"U015A",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R749/4","v":0},0,0,4.3512273823000545,{"$f":"V$853*V749/4","v":4.747676828105412},4.6658203310691109,4.5839638340328106,4.5021073369965103,4.2377807009178898,4.1593032805305219,4.0808258601431531,4.0023484397557842,3.9898013161512766,3.9100052898282516,3.8302092635052256,3.7504132371821997,3.7830923617479355,3.7008512234490674,3.6186100851501988,3.5363689468513306,3.5083641602795672,3.4248316802729106,3.341299200266254,3.2577667202595975,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0.5,null,null,null,null,null,4.3512273823000545,18.499568330203843,16.48025828134735,15.480429106666952,14.638922617198533,13.532261761078329]
[null,null,"Cork ATC Building Upgrade","Property",null,null,"U016",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R750/4","v":0},0,0,0,{"$f":"V$853*V750/4","v":0},0,0,0,0,0,0,0,0,0,48.311935211372102,47.823935865802682,48.786405554929438,48.28345292034254,47.780500285755636,47.277547651168732,47.50904479024998,46.998194846268795,46.48734490228761,45.976494958306432,null,null,null,null,null,null,null,null,null,null,null,0,null,1,null,null,null,null,null,0,0,0,96.135871077174784,192.12790641219635,186.97107949711281]
[null,null,"Mt. Gabriel Essential Building Upgrade Works                                                                        ","Property",null,null,"V003",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R751/4","v":0},0,0,0,{"$f":"V$853*V751/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Conditional Survey Works","Property",null,null,"W006",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R752/4","v":0},0,0,0,{"$f":"V$853*V752/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Conditional Surveys Shannon En Route","Property",null,null,"W006A",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R753/4","v":0},0,0,0,{"$f":"V$853*V753/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Conditional Surveys Shannon Joint","Property",null,null,"W006A",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R754/4","v":0},0,0,11.058411769993803,{"$f":"V$853*V754/4","v":12.274000752884936},23.224632937182562,23.224632937182562,27.135573003003142,26.015403139770765,29.764897666993161,29.764897666993161,33.514392194215553,34.077513105416521,37.890007992677575,37.890007992677575,41.702502879938628,42.980352090143306,46.909669547853476,46.909669547853476,50.838987005563638,51.637255434964629,55.628270622317615,55.628270622317615,55.628270622317615,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,11.058411769993803,85.8588396302532,119.05959066797263,151.5600319707103,187.6386781914139,218.52206730191747]
[null,null,"Conditional Surveys Shannon Terminal","Property",null,null,"W006A",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R755/4","v":0},0,0,0,{"$f":"V$853*V755/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Conditional Surveys Dublin Joint","Property",null,null,"W006A",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R756/4","v":0},0,0,0,{"$f":"V$853*V756/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Conditional Surveys Cork Terminal","Property",null,null,{"$f":"G757","v":"W006A"},null,{"$f":"I757","v":0},null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R757/4","v":0},0,0,0,{"$f":"V$853*V757/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Conditional Surveys Ballygireen","Property",null,null,"W006A",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R758/4","v":0},0,0,0,{"$f":"V$853*V758/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BA758","v":0},null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Dublin technical areas upgrade works","Property",null,null,"Y005",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R759/4","v":0},0,0,12.568186544998902,{"$f":"V$853*V759/4","v":13.773157629800338},13.59657868582854,13.41999974185674,13.243420797884941,12.527436164902738,12.358146486998647,12.188856809094558,12.019567131190467,12.049390091188567,11.877255947028733,11.705121802868895,11.532987658709057,11.708973092230528,11.531564409014914,11.354155725799302,11.176747042583687,11.172048813957222,10.991854478248236,10.811660142539248,10.63146580683026,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,12.568186544998902,54.033156855370564,49.094006592186417,47.164755499795248,45.771440269628428,43.607029241574963]
[null,null,"Shannon contingency tower","Property",null,null,"Y006",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R760/4","v":0},0,0,9.398259348580595,{"$f":"V$853*V760/4","v":10.365751097454158},10.300145077850019,10.234539058245877,10.168933038641738,9.68625668689997,9.6233589162058149,9.5604611455116597,9.4975633748175046,9.5931902600706316,9.5292356583368267,9.4652810566030237,9.4013264548692206,9.6234878515508573,9.557573551197768,9.4916592508446804,9.4257449504915911,9.5067977270341881,9.4398484472663409,9.3728991674984936,9.3059498877306464,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,9.398259348580595,41.069368272191795,38.367640123434946,37.989033429879704,38.098465604084893,37.625495229529669]
[null,null,"ATC chair replacements","Property",null,null,"Y008",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R761/4","v":0.21457020050120082},0.41784723255496997,0.6098310961613076,0.79052179132021339,{"$f":"V$853*V761/4","v":1.0654378474311716},1.2409217281845413,1.1657143507188117,1.0905069732530817,0.97338752673956963,0.90128474698108307,0.82918196722259652,0.75707918746410996,0.6964856284792863,0.62317135179725625,0.54985707511522619,0.47654279843319614,0.41558426091471623,0.34002348620294964,0.26446271149118306,0.18890193677941647,0.12791203675466356,7.674722205279827E-2,3.8373611026399253E-2,1.2791203675466493E-2,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,2.0327703205376917,4.5625808995876067,3.4609334284073592,2.3460568538249649,1.2089723953882654,0.25582407350932757]
[null,null,"HQ Building Alterations","Property",null,null,"Y009",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R762/4","v":0},0,0,3.347429024979732,{"$f":"V$853*V762/4","v":3.5198460592385228},3.3242990559474936,3.1287520526564645,2.9332050493654354,2.6246461690556755,2.4371714426945559,2.2496967163334363,2.0622219899723166,1.9062474436305279,1.7156226992674752,1.5249979549044224,1.3343732105413695,1.1787952373130501,0.98232936442754182,0.7858634915420335,0.58939761865652507,0.39910151873529887,0.19955075936764943,0,0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,3.347429024979732,12.906102217207916,9.3737363180559843,6.4812413083437947,3.5363857119391504,0.5986522781029483]
[null,null,"Plant Upgrade Works","Property",null,null,"W008",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R763/4","v":0},0,0,0,{"$f":"V$853*V763/4","v":3.6919274221346283},3.6293523810814987,12.181274658342501,11.972691188165404,19.537366149846822,19.197411979378657,18.857457808910493,18.517503638442328,18.482975213441598,18.137309010329929,17.791642807218263,17.44597660410659,17.624298570316004,17.268040454150285,16.911782337984562,16.555524221818839,16.453625279060585,16.091773235407249,15.729921191753911,15.368069148100572,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,31.47524564972403,76.109739576578306,71.857903635096378,68.359645584269686,63.643388854322318]
[null,null,"Plant Upgrade Works DAP","Property",null,null,"W008A",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R764/4","v":0},0,0,0,{"$f":"V$853*V764/4","v":13.537067214493637},13.307625397298828,13.078183580104021,12.848741762909215,12.09836900783759,11.878398662240544,11.658428316643496,11.438457971046448,11.406984702685079,11.183318335965765,10.959651969246449,10.735985602527133,10.834438003392835,10.60391804587384,10.373398088354842,10.142878130835847,10.068000979295807,9.8338614216377636,9.5997218639797222,9.3655823063216808,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,{"$f":"SUMIFS($Q1054:$AO1054,$Q$4:$AO$4,BI$4)","v":0},52.771617954805706,47.073653957768073,44.285940610424433,41.95463226845736,38.867166571234975]
[null,null,{"$f":"C765","v":"Structural Upgrade Works"},"Property",null,null,"W009",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R765/4","v":0},0,0,0,{"$f":"V$853*V765/4","v":4.9434282431972143},4.8808532021440847,4.8182781610909551,4.7557031200378264,4.4993934326668725,4.4394015202313142,4.3794096077957558,4.3194176953601975,4.3309941919285597,4.269994273732383,4.2089943555362055,4.1479944373400288,4.2122283146652997,4.1493592353419366,4.0864901560185745,4.0236210766952114,4.0229433088518123,3.9590870658541646,3.8952308228565169,3.8313745798588692,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,19.39826272647008,17.63762225605414,16.957977258537177,16.47169878272102,15.708635777421362]
[null,null,"Structural Upgrade Works DAP","Property",null,null,"W009A",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R766/4","v":0},0,0,8.0725893644511224,{"$f":"V$853*V766/4","v":8.8465464288861533},8.7331291669773563,8.6197119050685593,8.5062946431597624,8.046415255419257,7.9376799141298076,7.8289445728403582,7.7202092315509088,7.7393646211399432,7.6288022694093724,7.5182399176788026,7.4076775659482319,7.5207136140572608,7.4067634077836653,7.2928132015100706,7.178862995236476,7.1758453068606736,7.0601058664274374,6.9443664259942004,6.8286269855609634,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,8.0725893644511224,34.705682144091831,31.533248973940331,30.29408437417635,29.399153218587472,28.008944584843274]
[null,null,"Dublin ACC Building Works","Property",null,null,"W011",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R767/4","v":0},0,0,16.744192343898618,{"$f":"V$853*V767/4","v":18.397062069620013},18.209336946460624,18.021611823301235,17.833886700141846,16.91771930682744,16.737743569520767,16.55776783221409,16.377792094907416,16.46997791296776,16.286978158379231,16.103978403790698,15.920978649202169,16.220222465427572,16.031615227457483,15.843007989487395,15.654400751517306,15.708635777421364,15.517067048428419,15.325498319435477,15.133929590442532,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,16.744192343898618,72.461897539523719,66.591022803469713,64.781913124339866,63.749246433889759,61.685130735727796]
[null,null,"Ballycasey reconfiguration","Property",null,null,"Z010",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R768/4","v":0},2.0877386287373594,2.0613115574875192,6.9062746199581841,{"$f":"V$853*V768/4","v":7.5676690273628235},7.469895525717309,7.3721220240717944,7.2743485224262798,6.8803224574530928,6.7865850942725325,6.6928477310919732,6.5991103679114129,6.6146786293979316,6.5193662572164053,6.424053885034879,6.3287415128533526,6.4244340433561238,6.3262011069133699,6.2279681704706151,6.1297352340278612,6.1262083125868374,6.0264329329030133,5.9266575532191883,5.8268821735353633,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,11.055324806183062,29.684035099578207,26.95886565072901,25.886840284502568,25.108338554767972,23.906180972244403]
[null,null,"Ballycasey Expansion","Property",null,null,"RP4-PROP-1",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R769/4","v":0},0,0,0,{"$f":"V$853*V769/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,154.25114058511807,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,0,0,0,0,0,154.25114058511807]
[null,null,"Dublin ACC Expansion","Property",null,null,"RP4-PROP-2",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R770/4","v":0},0,0,0,{"$f":"V$853*V770/4","v":0},0,0,0,0,0,0,0,0,0,0,0,93.360582795193579,92.417546605343134,91.474510415492702,90.531474225642256,90.995146271648139,90.037302626683427,89.079458981718702,88.12161533675399,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,367.78411404167173,358.2335232168042]
[null,null,"Malin Head Building Replacement","Property",null,null,"RP4-PROP-3",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R771/4","v":0},0,0,0,{"$f":"V$853*V771/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"CEROC Flood Mitigation","Property",null,null,"RP4-PROP-4",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R772/4","v":0},0,0,0,{"$f":"V$853*V772/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50.446431968141781,49.807869538165299,49.169307108188818,48.530744678212344,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,0,0,0,0,0,197.95435329270822]
[null,null,"Plant Upgrade Works","Property",null,null,"RP4-PROP-5",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R773/4","v":0},0,0,0,{"$f":"V$853*V773/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Plant Upgrade Works (SHN)","Property",null,null,"RP4-PROP-5",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R774/4","v":0},0,0,0,{"$f":"V$853*V774/4","v":0},0,0,0,0,0,0,11.798409445659798,11.793317517927534,11.58998445727361,11.386651396619687,23.179968914547221,23.471122947388732,23.05199575189965,22.632868556410564,34.577993627849473,34.482371218729824,33.843808788753343,33.205246358776868,32.566683928800387,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,0,0,11.798409445659798,57.94992228636805,103.73398088354841,134.09811029506042]
[null,null,"Plant Upgrade Works (DUB)","Property",null,null,"RP4-PROP-5",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R775/4","v":0},0,0,0,{"$f":"V$853*V775/4","v":0},0,0,12.30642474044876,11.598436404207938,11.398463362756077,11.198490321304215,10.998517279852356,10.97998527531184,10.776652214657917,10.573319154003995,10.369986093350072,10.478179887227114,10.268616289482571,10.059052691738028,9.8494890939934852,9.7912905929726648,9.5784364496471728,9.365582306321679,9.152728162996187,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,12.30642474044876,45.193907368120584,42.699942737323823,40.655337962441202,37.888037511937696]
[null,null,"Upgrade of energy MIC","Property",null,null,"RP4-PROP-6",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R776/4","v":0},0,0,0,{"$f":"V$853*V776/4","v":0},6.1792853039965179,6.1010665026801059,12.202133005360212,11.548443143844972,17.322664715767459,17.097695044134117,22.796926725512154,22.874969323566336,22.569969732585452,22.264970141604568,21.95997055062368,22.318523159793752,22.004177763176937,21.689832366560125,21.37548696994331,21.39184140421202,21.072560189223779,20.753278974235542,20.433997759247301,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,24.482484812036837,68.765729629258701,89.66987974838004,87.388020259474118,83.651678326918642]
[null,null,"ATC chair replacements","Property",null,null,"RP4-PROP-7",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R777/4","v":0},0,0,0,{"$f":"V$853*V777/4","v":0},0.29723144500236415,0.57881912974144589,0.8447630542172454,1.0498584676222702,1.2748281392556138,1.484799832780068,1.6797735481956324,1.8909974640814837,2.05874723912097,2.2112470346114126,2.3484968505528103,2.5461977125961885,2.656218601412073,2.7505222203971171,2.8291085695513205,2.9373871778917997,2.6819622059012085,2.4265372339106173,2.171112261920026,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,1.7208136289610554,5.4892599878535844,8.5094885883666755,10.7820471039567,10.216998879623651]
[null,null,0,0,null,null,"Sustainability Projects",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R778/4","v":0},0,0,0,{"$f":"V$853*V778/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"EV Charging Installation","Sustainability",null,null,"W010",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R779/4","v":0},0,0,1.6169452483235431,{"$f":"V$853*V779/4","v":3.5589554598967283},5.2928055557438523,7.1244291532364912,8.9234615835139568,10.248618374407876,11.91089428147647,11.698422924933869,11.485951568391267,11.462901294364908,11.246859917420116,11.030818540475321,10.814777163530527,10.923502532434265,10.70084120983069,10.478179887227114,10.255518564623538,10.190392111707965,9.9642345844246289,9.7380770571412931,9.5119195298579573,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,1.6169452483235431,24.89965175239103,45.343887149209479,44.555356915790874,42.358042194115605,39.404623283131848]
[null,null,"V002 - Climate action plan ","Sustainability",null,null,"V002",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R780/4","v":0},0,0,0,{"$f":"V$853*V780/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"PV Installation","Sustainability",null,null,"RP4-SUST-1",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R781/4","v":0},0,0,0,{"$f":"V$853*V781/4","v":0},0,0,0,0,0,0,0,24.582900177148947,24.334588054147442,24.086275931145938,23.837963808144433,24.312486423903042,24.056565514177748,23.800644604452454,23.544723694727157,23.654481118045325,23.394541765099774,23.134602412154219,22.874663059208668,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,96.84172797058676,95.714420237260398,93.058288354507994]
[null,null,"Heating/Cooling Energy Efficient Upgrades","Sustainability",null,null,"RP4-SUST-2",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R782/4","v":0},0,0,0,{"$f":"V$853*V782/4","v":0},0,0,0,7.0790456673958797,6.959061842524763,6.8390780176536463,6.7190941927825296,13.788014842942518,13.546048500764348,13.30408215858618,13.062115816408012,15.064655257288525,14.783890331574296,14.503125405860068,14.22236048014584,36.546169658626013,35.88157814687883,35.216986635131654,34.552395123384471,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,27.596279720356819,53.700261318701052,58.574031474868725,142.197129564021]
[null,null,"Low Energy Lighting Unmaned Sites","Sustainability",null,null,"RP4-SUST-3",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R783/4","v":0},0,0,0,{"$f":"V$853*V783/4","v":0},0,0,0,0,0,0,0,0,0,0,0,14.039496542135542,13.679509451311553,13.319522360487564,12.959535269663576,12.7973849597885,12.431745389508828,12.066105819229158,11.700466248949486,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,53.998063623598235,48.995702417475968]
[null,null,"Lift Replacement Programme","Sustainability",null,null,"RP4-SUST-4",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R784/4","v":0},0,0,0,{"$f":"V$853*V784/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,3.8091117780438979,3.829842030026926,3.7907620093123655,3.751681988597805,3.712601967883244,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,3.8091117780438979,15.084887995820342]
[null,null,{"$f":"C785","v":"Radiator and pipe replacement"},"Sustainability",null,null,"RP4-SUST-5",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R785/4","v":0},0,0,0,{"$f":"V$853*V785/4","v":0},0,0,0,0,0,0,2.9880190574251158,2.9997662896691804,2.9613077474939344,2.9228492053186885,2.8843906631434426,2.9331372492441972,2.8935002593895462,2.8538632695348944,2.8142262796802431,2.818155599169629,2.7778962334672062,2.7376368677647824,2.6973775020623592,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,2.9880190574251158,11.768313905625245,11.49472705784888,11.031066202463977]
[null,null,0,0,null,null,0,null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R786/4","v":0},0,0,0,{"$f":"V$853*V786/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,0,0,null,null,"Security Projects",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R787/4","v":0},0,0,0,{"$f":"V$853*V787/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,0,0,0]
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[null,null,"Security Upgrade Works STBU","Security",null,null,"W007A",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R796/4","v":0},0,0,1.998086247856159,{"$f":"V$853*V796/4","v":2.1608598923305919},2.1039951583218919,2.0471304243131923,1.9902656903044924,1.8535892093852882,1.7990718796974856,1.7445545500096831,1.6900372203218805,1.6630004860082683,1.6075671364746595,1.5521337869410505,1.4967004374074417,1.485430432583283,1.4282984928685414,1.3711665531537998,1.3140346134390581,1.2766384273724762,1.2186094079464547,1.1605803885204331,1.1025513690944113,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,{"$f":"SUMIFS($Q1086:$AO1086,$Q$4:$AO$4,BI$4)","v":1.998086247856159},8.3022511652701674,7.0872528594143365,6.3194018468314201,5.5989300920446823,4.7583795929337755]
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[null,null,"Security Upgrade Works SHN-ENR","Security",null,null,"RP4-SECU-1",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R800/4","v":0},0,0,0,{"$f":"V$853*V800/4","v":0},0,0.97617064042881696,0.95114062400756516,1.8237541380409723,1.7757606080925257,3.8334832046321754,3.7314969534917264,5.8315921795545105,5.672992392244451,6.5254662490360227,6.3409414964925883,7.3871168204951143,7.1702184968295128,7.7195370774173941,7.4829921664632435,8.1384781700502149,7.8782639798347995,8.3962977511532184,8.1161284850010382,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,0,1.9273112644363821,11.164494904257399,24.37099231732757,29.759864561205266,32.529168386039274]
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[null,null,"Security Upgrade Works DUB-JNT","Security",null,null,"RP4-SECU-1",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R802/4","v":0},0,0,0,{"$f":"V$853*V802/4","v":0},0,3.508113239041061,3.4181616175271876,6.5541164335847446,6.3816396853325141,9.8941661584344534,9.6272021480962184,13.264432211758665,12.896907704626701,14.655552121199985,14.23351046217814,16.425999248960874,15.934837710201068,16.99137302068096,16.460526947325263,17.75180567087131,17.172316651291954,17.760137314176426,17.150717277098003,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,6.9262748565682486,32.45712442544793,55.050402499763486,65.812736927168174,69.834976913437686]
[null,null,"Security Upgrade Works HQ","Security",null,null,"RP4-SECU-1",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R803/4","v":0},0,0,0,{"$f":"V$853*V803/4","v":0},0,0,0,0,0,0.58492114624669345,0.56992316813780386,1.158998445727361,1.1284984866292724,1.3358982084962738,1.2992982575785679,1.5465793513547219,1.502570995828368,1.6118060211527105,1.5638683481686466,1.6953832515875493,1.64270185111449,1.7456700429481971,1.6889976272877847,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,1.1548443143844973,4.9226933984314751,6.2248247165044468,6.7727527729380217]
[null,null,"Security Upgrade Works CRK-JNT","Security",null,null,"RP4-SECU-1",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R804/4","v":0},0,0,0,{"$f":"V$853*V804/4","v":0},0,0,0,0,0,2.0472240118634271,1.9947310884823135,4.0564945600457634,3.949744703202454,4.229581827927416,4.112919484377227,4.5171433493836082,4.3866900097876309,4.5627234318930467,4.4244114573816482,4.6646985509781738,4.5162327860086426,4.679066205652644,4.5226184103084073,null,null,null,null,null,null,null,null,null,null,null,0.5,null,0.5,null,null,null,null,null,0,0,4.0419551003457403,16.34874057555286,17.890968248445933,18.382615952947866]
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[null,null,0,0,null,null,0,null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R806/4","v":0},0,0,0,{"$f":"V$853*V806/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,0,0,null,null,"ICTS Projects - Existing",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R807/4","v":0},0,0,0,{"$f":"V$853*V807/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Enhancements to Financial Management Systems","Information & Communications Technology",null,null,"Q019",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R808/4","v":0},0,0,0,{"$f":"V$853*V808/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Enhancements to HR Management System","Information & Communications Technology",null,null,"R028",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R809/4","v":0},0,0,0,{"$f":"V$853*V809/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Audio visual rooms","Information & Communications Technology",null,null,"S026",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R810/4","v":1.1627911349929596},1.0570828499935996,0.95137456499423967,0.84566627999487964,{"$f":"V$853*V810/4","v":0.82129741382232191},0.70396921184770456,0.58664100987308709,0.46931280789846969,0.33745450745001543,0.22496967163334361,0.1124848358166718,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,4.0169148299756783,2.5812204434415835,0.67490901490003086,0,0,0]
[null,null,"Contractor and Visitor Management System","Information & Communications Technology",null,null,"S030",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R811/4","v":0},0,0,0,{"$f":"V$853*V811/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Server Replacements","Information & Communications Technology",null,null,"T019",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R812/4","v":0},0,0,0,{"$f":"V$853*V812/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Server Replacements HQ","Information & Communications Technology",null,null,"T019A",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R813/4","v":0},0.12919901499921771,0.24665266499850658,0.22316193499864878,{"$f":"V$853*V813/4","v":0.22161993706316624},0.19554700329102903,0.16947406951889182,0.14340113574675462,0.1124848358166718,8.7488205635189192E-2,6.249157545370658E-2,3.749494527222394E-2,1.2708316290870169E-2,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0.59901361499637307,0.73004214561984171,0.29995956217779152,1.2708316290870169E-2,0,0]
[null,null,"Server Replacements BCY","Information & Communications Technology",null,null,"T019A",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R814/4","v":0},0.12919901499921771,0.24665266499850658,0.22316193499864878,{"$f":"V$853*V814/4","v":0.22161993706316624},0.19554700329102903,0.16947406951889182,0.14340113574675462,0.1124848358166718,8.7488205635189192E-2,6.249157545370658E-2,3.749494527222394E-2,1.2708316290870169E-2,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0.59901361499637307,0.73004214561984171,0.29995956217779152,1.2708316290870169E-2,0,0]
[null,null,"Software Licencing","Information & Communications Technology",null,null,"V006",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R815/4","v":0},0,0,0,{"$f":"V$853*V815/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Software Licencing HQ","Information & Communications Technology",null,null,"V006A",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R816/4","v":0},0,0,0,{"$f":"V$853*V816/4","v":1.4340113574675464},1.3036466886068601,1.1732820197461742,1.0429173508854881,0.87488205635189176,0.74989890544447868,0.62491575453706549,0.49993260362965242,0.38124948872610559,0.25416632581740378,0.127083162908702,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,4.9538574167060681,2.7496293199630881,0.7624989774522114,0,0]
[null,null,"Software Licencing SHN","Information & Communications Technology",null,null,"V006A",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R817/4","v":0},0,0,0,{"$f":"V$853*V817/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"LAN & WAN Cybersecurity","Information & Communications Technology",null,null,"V007",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R818/4","v":0},0,0,0,{"$f":"V$853*V818/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"LAN & WAN Cybersecurity HQ","Information & Communications Technology",null,null,"V007A",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R819/4","v":0},0,0,0,{"$f":"V$853*V819/4","v":4.0152318009091301},3.6502107280992089,3.2851896552892876,2.9201685824793673,2.4496697577852973,2.0997169352445404,1.7497641127037835,1.3998112901630266,1.0674985684330953,0.71166571228872988,0.35583285614436494,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,13.870800766776995,7.6989620958966478,2.1349971368661902,0,0]
[null,null,"LAN & WAN Cybersecurity SHN","Information & Communications Technology",null,null,"V007A",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R820/4","v":0},0,0,0,{"$f":"V$853*V820/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Multifunctional Devices - Network Printers","Information & Communications Technology",null,null,{"$f":"G821","v":"U017"},null,{"$f":"I821","v":0},null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R821/4","v":0.27738206873323473},0.33712315180754648,0.39292044023442141,0.44477393401385934,{"$f":"V$853*V821/4","v":0.46367261048408581},0.43367979102255078,0.40368697156101579,0.37369415209948076,0.32951317177872147,0.30075847072620121,0.2720037696736809,0.24324906862116064,0.21809837933208731,0.18886053141644707,0.15962268350080686,0.13038483558516664,0.10424633637481152,7.4112581540235367E-2,4.3978826705659203E-2,2.6387296023395564E-2,1.340081328576624E-2,4.4669377619221554E-3,0,0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,1.4521995947890618,1.6747335251671331,1.1455244807997642,0.69696642983450796,0.24872504064410164,1.7867751047688396E-2]
[null,null,"SIEM & SOC Software","Information & Communications Technology",null,null,"U019",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R822/4","v":0},0,0,0,{"$f":"V$853*V822/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BA822","v":0.75},null,0.25,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"ICT Infrastructure","Information & Communications Technology",null,null,"U020",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R823/4","v":0.22249284853606274},0.20226622594187524,0.18203960334768771,0.1618129807535002,{"$f":"V$853*V823/4","v":0.1571501498398819},0.13470012843418447,0.11225010702848705,8.9800085622789627E-2,6.4569820283625151E-2,4.304654685575008E-2,2.1523273427875016E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0.76861165857912583,0.49390047092534306,0.12913964056725025,0,0,0]
[null,null,"U022C - ANI ICT Services Separ Ins in Progress additions","Structural Reform",null,null,"U022C",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R824/4","v":0.61926188194918208},0.58485844406311638,0.55045500617705079,0.51605156829098509,{"$f":"V$853*V824/4","v":0.53459299926384596},0.49640778503071403,0.45822257079758222,0.42003735656445035,0.36608909719485044,0.32948018747536539,0.29287127775588034,0.25626236803639529,0.22334415498474985,0.1861201291539582,0.14889610332316658,0.11167207749237493,7.6729290854610138E-2,3.8364645427305069E-2,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,2.2706269004803343,1.9092607116565927,1.2447029304624915,0.67003246495424962,0.11509393628191521,0]
[null,null,{"$f":"C825","v":"U022B - ANI Separation O365 Ins in Progress additions"},"Structural Reform",null,null,"U022B",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R825/4","v":0},0,0,0,{"$f":"V$853*V825/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Firewall/server replacements","Information & Communications Technology",null,null,"W012",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R826/4","v":0},0,0,0,{"$f":"V$853*V826/4","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Data back-up system","Information & Communications Technology",null,null,"W013",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R827/4","v":0.81552156581526236},0.7339694092337361,0.65241725265220984,0.57086509607068359,{"$f":"V$853*V827/4","v":0.54310035768270404},0.45258363140225338,0.36206690512180267,0.27155017884135196,0.17356030217733698,8.6780151088668447E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,2.7727733237718919,1.6293010730481119,0.26034045326600541,0,0,0]
[null,null,"Cyber Security Network","Information & Communications Technology",null,null,"W015",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R828/4","v":0},0,1.9379852249882659,1.7618047499893326,{"$f":"V$853*V828/4","v":1.7599230296192614},1.5643760263282322,1.3688290230372033,1.1732820197461742,0.93737363180559841,0.74989890544447879,0.56242417908335907,0.3749494527222394,0.19062474436305279,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,3.6997899749775982,5.8664100987308707,2.6246461690556755,0.19062474436305279,0,0]
[null,null,"Workstation replacements","Information & Communications Technology",null,null,"Y010",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R829/4","v":1.6905195693151942},1.8353148199193128,1.9518355473220224,2.0400817515233234,{"$f":"V$853*V829/4","v":1.9856920829982574},1.7070477065703777,1.4284033301424981,1.1497589537146184,0.83515453705500953,0.56801273818460918,0.30087093931420877,0.1805225635885255,9.1777884421445105E-2,3.0592628140481991E-2,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,7.5177516880798523,6.2709020734257521,1.884560778142353,0.1223705125619271,0,0]
[null,null,"Hardware and software provision","Information & Communications Technology",null,null,"Y011",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R830/4","v":0.51679605999687084},0.98661065999402631,1.4094437999914662,1.7852954799891902,{"$f":"V$853*V830/4","v":3.1842842206931965},2.8473985028626565,2.5105127850321161,2.1736270672015761,1.7609197588009566,1.4379408498822983,1.1149619409636398,0.79198303204498122,0.52771776480510535,0.30097857803992267,0.12507265643822088,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,4.6981459999715538,10.715822575789545,5.1058055816918753,0.95376899928324888,0,0]
[null,null,"ICT Infrastructure replacements","Information & Communications Technology",null,null,"Y012",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R831/4","v":0},0,0,7.7519408999530635,{"$f":"V$853*V831/4","v":7.8218801316411612},7.0396921184770456,6.257504105312929,5.4753160921488133,4.4993934326668725,3.7494945272223936,2.9995956217779152,2.2496967163334363,1.5249979549044224,0.76249897745221118,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,7.7519408999530635,26.594392447579949,13.498180298000619,2.2874969323566336,0,0]
[null,null,"Video Conferencing Services","Information & Communications Technology",null,null,"Z012",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R832/4","v":0},0.64599507499608866,1.2332633249925329,1.7618047499893326,{"$f":"V$853*V832/4","v":2.476928708353034},2.2161993706316623,1.9554700329102901,1.6947406951889179,1.3748146599815441,1.1248483581667177,0.87488205635189153,0.62491575453706549,0.38124948872610559,0.19062474436305279,6.3541581454350793E-2,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,3.641063149977954,8.343338807083903,3.9994608290372184,0.63541581454350915,0,0]
[null,null,"Private Cloud Infrastructure","Information & Communications Technology",null,null,"Z013",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R833/4","v":0},0,0,3.2299753749804432,{"$f":"V$853*V833/4","v":6.8441451151860164},6.1923217708825868,5.5404984265791564,4.8886750822757259,4.0619524044909268,3.4370366499538614,2.8121208954167951,2.1872051408797293,1.5885395363587727,0.95312372181526306,0.31770790727175352,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,3.2299753749804432,23.465640394923483,12.498315090741313,2.8593711654457894,0,0]
[null,null,"ICT Core Data Suites Upgrades","Information & Communications Technology",null,null,"Z014",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R834/4","v":0},0,0,2.5839802999843546,{"$f":"V$853*V834/4","v":2.6072933772137201},5.2145867544274402,4.6931280789846967,4.1716694035419524,3.499528225407567,2.9995956217779147,2.499663018148262,1.9997304145186097,1.5249979549044224,1.0166653032696151,0.50833265163480801,0.254166325817404,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,2.5839802999843546,16.686677614167809,10.998517279852353,3.3041622356262494,0,0]
[null,null,"RP4 ICT Projects","Information & Communications Technology",null,null,"RP4-ICTS-1",null,0,null,null,"€'000",null,null,null,null,null,{"$f":"R$853*R835/4","v":0},0,0,0,{"$f":"V$853*V835/4","v":0},2.8680227149350928,5.4753160921488133,7.8218801316411612,9.4987194689633956,12.623298241648724,15.372927561611814,17.747607428852664,20.079139739574892,21.731220857388013,23.002052486475034,23.891634626835945,25.147631729345065,25.54056347511608,25.802517972296755,25.933495220887096,26.340700236529717,26.340700236529717,26.340700236529717,26.340700236529717,null,null,null,null,null,null,null,null,null,null,null,0.75,null,0.25,null,null,null,null,null,0,16.165218938725069,55.24255270107659,88.704047710273898,102.424208397645,105.36280094611887]
[]
[null,null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V855:V1125)","v":499.61486972065796},{"$f":"SUM(W855:W1125)","v":563.87494502361551},583.29539650451159,697.98671147058235,693.51319399343515,779.54801954295272,813.73023337791153,1159.9147503985946,1278.9962342507642,1270.3762689981552,1368.3101976569294,1410.5208547124553,1542.4506419700112,1529.2366071133451,1578.4980473097576,1613.7763201519965,1681.5660653936397,2228.2226170287604,2189.0116100945538,2455.6728772652682,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BI855:BI1125)","v":631.98227387096415},{"$f":"SUM(BJ855:BJ1125)","v":2344.7719227193666},{"$f":"SUM(BK855:BK1125)","v":3446.706197312893},5328.2035556183027,6263.9616165451098,8554.4731697822226]
[null,null,"En-route",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(BI$855:BI$1125,$BA$855:$BA$1125)","v":420.67875286303052},{"$f":"SUMPRODUCT(BJ$855:BJ$1125,$BA$855:$BA$1125)","v":1591.8116437497795},{"$f":"SUMPRODUCT(BK$855:BK$1125,$BA$855:$BA$1125)","v":2346.7540558840437},3607.0928596033555,4252.0041914649219,5903.5798014640777]
[null,null,"Terminal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT(BI$855:BI$1125,$BC$855:$BC$1125)","v":211.30352100793334},{"$f":"SUMPRODUCT(BJ$855:BJ$1125,$BC$855:$BC$1125)","v":752.96027896958833},{"$f":"SUMPRODUCT(BK$855:BK$1125,$BC$855:$BC$1125)","v":1099.9521414288504},1721.1106960149452,2011.9574250801866,2650.8933683181467]
[]
[null,"Notional interest - notional assets"]
[null,null,"NOTIONAL ASSET - VCS MAIN BCY","SHN-ENR",null,null,"NJ040010",null,null,null,342.99203,"€'000",5,{"$f":"M1132*12","v":60},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,0,null,null,null,null,null,{"$f":"'AirNav Cost of Capital'!BI1133","v":0},{"$f":"'AirNav Cost of Capital'!BJ1133","v":0},{"$f":"'AirNav Cost of Capital'!BK1133","v":0},{"$f":"'AirNav Cost of Capital'!BL1133","v":0},{"$f":"'AirNav Cost of Capital'!BM1133","v":0},{"$f":"'AirNav Cost of Capital'!BN1133","v":0}]
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[]
[null,"Previous period"]
[]
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[]
[null,"TopSky advance cost of capital",null,{"$f":"D9","v":"On"},{"$f":"E9","v":1}]
[]
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[]
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[]
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[null,null,"Exodus WIP Balance",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($E$1194=1,SUM($Q1197:Q1197)-SUM($Q1200:Q1200),0)","v":0},{"$f":"IF($E$1194=1,SUM($Q1197:R1197)-SUM($Q1200:R1200),0)","v":0},{"$f":"IF($E$1194=1,SUM($Q1197:S1197)-SUM($Q1200:S1200),0)","v":0},{"$f":"IF($E$1194=1,SUM($Q1197:T1197)-SUM($Q1200:T1200),0)","v":2272.5},{"$f":"IF($E$1194=1,SUM($Q1197:U1197)-SUM($Q1200:U1200),0)","v":4545},{"$f":"IF($E$1194=1,SUM($Q1197:V1197)-SUM($Q1200:V1200),0)","v":5583.5},{"$f":"IF($E$1194=1,SUM($Q1197:W1197)-SUM($Q1200:W1200),0)","v":6622},{"$f":"IF($E$1194=1,SUM($Q1197:X1197)-SUM($Q1200:X1200),0)","v":7660.5},{"$f":"IF($E$1194=1,SUM($Q1197:Y1197)-SUM($Q1200:Y1200),0)","v":8699},{"$f":"IF($E$1194=1,SUM($Q1197:Z1197)-SUM($Q1200:Z1200),0)","v":9070},{"$f":"IF($E$1194=1,SUM($Q1197:AA1197)-SUM($Q1200:AA1200),0)","v":9441},{"$f":"IF($E$1194=1,SUM($Q1197:AB1197)-SUM($Q1200:AB1200),0)","v":9812},0,{"$f":"IF($E$1194=1,SUM($Q1197:AD1197)-SUM($Q1200:AD1200),0)","v":0},{"$f":"IF($E$1194=1,SUM($Q1197:AE1197)-SUM($Q1200:AE1200),0)","v":0},{"$f":"IF($E$1194=1,SUM($Q1197:AF1197)-SUM($Q1200:AF1200),0)","v":0},{"$f":"IF($E$1194=1,SUM($Q1197:AG1197)-SUM($Q1200:AG1200),0)","v":0},{"$f":"IF($E$1194=1,SUM($Q1197:AH1197)-SUM($Q1200:AH1200),0)","v":0},{"$f":"IF($E$1194=1,SUM($Q1197:AI1197)-SUM($Q1200:AI1200),0)","v":0},{"$f":"IF($E$1194=1,SUM($Q1197:AJ1197)-SUM($Q1200:AJ1200),0)","v":0},{"$f":"IF($E$1194=1,SUM($Q1197:AK1197)-SUM($Q1200:AK1200),0)","v":0},{"$f":"IF($E$1194=1,SUM($Q1197:AL1197)-SUM($Q1200:AL1200),0)","v":0},{"$f":"IF($E$1194=1,SUM($Q1197:AM1197)-SUM($Q1200:AM1200),0)","v":0},{"$f":"IF($E$1194=1,SUM($Q1197:AN1197)-SUM($Q1200:AN1200),0)","v":0},{"$f":"IF($E$1194=1,SUM($Q1197:AO1197)-SUM($Q1200:AO1200),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6817.5,28565,28323,0,0,0]
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[]
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[]
[null,"Total cost of capital charge"]
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[null,null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BI1127,BI1184,BI1190,BI1208)","v":6142.4708912618917},{"$f":"SUM(BJ1127,BJ1184,BJ1190,BJ1208)","v":8635.0932411228387},9622.1606988116782,11485.580298299243,12493.479552148041,13149.191086756602]
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[]
[null,null,"END"]

{"sheet":"AirNav Opex","index":15,"n_rows":234,"n_cols":31,"rows_kept":234,"cut":false,"hidden":false,"merged":[]}
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[null,null,null,null,null,null,null,null,null,null,{"$f":"'Misc. Items'!H2","v":"Period Start"},{"$f":"'Misc. Items'!J2","v":"2020-01-01"},{"$f":"'Misc. Items'!K2","v":"2021-01-01"},{"$f":"'Misc. Items'!L2","v":"2022-01-01"},{"$f":"'Misc. Items'!M2","v":"2023-01-01"},{"$f":"'Misc. Items'!N2","v":"2024-01-01"},{"$f":"'Misc. Items'!O2","v":"2025-01-01"},{"$f":"'Misc. Items'!P2","v":"2026-01-01"},{"$f":"'Misc. Items'!Q2","v":"2027-01-01"},{"$f":"'Misc. Items'!R2","v":"2028-01-01"},{"$f":"'Misc. Items'!S2","v":"2029-01-01"},{"$f":"'Misc. Items'!T2","v":"2030-01-01"},{"$f":"'Misc. Items'!U2","v":"2031-01-01"},{"$f":"'Misc. Items'!V2","v":"2032-01-01"},{"$f":"'Misc. Items'!W2","v":"2033-01-01"},{"$f":"'Misc. Items'!X2","v":"2034-01-01"},{"$f":"'Misc. Items'!Y2","v":"2035-01-01"},{"$f":"'Misc. Items'!Z2","v":"2036-01-01"},{"$f":"'Misc. Items'!AA2","v":"2037-01-01"},{"$f":"'Misc. Items'!AB2","v":"2038-01-01"},{"$f":"'Misc. Items'!AC2","v":"2039-01-01"}]
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[null,null,"Item",null,"Units",null,"Type",null,"En-Route %","Terminal %",{"$f":"'Misc. Items'!H6","v":"RP#"},{"$f":"'Misc. Items'!J6","v":"RP3"},{"$f":"'Misc. Items'!K6","v":"RP3"},{"$f":"'Misc. Items'!L6","v":"RP3"},{"$f":"'Misc. Items'!M6","v":"RP3"},{"$f":"'Misc. Items'!N6","v":"RP3"},{"$f":"'Misc. Items'!O6","v":"RP4"},{"$f":"'Misc. Items'!P6","v":"RP4"},{"$f":"'Misc. Items'!Q6","v":"RP4"},{"$f":"'Misc. Items'!R6","v":"RP4"},{"$f":"'Misc. Items'!S6","v":"RP4"},{"$f":"'Misc. Items'!T6","v":"RP5"},{"$f":"'Misc. Items'!U6","v":"RP5"},{"$f":"'Misc. Items'!V6","v":"RP5"},{"$f":"'Misc. Items'!W6","v":"RP5"},{"$f":"'Misc. Items'!X6","v":"RP5"},{"$f":"'Misc. Items'!Y6","v":"RP6"},{"$f":"'Misc. Items'!Z6","v":"RP6"},{"$f":"'Misc. Items'!AA6","v":"RP6"},{"$f":"'Misc. Items'!AB6","v":"RP6"},{"$f":"'Misc. Items'!AC6","v":"RP6"}]
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[null,"Operating expenditure"]
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[null,null,"Headcount"]
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[null,null,"Data Assistant",null,"#",null,null,null,null,null,null,null,null,null,45,48,48,48,48,48,48]
[null,null,"Engineer",null,"#",null,null,null,null,null,null,null,null,null,87.003846153846155,100,114,126,126,126,126]
[null,null,"Op Mgt Supp",null,"#",null,null,null,null,null,null,null,null,null,56.401538461538472,66,77,79,82,83,83]
[null,null,"FMP/AMC",null,"#",null,null,null,null,null,null,null,null,null,0,0,5,10,10,10,10]
[null,null,"<< add staff category >>",null,"#"]
[null,null,"<< add staff category >>",null,"#"]
[null,null,"<< add staff category >>",null,"#"]
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[null,null,"ANSP Headcount",null,"#",null,null,null,null,null,null,{"$f":"SUM(L18:L26)*(L$13=\"\")+L$13","v":0},0,0,539.42115384615408,{"$f":"SUM(P18:P26)*(P$13=\"\")+P$13","v":582},{"$f":"SUM(Q18:Q26)*(Q$13=\"\")+Q$13","v":638},672,687,699,710,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Staff costs"]
[null,null,{"$f":"C18","v":"ATCO"},null,"€'000",null,null,null,{"$f":"AVERAGE(Q61:U61)","v":{"$error":"#DIV/0!"}},{"$f":"1-I31","v":{"$error":"#DIV/0!"}}]
[null,null,"Corporate Services",null,"€'000",null,null,null,{"$f":"AVERAGE(Q62:U62)","v":{"$error":"#DIV/0!"}},{"$f":"1-I32","v":{"$error":"#DIV/0!"}}]
[null,null,"Data Assistant",null,"€'000",null,null,null,{"$f":"AVERAGE(Q63:U63)","v":{"$error":"#DIV/0!"}},{"$f":"1-I33","v":{"$error":"#DIV/0!"}}]
[null,null,"Engineer",null,"€'000",null,null,null,{"$f":"AVERAGE(Q64:U64)","v":{"$error":"#DIV/0!"}},{"$f":"1-I34","v":{"$error":"#DIV/0!"}}]
[null,null,"Op Mgt Supp",null,"€'000",null,null,null,{"$f":"AVERAGE(Q65:U65)","v":{"$error":"#DIV/0!"}},{"$f":"1-I35","v":{"$error":"#DIV/0!"}}]
[null,null,"FMP/AMC",null,"€'000"]
[null,null,"<< add staff category >>",null,"€'000"]
[null,null,"<< add staff category >>",null,"€'000"]
[null,null,"<< add staff category >>",null,"€'000"]
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[null,null,"ANSP staff costs",null,"€'000",null,null,null,null,null,null,{"$f":"SUM(L31:L39)*(L$14=\"\")+L$14","v":0},0,0,0,81159,88933,93462,95648,98972,101313,0,0,0,0,0,0,0,0,0,0]
[null,null,"Of which pensions",null,"€'000",null,null,null,null,null,null,{"$f":"L15","v":0},0,0,0,"-",13507,15034,13726,13845,13971,0,0,0,0,0,0,0,0,0,0]
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[null,null,"Unit Staff costs"]
[null,null,{"$f":"C31","v":"ATCO"},null,"€",null,null,null,null,null,null,{"$f":"IFERROR(1000*L31/L18,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Corporate Services",null,"€",null,null,null,null,null,null,{"$f":"IFERROR(1000*L32/L19,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Data Assistant",null,"€",null,null,null,null,null,null,{"$f":"IFERROR(1000*L33/L20,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Engineer",null,"€",null,null,null,null,null,null,{"$f":"IFERROR(1000*L34/L21,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Op Mgt Supp",null,"€",null,null,null,null,null,null,{"$f":"IFERROR(1000*L35/L22,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"FMP/AMC",null,"€",null,null,null,null,null,null,{"$f":"IFERROR(1000*L36/L23,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"<< add staff category >>",null,"€",null,null,null,null,null,null,{"$f":"IFERROR(1000*L37/L24,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"<< add staff category >>",null,"€",null,null,null,null,null,null,{"$f":"IFERROR(1000*L38/L25,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"<< add staff category >>",null,"€",null,null,null,null,null,null,{"$f":"IFERROR(1000*L39/L26,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"ANSP staff costs",null,"€",null,null,null,null,null,null,{"$f":"IFERROR(1000*L41/L28,0)","v":0},0,0,0,{"$f":"IFERROR(1000*P41/P28,0)","v":139448.45360824742},139393.4169278997,139080.35714285713,139225.61863173216,141590.84406294706,142694.36619718309,0,0,0,0,0,0,0,0,0,0]
[null,null,"Of which pensions",null,"€",null,null,null,null,null,null,{"$f":"IFERROR(1000*L15/L28,0)","v":0},0,0,0,0,21170.846394984324,22372.023809523809,19979.62154294032,19806.8669527897,19677.464788732395,0,0,0,0,0,0,0,0,0,0]
[]
[null,"En-route",null,null,null,null,null,null,null,null,null,"Disagregated Allocations Not Available"]
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[null,null,"En-Route Share"]
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[null,null,{"$f":"C46","v":"Corporate Services"},null,"€'000"]
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[null,null,"FMP/AMC",null,"€'000"]
[null,null,"<< add staff category >>",null,"€'000"]
[null,null,"<< add staff category >>",null,"€'000"]
[null,null,"<< add staff category >>",null,"€'000"]
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[null,null,"Override"]
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[null,null,"Pension costs",null,"€'000"]
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[null,null,"Used"]
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[null,null,"Pension costs",null,"€'000",null,null,null,null,null,null,{"$f":"IF(SUM(L31:L39)=0,0,L42*SUMPRODUCT(L31:L39,$I$31:$I$39)/SUM(L31:L39))*(L73=\"\")+L73","v":0},{"$f":"IF(SUM(M31:M39)=0,0,M42*SUMPRODUCT(M31:M39,$I$31:$I$39)/SUM(M31:M39))*(M73=\"\")+M73","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Terminal",null,null,null,null,null,null,null,null,null,"Disagregated Allocations Not Available"]
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[null,null,"Terminal Share"]
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[null,null,{"$f":"C62","v":"Corporate Services"},null,"€'000"]
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[null,null,"<< add staff category >>",null,"€'000"]
[null,null,"<< add staff category >>",null,"€'000"]
[null,null,"<< add staff category >>",null,"€'000"]
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[null,null,"Override"]
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[null,null,"Used"]
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[null,null,"Pension costs",null,"€'000",null,null,null,null,null,null,{"$f":"IF(SUM(L31:L39)=0,0,L42*SUMPRODUCT(L31:L39,$J$31:$J$39)/SUM(L31:L39))*(L94=\"\")+L94","v":0},0,0,0,{"$f":"IF(SUM(P31:P39)=0,0,P42*SUMPRODUCT(P31:P39,$J$31:$J$39)/SUM(P31:P39))*(P94=\"\")+P94","v":0},{"$f":"IF(SUM(Q31:Q39)=0,0,Q42*SUMPRODUCT(Q31:Q39,$J$31:$J$39)/SUM(Q31:Q39))*(Q94=\"\")+Q94","v":0},{"$f":"IF(SUM(R31:R39)=0,0,R42*SUMPRODUCT(R31:R39,$J$31:$J$39)/SUM(R31:R39))*(R94=\"\")+R94","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Non - Staff costs"]
[]
[null,null,"Override"]
[null,null,"Non-Staff Costs",null,"€'000"]
[]
[null,null,"Non - Staff costs"]
[null,null,"Travel",null,"€'000"," ","Admin&Other",{"$f":"IF(G106=\"\",\"\",IF(ISNA(MATCH(G106,G$105:G105,0)),1+MAX(H$105:H105),0))","v":1},{"$f":"IFERROR(AVERAGE(Q145:U145),0)","v":0.84230220112658105},{"$f":"IF(I106=0,0,1-I106)","v":0.15769779887341895},null,null,null,null,1011,1199,1352,1393,1401,1408,1415]
[null,null,"Training (Redacted)",null,"€'000"," ","Training (Redacted)",{"$f":"IF(G107=\"\",\"\",IF(ISNA(MATCH(G107,G$105:G106,0)),1+MAX(H$105:H106),0))","v":2},{"$f":"IFERROR(AVERAGE(Q146:U146),0)","v":0.80859918786646945},{"$f":"IF(I107=0,0,1-I107)","v":0.19140081213353055},null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Utilities",null,"€'000"," ","Admin&Other",{"$f":"IF(G108=\"\",\"\",IF(ISNA(MATCH(G108,G$105:G107,0)),1+MAX(H$105:H107),0))","v":0},0.81566265060240961,0.18433734939759039,null,null,null,null,628,1040,830,830,830,830,830]
[null,null,"Telecoms (Redacted)",null,"€'000"," ","Telecoms (Redacted)",{"$f":"IF(G109=\"\",\"\",IF(ISNA(MATCH(G109,G$105:G108,0)),1+MAX(H$105:H108),0))","v":3},0.86444178263461458,0.13555821736538542,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Maintenance",null,"€'000"," ","Operational",{"$f":"IF(G110=\"\",\"\",IF(ISNA(MATCH(G110,G$105:G109,0)),1+MAX(H$105:H109),0))","v":4},0.79644572598179797,0.20355427401820203,null,null,null,null,4976,5666,5940,6047,5738,6761,7139]
[null,null,"Spares",null,"€'000"," ","Operational",{"$f":"IF(G111=\"\",\"\",IF(ISNA(MATCH(G111,G$105:G110,0)),1+MAX(H$105:H110),0))","v":0},0.79644572598179797,0.20355427401820203,null,null,null,null,889,1192,1602,2196,3255,1645,1561]
[null,null,"Power",null,"€'000"," ","Operational",{"$f":"IF(G112=\"\",\"\",IF(ISNA(MATCH(G112,G$105:G111,0)),1+MAX(H$105:H111),0))","v":0},0.79644572598179797,0.20355427401820203,null,null,null,null,1610,1750,1750,1750,1750,1750,1750]
[null,null,"Flight checking (Redacted)",null,"€'000"," ","Operational (Redacted(",{"$f":"IF(G113=\"\",\"\",IF(ISNA(MATCH(G113,G$105:G112,0)),1+MAX(H$105:H112),0))","v":5},0.79644572598179797,0.20355427401820203,null,null,null,null,"-","-","-","-","-","-","-"]
[null,null,"Other",null,"€'000"," ","Operational",{"$f":"IF(G114=\"\",\"\",IF(ISNA(MATCH(G114,G$105:G113,0)),1+MAX(H$105:H113),0))","v":0},0.79644572598179797,0.20355427401820203,null,null,null,null,302,313,495,584,584,584,584]
[null,null,"Subscriptions",null,"€'000"," ","Admin&Other",{"$f":"IF(G115=\"\",\"\",IF(ISNA(MATCH(G115,G$105:G114,0)),1+MAX(H$105:H114),0))","v":0},0.817378362100597,0.182621637899403,null,null,null,null,421,524,614,602,591,579,568]
[null,null,"Rent and rates",null,"€'000"," ","Rent & Rates",{"$f":"IF(G116=\"\",\"\",IF(ISNA(MATCH(G116,G$105:G115,0)),1+MAX(H$105:H115),0))","v":6},0.82025318969668637,0.17974681030331363,null,null,null,null,2913,3021,3146,3147,3143,3144,3145]
[null,null,"Computing",null,"€'000"," ","Computing",{"$f":"IF(G117=\"\",\"\",IF(ISNA(MATCH(G117,G$105:G116,0)),1+MAX(H$105:H116),0))","v":7},0.82025318969668637,0.17974681030331363,null,null,null,null,2091,3103,3721,3754,3786,3819,3850]
[null,null,"Consultancy",null,"€'000"," ","Consultancy",{"$f":"IF(G118=\"\",\"\",IF(ISNA(MATCH(G118,G$105:G117,0)),1+MAX(H$105:H117),0))","v":8},0.82025318969668637,0.17974681030331363,null,null,null,null,452,1545,1788,1788,1788,1788,1788]
[null,null,"Insurance (Redacted)",null,"€'000"," ","Insurance (Redacted)",{"$f":"IF(G119=\"\",\"\",IF(ISNA(MATCH(G119,G$105:G118,0)),1+MAX(H$105:H118),0))","v":9},0.82025318969668637,0.17974681030331363,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Building repairs",null,"€'000"," ","Building Repairs",{"$f":"IF(G120=\"\",\"\",IF(ISNA(MATCH(G120,G$105:G119,0)),1+MAX(H$105:H119),0))","v":10},0.82025318969668637,0.17974681030331363,null,null,null,null,1304,1687,1991,1863,1909,1956,2004]
[null,null,"Environmental",null,"€'000"," ","Admin&Other",{"$f":"IF(G121=\"\",\"\",IF(ISNA(MATCH(G121,G$105:G120,0)),1+MAX(H$105:H120),0))","v":0},0.82025318969668637,0.17974681030331363,null,null,null,null,25,56,150,150,150,150,150]
[null,null,"Security (Redacted)",null,"€'000"," ","Security (Redacted)",{"$f":"IF(G122=\"\",\"\",IF(ISNA(MATCH(G122,G$105:G121,0)),1+MAX(H$105:H121),0))","v":11},0.82025318969668637,0.17974681030331363]
[null,null,"Professional services",null,"€'000"," ","Admin&Other",{"$f":"IF(G123=\"\",\"\",IF(ISNA(MATCH(G123,G$105:G122,0)),1+MAX(H$105:H122),0))","v":0},0.82025318969668637,0.17974681030331363,null,null,null,null,800,1064,1222,1222,1222,1222,1222]
[null,null,"Cleaning (Redacted)",null,"€'000"," ","Admin&Other",{"$f":"IF(G124=\"\",\"\",IF(ISNA(MATCH(G124,G$105:G123,0)),1+MAX(H$105:H123),0))","v":0},0.82025318969668637,0.17974681030331363,null,null,null,null,"-","-","-","-","-","-","-"]
[null,null,"IAA Restructuring",null,"€'000"," ","Admin&Other",{"$f":"IF(G125=\"\",\"\",IF(ISNA(MATCH(G125,G$105:G124,0)),1+MAX(H$105:H124),0))","v":0},0,0,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Impairment",null,"€'000"," ","Admin&Other",{"$f":"IF(G126=\"\",\"\",IF(ISNA(MATCH(G126,G$105:G125,0)),1+MAX(H$105:H125),0))","v":0},0,0,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"PR",null,"€'000"," ","Admin&Other",{"$f":"IF(G127=\"\",\"\",IF(ISNA(MATCH(G127,G$105:G126,0)),1+MAX(H$105:H126),0))","v":0},0.82025318969668637,0.17974681030331363,null,null,null,null,621,628,786,786,786,786,786]
[null,null,"Staff related",null,"€'000"," ","Admin&Other",{"$f":"IF(G128=\"\",\"\",IF(ISNA(MATCH(G128,G$105:G127,0)),1+MAX(H$105:H127),0))","v":0},0.82025318969668637,0.17974681030331363,null,null,null,null,765,1247,1452,1405,1405,1405,1405]
[null,null,"Other",null,"€'000"," ","Admin&Other",{"$f":"IF(G129=\"\",\"\",IF(ISNA(MATCH(G129,G$105:G128,0)),1+MAX(H$105:H128),0))","v":0},0.82025318969668637,0.17974681030331363,null,null,null,null,2102,1379,1586,1582,1581,1579,1578]
[null,null,"Redacted",null,"€'000"," ","Redacted",{"$f":"IF(G130=\"\",\"\",IF(ISNA(MATCH(G130,G$105:G129,0)),1+MAX(H$105:H129),0))","v":12},0,0,null,null,null,null,13788,16190,17804,20351,18040,18690,21028]
[null,null,null," ","€'000"," ",null,null,0,0]
[null,null," "," ","€'000"," "," "," "]
[null,null," "," ","€'000"," "," "," "]
[null,null," "," ","€'000"," "," "," "]
[null,null," "," "," "," "," "," "]
[null,null," "," "," "," "," "," "]
[null,null," "," "," "," "," "," "]
[]
[null,null,"ANSP non staff costs",null,"€'000",null,null,null,{"$f":"SUM(Q182:U182)/SUM(Q139:U139)","v":0.49116638681561575},{"$f":"SUM(Q224:U224)/SUM(Q139:U139)","v":0.11337642520894128},null,{"$f":"SUM(L106:L137)*(L$103=\"\")+L$103","v":0},0,0,34698,41604,46229,49450,47959,48096,{"$f":"SUM(U106:U137)*(U$103=\"\")+U$103","v":50803},0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"En-route",null,null,null,null,null,null,"Figures reconcile to line item totals in IAA BP"]
[]
[null,null,"Share "]
[null,null,{"$f":"C106","v":"Travel"},null,"%",null,{"$f":"G106","v":"Admin&Other"},1,null,null,null,null,null,null,0.86152324431256178,0.84153461217681402,0.84245562130177509,0.84206748025843503,0.84225553176302637,0.84232954545454541,0.84240282685512369]
[null,null,"Training (Redacted)",null,"%",null,"Training (Redacted)",2,null,null,null,null,null,null,0.80790308624170748,0.81062767475035669,0.80982485231630219,0.80783986655546292,0.80965761265480274,0.80867124745959551,0.80700236034618411]
[null,null,"Utilities",null,"%",null,"Admin&Other",0,null,null,null,null,null,null,0.81847133757961787,0.81634615384615383,0.81566265060240961,0.81566265060240961,0.81566265060240961,0.81566265060240961,0.81566265060240961]
[null,null,"Telecoms (Redacted)",null,"%",null,"Telecoms (Redacted)",3,null,null,null,null,null,null,0.86166328600405684,0.86495966327604346,0.86059418870388504,0.86059418870388504,0.86059418870388504,0.86802386802386799,0.87240247903755008]
[null,null,"Maintenance",null,"%",null,"Operational",4,null,null,null,null,null,null,0.78792471895920169,0.78416319368282517,0.79489233850776164,0.80009280742459399,0.80357452715599509,0.79102294542462748,0.79264601139601143]
[null,null,"Spares",null,"%",null,"Operational",0,null,null,null,null,null,null,0.78792471895920169,0.78416319368282517,0.79489233850776164,0.80009280742459399,0.80357452715599509,0.79102294542462748,0.79264601139601143]
[null,null,"Power",null,"%",null,"Operational",0,null,null,null,null,null,null,0.78792471895920169,0.78416319368282517,0.79489233850776164,0.80009280742459399,0.80357452715599509,0.79102294542462748,0.79264601139601143]
[null,null,"Flight checking (Redacted)",null,"%",null,"Operational (Redacted(",5,null,null,null,null,null,null,0.78792471895920169,0.78416319368282517,0.79489233850776164,0.80009280742459399,0.80357452715599509,0.79102294542462748,0.79264601139601143]
[null,null,"Other",null,"%",null,"Operational",0,null,null,null,null,null,null,0.78792471895920169,0.78416319368282517,0.79489233850776164,0.80009280742459399,0.80357452715599509,0.79102294542462748,0.79264601139601143]
[null,null,"Subscriptions",null,"%",null,"Admin&Other",0,null,null,null,null,null,null,0.82380952380952377,0.82095238095238099,0.8175895765472313,0.81757877280265345,0.81725888324873097,0.8172413793103448,0.81722319859402459]
[null,null,"Rent and rates",null,"%",null,"Rent & Rates",6,null,null,null,null,null,null,0.79583578095424579,0.81705401159326074,0.82123740174567195,0.82007020243304318,0.82015281757402103,0.81984025710099717,0.81996526962969918]
[null,null,"Computing",null,"%",null,"Computing",7,null,null,null,null,null,null,0.79583578095424579,0.81705401159326074,0.82123740174567195,0.82007020243304318,0.82015281757402103,0.81984025710099717,0.81996526962969918]
[null,null,"Consultancy",null,"%",null,"Consultancy",8,null,null,null,null,null,null,0.79583578095424579,0.81705401159326074,0.82123740174567195,0.82007020243304318,0.82015281757402103,0.81984025710099717,0.81996526962969918]
[null,null,"Insurance (Redacted)",null,"%",null,"Insurance (Redacted)",9,null,null,null,null,null,null,0.79583578095424579,0.81705401159326074,0.82123740174567195,0.82007020243304318,0.82015281757402103,0.81984025710099717,0.81996526962969918]
[null,null,"Building repairs",null,"%",null,"Building Repairs",10,null,null,null,null,null,null,0.79583578095424579,0.81705401159326074,0.82123740174567195,0.82007020243304318,0.82015281757402103,0.81984025710099717,0.81996526962969918]
[null,null,"Environmental",null,"%",null,"Admin&Other",0,null,null,null,null,null,null,0.79583578095424579,0.81705401159326074,0.82123740174567195,0.82007020243304318,0.82015281757402103,0.81984025710099717,0.81996526962969918]
[null,null,"Security (Redacted)",null,"%",null,"Security (Redacted)",11,null,null,null,null,null,null,0.79583578095424579,0.81705401159326074,0.82123740174567195,0.82007020243304318,0.82015281757402103,0.81984025710099717,0.81996526962969918]
[null,null,"Professional services",null,"%",null,"Admin&Other",0,null,null,null,null,null,null,0.79583578095424579,0.81705401159326074,0.82123740174567195,0.82007020243304318,0.82015281757402103,0.81984025710099717,0.81996526962969918]
[null,null,"Cleaning (Redacted)",null,"%",null,"Admin&Other",0,null,null,null,null,null,null,0.79583578095424579,0.81705401159326074,0.82123740174567195,0.82007020243304318,0.82015281757402103,0.81984025710099717,0.81996526962969918]
[null,null,"IAA Restructuring",null,"%",null,"Admin&Other",0]
[null,null,"Impairment",null,"%",null,"Admin&Other",0]
[null,null,"PR",null,"%",null,"Admin&Other",0,null,null,null,null,null,null,0.79583578095424579,0.81705401159326074,0.82123740174567195,0.82007020243304318,0.82015281757402103,0.81984025710099717,0.81996526962969918]
[null,null,"Staff related",null,"%",null,"Admin&Other",0,null,null,null,null,null,null,0.79583578095424579,0.81705401159326074,0.82123740174567195,0.82007020243304318,0.82015281757402103,0.81984025710099717,0.81996526962969918]
[null,null,"Other",null,"%",null,"Admin&Other",0,null,null,null,null,null,null,0.79583578095424579,0.81705401159326074,0.82123740174567195,0.82007020243304318,0.82015281757402103,0.81984025710099717,0.81996526962969918]
[null,null,"Redacted",null,"%",null,"Redacted",12]
[null,null,0,null,"%"]
[null,null," ",null,"%",null,{"$f":"G132","v":" "}]
[null,null," ",null,"%",null,{"$f":"G133","v":" "}]
[null,null," ",null,"%",null,{"$f":"G134","v":" "}]
[null,null," ",null,"%",null,{"$f":"G135","v":" "}]
[null,null,{"$f":"C136","v":" "},null,"%"]
[null,null," ",null,"%"]
[]
[null,null,"Override"]
[null,null,"Non-staff costs",null,"€'000"]
[]
[null,null,"Used"]
[null,null,"Non-staff costs",null,"€'000",null,null,null,null,null,null,{"$f":"(SUMPRODUCT(L106:L137,L145:L176)*(L179=\"\")+L179)","v":0},0,0,16671.803951375885,20501.850477638996,23107.654235430407,23677.40601294861,24375.898602238263,23825.417427274886,{"$f":"(SUMPRODUCT(U106:U137,U145:U176)*(U179=\"\")+U179)","v":24139.645681206846},0,0,0,0,0,0,0,0,0,0]
[]
[null,"Terminal",null,null,null,null,null,null,"Figures reconcile to line item totals in IAA BP"]
[]
[null,null,"Share"]
[null,null,{"$f":"C106","v":"Travel"},null,"%",null,{"$f":"G106","v":"Admin&Other"},1,null,null,null,null,null,null,0.13847675568743822,0.15846538782318598,0.15754437869822491,0.15793251974156497,0.15774446823697363,0.15767045454545459,0.15759717314487631]
[null,null,{"$f":"C107","v":"Training (Redacted)"},null,"%",null,"Training (Redacted)",2,null,null,null,null,null,null,0.19209691375829252,0.18937232524964331,0.19017514768369781,0.19216013344453708,0.19034238734519726,0.19132875254040449,0.19299763965381589]
[null,null,"Utilities",null,"%",null,"Admin&Other",0,null,null,null,null,null,null,0.18152866242038213,0.18365384615384617,0.18433734939759039,0.18433734939759039,0.18433734939759039,0.18433734939759039,0.18433734939759039]
[null,null,"Telecoms (Redacted)",null,"%",null,"Telecoms (Redacted)",3,null,null,null,null,null,null,0.13833671399594316,0.13504033672395654,0.13940581129611496,0.13940581129611496,0.13940581129611496,0.13197613197613201,0.12759752096244992]
[null,null,"Maintenance",null,"%",null,"Operational",4,null,null,null,null,null,null,0.21207528104079831,0.21583680631717483,0.20510766149223836,0.19990719257540601,0.19642547284400491,0.20897705457537252,0.20735398860398857]
[null,null,"Spares",null,"%",null,"Operational",0,null,null,null,null,null,null,0.21207528104079831,0.21583680631717483,0.20510766149223836,0.19990719257540601,0.19642547284400491,0.20897705457537252,0.20735398860398857]
[null,null,"Power",null,"%",null,"Operational",0,null,null,null,null,null,null,0.21207528104079831,0.21583680631717483,0.20510766149223836,0.19990719257540601,0.19642547284400491,0.20897705457537252,0.20735398860398857]
[null,null,"Flight checking (Redacted)",null,"%",null,"Operational (Redacted(",5,null,null,null,null,null,null,0.21207528104079831,0.21583680631717483,0.20510766149223836,0.19990719257540601,0.19642547284400491,0.20897705457537252,0.20735398860398857]
[null,null,"Other",null,"%",null,"Operational",0,null,null,null,null,null,null,0.21207528104079831,0.21583680631717483,0.20510766149223836,0.19990719257540601,0.19642547284400491,0.20897705457537252,0.20735398860398857]
[null,null,"Subscriptions",null,"%",null,"Admin&Other",0,null,null,null,null,null,null,0.17619047619047623,0.17904761904761901,0.1824104234527687,0.18242122719734655,0.18274111675126903,0.1827586206896552,0.18277680140597541]
[null,null,"Rent and rates",null,"%",null,"Rent & Rates",6,null,null,null,null,null,null,0.20416421904575421,0.18294598840673926,0.17876259825432805,0.17992979756695682,0.17984718242597897,0.18015974289900283,0.18003473037030082]
[null,null,"Computing",null,"%",null,"Computing",7,null,null,null,null,null,null,0.20416421904575421,0.18294598840673926,0.17876259825432805,0.17992979756695682,0.17984718242597897,0.18015974289900283,0.18003473037030082]
[null,null,"Consultancy",null,"%",null,"Consultancy",8,null,null,null,null,null,null,0.20416421904575421,0.18294598840673926,0.17876259825432805,0.17992979756695682,0.17984718242597897,0.18015974289900283,0.18003473037030082]
[null,null,"Insurance (Redacted)",null,"%",null,"Insurance (Redacted)",9,null,null,null,null,null,null,0.20416421904575421,0.18294598840673926,0.17876259825432805,0.17992979756695682,0.17984718242597897,0.18015974289900283,0.18003473037030082]
[null,null,"Building repairs",null,"%",null,"Building Repairs",10,null,null,null,null,null,null,0.20416421904575421,0.18294598840673926,0.17876259825432805,0.17992979756695682,0.17984718242597897,0.18015974289900283,0.18003473037030082]
[null,null,"Environmental",null,"%",null,"Admin&Other",0,null,null,null,null,null,null,0.20416421904575421,0.18294598840673926,0.17876259825432805,0.17992979756695682,0.17984718242597897,0.18015974289900283,0.18003473037030082]
[null,null,"Security (Redacted)",null,"%",null,"Security (Redacted)",11,null,null,null,null,null,null,0.20416421904575421,0.18294598840673926,0.17876259825432805,0.17992979756695682,0.17984718242597897,0.18015974289900283,0.18003473037030082]
[null,null,"Professional services",null,"%",null,"Admin&Other",0,null,null,null,null,null,null,0.20416421904575421,0.18294598840673926,0.17876259825432805,0.17992979756695682,0.17984718242597897,0.18015974289900283,0.18003473037030082]
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[null,null,"Impairment",null,"%",null,"Admin&Other",0,null,null,null,null,null,null,"-","-","-","-","-","-","-"]
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[null,null,"Redacted",null,"%",null,"Redacted",12]
[null,null,0,null,"%"]
[null,null," ",null,"%",null,{"$f":"G132","v":" "}]
[null,null," ",null,"%",null,{"$f":"G133","v":" "}]
[null,null," ",null,"%",null,{"$f":"G134","v":" "}]
[null,null," ",null,"%",null,{"$f":"G135","v":" "}]
[null,null," ",null,"%",null,{"$f":"G136","v":" "}]
[null,null," ",null,"%"]
[]
[null,null,"Override"]
[null,null,"Non-staff costs",null,"€'000"]
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[null,null,"Used"]
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[]
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[null," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
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[null,null,"Terminal cost",null,"€'000",null,null,null,null,null,null," "," "," "," "," "]
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{"sheet":"AirNav Opex (IAA)","index":16,"n_rows":237,"n_cols":31,"rows_kept":237,"cut":false,"hidden":false,"merged":[]}
[]
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[null,null,"Cost Data",null,null,null,null,null,null,null,"Period End",{"$f":"'Misc. Items'!J3","v":"2020-12-31"},{"$f":"'Misc. Items'!K3","v":"2021-12-31"},{"$f":"'Misc. Items'!L3","v":"2022-12-31"},{"$f":"'Misc. Items'!M3","v":"2023-12-31"},{"$f":"'Misc. Items'!N3","v":"2024-12-31"},{"$f":"'Misc. Items'!O3","v":"2025-12-31"},{"$f":"'Misc. Items'!P3","v":"2026-12-31"},{"$f":"'Misc. Items'!Q3","v":"2027-12-31"},{"$f":"'Misc. Items'!R3","v":"2028-12-31"},{"$f":"'Misc. Items'!S3","v":"2029-12-31"},{"$f":"'Misc. Items'!T3","v":"2030-12-31"},{"$f":"'Misc. Items'!U3","v":"2031-12-31"},{"$f":"'Misc. Items'!V3","v":"2032-12-31"},{"$f":"'Misc. Items'!W3","v":"2033-12-31"},{"$f":"'Misc. Items'!X3","v":"2034-12-31"},{"$f":"'Misc. Items'!Y3","v":"2035-12-31"},{"$f":"'Misc. Items'!Z3","v":"2036-12-31"},{"$f":"'Misc. Items'!AA3","v":"2037-12-31"},{"$f":"'Misc. Items'!AB3","v":"2038-12-31"},{"$f":"'Misc. Items'!AC3","v":"2039-12-31"}]
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[null,null,"Price Base: 2022",null,null,null,null,null,null,null,"Period Counter",{"$f":"'Misc. Items'!J5","v":1},{"$f":"'Misc. Items'!K5","v":2},{"$f":"'Misc. Items'!L5","v":3},{"$f":"'Misc. Items'!M5","v":4},{"$f":"'Misc. Items'!N5","v":5},{"$f":"'Misc. Items'!O5","v":6},{"$f":"'Misc. Items'!P5","v":7},{"$f":"'Misc. Items'!Q5","v":8},{"$f":"'Misc. Items'!R5","v":9},{"$f":"'Misc. Items'!S5","v":10},{"$f":"'Misc. Items'!T5","v":11},{"$f":"'Misc. Items'!U5","v":12},{"$f":"'Misc. Items'!V5","v":13},{"$f":"'Misc. Items'!W5","v":14},{"$f":"'Misc. Items'!X5","v":15},{"$f":"'Misc. Items'!Y5","v":16},{"$f":"'Misc. Items'!Z5","v":17},{"$f":"'Misc. Items'!AA5","v":18},{"$f":"'Misc. Items'!AB5","v":19},{"$f":"'Misc. Items'!AC5","v":20}]
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[null,"Operating expenditure"]
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[null,null,"Headcount"]
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[null,null,"Corp Serv",null,"#",null,null,null,null,null,null,null,null,null,57,62.189189189189186,64.529729729729723,65.744144144144144,65.838738738738741,65.914414414414409,65.983783783783778]
[null,null,"Data Assistant",null,"#",null,null,null,null,null,null,null,null,null,41.5,47.5,47.5,47.5,47.5,47.5,47.5]
[null,null,"Engineer",null,"#",null,null,null,null,null,null,null,null,null,87.003846153846155,114.49836068862955,115.75604596295543,116.59659816393125,117.37074901894923,118.29941385493693,118.99936487319435]
[null,null,"Op Mgt Supp",null,"#",null,null,null,null,null,null,null,null,null,56.401538461538472,66,77,79,82,83,83]
[null,null,"FMP/AMC",null,"#",null,null,null,null,null,null,null,null,null,0,0,5,10,10,10,10]
[null,null,"Overtime",null,"#"]
[null,null,"Pensions",null,"#"]
[null,null,"<< add staff category >>",null,"#"]
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[]
[null,null,"ANSP Headcount",null,"#",null,null,null,null,null,null,{"$f":"SUM(L18:L26)*(L$13=\"\")+L$13","v":0},0,0,539.46230769230795,601.45093964737941,636.09045880077326,661.4757721243833,670.44775092031443,685.72049813240631,689.5517585278244,0,0,0,0,0,0,0,0,0,0]
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[null,null,"Staff costs"]
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[null,null,"Corp Serv",null,"€'000",null,null,null,0.83908045977011481,0.16091954022988519,null,null,null,null,5848.5025946545156,6101.7864827712583,6506.0255987411701,6804.3042208673987,6913.8457783878803,7022.4796112320682,7132.0462559029593]
[null,null,"Data Assistant",null,"€'000",null,null,null,0.89668615984405464,0.10331384015594536,null,null,null,null,2631.0741415356351,2988.5024603798324,3069.1598598574506,3147.9482477903348,3192.3626549139735,3236.2236610681371,3281.4343470358758]
[null,null,"Engineer",null,"€'000",null,null,null,0.85,0.15000000000000002,null,null,null,null,10763.082764135759,13378.410106118255,13904.072840210805,14383.171997403007,14695.850073202915,15034.308984612915,15350.112562773771]
[null,null,"Op Mgt Supp",null,"€'000",null,null,null,0.86,0.14000000000000001,null,null,null,null,7279.9607998810307,8146.1857110784094,9765.9592081710143,10285.419205990424,10832.290461195422,11123.88371779774,11285.564483331491]
[null,null,{"$f":"C23","v":"FMP/AMC"},null,"€'000",null,null,null,0.76,0.24,null,null,null,null,0,0,323.07012025979907,662.72730351196685,672.07772415207535,681.31163908643748,690.82969772109186]
[null,null,{"$f":"C24","v":"Overtime"},null,"€'000",null,null,null,{"$f":"AVERAGE(Q69:U69)","v":0.85849480149051427},{"$f":"1-I38","v":0.14150519850948573},null,null,null,null,3248.8353257652293,3366.067041601013,3290.0238372694248,1744.3020855595853,1803.432543118912,1917.4811107078817,1966.6207202070739]
[null,null,"Pensions",null,"€'000",null,null,null,{"$f":"AVERAGE(Q70:U70)","v":0.8580176631637112},{"$f":"1-I39","v":0.1419823368362888},null,null,null,null,3040.595234364534,4548.1836384439366,4459.0122658993369,4368.366846591136,4267.7323626468151,4168.5603156102879,4069.996880215303]
[null,null,"<< add staff category >>",null,"€'000"]
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[]
[null,null,"ANSP staff costs",null,"€'000",null,null,null,null,null,null,{"$f":"SUM(L32:L40)*(L$14=\"\")+L$14","v":0},0,0,{"$f":"SUM(O32:O40)*(O$14=\"\")+O$14","v":79599.355088640688},83934.545254422483,{"$f":"SUM(Q32:Q40)*(Q$14=\"\")+Q$14","v":89226.273035330945},{"$f":"SUM(R32:R40)*(R$14=\"\")+R$14","v":91537.268702124013},93030.85750232912,95080.389748053145,95967.599652936624,0,0,0,0,0,0,0,0,0,0]
[null,null,"Of which pensions",null,"€'000",null,null,null,null,null,null,{"$f":"L15","v":0},0,0,16218.619451844925,13176.422399183049,{"$f":"Q15","v":13628.393555352841},13885.528569203665,{"$f":"S15","v":13892.688832724645},13940.543035918261,13877.256310915727,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Unit Staff costs"]
[null,null,{"$f":"C32","v":"ATCOs"},null,"€",null,null,null,null,null,null,{"$f":"IFERROR(1000*L32/L18,0)","v":0},0,0,{"$f":"IFERROR(1000*O32/O18,0)","v":157238.16385952043},145874.55931661295,146822.745075504,146339.47037257566,145664.91890776524,143753.96645060348,143354.83282742745,0,0,0,0,0,0,0,0,0,0]
[null,null,"Corp Serv",null,"€",null,null,null,null,null,null,{"$f":"IFERROR(1000*L33/L19,0)","v":0},0,0,102605.30867814939,98116.514499146695,100822.14238290473,103496.73433954743,105011.81995334693,106539.36128569119,108087.86412239268,0,0,0,0,0,0,0,0,0,0]
[null,null,"Data Assistant",null,"€",null,null,null,null,null,null,{"$f":"IFERROR(1000*L34/L20,0)","v":0},0,0,63399.376904473138,62915.841271154364,64613.891786472646,66272.594690322832,67207.63484029418,68131.024443539733,69082.828358650018,0,0,0,0,0,0,0,0,0,0]
[null,null,"Engineer",null,"€",null,null,null,null,null,null,{"$f":"IFERROR(1000*L35/L21,0)","v":0},0,0,123708.12601897783,116843.68252659902,120115.30563734377,123358.41888955205,125208.7951728953,127086.92710048873,128993.23100699607,0,0,0,0,0,0,0,0,0,0]
[null,null,"Op Mgt Supp",null,"€",null,null,null,null,null,null,{"$f":"IFERROR(1000*L36/L22,0)","v":0},0,0,{"$f":"IFERROR(1000*O36/O22,0)","v":129073.79831217558},123427.05622846074,126830.63906715602,130195.1798226636,132101.10318531003,134022.69539515348,135970.65642568062,0,0,0,0,0,0,0,0,0,0]
[null,null,"FMP/AMC",null,"€",null,null,null,null,null,null,{"$f":"IFERROR(1000*L37/L23,0)","v":0},0,0,0,0,64614.024051959816,66272.730351196689,67207.772415207539,68131.16390864375,69082.969772109194,0,0,0,0,0,0,0,0,0,0]
[null,null,"Overtime",null,"€",null,null,null,null,null,null,{"$f":"IFERROR(1000*L38/L24,0)","v":0},0,0,{"$f":"IFERROR(1000*O38/O24,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Pensions",null,"€",null,null,null,null,null,null,{"$f":"IFERROR(1000*L39/L25,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"<< add staff category >>",null,"€",null,null,null,null,null,null,{"$f":"IFERROR(1000*L40/L26,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"ANSP staff costs",null,"€",null,null,null,null,null,null,{"$f":"IFERROR(1000*L43/L29,0)","v":0},{"$f":"IFERROR(1000*M43/M29,0)","v":0},{"$f":"IFERROR(1000*N43/N29,0)","v":0},{"$f":"IFERROR(1000*O43/O29,0)","v":147553.1356938502},{"$f":"IFERROR(1000*P43/P29,0)","v":139553.43606850444},{"$f":"IFERROR(1000*Q43/Q29,0)","v":140272.93099718867},138383.40353441008,138759.29537331872,138657.6455086428,139173.88864010008,0,0,0,0,0,0,0,0,0,0]
[null,null,"Of which pensions",null,"€",null,null,null,null,null,null,{"$f":"IFERROR(1000*L15/L29,0)","v":0},0,0,{"$f":"IFERROR(1000*O15/O29,0)","v":30064.416402369872},21907.726018198868,21425.244423641514,20991.741730175785,20721.508594300365,20329.774410836515,{"$f":"IFERROR(1000*U15/U29,0)","v":20125.039403196242},0,0,0,0,0,0,0,0,0,0]
[]
[null,"En-route"]
[]
[null,null,"En-Route Share"]
[null,null,{"$f":"C18","v":"ATCOs"},null,"€'000",null,null,null,null,null,null,null,null,null,0.8614632831323108,0.8600916097185245,0.85834636305633449,0.86056584764066935,0.86122418004205281,0.8628096923967965,0.8631700337562872]
[null,null,"Corp Serv",null,"€'000",null,null,null,null,null,null,null,null,null,0.83908045977011492,0.83908045977011492,0.83908045977011492,0.83908045977011492,0.83908045977011492,0.83908045977011492,0.83908045977011492]
[null,null,"Data Assistant",null,"€'000",null,null,null,null,null,null,null,null,null,0.88300220750551883,0.89668615984405464,0.89668615984405464,0.89668615984405464,0.89668615984405464,0.89668615984405464,0.89668615984405464]
[null,null,"Engineer",null,"€'000",null,null,null,null,null,null,null,null,null,0.85,0.85,0.85,0.85,0.85,0.85,0.85]
[null,null,"Op Mgt Supp",null,"€'000",null,null,null,null,null,null,null,null,null,0.86,0.86,0.86,0.86,0.86,0.86,0.86]
[null,null,"FMP/AMC",null,"€'000",null,null,null,null,null,null,null,null,null,0.76,0.76,0.76,0.76,0.76,0.76,0.76]
[null,null,"Overtime",null,"€'000",null,null,null,null,null,null,null,null,null,0.85929605300247847,0.85823159174776076,0.85582458283434271,0.85815081965027151,0.85862902860205903,0.85980548316453231,0.8600640932013659]
[null,null,"Pensions",null,"€'000",null,null,null,null,null,null,null,null,null,0.85866842929119558,0.85805835502060235,0.85663892383240003,0.85756462806560885,0.85794299168600141,0.85888050579044029,0.85906126644410519]
[null,null,"<< add staff category >>",null,"€'000"]
[]
[null,null,"Override"]
[null,null,"Staff costs",null,"€'000"]
[null,null,"Pension costs",null,"€'000"]
[]
[null,null,"Used"]
[null,null,"Staff costs",null,"€'000",null,null,null,null,null,null,{"$f":"(SUMPRODUCT(L32:L40,L63:L71)*(L74=\"\")+L74)","v":0},0,0,{"$f":"(SUMPRODUCT(O32:O40,O63:O71)*(O74=\"\")+O74)","v":68348.114374301324},{"$f":"(SUMPRODUCT(P32:P40,P63:P71)*(P74=\"\")+P74)","v":72021.290967049135},{"$f":"(SUMPRODUCT(Q32:Q40,Q63:Q71)*(Q74=\"\")+Q74)","v":76431.791384546348},{"$f":"(SUMPRODUCT(R32:R40,R63:R71)*(R74=\"\")+R74)","v":78499.597905901974},79815.609732388693,81663.25103382823,{"$f":"(SUMPRODUCT(U32:U40,U63:U71)*(U74=\"\")+U74)","v":82442.488321892437},{"$f":"(SUMPRODUCT(V32:V40,V63:V71)*(V74=\"\")+V74)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Pension costs",null,"€'000",null,null,null,null,null,null,{"$f":"IF(SUM(L32:L40)=0,0,L44*SUMPRODUCT(L32:L40,$I$32:$I$40)/SUM(L32:L40))*(L75=\"\")+L75","v":0},{"$f":"IF(SUM(M32:M40)=0,0,M44*SUMPRODUCT(M32:M40,$I$32:$I$40)/SUM(M32:M40))*(M75=\"\")+M75","v":0},0,{"$f":"IF(SUM(O32:O40)=0,0,O44*SUMPRODUCT(O32:O40,$I$32:$I$40)/SUM(O32:O40))*(O75=\"\")+O75","v":13930.257453187593},11314.402274828673,11697.500909584751,{"$f":"IF(SUM(R32:R40)=0,0,R44*SUMPRODUCT(R32:R40,$I$32:$I$40)/SUM(R32:R40))*(R75=\"\")+R75","v":11913.201298943919},11919.204561352419,11960.375257597296,11905.724038777311,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Terminal"]
[]
[null,null,"Terminal Share"]
[null,null,{"$f":"C63","v":"ATCOs"},null,"€'000",null,null,null,null,null,null,null,null,null,{"$f":"1-O63","v":0.1385367168676892},{"$f":"1-P63","v":0.1399083902814755},0.14165363694366551,0.13943415235933065,0.13877581995794719,0.1371903076032035,0.1368299662437128]
[null,null,"Corp Serv",null,"€'000",null,null,null,null,null,null,null,null,null,{"$f":"1-O64","v":0.16091954022988508},0.16091954022988508,0.16091954022988508,0.16091954022988508,0.16091954022988508,0.16091954022988508,0.16091954022988508]
[null,null,"Data Assistant",null,"€'000",null,null,null,null,null,null,null,null,null,{"$f":"1-O65","v":0.11699779249448117},0.10331384015594536,0.10331384015594536,0.10331384015594536,0.10331384015594536,0.10331384015594536,0.10331384015594536]
[null,null,"Engineer",null,"€'000",null,null,null,null,null,null,null,null,null,{"$f":"1-O66","v":0.15000000000000002},0.15000000000000002,0.15000000000000002,0.15000000000000002,0.15000000000000002,0.15000000000000002,0.15000000000000002]
[null,null,"Op Mgt Supp",null,"€'000",null,null,null,null,null,null,null,null,null,{"$f":"1-O67","v":0.14000000000000001},0.14000000000000001,0.14000000000000001,0.14000000000000001,0.14000000000000001,0.14000000000000001,0.14000000000000001]
[null,null,"FMP/AMC",null,"€'000",null,null,null,null,null,null,null,null,null,{"$f":"1-O68","v":0.24},0.24,0.24,0.24,0.24,0.24,0.24]
[null,null,"Overtime",null,"€'000",null,null,null,null,null,null,null,null,null,{"$f":"1-O69","v":0.14070394699752153},0.14176840825223924,0.14417541716565729,0.14184918034972849,0.14137097139794097,0.14019451683546769,0.1399359067986341]
[null,null,"Pensions",null,"€'000",null,null,null,null,null,null,null,null,null,{"$f":"1-O70","v":0.14133157070880442},0.14194164497939765,0.14336107616759997,0.14243537193439115,0.14205700831399859,0.14111949420955971,0.14093873355589481]
[null,null,"<< add staff category >>",null,"€'000"]
[]
[null,null,"Override"]
[null,null,"Staff costs",null,"€'000"]
[null,null,"Pension costs",null,"€'000"]
[]
[null,null,"Used"]
[null,null,"Staff costs",null,"€'000",null,null,null,null,null,null,{"$f":"(SUMPRODUCT(L32:L40,L84:L92)*(L95=\"\")+L95)","v":0},0,0,11251.240714339361,11913.254287373358,12794.481650784584,13037.670796222019,13215.247769940432,13417.138714224953,13525.111331044196,0,0,0,0,0,0,0,0,0,0]
[null,null,"Pension costs",null,"€'000",null,null,null,null,null,null,{"$f":"IF(SUM(L32:L40)=0,0,L44*SUMPRODUCT(L32:L40,$J$32:$J$40)/SUM(L32:L40))*(L96=\"\")+L96","v":0},{"$f":"IF(SUM(M32:M40)=0,0,M44*SUMPRODUCT(M32:M40,$J$32:$J$40)/SUM(M32:M40))*(M96=\"\")+M96","v":0},0,{"$f":"IF(SUM(O32:O40)=0,0,O44*SUMPRODUCT(O32:O40,$J$32:$J$40)/SUM(O32:O40))*(O96=\"\")+O96","v":2288.3619986573317},1862.0201243543797,1930.8926457680889,1972.3272702597446,1973.4842713722276,1980.1677783209673,1971.5322721384191,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Non - Staff costs"]
[]
[null,null,"Override"]
[null,null,"Non-Staff Costs",null,"€'000"]
[]
[null,null,"Non - Staff costs"]
[null,null,"Travel",null,"€'000"," ","Admin&Other",{"$f":"IF(G108=\"\",\"\",IF(ISNA(MATCH(G108,G$107:G107,0)),1+MAX(H$107:H107),0))","v":1},null,null,null,null,null,null,1400.7504325684499,1400.7504325684499,1400.7504325684499,1400.7504325684499,1400.7504325684499,1400.7504325684499,1400.7504325684499]
[null,null,"Training (Redacted)",null,"€'000"," ","Training (Redacted)",{"$f":"IF(G109=\"\",\"\",IF(ISNA(MATCH(G109,G$107:G108,0)),1+MAX(H$107:H108),0))","v":2},null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Utilities",null,"€'000"," ","Admin&Other",{"$f":"IF(G110=\"\",\"\",IF(ISNA(MATCH(G110,G$107:G109,0)),1+MAX(H$107:H109),0))","v":0},null,null,null,null,null,null,839.09679818451104,839.09679818451104,839.09679818451104,839.09679818451104,839.09679818451104,839.09679818451104,839.09679818451104]
[null,null,"Telecoms (Redacted)",null,"€'000"," ","Telecoms (Redacted)",{"$f":"IF(G111=\"\",\"\",IF(ISNA(MATCH(G111,G$107:G110,0)),1+MAX(H$107:H110),0))","v":3},null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Maintenance",null,"€'000"," ","Operational",{"$f":"IF(G112=\"\",\"\",IF(ISNA(MATCH(G112,G$107:G111,0)),1+MAX(H$107:H111),0))","v":4},null,null,null,null,null,null,4944.0669944861884,5526.0902241301674,5685.6463265063767,5878.2569133559518,5566.5291532000774,6327.1279207384505,6540.6844055006495]
[null,null,"Spares",null,"€'000"," ","Operational",{"$f":"IF(G113=\"\",\"\",IF(ISNA(MATCH(G113,G$107:G112,0)),1+MAX(H$107:H112),0))","v":0},null,null,null,null,null,null,1010.75933853299,1192,1602,2196,3254.9999999999995,1645,1561]
[null,null,"Power",null,"€'000"," ","Operational",{"$f":"IF(G114=\"\",\"\",IF(ISNA(MATCH(G114,G$107:G113,0)),1+MAX(H$107:H113),0))","v":0},null,null,null,null,null,null,1728.5496599005601,1728.5496599005601,1728.5496599005601,1728.5496599005601,1728.5496599005601,1728.5496599005601,1728.5496599005601]
[null,null,"Flight checking (Redacted)",null,"€'000"," ","Operational (Redacted(",{"$f":"IF(G115=\"\",\"\",IF(ISNA(MATCH(G115,G$107:G114,0)),1+MAX(H$107:H114),0))","v":5},null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Other",null,"€'000"," ","Operational",{"$f":"IF(G116=\"\",\"\",IF(ISNA(MATCH(G116,G$107:G115,0)),1+MAX(H$107:H115),0))","v":0},null,null,null,null,null,null,247.24691578151928,313,495,584,584,584,584]
[null,null,"Subscriptions",null,"€'000"," ","Admin&Other",{"$f":"IF(G117=\"\",\"\",IF(ISNA(MATCH(G117,G$107:G116,0)),1+MAX(H$107:H116),0))","v":0},null,null,null,null,null,null,420.677466228551,523.677466228551,613.677466228551,601.677466228551,590.677466228551,578.677466228551,567.67746622855111]
[null,null,"Rent and rates",null,"€'000"," ","Rent & Rates",{"$f":"IF(G118=\"\",\"\",IF(ISNA(MATCH(G118,G$107:G117,0)),1+MAX(H$107:H117),0))","v":6},null,null,null,null,null,null,2913.41933868243,3004.557010963651,3146.0000000000045,3147.0000000000045,3143.0000000000045,3144.0000000000045,3145.0000000000045]
[null,null,"Computing",null,"€'000"," ","Computing",{"$f":"IF(G119=\"\",\"\",IF(ISNA(MATCH(G119,G$107:G118,0)),1+MAX(H$107:H118),0))","v":7},null,null,null,null,null,null,2091.960887535085,2610.3298814169757,2647.2760209304065,2684.8164590263568,2722.8893464374701,2761.5022350807612,2800.6627839847556]
[null,null,"Consultancy",null,"€'000"," ","Consultancy",{"$f":"IF(G120=\"\",\"\",IF(ISNA(MATCH(G120,G$107:G119,0)),1+MAX(H$107:H119),0))","v":8},null,null,null,null,null,null,928.89939202152595,941.31905633440101,953.90477529535656,966.65876910499207,979.58328764865655,992.6806108933431,1005.9530492898893]
[null,null,"Insurance (Redacted)",null,"€'000"," ","Insurance (Redacted)",{"$f":"IF(G121=\"\",\"\",IF(ISNA(MATCH(G121,G$107:G120,0)),1+MAX(H$107:H120),0))","v":9},null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Building repairs",null,"€'000"," ","Building Repairs",{"$f":"IF(G122=\"\",\"\",IF(ISNA(MATCH(G122,G$107:G121,0)),1+MAX(H$107:H121),0))","v":10},null,null,null,null,null,null,1304.9505306740698,1318.0000359808105,1331.1800363406187,1344.491836704025,1357.9367550710654,1371.516122621776,1385.2312838479938]
[null,null,"Environmental",null,"€'000"," ","Admin&Other",{"$f":"IF(G123=\"\",\"\",IF(ISNA(MATCH(G123,G$107:G122,0)),1+MAX(H$107:H122),0))","v":0},null,null,null,null,null,null,25.675641254234701,225.67564125423471,225.67564125423471,225.67564125423471,225.67564125423471,225.67564125423471,225.67564125423471]
[null,null,"Security (Redacted)",null,"€'000"," ","Security (Redacted)",{"$f":"IF(G124=\"\",\"\",IF(ISNA(MATCH(G124,G$107:G123,0)),1+MAX(H$107:H123),0))","v":11},null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Professional services",null,"€'000"," ","Admin&Other",{"$f":"IF(G125=\"\",\"\",IF(ISNA(MATCH(G125,G$107:G124,0)),1+MAX(H$107:H124),0))","v":0},null,null,null,null,null,null,639.43826217213302,647.98774410009833,731.65153517338808,740.43116373966291,749.32817858105147,758.34414918736559,767.48066603296775]
[null,null,"Cleaning (Redacted)",null,"€'000"," ","Admin&Other",{"$f":"IF(G126=\"\",\"\",IF(ISNA(MATCH(G126,G$107:G125,0)),1+MAX(H$107:H125),0))","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"IAA Restructuring",null,"€'000"," ","Admin&Other",{"$f":"IF(G127=\"\",\"\",IF(ISNA(MATCH(G127,G$107:G126,0)),1+MAX(H$107:H126),0))","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Impairment",null,"€'000"," ","Admin&Other",{"$f":"IF(G128=\"\",\"\",IF(ISNA(MATCH(G128,G$107:G127,0)),1+MAX(H$107:H127),0))","v":0},null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"PR",null,"€'000"," ","Admin&Other",{"$f":"IF(G129=\"\",\"\",IF(ISNA(MATCH(G129,G$107:G128,0)),1+MAX(H$107:H128),0))","v":0},null,null,null,null,null,null,719.08444132420004,728.69881662745229,738.44173902080922,748.31492721753648,758.32012291061312,768.45909107997727,778.73362030387966]
[null,null,"Staff related",null,"€'000"," ","Admin&Other",{"$f":"IF(G130=\"\",\"\",IF(ISNA(MATCH(G130,G$107:G129,0)),1+MAX(H$107:H129),0))","v":0},null,null,null,null,null,null,797.846778233441,889.52589943844123,940.75659408014008,978.30062664903039,991.56988434255447,1014.1577685824509,1019.8240750499662]
[null,null,"Other",null,"€'000"," ","Admin&Other",{"$f":"IF(G131=\"\",\"\",IF(ISNA(MATCH(G131,G$107:G130,0)),1+MAX(H$107:H130),0))","v":0},null,null,null,null,null,null,1659.5100593562404,1379,1586,1582,1581,1579,1578]
[null,null,"Redacted",null,"€'000"," ","Redacted",{"$f":"IF(G132=\"\",\"\",IF(ISNA(MATCH(G132,G$107:G131,0)),1+MAX(H$107:H131),0))","v":12},null,null,null,null,null,null,13844.569853302746,15892.701219148963,17150.667366245791,20074.868649025291,17130.082706052548,18938.034649022582,20564.456205454539]
[null,null,null,null,null," ",null,{"$f":"IF(G133=\"\",\"\",IF(ISNA(MATCH(G133,G$107:G132,0)),1+MAX(H$107:H132),0))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(G134=\"\",\"\",IF(ISNA(MATCH(G134,G$107:G133,0)),1+MAX(H$107:H133),0))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(G135=\"\",\"\",IF(ISNA(MATCH(G135,G$107:G134,0)),1+MAX(H$107:H134),0))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(G136=\"\",\"\",IF(ISNA(MATCH(G136,G$107:G135,0)),1+MAX(H$107:H135),0))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(G137=\"\",\"\",IF(ISNA(MATCH(G137,G$107:G136,0)),1+MAX(H$107:H136),0))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(G138=\"\",\"\",IF(ISNA(MATCH(G138,G$107:G137,0)),1+MAX(H$107:H137),0))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(G139=\"\",\"\",IF(ISNA(MATCH(G139,G$107:G138,0)),1+MAX(H$107:H138),0))","v":""}]
[]
[null,null,"ANSP non staff costs",null,"€'000",null,null,null,{"$f":"SUM(Q184:U184)/SUM(Q141:U141)","v":0.81180870853831422},{"$f":"SUM(Q226:U226)/SUM(Q141:U141)","v":0.18819129146168595},null,{"$f":"SUM(L108:L139)*(L$105=\"\")+L$105","v":0},0,0,35516.502790238883,39160.959886277269,41816.274391729195,45720.889342959155,43603.989432380346,44656.57254534302,46492.776087600956,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"En-route"]
[]
[null,null,"Share "]
[null,null,{"$f":"C108","v":"Travel"},null,"%",null,null,null,null,null,null,null,null,null,0.8415384889365165,0.8415384889365165,0.8415384889365165,0.8415384889365165,0.8415384889365165,0.8415384889365165,0.8415384889365165]
[null,null,"Training (Redacted)",null,"%",null,null,null,null,null,null,null,null,null,0.8108385446548444,0.8108385446548444,0.8108385446548444,0.8108385446548444,0.8108385446548444,0.8108385446548444,0.8108385446548444]
[null,null,"Utilities",null,"%",null,null,null,null,null,null,null,null,null,0.81623128246850385,0.81623128246850385,0.81623128246850385,0.81623128246850385,0.81623128246850385,0.81623128246850385,0.81623128246850385]
[null,null,"Telecoms (Redacted)",null,"%",null,null,null,null,null,null,null,null,null,0.865069037384395,0.865069037384395,0.865069037384395,0.865069037384395,0.865069037384395,0.865069037384395,0.865069037384395]
[null,null,"Maintenance",null,"%",null,null,null,null,null,null,null,null,null,0.78882923631596191,0.78882923631596191,0.78882923631596191,0.78882923631596191,0.78882923631596191,0.78882923631596191,0.78882923631596191]
[null,null,"Spares",null,"%",null,null,null,null,null,null,null,null,null,0.79934540042699742,0.79934540042699742,0.79934540042699742,0.79934540042699742,0.79934540042699742,0.79934540042699742,0.79934540042699742]
[null,null,"Power",null,"%",null,null,null,null,null,null,null,null,null,0.76185618196863925,0.76185618196863925,0.76185618196863925,0.76185618196863925,0.76185618196863925,0.76185618196863925,0.76185618196863925]
[null,null,"Flight checking (Redacted)",null,"%",null,null,null,null,null,null,null,null,null,0.69539906103286386,0.69539906103286386,0.69539906103286386,0.69539906103286386,0.69539906103286386,0.69539906103286386,0.69539906103286386]
[null,null,"Other",null,"%",null,null,null,null,null,null,null,null,null,0.82229962469033557,0.82229962469033557,0.82229962469033557,0.82229962469033557,0.82229962469033557,0.82229962469033557,0.82229962469033557]
[null,null,"Subscriptions",null,"%",null,null,null,null,null,null,null,null,null,0.82506975559993267,0.82506975559993267,0.82506975559993267,0.82506975559993267,0.82506975559993267,0.82506975559993267,0.82506975559993267]
[null,null,"Rent and rates",null,"%",null,null,null,null,null,null,null,null,null,0.74217897661703158,0.74217897661703158,0.74217897661703158,0.74217897661703158,0.74217897661703158,0.74217897661703158,0.74217897661703158]
[null,null,"Computing",null,"%",null,null,null,null,null,null,null,null,null,0.86165619232394308,0.86165619232394308,0.86165619232394308,0.86165619232394308,0.86165619232394308,0.86165619232394308,0.86165619232394308]
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{"sheet":"AirNav Opex (IAA-10% SUs)","index":17,"n_rows":236,"n_cols":31,"rows_kept":236,"cut":false,"hidden":false,"merged":[]}
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[null,null,"Corp Serv",null,"€'000",null,null,null,{"$f":"AVERAGE(Q64:U64)","v":{"$error":"#DIV/0!"}},{"$f":"1-I33","v":{"$error":"#DIV/0!"}}]
[null,null,"Data Assistant",null,"€'000",null,null,null,{"$f":"AVERAGE(Q65:U65)","v":{"$error":"#DIV/0!"}},{"$f":"1-I34","v":{"$error":"#DIV/0!"}}]
[null,null,"Engineer",null,"€'000",null,null,null,{"$f":"AVERAGE(Q66:U66)","v":{"$error":"#DIV/0!"}},{"$f":"1-I35","v":{"$error":"#DIV/0!"}}]
[null,null,"Op Mgt Supp",null,"€'000",null,null,null,{"$f":"AVERAGE(Q67:U67)","v":{"$error":"#DIV/0!"}},{"$f":"1-I36","v":{"$error":"#DIV/0!"}}]
[null,null,"EWSS",null,"€'000"]
[null,null,"Overtime",null,"€'000"]
[null,null,"<< add staff category >>",null,"€'000"]
[null,null,"<< add staff category >>",null,"€'000"]
[]
[]
[null,null,"ANSP staff costs",null,"€'000",null,null,null,null,null,null,{"$f":"SUM(L32:L40)*(L$14=\"\")+L$14","v":0},0,0,0,{"$f":"SUM(P32:P40)*(P$14=\"\")+P$14","v":0},{"$f":"SUM(Q32:Q40)*(Q$14=\"\")+Q$14","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Of which pensions",null,"€'000",null,null,null,null,null,null,{"$f":"L15","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Unit Staff costs"]
[null,null,{"$f":"C32","v":"ATCOs"},null,"€",null,null,null,null,null,null,{"$f":"IFERROR(1000*L32/L18,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Corp Serv",null,"€",null,null,null,null,null,null,{"$f":"IFERROR(1000*L33/L19,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Data Assistant",null,"€",null,null,null,null,null,null,{"$f":"IFERROR(1000*L34/L20,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Engineer",null,"€",null,null,null,null,null,null,{"$f":"IFERROR(1000*L35/L21,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Op Mgt Supp",null,"€",null,null,null,null,null,null,{"$f":"IFERROR(1000*L36/L22,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"EWSS",null,"€",null,null,null,null,null,null,{"$f":"IFERROR(1000*L37/L23,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Overtime",null,"€",null,null,null,null,null,null,{"$f":"IFERROR(1000*L38/L24,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"<< add staff category >>",null,"€",null,null,null,null,null,null,{"$f":"IFERROR(1000*L39/L25,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"<< add staff category >>",null,"€",null,null,null,null,null,null,{"$f":"IFERROR(1000*L40/L26,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"ANSP staff costs",null,"€",null,null,null,null,null,null,{"$f":"IFERROR(1000*L43/L29,0)","v":0},{"$f":"IFERROR(1000*M43/M29,0)","v":0},{"$f":"IFERROR(1000*N43/N29,0)","v":0},{"$f":"IFERROR(1000*O43/O29,0)","v":0},{"$f":"IFERROR(1000*P43/P29,0)","v":0},{"$f":"IFERROR(1000*Q43/Q29,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Of which pensions",null,"€",null,null,null,null,null,null,{"$f":"IFERROR(1000*L15/L29,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"En-route"]
[]
[null,null,"En-Route Share"]
[null,null,{"$f":"C18","v":"ATCOs"},null,"€'000"]
[null,null,"Corp Serv",null,"€'000"]
[null,null,"Data Assistant",null,"€'000"]
[null,null,"Engineer",null,"€'000"]
[null,null,"Op Mgt Supp",null,"€'000"]
[null,null,"EWSS",null,"€'000"]
[null,null,"Overtime",null,"€'000"]
[null,null,"<< add cost >>",null,"€'000"]
[null,null,"<< add cost >>",null,"€'000"]
[]
[null,null,"Override"]
[null,null,"Staff costs",null,"€'000"]
[null,null,"Pension costs",null,"€'000"]
[]
[null,null,"Used"]
[null,null,"Staff costs",null,"€'000",null,null,null,null,null,null,{"$f":"(SUMPRODUCT(L32:L40,L63:L71)*(L74=\"\")+L74)","v":0},{"$f":"(SUMPRODUCT(M32:M40,M63:M71)*(M74=\"\")+M74)","v":0},0,0,0,0,0,0,0,{"$f":"(SUMPRODUCT(U32:U40,U63:U71)*(U74=\"\")+U74)","v":0},{"$f":"(SUMPRODUCT(V32:V40,V63:V71)*(V74=\"\")+V74)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Pension costs",null,"€'000",null,null,null,null,null,null,{"$f":"IF(SUM(L32:L40)=0,0,L44*SUMPRODUCT(L32:L40,$I$32:$I$40)/SUM(L32:L40))*(L75=\"\")+L75","v":0},{"$f":"IF(SUM(M32:M40)=0,0,M44*SUMPRODUCT(M32:M40,$I$32:$I$40)/SUM(M32:M40))*(M75=\"\")+M75","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Terminal"]
[]
[null,null,"Terminal Share"]
[null,null,{"$f":"C63","v":"ATCOs"},null,"€'000"]
[null,null,"Corp Serv",null,"€'000"]
[null,null,"Data Assistant",null,"€'000"]
[null,null,"Engineer",null,"€'000"]
[null,null,"Op Mgt Supp",null,"€'000"]
[null,null,"EWSS",null,"€'000"]
[null,null,"Overtime",null,"€'000"]
[null,null,"<< add cost >>",null,"€'000"]
[null,null,"<< add cost >>",null,"€'000"]
[]
[null,null,"Override"]
[null,null,"Staff costs",null,"€'000"]
[null,null,"Pension costs",null,"€'000"]
[]
[null,null,"Used"]
[null,null,"Staff costs",null,"€'000",null,null,null,null,null,null,{"$f":"(SUMPRODUCT(L32:L40,L84:L92)*(L95=\"\")+L95)","v":0},{"$f":"(SUMPRODUCT(M32:M40,M84:M92)*(M95=\"\")+M95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Pension costs",null,"€'000",null,null,null,null,null,null,{"$f":"IF(SUM(L32:L40)=0,0,L44*SUMPRODUCT(L32:L40,$J$32:$J$40)/SUM(L32:L40))*(L96=\"\")+L96","v":0},{"$f":"IF(SUM(M32:M40)=0,0,M44*SUMPRODUCT(M32:M40,$J$32:$J$40)/SUM(M32:M40))*(M96=\"\")+M96","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Non - Staff costs"]
[]
[null,null,"Override"]
[null,null,"Non-Staff Costs",null,"€'000"]
[]
[null,null,"Non - Staff costs"]
[null,null,"Travel",null,"€'000"," ",{"$f":"'AirNav Opex'!G106","v":"Admin&Other"},{"$f":"IF(G108=\"\",\"\",IF(ISNA(MATCH(G108,G$107:G107,0)),1+MAX(H$107:H107),0))","v":1}]
[null,null,"Training (Redected)",null,"€'000"," ",{"$f":"'AirNav Opex'!G107","v":"Training (Redacted)"},{"$f":"IF(G109=\"\",\"\",IF(ISNA(MATCH(G109,G$107:G108,0)),1+MAX(H$107:H108),0))","v":2}]
[null,null,"Utilities",null,"€'000"," ",{"$f":"'AirNav Opex'!G108","v":"Admin&Other"},{"$f":"IF(G110=\"\",\"\",IF(ISNA(MATCH(G110,G$107:G109,0)),1+MAX(H$107:H109),0))","v":0}]
[null,null,"Telecoms (Redacted)",null,"€'000"," ",{"$f":"'AirNav Opex'!G109","v":"Telecoms (Redacted)"},{"$f":"IF(G111=\"\",\"\",IF(ISNA(MATCH(G111,G$107:G110,0)),1+MAX(H$107:H110),0))","v":3}]
[null,null,"Maintenance",null,"€'000"," ",{"$f":"'AirNav Opex'!G110","v":"Operational"},{"$f":"IF(G112=\"\",\"\",IF(ISNA(MATCH(G112,G$107:G111,0)),1+MAX(H$107:H111),0))","v":4}]
[null,null,"Spares",null,"€'000"," ",{"$f":"'AirNav Opex'!G111","v":"Operational"},{"$f":"IF(G113=\"\",\"\",IF(ISNA(MATCH(G113,G$107:G112,0)),1+MAX(H$107:H112),0))","v":0}]
[null,null,"Power",null,"€'000"," ",{"$f":"'AirNav Opex'!G112","v":"Operational"},{"$f":"IF(G114=\"\",\"\",IF(ISNA(MATCH(G114,G$107:G113,0)),1+MAX(H$107:H113),0))","v":0}]
[null,null,"Flight checking",null,"€'000"," ",{"$f":"'AirNav Opex'!G113","v":"Operational (Redacted("},{"$f":"IF(G115=\"\",\"\",IF(ISNA(MATCH(G115,G$107:G114,0)),1+MAX(H$107:H114),0))","v":5}]
[null,null,"Other",null,"€'000"," ",{"$f":"'AirNav Opex'!G114","v":"Operational"},{"$f":"IF(G116=\"\",\"\",IF(ISNA(MATCH(G116,G$107:G115,0)),1+MAX(H$107:H115),0))","v":0}]
[null,null,"Subscriptions",null,"€'000"," ",{"$f":"'AirNav Opex'!G115","v":"Admin&Other"},{"$f":"IF(G117=\"\",\"\",IF(ISNA(MATCH(G117,G$107:G116,0)),1+MAX(H$107:H116),0))","v":0}]
[null,null,"Rent and rates",null,"€'000"," ",{"$f":"'AirNav Opex'!G116","v":"Rent & Rates"},{"$f":"IF(G118=\"\",\"\",IF(ISNA(MATCH(G118,G$107:G117,0)),1+MAX(H$107:H117),0))","v":6}]
[null,null,"Computing",null,"€'000"," ",{"$f":"'AirNav Opex'!G117","v":"Computing"},{"$f":"IF(G119=\"\",\"\",IF(ISNA(MATCH(G119,G$107:G118,0)),1+MAX(H$107:H118),0))","v":7}]
[null,null,"NIS",null,"€'000"," ",{"$f":"'AirNav Opex'!G118","v":"Consultancy"},{"$f":"IF(G120=\"\",\"\",IF(ISNA(MATCH(G120,G$107:G119,0)),1+MAX(H$107:H119),0))","v":8}]
[null,null,"Consultancy",null,"€'000"," ",{"$f":"'AirNav Opex'!G119","v":"Insurance (Redacted)"},{"$f":"IF(G121=\"\",\"\",IF(ISNA(MATCH(G121,G$107:G120,0)),1+MAX(H$107:H120),0))","v":9}]
[null,null,"Insurance (Redacted)",null,"€'000"," ",{"$f":"'AirNav Opex'!G120","v":"Building Repairs"},{"$f":"IF(G122=\"\",\"\",IF(ISNA(MATCH(G122,G$107:G121,0)),1+MAX(H$107:H121),0))","v":10}]
[null,null,"Building repairs",null,"€'000"," ",{"$f":"'AirNav Opex'!G121","v":"Admin&Other"},{"$f":"IF(G123=\"\",\"\",IF(ISNA(MATCH(G123,G$107:G122,0)),1+MAX(H$107:H122),0))","v":0}]
[null,null,"Environmental",null,"€'000"," ",{"$f":"'AirNav Opex'!G122","v":"Security (Redacted)"},{"$f":"IF(G124=\"\",\"\",IF(ISNA(MATCH(G124,G$107:G123,0)),1+MAX(H$107:H123),0))","v":11}]
[null,null,"Security (Redacted)",null,"€'000"," ",{"$f":"'AirNav Opex'!G123","v":"Admin&Other"},{"$f":"IF(G125=\"\",\"\",IF(ISNA(MATCH(G125,G$107:G124,0)),1+MAX(H$107:H124),0))","v":0}]
[null,null,"Professional services",null,"€'000"," ",{"$f":"'AirNav Opex'!G124","v":"Admin&Other"},{"$f":"IF(G126=\"\",\"\",IF(ISNA(MATCH(G126,G$107:G125,0)),1+MAX(H$107:H125),0))","v":0}]
[null,null,"Cleaning (Redacted)",null,"€'000"," ",{"$f":"'AirNav Opex'!G125","v":"Admin&Other"},{"$f":"IF(G127=\"\",\"\",IF(ISNA(MATCH(G127,G$107:G126,0)),1+MAX(H$107:H126),0))","v":0}]
[null,null,"IAA Restructuring",null,"€'000"," ",{"$f":"'AirNav Opex'!G126","v":"Admin&Other"},{"$f":"IF(G128=\"\",\"\",IF(ISNA(MATCH(G128,G$107:G127,0)),1+MAX(H$107:H127),0))","v":0}]
[null,null,"Impairment",null,"€'000"," ",{"$f":"'AirNav Opex'!G127","v":"Admin&Other"},{"$f":"IF(G129=\"\",\"\",IF(ISNA(MATCH(G129,G$107:G128,0)),1+MAX(H$107:H128),0))","v":0}]
[null,null,"PR",null,"€'000"," ",{"$f":"'AirNav Opex'!G128","v":"Admin&Other"},{"$f":"IF(G130=\"\",\"\",IF(ISNA(MATCH(G130,G$107:G129,0)),1+MAX(H$107:H129),0))","v":0}]
[null,null,"Staff related",null,"€'000"," ",{"$f":"'AirNav Opex'!G129","v":"Admin&Other"},{"$f":"IF(G131=\"\",\"\",IF(ISNA(MATCH(G131,G$107:G130,0)),1+MAX(H$107:H130),0))","v":0}]
[null,null,"Other",null,"€'000"," ",{"$f":"'AirNav Opex'!G130","v":"Redacted"},{"$f":"IF(G132=\"\",\"\",IF(ISNA(MATCH(G132,G$107:G131,0)),1+MAX(H$107:H131),0))","v":12}]
[null,null,"Redacted",null,"€'000"," ",{"$f":"'AirNav Opex'!G131","v":0},{"$f":"IF(G133=\"\",\"\",IF(ISNA(MATCH(G133,G$107:G132,0)),1+MAX(H$107:H132),0))","v":13}]
[null,null,null,null,null,null,null,{"$f":"IF(G134=\"\",\"\",IF(ISNA(MATCH(G134,G$107:G133,0)),1+MAX(H$107:H133),0))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(G135=\"\",\"\",IF(ISNA(MATCH(G135,G$107:G134,0)),1+MAX(H$107:H134),0))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(G136=\"\",\"\",IF(ISNA(MATCH(G136,G$107:G135,0)),1+MAX(H$107:H135),0))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(G137=\"\",\"\",IF(ISNA(MATCH(G137,G$107:G136,0)),1+MAX(H$107:H136),0))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(G138=\"\",\"\",IF(ISNA(MATCH(G138,G$107:G137,0)),1+MAX(H$107:H137),0))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(G139=\"\",\"\",IF(ISNA(MATCH(G139,G$107:G138,0)),1+MAX(H$107:H138),0))","v":""}]
[]
[null,null,"ANSP non staff costs",null,"€'000",null,null,null,{"$f":"SUM(Q184:U184)/SUM(Q141:U141)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(Q226:U226)/SUM(Q141:U141)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(L108:L139)*(L$105=\"\")+L$105","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"En-route"]
[]
[null,null,"Share "]
[null,null,{"$f":"C108","v":"Travel"},null,"%",null,null,null,null,null,null,0,0,0,0,0.85747663551401865,0.87032418952618451,0.83887468030690537,0.83917340521114103,0.83965244865718791,0.83956043956043958,0,0,0,0,0,0,0,0,0,0]
[null,null,"Training (Redected)",null,"%"]
[null,null,"Utilities",null,"%"]
[null,null,"Telecoms (Redacted)",null,"%"]
[null,null,"Maintenance",null,"%"]
[null,null,"Spares",null,"%"]
[null,null,"Power",null,"%"]
[null,null,"Flight checking",null,"%"]
[null,null,"Other",null,"%"]
[null,null,"Subscriptions",null,"%"]
[null,null,"Rent and rates",null,"%"]
[null,null,"Computing",null,"%"]
[null,null,"NIS",null,"%"]
[null,null,"Consultancy",null,"%"]
[null,null,"Insurance (Redacted)",null,"%"]
[null,null,"Building repairs",null,"%"]
[null,null,"Environmental",null,"%"]
[null,null,"Security (Redacted)",null,"%"]
[null,null,"Professional services",null,"%"]
[null,null,"Cleaning (Redacted)",null,"%"]
[null,null,"IAA Restructuring",null,"%"]
[null,null,"Impairment",null,"%"]
[null,null,"PR",null,"%"]
[null,null,"Staff related",null,"%"]
[null,null,"Other",null,"%"]
[null,null,"Redacted",null,"%"]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[]
[null,null,"Override"]
[null,null,"Non-staff costs",null,"€'000"]
[]
[null,null,"Used"]
[null,null,"Non-staff costs",null,"€'000",null,null,null,null,null,null,{"$f":"(SUMPRODUCT(L108:L139,L147:L178)*(L181=\"\")+L181)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Terminal"]
[]
[null,null,"Share"]
[null,null,{"$f":"C108","v":"Travel"},null,"%"]
[null,null,"Training (Redected)",null,"%"]
[null,null,"Utilities",null,"%"]
[null,null,"Telecoms (Redacted)",null,"%"]
[null,null,"Maintenance",null,"%"]
[null,null,"Spares",null,"%"]
[null,null,"Power",null,"%"]
[null,null,"Flight checking",null,"%"]
[null,null,"Other",null,"%"]
[null,null,"Subscriptions",null,"%"]
[null,null,"Rent and rates",null,"%"]
[null,null,"Computing",null,"%"]
[null,null,"NIS",null,"%"]
[null,null,"Consultancy",null,"%"]
[null,null,"Insurance (Redacted)",null,"%"]
[null,null,"Building repairs",null,"%"]
[null,null,"Environmental",null,"%"]
[null,null,"Security (Redacted)",null,"%"]
[null,null,"Professional services",null,"%"]
[null,null,"Cleaning (Redacted)",null,"%"]
[null,null,"IAA Restructuring",null,"%"]
[null,null,"Impairment",null,"%"]
[null,null,"PR",null,"%"]
[null,null,"Staff related",null,"%"]
[null,null,"Other",null,"%"]
[null,null,"Redacted",null,"%"]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Override"]
[null,null,"Non-staff costs",null,"€'000"]
[]
[null,null,"Used"]
[null,null,"Non-staff costs",null,"€'000",null,null,null,null,null,null,null,null,null,null,{"$f":"(SUMPRODUCT(P108:P139,P189:P220)*(P223=\"\")+P223)","v":0},0,0,0,0,0]
[]
[null,"Exceptional items",null," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[null," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[null," ","Exception items "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[null," ","Total"," ","€'000"," "," "," "," "," "," "," "," "," "," "," "," ",null," "," "," "," "," "," "," "," "," "," "," "," "," "]
[null," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[null,null,"En-route cost",null,"€'000",null,null,null,null,null,null," "," "," "," ",null,null,null,null,null,null," "," "," "," "," "," "," "," "," "," "]
[null,null,"Terminal cost",null,"€'000",null,null,null,null,null,null," "," "," "," ",null,null,null,null,null,null," "," "," "," "," "," "," "," "," "," "]
[null," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[null,"END"," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]

{"sheet":"AirNav Opex (IAA+10% SUs)","index":18,"n_rows":236,"n_cols":31,"rows_kept":236,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,null,null,null,null,null,null,null,null,"Period Start",{"$f":"'Misc. Items'!J2","v":"2020-01-01"},{"$f":"'Misc. Items'!K2","v":"2021-01-01"},{"$f":"'Misc. Items'!L2","v":"2022-01-01"},{"$f":"'Misc. Items'!M2","v":"2023-01-01"},{"$f":"'Misc. Items'!N2","v":"2024-01-01"},{"$f":"'Misc. Items'!O2","v":"2025-01-01"},{"$f":"'Misc. Items'!P2","v":"2026-01-01"},{"$f":"'Misc. Items'!Q2","v":"2027-01-01"},{"$f":"'Misc. Items'!R2","v":"2028-01-01"},{"$f":"'Misc. Items'!S2","v":"2029-01-01"},{"$f":"'Misc. Items'!T2","v":"2030-01-01"},{"$f":"'Misc. Items'!U2","v":"2031-01-01"},{"$f":"'Misc. Items'!V2","v":"2032-01-01"},{"$f":"'Misc. Items'!W2","v":"2033-01-01"},{"$f":"'Misc. Items'!X2","v":"2034-01-01"},{"$f":"'Misc. Items'!Y2","v":"2035-01-01"},{"$f":"'Misc. Items'!Z2","v":"2036-01-01"},{"$f":"'Misc. Items'!AA2","v":"2037-01-01"},{"$f":"'Misc. Items'!AB2","v":"2038-01-01"},{"$f":"'Misc. Items'!AC2","v":"2039-01-01"}]
[null,null,"Cost Data",null,null,null,null,null,null,null,"Period End",{"$f":"'Misc. Items'!J3","v":"2020-12-31"},{"$f":"'Misc. Items'!K3","v":"2021-12-31"},{"$f":"'Misc. Items'!L3","v":"2022-12-31"},{"$f":"'Misc. Items'!M3","v":"2023-12-31"},{"$f":"'Misc. Items'!N3","v":"2024-12-31"},{"$f":"'Misc. Items'!O3","v":"2025-12-31"},{"$f":"'Misc. Items'!P3","v":"2026-12-31"},{"$f":"'Misc. Items'!Q3","v":"2027-12-31"},{"$f":"'Misc. Items'!R3","v":"2028-12-31"},{"$f":"'Misc. Items'!S3","v":"2029-12-31"},{"$f":"'Misc. Items'!T3","v":"2030-12-31"},{"$f":"'Misc. Items'!U3","v":"2031-12-31"},{"$f":"'Misc. Items'!V3","v":"2032-12-31"},{"$f":"'Misc. Items'!W3","v":"2033-12-31"},{"$f":"'Misc. Items'!X3","v":"2034-12-31"},{"$f":"'Misc. Items'!Y3","v":"2035-12-31"},{"$f":"'Misc. Items'!Z3","v":"2036-12-31"},{"$f":"'Misc. Items'!AA3","v":"2037-12-31"},{"$f":"'Misc. Items'!AB3","v":"2038-12-31"},{"$f":"'Misc. Items'!AC3","v":"2039-12-31"}]
[null,null,"Assumption",null,null,null,null,null,null,null,"Year",{"$f":"'Misc. Items'!J4","v":2020},{"$f":"'Misc. Items'!K4","v":2021},{"$f":"'Misc. Items'!L4","v":2022},{"$f":"'Misc. Items'!M4","v":2023},{"$f":"'Misc. Items'!N4","v":2024},{"$f":"'Misc. Items'!O4","v":2025},{"$f":"'Misc. Items'!P4","v":2026},{"$f":"'Misc. Items'!Q4","v":2027},{"$f":"'Misc. Items'!R4","v":2028},{"$f":"'Misc. Items'!S4","v":2029},{"$f":"'Misc. Items'!T4","v":2030},{"$f":"'Misc. Items'!U4","v":2031},{"$f":"'Misc. Items'!V4","v":2032},{"$f":"'Misc. Items'!W4","v":2033},{"$f":"'Misc. Items'!X4","v":2034},{"$f":"'Misc. Items'!Y4","v":2035},{"$f":"'Misc. Items'!Z4","v":2036},{"$f":"'Misc. Items'!AA4","v":2037},{"$f":"'Misc. Items'!AB4","v":2038},{"$f":"'Misc. Items'!AC4","v":2039}]
[null,null,"Price Base: 2022",null,null,null,null,null,null,null,"Period Counter",{"$f":"'Misc. Items'!J5","v":1},{"$f":"'Misc. Items'!K5","v":2},{"$f":"'Misc. Items'!L5","v":3},{"$f":"'Misc. Items'!M5","v":4},{"$f":"'Misc. Items'!N5","v":5},{"$f":"'Misc. Items'!O5","v":6},{"$f":"'Misc. Items'!P5","v":7},{"$f":"'Misc. Items'!Q5","v":8},{"$f":"'Misc. Items'!R5","v":9},{"$f":"'Misc. Items'!S5","v":10},{"$f":"'Misc. Items'!T5","v":11},{"$f":"'Misc. Items'!U5","v":12},{"$f":"'Misc. Items'!V5","v":13},{"$f":"'Misc. Items'!W5","v":14},{"$f":"'Misc. Items'!X5","v":15},{"$f":"'Misc. Items'!Y5","v":16},{"$f":"'Misc. Items'!Z5","v":17},{"$f":"'Misc. Items'!AA5","v":18},{"$f":"'Misc. Items'!AB5","v":19},{"$f":"'Misc. Items'!AC5","v":20}]
[null,null,"Item",null,"Units",null,"Type",null,"En-Route %","Terminal %","RP#",{"$f":"'Misc. Items'!J6","v":"RP3"},{"$f":"'Misc. Items'!K6","v":"RP3"},{"$f":"'Misc. Items'!L6","v":"RP3"},{"$f":"'Misc. Items'!M6","v":"RP3"},{"$f":"'Misc. Items'!N6","v":"RP3"},{"$f":"'Misc. Items'!O6","v":"RP4"},{"$f":"'Misc. Items'!P6","v":"RP4"},{"$f":"'Misc. Items'!Q6","v":"RP4"},{"$f":"'Misc. Items'!R6","v":"RP4"},{"$f":"'Misc. Items'!S6","v":"RP4"},{"$f":"'Misc. Items'!T6","v":"RP5"},{"$f":"'Misc. Items'!U6","v":"RP5"},{"$f":"'Misc. Items'!V6","v":"RP5"},{"$f":"'Misc. Items'!W6","v":"RP5"},{"$f":"'Misc. Items'!X6","v":"RP5"},{"$f":"'Misc. Items'!Y6","v":"RP6"},{"$f":"'Misc. Items'!Z6","v":"RP6"},{"$f":"'Misc. Items'!AA6","v":"RP6"},{"$f":"'Misc. Items'!AB6","v":"RP6"},{"$f":"'Misc. Items'!AC6","v":"RP6"}]
[]
[null,"Operating expenditure"]
[]
[null,"Staff costs"]
[]
[null,null,"Override"]
[null,null,"Headcount",null,"#"]
[null,null,"Staff costs",null,"€'000"]
[null,null,"Pension costs",null,"€'000"]
[]
[null,null,"Headcount"]
[null,null,"ATCOs",null,"#"]
[null,null,"Corp Serv",null,"#"]
[null,null,"Data Assistant",null,"#"]
[null,null,"Engineer",null,"#"]
[null,null,"Op Mgt Supp",null,"#"]
[null,null,"EWSS",null,"#"]
[null,null,"Overtime",null,"#"]
[null,null,"<< add staff category >>",null,"#"]
[null,null,"<< add staff category >>",null,"#"]
[]
[]
[null,null,"ANSP Headcount",null,"#",null,null,null,null,null,null,{"$f":"SUM(L18:L26)*(L$13=\"\")+L$13","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Staff costs"]
[null,null,{"$f":"C18","v":"ATCOs"},null,"€'000",null,null,null,{"$f":"AVERAGE(Q63:U63)","v":{"$error":"#DIV/0!"}},{"$f":"1-I32","v":{"$error":"#DIV/0!"}}]
[null,null,"Corp Serv",null,"€'000",null,null,null,{"$f":"AVERAGE(Q64:U64)","v":{"$error":"#DIV/0!"}},{"$f":"1-I33","v":{"$error":"#DIV/0!"}}]
[null,null,"Data Assistant",null,"€'000",null,null,null,{"$f":"AVERAGE(Q65:U65)","v":{"$error":"#DIV/0!"}},{"$f":"1-I34","v":{"$error":"#DIV/0!"}}]
[null,null,"Engineer",null,"€'000",null,null,null,{"$f":"AVERAGE(Q66:U66)","v":{"$error":"#DIV/0!"}},{"$f":"1-I35","v":{"$error":"#DIV/0!"}}]
[null,null,"Op Mgt Supp",null,"€'000",null,null,null,{"$f":"AVERAGE(Q67:U67)","v":{"$error":"#DIV/0!"}},{"$f":"1-I36","v":{"$error":"#DIV/0!"}}]
[null,null,"EWSS",null,"€'000"]
[null,null,"Overtime",null,"€'000"]
[null,null,"<< add staff category >>",null,"€'000"]
[null,null,"<< add staff category >>",null,"€'000"]
[]
[]
[null,null,"ANSP staff costs",null,"€'000",null,null,null,null,null,null,{"$f":"SUM(L32:L40)*(L$14=\"\")+L$14","v":0},0,0,0,{"$f":"SUM(P32:P40)*(P$14=\"\")+P$14","v":0},{"$f":"SUM(Q32:Q40)*(Q$14=\"\")+Q$14","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Of which pensions",null,"€'000",null,null,null,null,null,null,{"$f":"L15","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Unit Staff costs"]
[null,null,{"$f":"C32","v":"ATCOs"},null,"€",null,null,null,null,null,null,{"$f":"IFERROR(1000*L32/L18,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Corp Serv",null,"€",null,null,null,null,null,null,{"$f":"IFERROR(1000*L33/L19,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Data Assistant",null,"€",null,null,null,null,null,null,{"$f":"IFERROR(1000*L34/L20,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Engineer",null,"€",null,null,null,null,null,null,{"$f":"IFERROR(1000*L35/L21,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Op Mgt Supp",null,"€",null,null,null,null,null,null,{"$f":"IFERROR(1000*L36/L22,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"EWSS",null,"€",null,null,null,null,null,null,{"$f":"IFERROR(1000*L37/L23,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Overtime",null,"€",null,null,null,null,null,null,{"$f":"IFERROR(1000*L38/L24,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"<< add staff category >>",null,"€",null,null,null,null,null,null,{"$f":"IFERROR(1000*L39/L25,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"<< add staff category >>",null,"€",null,null,null,null,null,null,{"$f":"IFERROR(1000*L40/L26,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"ANSP staff costs",null,"€",null,null,null,null,null,null,{"$f":"IFERROR(1000*L43/L29,0)","v":0},{"$f":"IFERROR(1000*M43/M29,0)","v":0},{"$f":"IFERROR(1000*N43/N29,0)","v":0},{"$f":"IFERROR(1000*O43/O29,0)","v":0},{"$f":"IFERROR(1000*P43/P29,0)","v":0},{"$f":"IFERROR(1000*Q43/Q29,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Of which pensions",null,"€",null,null,null,null,null,null,{"$f":"IFERROR(1000*L15/L29,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"En-route"]
[]
[null,null,"En-Route Share"]
[null,null,{"$f":"C18","v":"ATCOs"},null,"€'000"]
[null,null,"Corp Serv",null,"€'000"]
[null,null,"Data Assistant",null,"€'000"]
[null,null,"Engineer",null,"€'000"]
[null,null,"Op Mgt Supp",null,"€'000"]
[null,null,"EWSS",null,"€'000"]
[null,null,"Overtime",null,"€'000"]
[null,null,"<< add cost >>",null,"€'000"]
[null,null,"<< add cost >>",null,"€'000"]
[]
[null,null,"Override"]
[null,null,"Staff costs",null,"€'000"]
[null,null,"Pension costs",null,"€'000"]
[]
[null,null,"Used"]
[null,null,"Staff costs",null,"€'000",null,null,null,null,null,null,{"$f":"(SUMPRODUCT(L32:L40,L63:L71)*(L74=\"\")+L74)","v":0},0,0,0,0,0,0,0,0,{"$f":"(SUMPRODUCT(U32:U40,U63:U71)*(U74=\"\")+U74)","v":0},{"$f":"(SUMPRODUCT(V32:V40,V63:V71)*(V74=\"\")+V74)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Pension costs",null,"€'000",null,null,null,null,null,null,{"$f":"IF(SUM(L32:L40)=0,0,L44*SUMPRODUCT(L32:L40,$I$32:$I$40)/SUM(L32:L40))*(L75=\"\")+L75","v":0},{"$f":"IF(SUM(M32:M40)=0,0,M44*SUMPRODUCT(M32:M40,$I$32:$I$40)/SUM(M32:M40))*(M75=\"\")+M75","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Terminal"]
[]
[null,null,"Terminal Share"]
[null,null,{"$f":"C63","v":"ATCOs"},null,"€'000"]
[null,null,"Corp Serv",null,"€'000"]
[null,null,"Data Assistant",null,"€'000"]
[null,null,"Engineer",null,"€'000"]
[null,null,"Op Mgt Supp",null,"€'000"]
[null,null,"EWSS",null,"€'000"]
[null,null,"Overtime",null,"€'000"]
[null,null,"<< add cost >>",null,"€'000"]
[null,null,"<< add cost >>",null,"€'000"]
[]
[null,null,"Override"]
[null,null,"Staff costs",null,"€'000"]
[null,null,"Pension costs",null,"€'000"]
[]
[null,null,"Used"]
[null,null,"Staff costs",null,"€'000",null,null,null,null,null,null,{"$f":"(SUMPRODUCT(L32:L40,L84:L92)*(L95=\"\")+L95)","v":0},{"$f":"(SUMPRODUCT(M32:M40,M84:M92)*(M95=\"\")+M95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Pension costs",null,"€'000",null,null,null,null,null,null,{"$f":"IF(SUM(L32:L40)=0,0,L44*SUMPRODUCT(L32:L40,$J$32:$J$40)/SUM(L32:L40))*(L96=\"\")+L96","v":0},{"$f":"IF(SUM(M32:M40)=0,0,M44*SUMPRODUCT(M32:M40,$J$32:$J$40)/SUM(M32:M40))*(M96=\"\")+M96","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Non - Staff costs"]
[]
[null,null,"Override"]
[null,null,"Non-Staff Costs",null,"€'000"]
[]
[null,null,"Non - Staff costs"]
[null,null,"Travel",null,"€'000"," ",{"$f":"'AirNav Opex'!G106","v":"Admin&Other"},{"$f":"IF(G108=\"\",\"\",IF(ISNA(MATCH(G108,G$107:G107,0)),1+MAX(H$107:H107),0))","v":1}]
[null,null,"Training (Redected)",null,"€'000"," ",{"$f":"'AirNav Opex'!G107","v":"Training (Redacted)"},{"$f":"IF(G109=\"\",\"\",IF(ISNA(MATCH(G109,G$107:G108,0)),1+MAX(H$107:H108),0))","v":2}]
[null,null,"Utilities",null,"€'000"," ",{"$f":"'AirNav Opex'!G108","v":"Admin&Other"},{"$f":"IF(G110=\"\",\"\",IF(ISNA(MATCH(G110,G$107:G109,0)),1+MAX(H$107:H109),0))","v":0}]
[null,null,"Telecoms (Redacted)",null,"€'000"," ",{"$f":"'AirNav Opex'!G109","v":"Telecoms (Redacted)"},{"$f":"IF(G111=\"\",\"\",IF(ISNA(MATCH(G111,G$107:G110,0)),1+MAX(H$107:H110),0))","v":3}]
[null,null,"Maintenance",null,"€'000"," ",{"$f":"'AirNav Opex'!G110","v":"Operational"},{"$f":"IF(G112=\"\",\"\",IF(ISNA(MATCH(G112,G$107:G111,0)),1+MAX(H$107:H111),0))","v":4}]
[null,null,"Spares",null,"€'000"," ",{"$f":"'AirNav Opex'!G111","v":"Operational"},{"$f":"IF(G113=\"\",\"\",IF(ISNA(MATCH(G113,G$107:G112,0)),1+MAX(H$107:H112),0))","v":0}]
[null,null,"Power",null,"€'000"," ",{"$f":"'AirNav Opex'!G112","v":"Operational"},{"$f":"IF(G114=\"\",\"\",IF(ISNA(MATCH(G114,G$107:G113,0)),1+MAX(H$107:H113),0))","v":0}]
[null,null,"Flight checking",null,"€'000"," ",{"$f":"'AirNav Opex'!G113","v":"Operational (Redacted("},{"$f":"IF(G115=\"\",\"\",IF(ISNA(MATCH(G115,G$107:G114,0)),1+MAX(H$107:H114),0))","v":5}]
[null,null,"Other",null,"€'000"," ",{"$f":"'AirNav Opex'!G114","v":"Operational"},{"$f":"IF(G116=\"\",\"\",IF(ISNA(MATCH(G116,G$107:G115,0)),1+MAX(H$107:H115),0))","v":0}]
[null,null,"Subscriptions",null,"€'000"," ",{"$f":"'AirNav Opex'!G115","v":"Admin&Other"},{"$f":"IF(G117=\"\",\"\",IF(ISNA(MATCH(G117,G$107:G116,0)),1+MAX(H$107:H116),0))","v":0}]
[null,null,"Rent and rates",null,"€'000"," ",{"$f":"'AirNav Opex'!G116","v":"Rent & Rates"},{"$f":"IF(G118=\"\",\"\",IF(ISNA(MATCH(G118,G$107:G117,0)),1+MAX(H$107:H117),0))","v":6}]
[null,null,"Computing",null,"€'000"," ",{"$f":"'AirNav Opex'!G117","v":"Computing"},{"$f":"IF(G119=\"\",\"\",IF(ISNA(MATCH(G119,G$107:G118,0)),1+MAX(H$107:H118),0))","v":7}]
[null,null,"NIS",null,"€'000"," ",{"$f":"'AirNav Opex'!G118","v":"Consultancy"},{"$f":"IF(G120=\"\",\"\",IF(ISNA(MATCH(G120,G$107:G119,0)),1+MAX(H$107:H119),0))","v":8}]
[null,null,"Consultancy",null,"€'000"," ",{"$f":"'AirNav Opex'!G119","v":"Insurance (Redacted)"},{"$f":"IF(G121=\"\",\"\",IF(ISNA(MATCH(G121,G$107:G120,0)),1+MAX(H$107:H120),0))","v":9}]
[null,null,"Insurance (Redacted)",null,"€'000"," ",{"$f":"'AirNav Opex'!G120","v":"Building Repairs"},{"$f":"IF(G122=\"\",\"\",IF(ISNA(MATCH(G122,G$107:G121,0)),1+MAX(H$107:H121),0))","v":10}]
[null,null,"Building repairs",null,"€'000"," ",{"$f":"'AirNav Opex'!G121","v":"Admin&Other"},{"$f":"IF(G123=\"\",\"\",IF(ISNA(MATCH(G123,G$107:G122,0)),1+MAX(H$107:H122),0))","v":0}]
[null,null,"Environmental",null,"€'000"," ",{"$f":"'AirNav Opex'!G122","v":"Security (Redacted)"},{"$f":"IF(G124=\"\",\"\",IF(ISNA(MATCH(G124,G$107:G123,0)),1+MAX(H$107:H123),0))","v":11}]
[null,null,"Security (Redacted)",null,"€'000"," ",{"$f":"'AirNav Opex'!G123","v":"Admin&Other"},{"$f":"IF(G125=\"\",\"\",IF(ISNA(MATCH(G125,G$107:G124,0)),1+MAX(H$107:H124),0))","v":0}]
[null,null,"Professional services",null,"€'000"," ",{"$f":"'AirNav Opex'!G124","v":"Admin&Other"},{"$f":"IF(G126=\"\",\"\",IF(ISNA(MATCH(G126,G$107:G125,0)),1+MAX(H$107:H125),0))","v":0}]
[null,null,"Cleaning (Redacted)",null,"€'000"," ",{"$f":"'AirNav Opex'!G125","v":"Admin&Other"},{"$f":"IF(G127=\"\",\"\",IF(ISNA(MATCH(G127,G$107:G126,0)),1+MAX(H$107:H126),0))","v":0}]
[null,null,"IAA Restructuring",null,"€'000"," ",{"$f":"'AirNav Opex'!G126","v":"Admin&Other"},{"$f":"IF(G128=\"\",\"\",IF(ISNA(MATCH(G128,G$107:G127,0)),1+MAX(H$107:H127),0))","v":0}]
[null,null,"Impairment",null,"€'000"," ",{"$f":"'AirNav Opex'!G127","v":"Admin&Other"},{"$f":"IF(G129=\"\",\"\",IF(ISNA(MATCH(G129,G$107:G128,0)),1+MAX(H$107:H128),0))","v":0}]
[null,null,"PR",null,"€'000"," ",{"$f":"'AirNav Opex'!G128","v":"Admin&Other"},{"$f":"IF(G130=\"\",\"\",IF(ISNA(MATCH(G130,G$107:G129,0)),1+MAX(H$107:H129),0))","v":0}]
[null,null,"Staff related",null,"€'000"," ",{"$f":"'AirNav Opex'!G129","v":"Admin&Other"},{"$f":"IF(G131=\"\",\"\",IF(ISNA(MATCH(G131,G$107:G130,0)),1+MAX(H$107:H130),0))","v":0}]
[null,null,"Other",null,"€'000"," ",{"$f":"'AirNav Opex'!G130","v":"Redacted"},{"$f":"IF(G132=\"\",\"\",IF(ISNA(MATCH(G132,G$107:G131,0)),1+MAX(H$107:H131),0))","v":12}]
[null,null,"Redacted",null,"€'000"," ",{"$f":"'AirNav Opex'!G131","v":0},{"$f":"IF(G133=\"\",\"\",IF(ISNA(MATCH(G133,G$107:G132,0)),1+MAX(H$107:H132),0))","v":13}]
[null,null,null,null,null,null,null,{"$f":"IF(G134=\"\",\"\",IF(ISNA(MATCH(G134,G$107:G133,0)),1+MAX(H$107:H133),0))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(G135=\"\",\"\",IF(ISNA(MATCH(G135,G$107:G134,0)),1+MAX(H$107:H134),0))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(G136=\"\",\"\",IF(ISNA(MATCH(G136,G$107:G135,0)),1+MAX(H$107:H135),0))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(G137=\"\",\"\",IF(ISNA(MATCH(G137,G$107:G136,0)),1+MAX(H$107:H136),0))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(G138=\"\",\"\",IF(ISNA(MATCH(G138,G$107:G137,0)),1+MAX(H$107:H137),0))","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(G139=\"\",\"\",IF(ISNA(MATCH(G139,G$107:G138,0)),1+MAX(H$107:H138),0))","v":""}]
[]
[null,null,"ANSP non staff costs",null,"€'000",null,null,null,{"$f":"SUM(Q184:U184)/SUM(Q141:U141)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(Q226:U226)/SUM(Q141:U141)","v":{"$error":"#DIV/0!"}},null,{"$f":"SUM(L108:L139)*(L$105=\"\")+L$105","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"En-route"]
[]
[null,null,"Share "]
[null,null,{"$f":"C108","v":"Travel"},null,"%"]
[null,null,"Training (Redected)",null,"%"]
[null,null,"Utilities",null,"%"]
[null,null,"Telecoms (Redacted)",null,"%"]
[null,null,"Maintenance",null,"%"]
[null,null,"Spares",null,"%"]
[null,null,"Power",null,"%"]
[null,null,"Flight checking",null,"%"]
[null,null,"Other",null,"%"]
[null,null,"Subscriptions",null,"%"]
[null,null,"Rent and rates",null,"%"]
[null,null,"Computing",null,"%"]
[null,null,"NIS",null,"%"]
[null,null,"Consultancy",null,"%"]
[null,null,"Insurance (Redacted)",null,"%"]
[null,null,"Building repairs",null,"%"]
[null,null,"Environmental",null,"%"]
[null,null,"Security (Redacted)",null,"%"]
[null,null,"Professional services",null,"%"]
[null,null,"Cleaning (Redacted)",null,"%"]
[null,null,"IAA Restructuring",null,"%"]
[null,null,"Impairment",null,"%"]
[null,null,"PR",null,"%"]
[null,null,"Staff related",null,"%"]
[null,null,"Other",null,"%"]
[null,null,"Redacted",null,"%"]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[]
[null,null,"Override"]
[null,null,"Non-staff costs",null,"€'000"]
[]
[null,null,"Used"]
[null,null,"Non-staff costs",null,"€'000",null,null,null,null,null,null,{"$f":"(SUMPRODUCT(L108:L139,L147:L178)*(L181=\"\")+L181)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Terminal"]
[]
[null,null,"Share"]
[null,null,{"$f":"C108","v":"Travel"},null,"%"]
[null,null,"Training (Redected)",null,"%"]
[null,null,"Utilities",null,"%"]
[null,null,"Telecoms (Redacted)",null,"%"]
[null,null,"Maintenance",null,"%"]
[null,null,"Spares",null,"%"]
[null,null,"Power",null,"%"]
[null,null,"Flight checking",null,"%"]
[null,null,"Other",null,"%"]
[null,null,"Subscriptions",null,"%"]
[null,null,"Rent and rates",null,"%"]
[null,null,"Computing",null,"%"]
[null,null,"NIS",null,"%"]
[null,null,"Consultancy",null,"%"]
[null,null,"Insurance (Redacted)",null,"%"]
[null,null,"Building repairs",null,"%"]
[null,null,"Environmental",null,"%"]
[null,null,"Security (Redacted)",null,"%"]
[null,null,"Professional services",null,"%"]
[null,null,"Cleaning (Redacted)",null,"%"]
[null,null,"IAA Restructuring",null,"%"]
[null,null,"Impairment",null,"%"]
[null,null,"PR",null,"%"]
[null,null,"Staff related",null,"%"]
[null,null,"Other",null,"%"]
[null,null,"Redacted",null,"%"]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[null,null,0]
[]
[null,null,"Override"]
[null,null,"Non-staff costs",null,"€'000"]
[]
[null,null,"Used"]
[null,null,"Non-staff costs",null,"€'000",null,null,null,null,null,null,{"$f":"((SUMPRODUCT(L108:L139,L189:L220)*(L223=\"\")+L223))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Exceptional items",null," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[null," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[null," ","Exception items "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[null," ","Total"," ","€'000"," "," "," "," "," "," "," "," "," "," "," ",null,null,null,null,null," "," "," "," "," "," "," "," "," "," "]
[null," "," "," "," "," "," "," "," "," "," "," "," "," "," "," ",null,null,null,null,null," "," "," "," "," "," "," "," "," "," "]
[null,null,"En-route cost",null,"€'000",null,null,null,null,null,null," "," "," "," ",null,null,null,null,null,null," "," "," "," "," "," "," "," "," "," "]
[null,null,"Terminal cost",null,"€'000",null,null,null,null,null,null," "," "," "," ",null,null,null,null,null,null," "," "," "," "," "," "," "," "," "," "]
[null," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
[null,"END"," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]

{"sheet":"T1 ANSP ERT","index":19,"n_rows":76,"n_cols":31,"rows_kept":76,"cut":false,"hidden":false,"merged":[[6,22,6,26],[0,10,0,20],[6,2,6,4],[6,5,6,9],[6,10,6,15],[6,16,6,20]]}
[null,null,null,null,null,null,null,null,null,null,"Table 1 - Total Costs and Unit Costs"]
[]
["Ireland",null,"Base",{"$f":"INDEX('Misc. Items'!$E$61:$E$63,MATCH(C3,'Misc. Items'!$C$61:$C$63,0))","v":2}]
["Currency: Euro"]
["AirNav Ireland"]
[]
[null,null,"Actual costs RP1",null,null,"Actual costs RP2",null,null,null,null,"Actual costs RP3",null,null,null,null,null,"Determined costs - Performance Plan - RP4",null,null,null,null,null,"Actual costs - Reference Period 4",null,null,null,null,null,"RP4 Total","RP3 Actual","RP3 Determined"]
[]
["Cost details",null,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,"2020/2021",2022,2023,2024,2025,2026,2027,2028,2029,null,2025,2026,2027,2028,2029]
[]
["1.      Detail by nature (in nominal terms)"]
["1.1    Staff",null,55107,53662,52932.574999999997,54210,54866,56855,59199,58748,55416.954912300003,49661.500660266,105078.455572566,61879.518000000004,74800,76914,{"$f":"CHOOSE($D$3,'AirNav Opex (IAA-10% SUs)'!Q78,'AirNav Opex (IAA)'!Q78,'AirNav Opex (IAA+10% SUs)'!Q78)*Q$65/100","v":83025.256323138005},{"$f":"CHOOSE($D$3,'AirNav Opex (IAA-10% SUs)'!R78,'AirNav Opex (IAA)'!R78,'AirNav Opex (IAA+10% SUs)'!R78)*R$65/100","v":86688.655645797626},{"$f":"CHOOSE($D$3,'AirNav Opex (IAA-10% SUs)'!S78,'AirNav Opex (IAA)'!S78,'AirNav Opex (IAA+10% SUs)'!S78)*S$65/100","v":89691.489027748554},{"$f":"CHOOSE($D$3,'AirNav Opex (IAA-10% SUs)'!T78,'AirNav Opex (IAA)'!T78,'AirNav Opex (IAA+10% SUs)'!T78)*T$65/100","v":93544.369349454617},{"$f":"CHOOSE($D$3,'AirNav Opex (IAA-10% SUs)'!U78,'AirNav Opex (IAA)'!U78,'AirNav Opex (IAA+10% SUs)'!U78)*U$65/100","v":96354.047858545877}]
["         of which, pension costs",null,null,null,null,null,null,null,null,null,11418.348249700002,10699.0296218324,22117.377871532401,11114.745000000001,14611,13195,{"$f":"CHOOSE($D$3,'AirNav Opex (IAA-10% SUs)'!Q79,'AirNav Opex (IAA)'!Q79,'AirNav Opex (IAA+10% SUs)'!Q79)*Q$65/100","v":12706.597526572919},{"$f":"CHOOSE($D$3,'AirNav Opex (IAA-10% SUs)'!R79,'AirNav Opex (IAA)'!R79,'AirNav Opex (IAA+10% SUs)'!R79)*R$65/100","v":13155.983375624046},{"$f":"CHOOSE($D$3,'AirNav Opex (IAA-10% SUs)'!S79,'AirNav Opex (IAA)'!S79,'AirNav Opex (IAA+10% SUs)'!S79)*S$65/100","v":13394.011631539492},{"$f":"CHOOSE($D$3,'AirNav Opex (IAA-10% SUs)'!T79,'AirNav Opex (IAA)'!T79,'AirNav Opex (IAA+10% SUs)'!T79)*T$65/100","v":13700.480283246339},{"$f":"CHOOSE($D$3,'AirNav Opex (IAA-10% SUs)'!U79,'AirNav Opex (IAA)'!U79,'AirNav Opex (IAA+10% SUs)'!U79)*U$65/100","v":13914.726825613798}]
["1.2    Other operating costs",null,20364,18872,17874.431,20077,20377,22713,23499,24502,22171.115965566671,20654.354796494612,42825.470762061283,25939.391830400011,29464,30829,{"$f":"CHOOSE($D$3,'AirNav Opex (IAA-10% SUs)'!Q184,'AirNav Opex (IAA)'!Q184,'AirNav Opex (IAA+10% SUs)'!Q184)*Q$65/100","v":36877.027392516553},{"$f":"CHOOSE($D$3,'AirNav Opex (IAA-10% SUs)'!R184,'AirNav Opex (IAA)'!R184,'AirNav Opex (IAA+10% SUs)'!R184)*R$65/100","v":40981.83312295824},{"$f":"CHOOSE($D$3,'AirNav Opex (IAA-10% SUs)'!S184,'AirNav Opex (IAA)'!S184,'AirNav Opex (IAA+10% SUs)'!S184)*S$65/100","v":39774.400099961589},{"$f":"CHOOSE($D$3,'AirNav Opex (IAA-10% SUs)'!T184,'AirNav Opex (IAA)'!T184,'AirNav Opex (IAA+10% SUs)'!T184)*T$65/100","v":41531.335306125853},{"$f":"CHOOSE($D$3,'AirNav Opex (IAA-10% SUs)'!U184,'AirNav Opex (IAA)'!U184,'AirNav Opex (IAA+10% SUs)'!U184)*U$65/100","v":44116.729098589218}]
["1.3    Depreciation",null,9995,9636,9261.5139999999992,8693,8713,9106,9826,7647,6605.8677559999978,7270.7814372000003,13876.649193199999,6663.3798052736774,6325,5670,{"$f":"'AirNav Capex (IAA)'!CK889","v":7511.9094629291876},{"$f":"'AirNav Capex (IAA)'!CL889","v":8856.0468513185624},{"$f":"'AirNav Capex (IAA)'!CM889","v":10598.000773509953},{"$f":"'AirNav Capex (IAA)'!CN889","v":11004.532469615326},{"$f":"'AirNav Capex (IAA)'!CO889","v":12368.060877460324},null,null,null,null,null,null,null,{"$f":"SUM(Q15:U15)","v":50338.550434833356},{"$f":"SUM(K15:L15,N15:P15)","v":32535.028998473677},38820]
["1.4    Cost of capital",null,6523,6067,5594.73,6642.7659999999996,6095.6379280000001,5744,5607,4377,1846.260045,2350.2800000000002,4196.5400449999997,2272.62,2190,2254,{"$f":"'AirNav Cost of Capital (IAA)'!BJ1215","v":3998.6392268375193},{"$f":"'AirNav Cost of Capital (IAA)'!BK1215","v":4789.7849206373312},{"$f":"'AirNav Cost of Capital (IAA)'!BL1215","v":6114.5804786289464},{"$f":"'AirNav Cost of Capital (IAA)'!BM1215","v":6899.361209704005},{"$f":"'AirNav Cost of Capital (IAA)'!BN1215","v":7368.8891427535491},null,null,null,null,null,null,null,{"$f":"SUM(Q16:U16)","v":29171.254978561352},{"$f":"SUM(K16:L16,N16:P16)","v":10913.160045000001},13079]
["1.5    Exceptional items",null,null,null,null,null,null,null,null,null,0,1210.2159999999999,1210.2159999999999,0,0,0,{"$f":"CHOOSE($D$3,'AirNav Opex (IAA-10% SUs)'!Q233,'AirNav Opex (IAA)'!Q234,'AirNav Opex (IAA+10% SUs)'!Q233)*Q$65/100","v":0},{"$f":"CHOOSE($D$3,'AirNav Opex (IAA-10% SUs)'!R233,'AirNav Opex (IAA)'!R234,'AirNav Opex (IAA+10% SUs)'!R233)*R$65/100","v":0},{"$f":"CHOOSE($D$3,'AirNav Opex (IAA-10% SUs)'!S233,'AirNav Opex (IAA)'!S234,'AirNav Opex (IAA+10% SUs)'!S233)*S$65/100","v":0},{"$f":"CHOOSE($D$3,'AirNav Opex (IAA-10% SUs)'!T233,'AirNav Opex (IAA)'!T234,'AirNav Opex (IAA+10% SUs)'!T233)*T$65/100","v":0},{"$f":"CHOOSE($D$3,'AirNav Opex (IAA-10% SUs)'!U233,'AirNav Opex (IAA)'!U234,'AirNav Opex (IAA+10% SUs)'!U233)*U$65/100","v":0}]
["1.6    Total costs",null,{"$f":"C12+SUM(C14:C17)","v":91989},88237,85663.25,89622.766000000003,90051.637927999996,94418,{"$f":"I12+SUM(I14:I17)","v":98131},95274,{"$f":"K12+SUM(K14:K17)","v":86040.198678866669},{"$f":"L12+SUM(L14:L17)","v":81147.132893960603},{"$f":"M12+SUM(M14:M17)","v":167187.3315728273},{"$f":"N12+SUM(N14:N17)","v":96754.909635673685},{"$f":"O12+SUM(O14:O17)","v":112779},{"$f":"P12+SUM(P14:P17)","v":115667},131412.83240542127,{"$f":"R12+SUM(R14:R17)","v":141316.32054071175},146178.47037984905,152979.59833489981,160207.72697734897,null,null,null,null,null,null,null,{"$f":"SUM(AC15:AC16)","v":79509.805413394701},{"$f":"SUM(AD15:AD16)","v":43448.189043473678},51899]
["Total          % n/n-1",null,null,{"$f":"+D18/C18-1","v":-4.0787485460218043E-2},-2.9168602740347049E-2,4.6221874607839553E-2,4.78530118117515E-3,4.8487314306166152E-2,3.9325128683090016E-2,-2.9114143339005971E-2,{"$f":"+K18/J18-1","v":-9.6918375644282073E-2},{"$f":"+L18/K18-1","v":-5.6869531452022448E-2},null,{"$f":"+N18/L18-1","v":0.19233922610806986},{"$f":"+O18/N18-1","v":0.16561526877203758},{"$f":"IFERROR(P18/O18-1,\"\")","v":2.5607604252564808E-2},{"$f":"IFERROR(Q18/P18-1,\"\")","v":0.13613072358945311},7.5361651933178564E-2,3.440614516804219E-2,4.6526194571456569E-2,4.7248971242723981E-2]
[]
["2.      Detail by service (in nominal terms)"]
["2.1    Air Traffic Management",null,80754,77316,75413.381999999998,79990.766000000003,80100.638000000006,84000,87290,84618,75639.198699999994,72353.28166370462,147992.48036370461,86111.492310000001,100451.433355477,103036]
["2.2    Communication",null,2632,2735,2667.6309999999999,2607,2685,2816,2926,2836,2535,2425.3309607150391,4960.3309607150386,2886,3367.2104928258082,3454]
["2.3    Navigation",null,2781,2650,2585.0129999999999,2185,2251,2361,2453,2378,2126,2033.2357887327746,4159.2357887327744,2420,2822.8447964856359,2895]
["2.4    Surveillance",null,4322,4094,3992.9290000000001,3529,3636,3813,3962,3841,3433,3283.8981208081632,6716.8981208081632,3908,4559.2030072861444,4677]
["2.5    Search and rescue",null,null,null,null,null,null,null,null,null,null,null,0]
["2.6    Aeronautical Information",null,1500,1442,1004.295,1311,1379,1428,1500,1601,2307,1051.3863600000002,3358.3863600000004,1429.41733,1578.3631199999988,1605]
["2.7    Meteorological services",null,null,null,null,null,null,null,null,null,0,0,0,0,0]
["2.8    Supervision costs"]
["2.9    Other State costs"]
["2.10  Total costs",null,{"$f":"SUM(C22:C30)","v":91989},88237,85663.25,89622.766000000003,90051.638000000006,94418,98131,95274,{"$f":"SUM(K22:K30)","v":86040.198699999994},{"$f":"SUM(L22:L30)","v":81147.132893960617},167187.33159396058,96754.909639999998,112779.05477207457,115667,null,{"$f":"SUM(R22:R30)","v":0},{"$f":"SUM(S22:S30)","v":0},{"$f":"SUM(T22:T30)","v":0},{"$f":"SUM(U22:U30)","v":0}]
["Total          % n/n-1",null,null,{"$f":"+D31/C31-1","v":-4.0787485460218043E-2},-2.9168602740347049E-2,4.6221874607839553E-2,4.7853019845427447E-3,4.8487313467857174E-2,3.9325128683090016E-2,-2.9114143339005971E-2,{"$f":"+K31/J31-1","v":-9.6918375422465841E-2},{"$f":"+L31/K31-1","v":-5.6869531683675367E-2},null,{"$f":"+N31/L31-1","v":0.1923392261613841},{"$f":"+O31/N31-1","v":0.1656158348108252},{"$f":"IFERROR(P31/O31-1,\"\")","v":2.5607106157805148E-2},{"$f":"IFERROR(Q31/P31-1,\"\")","v":-1},{"$f":"IFERROR(R31/Q31-1,\"\")","v":""},"","",{"$f":"IFERROR(U31/T31-1,\"\")","v":""}]
[]
["3.      Complementary information (in nominal terms)"]
["Average asset base"]
["3.1    Net book val. fixed assets",null,82569,73096,65800,62140,56388.88,52029,49270.650263620388,38462,36925.200899999996,45111,null,41086.719666802106,38841.917641789958,39957,{"$f":"'AirNav WACC (IAA)'!Z69","v":63901.50385107183},{"$f":"'AirNav WACC (IAA)'!AA69","v":79840.51059853092},{"$f":"'AirNav WACC (IAA)'!AB69","v":100239.15866516967},{"$f":"'AirNav WACC (IAA)'!AC69","v":109741.72492995526},{"$f":"'AirNav WACC (IAA)'!AD69","v":115398.10043357838}]
["3.2    Adjustments total assets",null,null,null,null,null,null,null,null,null,0,0,null,0,0,null,0,0,0,0,0]
["3.3    Net current assets",null,null,null,null,null,null,null,null,null,0,0,null,0,0,null,0,0,0,0,0]
["3.4    Total asset base",null,{"$f":"SUM(C36:C38)","v":82569},{"$f":"SUM(D36:D38)","v":73096},65800,62140,56388.88,52029,49270.650263620388,38462,36925.200899999996,45111,null,41086.719666802106,38841.917641789958,39957,63901.50385107183,79840.51059853092,100239.15866516967,109741.72492995526,115398.10043357838]
["Cost of capital %"]
["3.5    Cost of capital pre tax rate",null,{"$f":"IFERROR(C16/C39,\"\")","v":7.900059344305975E-2},8.3000437780453101E-2,8.5026291793313058E-2,0.1069,0.1081,0.11039996924791944,0.1138,0.11380063439238729,0.05,5.2099931280618919E-2,null,{"$f":"IFERROR(N16/N39,\"\")","v":5.5312763307221804E-2},{"$f":"IFERROR(O16/O39,\"\")","v":5.6382386168384806E-2},5.6410641439547514E-2,6.2575041053129291E-2,5.9991912435558299E-2,6.0999918196176894E-2,6.2869079323362678E-2,6.3856242997647819E-2]
["3.6    Return on equity",null,9.7900000000000001E-2,0.10249999999999999,0.1048,0.1069,0.1081,0.1104,0.1138,0.1138,0.05,5.2099931280618919E-2,null,5.5312763307221804E-2,5.6377751999658644E-2,5.6377751999658644E-2,{"$f":"'AirNav WACC (IAA)'!Z54","v":9.414684610625848E-2},{"$f":"'AirNav WACC (IAA)'!AA54","v":9.1469370871116409E-2},{"$f":"'AirNav WACC (IAA)'!AB54","v":9.2514150392353889E-2},{"$f":"'AirNav WACC (IAA)'!AC54","v":9.4451646646725257E-2},{"$f":"'AirNav WACC (IAA)'!AD54","v":9.5474975995295558E-2}]
["3.7    Average interest on debts",null,4.5999999999999999E-2,0.05,5.1999999999999998E-2,null,null,null,null,null,null,null,null,null,0,null,{"$f":"'AirNav WACC (IAA)'!Z57","v":3.1003236000000101E-2},{"$f":"'AirNav WACC (IAA)'!AA57","v":2.8514454000000189E-2},{"$f":"'AirNav WACC (IAA)'!AB57","v":2.94856859999999E-2},{"$f":"'AirNav WACC (IAA)'!AC57","v":3.12865120000001E-2},{"$f":"'AirNav WACC (IAA)'!AD57","v":3.223751000000008E-2}]
["3.8    Share of financing through equity",null,0.63580000000000003,0.62860000000000005,0.62549999999999994,1,1,1,1,1,1,1,null,1,1,1,{"$f":"'AirNav WACC (IAA)'!Z43","v":0.5},{"$f":"'AirNav WACC (IAA)'!AA43","v":0.5},{"$f":"'AirNav WACC (IAA)'!AB43","v":0.5},{"$f":"'AirNav WACC (IAA)'!AC43","v":0.5},{"$f":"'AirNav WACC (IAA)'!AD43","v":0.5}]
[]
["Costs of common projects"]
["3.9    Common projects",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Costs of new and existing investments"]
["3.10  Depreciation",null,null,null,null,null,null,null,null,null,6605.8677559999978,7270.7814372000003,13876.649193199999,6663.3798052736774,6325.2347731056943,5670,{"$f":"Q15","v":7511.9094629291876},8856.0468513185624,10598.000773509953,11004.532469615326,12368.060877460324]
["3.11  Cost of capital",null,null,null,null,null,null,null,null,null,1846.260045,2350.2800000000002,4196.5400449999997,2272.62,2189.8200000000002,2254,{"$f":"Q16","v":3998.6392268375193},{"$f":"R16","v":4789.7849206373312},6114.5804786289464,6899.361209704005,7368.8891427535491]
["3.12  Cost of leasing",null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0]
[]
["Eurocontrol costs"]
["3.13  Eurocontrol costs (Euro)"]
["3.14  Exchange rate (if applicable)"]
["3.15  Eurocontrol costs (national currency)"]
[]
["4.      Total costs after deduction of costs for services to exempted flights (in nominal terms)"]
["4.1    Costs for exempted VFR flights",null,127,127,127,127,127,127,127,127,127,127,254,127,{"$f":"'Misc. Items'!M40","v":127},{"$f":"'Misc. Items'!N40","v":127},{"$f":"'Misc. Items'!O40","v":127},{"$f":"'Misc. Items'!P40","v":127},{"$f":"'Misc. Items'!Q40","v":127},{"$f":"'Misc. Items'!R40","v":127},{"$f":"'Misc. Items'!S40","v":127}]
["4.2    Total determined/actual costs",null,{"$f":"C18-C60","v":91862},88110,85536.25,89495.766000000003,89924.637927999996,94291,98004,95147,85913.198678866669,81020.132893960603,166933.3315728273,96627.909635673685,{"$f":"O18-O60","v":112652},115540,131285.83240542127,141189.32054071175,146051.47037984905,152852.59833489981,160080.72697734897]
[]
["5.      Cost-efficiency KPI - Determined/Actual Unit Cost (in real terms)"]
["5.1    Inflation  %",null,{"$f":"'T1 ERT'!C64","v":1.9E-2},{"$f":"'T1 ERT'!D64","v":5.0000000000000001E-3},{"$f":"'T1 ERT'!E64","v":3.0000000000000001E-3},{"$f":"'T1 ERT'!F64","v":0},{"$f":"'T1 ERT'!G64","v":-2E-3},{"$f":"'T1 ERT'!H64","v":3.0000000000000001E-3},{"$f":"'T1 ERT'!I64","v":7.0000000000000001E-3},{"$f":"'T1 ERT'!J64","v":8.9999999999999993E-3},{"$f":"'T1 ERT'!K64","v":0},{"$f":"'T1 ERT'!L64","v":2.4E-2},null,{"$f":"'T1 ERT'!N64","v":8.1000000000000003E-2},{"$f":"'Misc. Items'!M26","v":5.2009999999999994E-2},{"$f":"'Misc. Items'!N26","v":1.3229999999999999E-2},{"$f":"'Misc. Items'!O26","v":1.908E-2},{"$f":"'Misc. Items'!P26","v":1.6619999999999999E-2},{"$f":"'Misc. Items'!Q26","v":1.7579999999999998E-2},{"$f":"'Misc. Items'!R26","v":1.9359999999999999E-2},{"$f":"'Misc. Items'!S26","v":2.0299999999999999E-2}]
["5.2    Inflation index (1)",null,{"$f":"'T1 ERT'!C65","v":88.116095213651676},{"$f":"'T1 ERT'!D65","v":88.556675689719924},{"$f":"'T1 ERT'!E65","v":88.822345716789073},{"$f":"'T1 ERT'!F65","v":88.822345716789073},{"$f":"'T1 ERT'!G65","v":88.644701025355488},{"$f":"'T1 ERT'!H65","v":88.910635128431551},{"$f":"'T1 ERT'!I65","v":89.533009574330563},{"$f":"'T1 ERT'!J65","v":90.338806660499529},{"$f":"'T1 ERT'!K65","v":90.338806660499529},{"$f":"'T1 ERT'!L65","v":92.506938020351527},null,{"$f":"'T1 ERT'!N65","v":100},{"$f":"'Misc. Items'!M27","v":105.20099999999999},{"$f":"'Misc. Items'!N27","v":106.59280923},{"$f":"'Misc. Items'!O27","v":108.62660003010839},{"$f":"'Misc. Items'!P27","v":110.43197412260881},{"$f":"'Misc. Items'!Q27","v":112.37336822768427},{"$f":"'Misc. Items'!R27","v":114.54891663657224},{"$f":"'Misc. Items'!S27","v":116.87425964429465}]
["5.3    Total costs real terms (2)",null,{"$f":"((C61-C15-C16)/(C65/100))+C15+C16","v":102023.37766944429},97466.457623111011,94430.821128782321,98828.269380241603,99546.923613586769,104199.26613137714,107657.08628121599,104036.50611200002,94197.195442829252,86803.457681958214,{"$f":"K66+L66","v":181000.65312478747},96627.909635673685,107503.60276993566,{"$f":"((P61-P15-P16)/(P65/100))+P15+P16","v":108883.90599871724},{"$f":"((Q61-Q15-Q16)/(Q65/100))+Q15+Q16","v":121773.85775260771},{"$f":"IFERROR(((R61-R15-R16)/(R65/100))+R15+R16,\"\")","v":129140.9044464231},131810.03820977971,135712.69416211249,139817.9476532852]
["Total          % n/n-1",null,null,{"$f":"D66/C66-1","v":-4.4665449727587903E-2},-3.114544806857622E-2,4.6567934058967309E-2,7.2717476269885672E-3,4.6735171202773262E-2,3.3184688128985007E-2,-3.3630672111620186E-2,{"$f":"K66/J66-1","v":-9.4575558492691947E-2},{"$f":"L66/K66-1","v":-7.8492122043681167E-2},null,{"$f":"N66/L66-1","v":0.1131804217950807},{"$f":"O66/N66-1","v":0.11255229648729581},{"$f":"P66/O66-1","v":1.283959972704829E-2},{"$f":"IFERROR(Q66/P66-1,\"\")","v":0.11838252527460158},{"$f":"IFERROR(R66/Q66-1,\"\")","v":6.0497768813254416E-2},2.0668383691427206E-2,{"$f":"IFERROR(T66/S66-1,\"\")","v":2.9608184667404336E-2},{"$f":"IFERROR(U66/T66-1,\"\")","v":3.02495909945526E-2}]
["5.4    Total Service Units",null,{"$f":"'T1 ERT'!C68","v":3777.8207110000003},{"$f":"'T1 ERT'!D68","v":3812.94},{"$f":"'T1 ERT'!E68","v":3922.4989999999998},{"$f":"'T1 ERT'!F68","v":4182.45},{"$f":"'T1 ERT'!G68","v":4467.5950000000003},{"$f":"'T1 ERT'!H68","v":4465.2529999999997},{"$f":"'T1 ERT'!I68","v":4549.8827233000011},{"$f":"'T1 ERT'!J68","v":4640.8595650000007},{"$f":"'T1 ERT'!K68","v":1988.2902946000002},{"$f":"'T1 ERT'!L68","v":2419.1940589999999},{"$f":"'T1 ERT'!M68","v":4407.4843535999998},{"$f":"'T1 ERT'!N68","v":4233.4520000000002},{"$f":"'T1 ERT'!O68","v":4812},{"$f":"'T1 ERT'!P68","v":4988},{"$f":"'T1 ERT'!Q68","v":5175},{"$f":"'T1 ERT'!R68","v":5256},{"$f":"'T1 ERT'!S68","v":5349},{"$f":"'T1 ERT'!T68","v":5458},{"$f":"'T1 ERT'!U68","v":5544}]
["Total          % n/n-1",null,null,{"$f":"D68/C68-1","v":9.2961767343118229E-3},2.8733470760095914E-2,6.6271782350996178E-2,6.8176547239058527E-2,-5.2421940663838207E-4,1.8952951445304844E-2,1.9995425647809872E-2,{"$f":"K68/J68-1","v":-0.57156852803840441},{"$f":"L68/K68-1","v":0.21672075026986337},null,{"$f":"N68/L68-1","v":0.74994312021001885},{"$f":"O68/N68-1","v":0.13666105107604842},{"$f":"P68/O68-1","v":3.657522859517881E-2},{"$f":"IFERROR(Q68/P68-1,\"\")","v":3.7489975942261333E-2},1.5652173913043521E-2,1.7694063926940728E-2,{"$f":"IFERROR(T68/S68-1,\"\")","v":2.0377640680500964E-2},1.5756687431293548E-2]
["5.5    Unit cost in real terms prices (3)",null,{"$f":"C66/C68","v":27.005881293513902},25.562022382495137,24.074147916617015,23.629276950170738,22.281993693158569,23.335579446758594,23.661507961491584,22.417507932498708,47.375977088788048,35.88114701217453,41.066658121417383,22.824850650408621,{"$f":"IFERROR(O66/O68,0)","v":22.340732080202756},{"$f":"IFERROR(P66/P68,0)","v":21.829171210649005},{"$f":"IFERROR(Q66/Q68,0)","v":23.5311802420498},24.570187299547772,24.641996300201853,24.864912818269051,{"$f":"IFERROR(U66/U68,0)","v":25.219687527648844}]
["Total          % n/n-1",null,null,{"$f":"+D70/C70-1","v":-5.3464609998324364E-2},{"$f":"+E70/D70-1","v":-5.8206445625249792E-2},-1.8479198847956235E-2,-5.7017540564330838E-2,4.7284177893090362E-2,1.3967020423752974E-2,-5.2574841426736185E-2,{"$f":"+K70/J70-1","v":1.1133471762981735},{"$f":"+L70/K70-1","v":-0.24262993151720924},null,{"$f":"+N70/L70-1","v":-0.36387622606757486},{"$f":"+O70/N70-1","v":-2.1210152811983352E-2},{"$f":"+P70/O70-1","v":-2.2898124722021573E-2},{"$f":"IFERROR(Q70/P70-1,\"\")","v":7.7969475569026558E-2},4.4154481280173297E-2,2.9226069699275214E-3,{"$f":"IFERROR(T70/S70-1,\"\")","v":9.0462036984142458E-3},1.4268085795142271E-2]
[]
["Costs and asset base items in '000  -  Service units in '000"]
["(1) Inflation index - Base 100 in 2022"]
["(2) Determined costs (performance plan) and actual costs in real terms "]
["(3) Determined unit costs (performance plan) and actual unit costs in real terms"]

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[null,null,null,null,null,null,null,null,null,null,"Table 1 - Total Costs and Unit Costs"]
[]
["Ireland - TCZ",null,null,null,null,"Base",{"$f":"INDEX('Misc. Items'!$E$61:$E$63,MATCH(F3,'Misc. Items'!$C$61:$C$63,0))","v":2}]
["Currency: Euro"]
["IAA"]
[]
[null,null,null,null,null,"Actual costs RP2",null,null,null,null,"Actual costs RP3",null,null,null,null,null,"Determined costs - Performance Plan - RP4",null,null,null,null,null,"Actual costs - Reference Period 4",null,null,null,null,null,"RP4 Total","RP3 Actual","RP3 Determined"]
[]
["Cost details",null,null,null,null,2015,2016,2017,2018,2019,2020,2021,"2020/2021",2022,2023,2024,2025,2026,2027,2028,2029,null,2025,2026,2027,2028,2029]
[]
["1.      Detail by nature (in nominal terms)"]
["1.1    Staff",null,null,null,null,9038,9318,9660,10069,9887,9336,8450.7168266299996,17786.71682663,10641.59078,12761,13429,{"$f":"CHOOSE($G$3,'AirNav Opex (IAA-10% SUs)'!Q99,'AirNav Opex (IAA)'!Q99,'AirNav Opex (IAA+10% SUs)'!Q99)*Q$65/100","v":13898.21040872338},{"$f":"CHOOSE($G$3,'AirNav Opex (IAA-10% SUs)'!R99,'AirNav Opex (IAA)'!R99,'AirNav Opex (IAA+10% SUs)'!R99)*R$65/100","v":14397.757239874825},{"$f":"CHOOSE($G$3,'AirNav Opex (IAA-10% SUs)'!S99,'AirNav Opex (IAA)'!S99,'AirNav Opex (IAA+10% SUs)'!S99)*S$65/100","v":14850.419038715996},{"$f":"CHOOSE($G$3,'AirNav Opex (IAA-10% SUs)'!T99,'AirNav Opex (IAA)'!T99,'AirNav Opex (IAA+10% SUs)'!T99)*T$65/100","v":15369.187040770803},{"$f":"CHOOSE($G$3,'AirNav Opex (IAA-10% SUs)'!U99,'AirNav Opex (IAA)'!U99,'AirNav Opex (IAA+10% SUs)'!U99)*U$65/100","v":15807.373734224511}]
["         of which, pension costs",null,null,null,null,null,null,null,null,null,1913,1773.808501082,3686.808501082,1866.9733000000001,2446,2196,{"$f":"CHOOSE($G$3,'AirNav Opex (IAA-10% SUs)'!Q100,'AirNav Opex (IAA)'!Q100,'AirNav Opex (IAA+10% SUs)'!Q100)*Q$65/100","v":2097.4630313292796},{"$f":"CHOOSE($G$3,'AirNav Opex (IAA-10% SUs)'!R100,'AirNav Opex (IAA)'!R100,'AirNav Opex (IAA+10% SUs)'!R100)*R$65/100","v":2178.0799407063978},{"$f":"CHOOSE($G$3,'AirNav Opex (IAA-10% SUs)'!S100,'AirNav Opex (IAA)'!S100,'AirNav Opex (IAA+10% SUs)'!S100)*S$65/100","v":2217.6707471845452},{"$f":"CHOOSE($G$3,'AirNav Opex (IAA-10% SUs)'!T100,'AirNav Opex (IAA)'!T100,'AirNav Opex (IAA+10% SUs)'!T100)*T$65/100","v":2268.2607376531496},{"$f":"CHOOSE($G$3,'AirNav Opex (IAA-10% SUs)'!U100,'AirNav Opex (IAA)'!U100,'AirNav Opex (IAA+10% SUs)'!U100)*U$65/100","v":2304.2137467101179}]
["1.2    Other operating costs",null,null,null,null,4253,4744,5135,5355,7829,4830,4779,9609,10155.5922025,7163,7421,{"$f":"CHOOSE($G$3,'AirNav Opex (IAA-10% SUs)'!Q226,'AirNav Opex (IAA)'!Q226,'AirNav Opex (IAA+10% SUs)'!Q226)*Q$65/100","v":8546.569738479775},{"$f":"CHOOSE($G$3,'AirNav Opex (IAA-10% SUs)'!R226,'AirNav Opex (IAA)'!R226,'AirNav Opex (IAA+10% SUs)'!R226)*R$65/100","v":9508.6475648850173},{"$f":"CHOOSE($G$3,'AirNav Opex (IAA-10% SUs)'!S226,'AirNav Opex (IAA)'!S226,'AirNav Opex (IAA+10% SUs)'!S226)*S$65/100","v":9224.8715068477086},{"$f":"CHOOSE($G$3,'AirNav Opex (IAA-10% SUs)'!T226,'AirNav Opex (IAA)'!T226,'AirNav Opex (IAA+10% SUs)'!T226)*T$65/100","v":9622.2847515895301},{"$f":"CHOOSE($G$3,'AirNav Opex (IAA-10% SUs)'!U226,'AirNav Opex (IAA)'!U226,'AirNav Opex (IAA+10% SUs)'!U226)*U$65/100","v":10221.358741874061}]
["1.3    Depreciation",null,null,null,null,3820,3850,3896,3873,2960,2477,2686.6805059999997,5163.6805059999997,3896.4270856565954,4040,3928,{"$f":"'AirNav Capex (IAA)'!CK1169","v":4817.3151955741578},{"$f":"'AirNav Capex (IAA)'!CL1169","v":5231.0108999965396},{"$f":"'AirNav Capex (IAA)'!CM1169","v":6032.0411989940067},{"$f":"'AirNav Capex (IAA)'!CN1169","v":6346.9760809034833},{"$f":"'AirNav Capex (IAA)'!CO1169","v":7250.2986986895921},null,null,null,null,null,null,null,{"$f":"SUM(Q15:U15)","v":29677.642074157782},{"$f":"SUM(K15:L15,N15:P15)","v":17028.107591656597},21932.85453365272]
["1.4    Cost of capital",null,null,null,null,2920.5650000000001,2750.7200400000002,2514,2310,1884,732,991.61500000000001,1723.615,3299.7420000000002,3409,3366,{"$f":"'AirNav Cost of Capital (IAA)'!BJ1216","v":4636.454014285322},{"$f":"'AirNav Cost of Capital (IAA)'!BK1216","v":4832.3757781743461},{"$f":"'AirNav Cost of Capital (IAA)'!BL1216","v":5370.9998196702945},{"$f":"'AirNav Cost of Capital (IAA)'!BM1216","v":5594.1183424440351},{"$f":"'AirNav Cost of Capital (IAA)'!BN1216","v":5780.3019440030548},null,null,null,null,null,null,null,{"$f":"SUM(Q16:U16)","v":26214.249898577051},{"$f":"SUM(K16:L16,N16:P16)","v":11798.357},13801.636663117786]
["1.5    Exceptional items",null,null,null,null,null,null,null,null,null,0,65,65,0,0,0,{"$f":"CHOOSE($G$3,'AirNav Opex (IAA-10% SUs)'!Q234,'AirNav Opex (IAA)'!Q235,'AirNav Opex (IAA+10% SUs)'!Q234)*Q$65/100","v":0},{"$f":"CHOOSE($G$3,'AirNav Opex (IAA-10% SUs)'!R234,'AirNav Opex (IAA)'!R234,'AirNav Opex (IAA+10% SUs)'!R234)*R$65/100","v":0},{"$f":"CHOOSE($G$3,'AirNav Opex (IAA-10% SUs)'!S234,'AirNav Opex (IAA)'!S234,'AirNav Opex (IAA+10% SUs)'!S234)*S$65/100","v":0},{"$f":"CHOOSE($G$3,'AirNav Opex (IAA-10% SUs)'!T234,'AirNav Opex (IAA)'!T234,'AirNav Opex (IAA+10% SUs)'!T234)*T$65/100","v":0},{"$f":"CHOOSE($G$3,'AirNav Opex (IAA-10% SUs)'!U234,'AirNav Opex (IAA)'!U234,'AirNav Opex (IAA+10% SUs)'!U234)*U$65/100","v":0}]
["1.6    Total costs",null,null,null,null,{"$f":"F12+SUM(F14:F17)","v":20031.565000000002},20662.72004,21205,{"$f":"I12+SUM(I14:I17)","v":21607},22560,{"$f":"K12+SUM(K14:K17)","v":17375},{"$f":"L12+SUM(L14:L17)","v":16973.012332630002},{"$f":"M12+SUM(M14:M17)","v":34348.012332630002},{"$f":"N12+SUM(N14:N17)","v":27993.352068156593},{"$f":"O12+SUM(O14:O17)","v":27373},{"$f":"P12+SUM(P14:P17)","v":28144},31898.549357062635,{"$f":"R12+SUM(R14:R17)","v":33969.791482930726},35478.331564228007,36932.566215707855,39059.333118791219,null,null,null,null,null,null,null,{"$f":"SUM(AC15:AC16)","v":55891.891972734833},{"$f":"SUM(AD15:AD16)","v":28826.464591656597},35734.491196770505]
["Total          % n/n-1",null,null,null,null,null,{"$f":"+G18/F18-1","v":3.1508024460395356E-2},2.624436467949165E-2,1.8957792973355314E-2,4.4106076734391708E-2,{"$f":"+K18/J18-1","v":-0.2298315602836879},{"$f":"+L18/K18-1","v":-2.3135980855827243E-2},null,{"$f":"+N18/L18-1","v":0.64928602651989986},{"$f":"+O18/N18-1","v":-2.2160692533219839E-2},{"$f":"IFERROR(P18/O18-1,\"\")","v":2.8166441383845386E-2},{"$f":"IFERROR(Q18/P18-1,\"\")","v":0.13340496578534089},6.4932173017751893E-2,4.4408282048339798E-2,4.098937541206471E-2,5.7585137481695581E-2]
[]
["2.      Detail by service (in nominal terms)"]
["2.1    Air Traffic Management",null,null,null,null,18202.564999999999,18669.72,19161,19524,20385,15788.662499999999,15338.0123,31126.674800000001,25294.351999999999,24732.801819127912,25430,0]
["2.2    Communication",null,null,null,null,573,625,641,653,682,496.92500000000001,513,1009.925,847,828,851,0]
["2.3    Navigation",null,null,null,null,480,519,533,543,567,417,426,843,703,688,707,0]
["2.4    Surveillance",null,null,null,null,776,849,870,887,926,672.41250000000002,696,1368.4124999999999,1149,1124,1156,0]
["2.5    Search and rescue",null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0]
["2.6    Aeronautical Information",null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0]
["2.7    Meteorological services",null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0]
["2.8    Supervision costs"]
["2.9    Other State costs"]
["2.10  Total costs",null,null,null,null,{"$f":"SUM(F22:F30)","v":20031.564999999999},20662.72,21205,21607,22560,{"$f":"SUM(K22:K30)","v":17374.999999999996},{"$f":"SUM(L22:L30)","v":16973.012300000002},34348.012299999995,27993.351999999999,{"$f":"SUM(O22:O30)","v":27372.801819127912},28144,{"$f":"SUM(Q22:Q30)","v":0},{"$f":"SUM(R22:R30)","v":0},{"$f":"SUM(S22:S30)","v":0},{"$f":"SUM(T22:T30)","v":0},{"$f":"SUM(U22:U30)","v":0}]
["Total          % n/n-1",null,null,null,null,null,{"$f":"+G31/F31-1","v":3.1508022463547114E-2},2.6244366666150487E-2,1.8957792973355314E-2,4.4106076734391708E-2,{"$f":"+K31/J31-1","v":-0.22983156028368812},{"$f":"+L31/K31-1","v":-2.3135982733812677E-2},null,{"$f":"+N31/L31-1","v":0.64928602567500615},{"$f":"+O31/N31-1","v":-2.2167769721614161E-2},{"$f":"IFERROR(P31/O31-1,\"\")","v":2.8173885376000518E-2},{"$f":"IFERROR(Q31/P31-1,\"\")","v":-1},{"$f":"IFERROR(R31/Q31-1,\"\")","v":""},"","",{"$f":"IFERROR(U31/T31-1,\"\")","v":""}]
[]
["3.      Complementary information (in nominal terms)"]
["Average asset base"]
["3.1    Net book val. fixed assets",null,null,null,null,27295,25469.63,22772,20263,16526,14640,19033,null,59656.068558216037,60468.054845830688,59688,{"$f":"'AirNav WACC (IAA)'!Z70","v":74094.302396841333},{"$f":"'AirNav WACC (IAA)'!AA70","v":80550.453919353793},{"$f":"'AirNav WACC (IAA)'!AB70","v":88049.295449824334},{"$f":"'AirNav WACC (IAA)'!AC70","v":88980.440029526784},{"$f":"'AirNav WACC (IAA)'!AD70","v":90520.545410352061}]
["3.2    Adjustments total assets",null,null,null,null,null,null,null,null,null,0,0,null,0,0,null,0]
["3.3    Net current assets",null,null,null,null,null,null,null,null,null,0,0,null,0,0,null,0]
["3.4    Total asset base",null,null,null,null,{"$f":"SUM(F36:F38)","v":27295},25469.63,22772,20263,16526,{"$f":"SUM(K36:K38)","v":14640},19033,null,59656.068558216037,60468.054845830688,59688,74094.302396841333,80550.453919353793,88049.295449824334,88980.440029526784,90520.545410352061]
["Cost of capital %"]
["3.5    Cost of capital pre tax rate",null,null,null,null,{"$f":"IFERROR(F16/F39,\"\")","v":0.107},0.108,0.11039873528895135,0.11400088831861027,0.11400217838557425,0.05,5.2099774076603794E-2,null,{"$f":"IFERROR(N16/N39,\"\")","v":5.5312763307221804E-2},{"$f":"IFERROR(O16/O39,\"\")","v":5.6376875503794263E-2},5.6393244873341374E-2,6.2575041053129291E-2,5.9991912435558292E-2,6.0999918196176887E-2,6.2869079323362678E-2,6.3856242997647819E-2]
["3.6    Return on equity",null,null,null,null,0.107,0.108,0.1104,0.114,0.114,0.05,5.2117797229912E-2,null,5.5312763307221804E-2,{"$f":"O41","v":5.6376875503794263E-2},{"$f":"P41","v":5.6393244873341374E-2},0]
["3.7    Average interest on debts",null,null,null,null,0,0,0,0,0,null,null,null,null,0,0,0]
["3.8    Share of financing through equity",null,null,null,null,1,1,1,1,1,1,1,null,1,1,1,0]
[]
["Costs of common projects"]
["3.9    Common projects",null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0]
[]
["Costs of new and existing investments"]
["3.10  Depreciation",null,null,null,null,null,null,null,null,null,2477,2686.6805059999997,5163.6805059999997,3896.4270856565954,4039.5837477123614,3928,{"$f":"Q15","v":4817.3151955741578},{"$f":"R15","v":5231.0108999965396},6032.0411989940067,6346.9760809034833,7250.2986986895921]
["3.11  Cost of capital",null,null,null,null,null,null,null,null,null,732,991.61500000000001,1723.615,3299.7420000000002,3409.0529999999999,3366,{"$f":"Q16","v":4636.454014285322},4832.3757781743461,5370.9998196702945,5594.1183424440351,5780.3019440030548]
["3.12  Cost of leasing",null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0]
[]
["Eurocontrol costs"]
["3.13  Eurocontrol costs (Euro)"]
["3.14  Exchange rate (if applicable)"]
["3.15  Eurocontrol costs (national currency)"]
[]
["4.      Total costs after deduction of costs for services to exempted flights (in nominal terms)"]
["4.1    Costs for exempted VFR flights",null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0]
["4.2    Total determined/actual costs",null,null,null,null,{"$f":"F18-F60","v":20031.565000000002},20662.72004,21205,21607,22560,17375,16973.012332630002,34348.012332630002,27993.352068156593,27373,28144,{"$f":"Q18-Q60","v":31898.549357062635},33969.791482930726,35478.331564228007,36932.566215707855,{"$f":"U18-U60","v":39059.333118791219}]
[]
["5.      Cost-efficiency KPI - Determined/Actual Unit Cost (in real terms)"]
["5.1    Inflation  %",null,null,null,null,{"$f":"'T1 TRM'!F64","v":0},{"$f":"'T1 TRM'!G64","v":-2E-3},{"$f":"'T1 TRM'!H64","v":3.0000000000000001E-3},{"$f":"'T1 TRM'!I64","v":7.0000000000000001E-3},{"$f":"'T1 TRM'!J64","v":8.9999999999999993E-3},{"$f":"'T1 TRM'!K64","v":0},{"$f":"'T1 TRM'!L64","v":2.4E-2},null,{"$f":"'T1 TRM'!N64","v":8.1000000000000003E-2},{"$f":"'T1 TRM'!O64","v":5.2009999999999994E-2},{"$f":"'T1 TRM'!P64","v":1.3229999999999999E-2},{"$f":"'T1 TRM'!Q64","v":1.908E-2},{"$f":"'T1 TRM'!R64","v":1.6619999999999999E-2},{"$f":"'T1 TRM'!S64","v":1.7579999999999998E-2},{"$f":"'T1 TRM'!T64","v":1.9359999999999999E-2},{"$f":"'T1 TRM'!U64","v":2.0299999999999999E-2}]
["5.2    Inflation index (1)",null,null,null,null,{"$f":"'T1 TRM'!F65","v":88.822345716789073},{"$f":"'T1 TRM'!G65","v":88.644701025355488},{"$f":"'T1 TRM'!H65","v":88.910635128431551},{"$f":"'T1 TRM'!I65","v":89.533009574330563},{"$f":"'T1 TRM'!J65","v":90.338806660499529},{"$f":"'T1 TRM'!K65","v":90.338806660499529},{"$f":"'T1 TRM'!L65","v":92.506938020351527},null,{"$f":"'T1 TRM'!N65","v":100},{"$f":"'T1 TRM'!O65","v":105.20099999999999},{"$f":"'T1 TRM'!P65","v":106.59280923},{"$f":"'T1 TRM'!Q65","v":108.62660003010839},{"$f":"'T1 TRM'!R65","v":110.43197412260881},{"$f":"'T1 TRM'!S65","v":112.37336822768427},{"$f":"'T1 TRM'!T65","v":114.54891663657224},{"$f":"'T1 TRM'!U65","v":116.87425964429465}]
["5.3    Total costs real terms (2)",null,null,null,null,{"$f":"((F61-F15-F16)/(F65/100))+F15+F16","v":21704.141893565145},{"$f":"((G61-G15-G16)/(G65/100))+G15+G16","v":22464.0484029416},23050.304029578238,23410.165794303997,24454.619904000003,18889.968704000003,18049.884395587032,{"$f":"K66+L66","v":36939.853099587039},27993.352068156593,26387.983469738883,{"$f":"IFERROR(((P61-P15-P16)/(P65/100))+P15+P16,\"\")","v":26854.418897499017},{"$f":"((Q61-Q15-Q16)/(Q65/100))+Q15+Q16","v":30116.093300811473},{"$f":"IFERROR(((R61-R15-R16)/(R65/100))+R15+R16,\"\")","v":31711.469124127514},32827.414894139656,33758.386569069364,35301.314960213625]
["Total          % n/n-1",null,null,null,null,null,{"$f":"G66/F66-1","v":3.5012050377432935E-2},2.6097505495041196E-2,1.5612018143621231E-2,4.4615408488483776E-2,{"$f":"K66/J66-1","v":-0.22755009981119356},{"$f":"L66/K66-1","v":-4.4472509276051841E-2},null,{"$f":"N66/L66-1","v":0.55088816385996431},{"$f":"O66/N66-1","v":-5.7348208764318453E-2},{"$f":"IFERROR(P66/O66-1,\"\")","v":1.7676054265193475E-2},{"$f":"IFERROR(Q66/P66-1,\"\")","v":0.12145764225105693},{"$f":"IFERROR(R66/Q66-1,\"\")","v":5.2974195802250712E-2},3.5190604561523786E-2,{"$f":"IFERROR(T66/S66-1,\"\")","v":2.8359579270309965E-2},{"$f":"IFERROR(U66/T66-1,\"\")","v":4.5705039486630739E-2}]
["5.4    Total Service Units",null,null,null,null,{"$f":"'T1 TRM'!F68","v":149.863},{"$f":"'T1 TRM'!G68","v":163.30528635600001},{"$f":"'T1 TRM'!H68","v":171.66498065517399},{"$f":"'T1 TRM'!I68","v":182.71100000000001},{"$f":"'T1 TRM'!J68","v":187.70944677700001},{"$f":"'T1 TRM'!K68","v":70.511440283846895},{"$f":"'T1 TRM'!L68","v":74.696151456820601},{"$f":"'T1 TRM'!M68","v":145.20759174066751},{"$f":"'T1 TRM'!N68","v":169.96600000000001},{"$f":"'T1 TRM'!O68","v":193},{"$f":"'T1 TRM'!P68","v":194},{"$f":"'T1 TRM'!Q68","v":214.81916063345079},{"$f":"'T1 TRM'!R68","v":221.03419283330228},{"$f":"'T1 TRM'!S68","v":226.06494161063932},{"$f":"'T1 TRM'!T68","v":232.53069086914317},{"$f":"'T1 TRM'!U68","v":237.3634186686848}]
["Total          % n/n-1",null,null,null,null,null,{"$f":"G68/F68-1","v":8.9697165784750066E-2},5.1190592084999098E-2,6.4346375729446681E-2,2.7357120135076629E-2,{"$f":"K68/J68-1","v":-0.62435859518772685},{"$f":"L68/K68-1","v":5.9347974685072025E-2},null,{"$f":"N68/L68-1","v":1.2754318219226031},{"$f":"O68/N68-1","v":0.135521221891437},{"$f":"IFERROR(P68/O68-1,\"\")","v":5.1813471502590858E-3},{"$f":"IFERROR(Q68/P68-1,\"\")","v":0.10731526099716904},2.893146114864642E-2,2.2760047723164201E-2,{"$f":"IFERROR(T68/S68-1,\"\")","v":2.8601291347687408E-2},2.0783182561743052E-2]
["5.5    Unit cost in real terms prices (3)",null,null,null,null,{"$f":"F66/F68","v":144.82655420994607},137.5586112624103,134.27493447763658,128.12674548496804,130.27911127484299,267.89934552403986,241.6441013834706,254.39340090123878,164.69971681487235,{"$f":"IFERROR(O66/O68,0)","v":136.72530295201494},{"$f":"IFERROR(P66/P68,0)","v":138.42483967782999},140.19277057040094,143.468613238692,145.21232111558291,145.17819752260971,{"$f":"IFERROR(U66/U68,0)","v":148.72264293381997}]
["Total          % n/n-1",null,null,null,null,null,{"$f":"+G70/F70-1","v":-5.0183773184300784E-2},-2.3871110319002131E-2,-4.5788061759899912E-2,1.6798723652334369E-2,{"$f":"+K70/J70-1","v":1.0563491944527215},{"$f":"+L70/K70-1","v":-9.8004136923930063E-2},null,{"$f":"+N70/L70-1","v":-0.31842028887969187},{"$f":"+O70/N70-1","v":-0.1698510137349023},{"$f":"IFERROR(P70/O70-1,\"\")","v":1.2430301408156375E-2},{"$f":"IFERROR(Q70/P70-1,\"\")","v":1.2771774897378352E-2},2.3366701827509884E-2,1.2153932748969032E-2,{"$f":"IFERROR(T70/S70-1,\"\")","v":-2.3499103045143688E-4},2.4414447015422169E-2]
[]
["Costs and asset base items in '000  -  Service units in '000"]
["(1) Inflation index - Base 100 in 2022"]
["(2) Determined costs (performance plan) and actual costs in real terms "]
["(3) Determined unit costs (performance plan) and actual unit costs in real terms"]

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[null,"MET>>"]

{"sheet":"MET Capex","index":22,"n_rows":154,"n_cols":38,"rows_kept":154,"cut":false,"hidden":false,"merged":[]}
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[null,null,null,null,null,null,null,"Project Details>>",null,null,null,null,null,null,null,null,null,"Period Start",{"$f":"'Misc. Items'!J2","v":"2020-01-01"},{"$f":"'Misc. Items'!K2","v":"2021-01-01"},{"$f":"'Misc. Items'!L2","v":"2022-01-01"},{"$f":"'Misc. Items'!M2","v":"2023-01-01"},{"$f":"'Misc. Items'!N2","v":"2024-01-01"},{"$f":"'Misc. Items'!O2","v":"2025-01-01"},{"$f":"'Misc. Items'!P2","v":"2026-01-01"},{"$f":"'Misc. Items'!Q2","v":"2027-01-01"},{"$f":"'Misc. Items'!R2","v":"2028-01-01"},{"$f":"'Misc. Items'!S2","v":"2029-01-01"},{"$f":"'Misc. Items'!T2","v":"2030-01-01"},{"$f":"'Misc. Items'!U2","v":"2031-01-01"},{"$f":"'Misc. Items'!V2","v":"2032-01-01"},{"$f":"'Misc. Items'!W2","v":"2033-01-01"},{"$f":"'Misc. Items'!X2","v":"2034-01-01"},{"$f":"'Misc. Items'!Y2","v":"2035-01-01"},{"$f":"'Misc. Items'!Z2","v":"2036-01-01"},{"$f":"'Misc. Items'!AA2","v":"2037-01-01"},{"$f":"'Misc. Items'!AB2","v":"2038-01-01"},{"$f":"'Misc. Items'!AC2","v":"2039-01-01"}]
[null,null,"Cost Data",null,null,null,null,"(Expand)",null,null,null,null,null,null,null,null,null,"Period End",{"$f":"'Misc. Items'!J3","v":"2020-12-31"},{"$f":"'Misc. Items'!K3","v":"2021-12-31"},{"$f":"'Misc. Items'!L3","v":"2022-12-31"},{"$f":"'Misc. Items'!M3","v":"2023-12-31"},{"$f":"'Misc. Items'!N3","v":"2024-12-31"},{"$f":"'Misc. Items'!O3","v":"2025-12-31"},{"$f":"'Misc. Items'!P3","v":"2026-12-31"},{"$f":"'Misc. Items'!Q3","v":"2027-12-31"},{"$f":"'Misc. Items'!R3","v":"2028-12-31"},{"$f":"'Misc. Items'!S3","v":"2029-12-31"},{"$f":"'Misc. Items'!T3","v":"2030-12-31"},{"$f":"'Misc. Items'!U3","v":"2031-12-31"},{"$f":"'Misc. Items'!V3","v":"2032-12-31"},{"$f":"'Misc. Items'!W3","v":"2033-12-31"},{"$f":"'Misc. Items'!X3","v":"2034-12-31"},{"$f":"'Misc. Items'!Y3","v":"2035-12-31"},{"$f":"'Misc. Items'!Z3","v":"2036-12-31"},{"$f":"'Misc. Items'!AA3","v":"2037-12-31"},{"$f":"'Misc. Items'!AB3","v":"2038-12-31"},{"$f":"'Misc. Items'!AC3","v":"2039-12-31"}]
[null,null,"Assumption",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year",{"$f":"'Misc. Items'!J4","v":2020},{"$f":"'Misc. Items'!K4","v":2021},{"$f":"'Misc. Items'!L4","v":2022},{"$f":"'Misc. Items'!M4","v":2023},{"$f":"'Misc. Items'!N4","v":2024},{"$f":"'Misc. Items'!O4","v":2025},{"$f":"'Misc. Items'!P4","v":2026},{"$f":"'Misc. Items'!Q4","v":2027},{"$f":"'Misc. Items'!R4","v":2028},{"$f":"'Misc. Items'!S4","v":2029},{"$f":"'Misc. Items'!T4","v":2030},{"$f":"'Misc. Items'!U4","v":2031},{"$f":"'Misc. Items'!V4","v":2032},{"$f":"'Misc. Items'!W4","v":2033},{"$f":"'Misc. Items'!X4","v":2034},{"$f":"'Misc. Items'!Y4","v":2035},{"$f":"'Misc. Items'!Z4","v":2036},{"$f":"'Misc. Items'!AA4","v":2037},{"$f":"'Misc. Items'!AB4","v":2038},{"$f":"'Misc. Items'!AC4","v":2039}]
[null,null,"Price Base: Nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Period Counter",{"$f":"'Misc. Items'!J5","v":1},{"$f":"'Misc. Items'!K5","v":2},{"$f":"'Misc. Items'!L5","v":3},{"$f":"'Misc. Items'!M5","v":4},{"$f":"'Misc. Items'!N5","v":5},{"$f":"'Misc. Items'!O5","v":6},{"$f":"'Misc. Items'!P5","v":7},{"$f":"'Misc. Items'!Q5","v":8},{"$f":"'Misc. Items'!R5","v":9},{"$f":"'Misc. Items'!S5","v":10},{"$f":"'Misc. Items'!T5","v":11},{"$f":"'Misc. Items'!U5","v":12},{"$f":"'Misc. Items'!V5","v":13},{"$f":"'Misc. Items'!W5","v":14},{"$f":"'Misc. Items'!X5","v":15},{"$f":"'Misc. Items'!Y5","v":16},{"$f":"'Misc. Items'!Z5","v":17},{"$f":"'Misc. Items'!AA5","v":18},{"$f":"'Misc. Items'!AB5","v":19},{"$f":"'Misc. Items'!AC5","v":20}]
[null,null,"Project",null,"Units","Switch",null,null,"Project Value",null,"Completion Year",null,"Asset Life",null,"En-Route %",null,"Terminal %","RP#",{"$f":"'Misc. Items'!J6","v":"RP3"},{"$f":"'Misc. Items'!K6","v":"RP3"},{"$f":"'Misc. Items'!L6","v":"RP3"},{"$f":"'Misc. Items'!M6","v":"RP3"},{"$f":"'Misc. Items'!N6","v":"RP3"},{"$f":"'Misc. Items'!O6","v":"RP4"},{"$f":"'Misc. Items'!P6","v":"RP4"},{"$f":"'Misc. Items'!Q6","v":"RP4"},{"$f":"'Misc. Items'!R6","v":"RP4"},{"$f":"'Misc. Items'!S6","v":"RP4"},{"$f":"'Misc. Items'!T6","v":"RP5"},{"$f":"'Misc. Items'!U6","v":"RP5"},{"$f":"'Misc. Items'!V6","v":"RP5"},{"$f":"'Misc. Items'!W6","v":"RP5"},{"$f":"'Misc. Items'!X6","v":"RP5"},{"$f":"'Misc. Items'!Y6","v":"RP6"},{"$f":"'Misc. Items'!Z6","v":"RP6"},{"$f":"'Misc. Items'!AA6","v":"RP6"},{"$f":"'Misc. Items'!AB6","v":"RP6"},{"$f":"'Misc. Items'!AC6","v":"RP6"}]
[]
[null,"Previous Periods"]
[]
[null,null,"Value",null,null,null,null,null,"Opening RAB",null,null,null,null,null,"En-Route %",null,"Terminal %"]
[null,null,"RAB",null,"€'000",null,null,null,null,null,null,null,null,null,0.8,null,{"$f":"1-O11","v":0.19999999999999996},null,{"$f":"$I$11","v":0},{"$f":"S11-S12","v":0},{"$f":"T11-T12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Depreciation",null,"€'000"]
[]
[null,"Current Period"]
[]
[null,"Total ANSP"]
[]
[null,"Capex",null,null,null,null,null,"Project Details>>","Project (€000's)",null,"Capitalisation Year",null,"Asset Life (Years)",null,"En-Route %",null,"Terminal %",null,"Allocation to ASD>>"]
[null,null,"Met Self Briefing Upgrade",null,"€'000",1,null,null,150,null,2025,null,5,null,0.8,null,{"$f":"1-O19","v":0.19999999999999996},null,null,null,null,null,null,1,1,1,1,1]
[null,null,"Shannon Radar Upgrade",null,"€'000",1,null,null,1868.144,null,2025,null,25,null,0.8,null,0.19999999999999996,null,null,null,null,null,null,0.17399999999999999,0.17399999999999999,0.17399999999999999,0.17399999999999999,0.17399999999999999,0.17399999999999999,0.17399999999999999,0.17399999999999999,0.17399999999999999,0.17399999999999999,0.17399999999999999,0.17399999999999999,0.17399999999999999,0.17399999999999999,0.17399999999999999]
[null,null,"Dublin Radar Upgrade",null,"€'000",1,null,null,1640,null,2027,null,25,null,0.8,null,0.19999999999999996,null,null,null,null,null,null,null,null,0.17399999999999999,0.17399999999999999,0.17399999999999999,0.17399999999999999,0.17399999999999999,0.17399999999999999,0.17399999999999999,0.17399999999999999,0.17399999999999999,0.17399999999999999,0.17399999999999999,0.17399999999999999,0.17399999999999999]
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[]
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[null,null,"HPC 2",null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S64*$Q31","v":0},0,0,0,0,42.239999999999988,31.679999999999989,21.11999999999999,10.559999999999993,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Met Data Visualisation Project",null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S65*$Q32","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"New Projects",null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT($F$52:$F$64,S136:S148)","v":0},{"$f":"SUMPRODUCT($F$52:$F$64,T136:T148)","v":0},0,0,0,187.15724983199993,252.32942726399992,624.4667246959998,655.73802212799978,923.59503155999982,764.68740099199977,605.77977042399982,511.71950597599982,417.65924152799977,396.59390507999979,375.52856863199975,354.46323218399971,333.39789573599973,312.33255928799969,291.2672228399997]
[null,null,"Rollover",null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S$11*$Q$11","v":0},{"$f":"T$11*$Q$11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Total",null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S150:S151)","v":0},{"$f":"SUM(T150:T151)","v":0},0,0,0,187.15724983199993,252.32942726399992,624.4667246959998,655.73802212799978,923.59503155999982,764.68740099199977,605.77977042399982,511.71950597599982,417.65924152799977,396.59390507999979,375.52856863199975,354.46323218399971,333.39789573599973,312.33255928799969,291.2672228399997]
[]
[null,"END"]

{"sheet":"Met Opex","index":23,"n_rows":114,"n_cols":31,"rows_kept":114,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"'Misc. Items'!H2","v":"Period Start"},{"$f":"'Misc. Items'!J2","v":"2020-01-01"},{"$f":"'Misc. Items'!K2","v":"2021-01-01"},{"$f":"'Misc. Items'!L2","v":"2022-01-01"},{"$f":"'Misc. Items'!M2","v":"2023-01-01"},{"$f":"'Misc. Items'!N2","v":"2024-01-01"},{"$f":"'Misc. Items'!O2","v":"2025-01-01"},{"$f":"'Misc. Items'!P2","v":"2026-01-01"},{"$f":"'Misc. Items'!Q2","v":"2027-01-01"},{"$f":"'Misc. Items'!R2","v":"2028-01-01"},{"$f":"'Misc. Items'!S2","v":"2029-01-01"},{"$f":"'Misc. Items'!T2","v":"2030-01-01"},{"$f":"'Misc. Items'!U2","v":"2031-01-01"},{"$f":"'Misc. Items'!V2","v":"2032-01-01"},{"$f":"'Misc. Items'!W2","v":"2033-01-01"},{"$f":"'Misc. Items'!X2","v":"2034-01-01"},{"$f":"'Misc. Items'!Y2","v":"2035-01-01"},{"$f":"'Misc. Items'!Z2","v":"2036-01-01"},{"$f":"'Misc. Items'!AA2","v":"2037-01-01"},{"$f":"'Misc. Items'!AB2","v":"2038-01-01"},{"$f":"'Misc. Items'!AC2","v":"2039-01-01"}]
[null,null,"Cost Data",null,null,null,null,null,null,null,{"$f":"'Misc. Items'!H3","v":"Period End"},{"$f":"'Misc. Items'!J3","v":"2020-12-31"},{"$f":"'Misc. Items'!K3","v":"2021-12-31"},{"$f":"'Misc. Items'!L3","v":"2022-12-31"},{"$f":"'Misc. Items'!M3","v":"2023-12-31"},{"$f":"'Misc. Items'!N3","v":"2024-12-31"},{"$f":"'Misc. Items'!O3","v":"2025-12-31"},{"$f":"'Misc. Items'!P3","v":"2026-12-31"},{"$f":"'Misc. Items'!Q3","v":"2027-12-31"},{"$f":"'Misc. Items'!R3","v":"2028-12-31"},{"$f":"'Misc. Items'!S3","v":"2029-12-31"},{"$f":"'Misc. Items'!T3","v":"2030-12-31"},{"$f":"'Misc. Items'!U3","v":"2031-12-31"},{"$f":"'Misc. Items'!V3","v":"2032-12-31"},{"$f":"'Misc. Items'!W3","v":"2033-12-31"},{"$f":"'Misc. Items'!X3","v":"2034-12-31"},{"$f":"'Misc. Items'!Y3","v":"2035-12-31"},{"$f":"'Misc. Items'!Z3","v":"2036-12-31"},{"$f":"'Misc. Items'!AA3","v":"2037-12-31"},{"$f":"'Misc. Items'!AB3","v":"2038-12-31"},{"$f":"'Misc. Items'!AC3","v":"2039-12-31"}]
[null,null,"Assumption",null,null,null,null,null,null,null,"Year",{"$f":"'Misc. Items'!J4","v":2020},{"$f":"'Misc. Items'!K4","v":2021},{"$f":"'Misc. Items'!L4","v":2022},{"$f":"'Misc. Items'!M4","v":2023},{"$f":"'Misc. Items'!N4","v":2024},{"$f":"'Misc. Items'!O4","v":2025},{"$f":"'Misc. Items'!P4","v":2026},{"$f":"'Misc. Items'!Q4","v":2027},{"$f":"'Misc. Items'!R4","v":2028},{"$f":"'Misc. Items'!S4","v":2029},{"$f":"'Misc. Items'!T4","v":2030},{"$f":"'Misc. Items'!U4","v":2031},{"$f":"'Misc. Items'!V4","v":2032},{"$f":"'Misc. Items'!W4","v":2033},{"$f":"'Misc. Items'!X4","v":2034},{"$f":"'Misc. Items'!Y4","v":2035},{"$f":"'Misc. Items'!Z4","v":2036},{"$f":"'Misc. Items'!AA4","v":2037},{"$f":"'Misc. Items'!AB4","v":2038},{"$f":"'Misc. Items'!AC4","v":2039}]
[null,null,{"$f":"\"Price Base: \"&IF(E5=1,2018,'Misc. Items'!$F$26)","v":"Price Base: 2022"},"PB BP:",0,null,null,null,null,null,{"$f":"'Misc. Items'!H5","v":"Period Counter"},{"$f":"'Misc. Items'!J5","v":1},{"$f":"'Misc. Items'!K5","v":2},{"$f":"'Misc. Items'!L5","v":3},{"$f":"'Misc. Items'!M5","v":4},{"$f":"'Misc. Items'!N5","v":5},{"$f":"'Misc. Items'!O5","v":6},{"$f":"'Misc. Items'!P5","v":7},{"$f":"'Misc. Items'!Q5","v":8},{"$f":"'Misc. Items'!R5","v":9},{"$f":"'Misc. Items'!S5","v":10},{"$f":"'Misc. Items'!T5","v":11},{"$f":"'Misc. Items'!U5","v":12},{"$f":"'Misc. Items'!V5","v":13},{"$f":"'Misc. Items'!W5","v":14},{"$f":"'Misc. Items'!X5","v":15},{"$f":"'Misc. Items'!Y5","v":16},{"$f":"'Misc. Items'!Z5","v":17},{"$f":"'Misc. Items'!AA5","v":18},{"$f":"'Misc. Items'!AB5","v":19},{"$f":"'Misc. Items'!AC5","v":20}]
[null,null,"Item",null,null,null,"Details>>","En-Route %",null,"Terminal %",{"$f":"'Misc. Items'!H6","v":"RP#"},{"$f":"'Misc. Items'!J6","v":"RP3"},{"$f":"'Misc. Items'!K6","v":"RP3"},{"$f":"'Misc. Items'!L6","v":"RP3"},{"$f":"'Misc. Items'!M6","v":"RP3"},{"$f":"'Misc. Items'!N6","v":"RP3"},{"$f":"'Misc. Items'!O6","v":"RP4"},{"$f":"'Misc. Items'!P6","v":"RP4"},{"$f":"'Misc. Items'!Q6","v":"RP4"},{"$f":"'Misc. Items'!R6","v":"RP4"},{"$f":"'Misc. Items'!S6","v":"RP4"},{"$f":"'Misc. Items'!T6","v":"RP5"},{"$f":"'Misc. Items'!U6","v":"RP5"},{"$f":"'Misc. Items'!V6","v":"RP5"},{"$f":"'Misc. Items'!W6","v":"RP5"},{"$f":"'Misc. Items'!X6","v":"RP5"},{"$f":"'Misc. Items'!Y6","v":"RP6"},{"$f":"'Misc. Items'!Z6","v":"RP6"},{"$f":"'Misc. Items'!AA6","v":"RP6"},{"$f":"'Misc. Items'!AB6","v":"RP6"},{"$f":"'Misc. Items'!AC6","v":"RP6"}]
[]
[null,"Operating expenditure"]
[]
[null,"Staff costs"]
[]
[null,null,"Override"]
[null,null,"Headcount",null,"#"]
[null,null,"Staff costs",null,"€'000",null,null,null,null,null,null,null,null,null,4319.1539923954369,4921.8597382301232,5244.6829462893056,5297,5297,5297,4988.4256639093055]
[null,null,"Pension costs",null,"€'000",null,null,null,null,null,null,null,null,null,388.5456273764259,736.88529696276544,801.73906798574262,810,810,810,762.06842473949132]
[]
[]
[null,null,"Headcount"]
[null,null,"Corporate support staff cost",null,"#"]
[null,null,"Operational MET provision staff cost",null,"#"]
[null,null,"Technical/ICT staff support cost",null,"#"]
[null,null,"Development staff cost",null,"#"]
[null,null,"<< add staff category >>",null,"#"]
[null,null,"<< add staff category >>",null,"#"]
[null,null,"<< add staff category >>",null,"#"]
[null,null,"<< add staff category >>",null,"#"]
[null,null,"<< add staff category >>",null,"#"]
[null,null,"<< add staff category >>",null,"#"]
[null,null,"<< add staff category >>",null,"#"]
[]
[null,null,"ANSP Headcount",null,"#",null,null,null,null,null,null,{"$f":"SUM(L19:L29)*(L$13=\"\")+L$13","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Staff costs"]
[null,null,"Corporate support staff cost",null,"€'000",null,null,0.8,null,{"$f":"1-H34","v":0.19999999999999996}]
[null,null,"Operational MET provision staff cost",null,"€'000",null,null,0.8,null,0.19999999999999996]
[null,null,"Technical/ICT staff support cost",null,"€'000",null,null,0.8,null,0.19999999999999996]
[null,null,"Development staff cost",null,"€'000",null,null,0.8,null,0.19999999999999996]
[null,null,"<< add cost >>",null,"€'000",null,null,0.8,null,0.19999999999999996]
[null,null,"<< add cost >>",null,"€'000",null,null,0.8,null,0.19999999999999996]
[null,null,"<< add cost >>",null,"€'000",null,null,0.8,null,0.19999999999999996]
[null,null,"<< add cost >>",null,"€'000",null,null,0.8,null,0.19999999999999996]
[null,null,"<< add cost >>",null,"€'000",null,null,0.8,null,0.19999999999999996]
[null,null,"<< add cost >>",null,"€'000",null,null,0.8,null,0.19999999999999996]
[]
[null,null,"ANSP staff costs",null,"€'000",null,null,0.8,null,{"$f":"1-H45","v":0.19999999999999996},null,{"$f":"SUM(L34:L43)*(L$14=\"\")+L$14","v":0},0,0,4319.1539923954369,{"$f":"SUM(P34:P43)*(P$14=\"\")+P$14","v":4921.8597382301232},5244.6829462893056,5297,5297,5297,{"$f":"SUM(U34:U43)*(U$14=\"\")+U$14","v":4988.4256639093055},0,0,0,0,0,0,0,0,0,0]
[null,null,"Of which pensions",null,"€'000",null,null,null,null,null,null,{"$f":"L15","v":0},0,0,388.5456273764259,736.88529696276544,801.73906798574262,810,810,810,762.06842473949132,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"En-route"]
[]
[null,null,"Override"]
[null,null,"Staff costs",null,"€'000",null,null,null,null,null,null,null,null,null,3455.3231939163497,3937.4877905840985,4195.7463570314449,4237.6000000000004,4237.6000000000004,4237.6000000000004,3990.7405311274447]
[null,null,"Pension costs",null,"€'000",null,null,null,null,null,null,null,null,null,310.83650190114076,589.50823757021237,641.39125438859412,648,648,648,609.6547397915931]
[]
[null,null,"Used"]
[null,null,"Staff costs",null,"€'000",null,null,null,null,null,null,{"$f":"(SUMPRODUCT(L34:L43,$H$34:$H$43)*(L52=\"\")+L52)","v":0},{"$f":"(SUMPRODUCT(M34:M43,$H$34:$H$43)*(M52=\"\")+M52)","v":0},0,{"$f":"(SUMPRODUCT(O34:O43,$H$34:$H$43)*(O52=\"\")+O52)","v":3455.3231939163497},{"$f":"(SUMPRODUCT(P34:P43,$H$34:$H$43)*(P52=\"\")+P52)","v":3937.4877905840985},4195.7463570314449,4237.6000000000004,4237.6000000000004,4237.6000000000004,{"$f":"(SUMPRODUCT(U34:U43,$H$34:$H$43)*(U52=\"\")+U52)","v":3990.7405311274447},0,0,0,0,0,0,0,0,0,0]
[null,null,"Pension costs",null,"€'000",null,null,null,null,null,null,{"$f":"IF(SUM(L34:L43)=0,0,L46*SUMPRODUCT(L34:L43,$H$34:$H$43)/SUM(L34:L43))*(L53=\"\")+L53","v":0},0,0,310.83650190114076,589.50823757021237,641.39125438859412,648,648,648,609.6547397915931,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Terminal"]
[]
[null,null,"Override"]
[null,null,"Staff costs",null,"€'000",null,null,null,null,null,null,null,null,null,863.83079847908743,984.37194764602464,1048.9365892578612,1059.4000000000001,1059.4000000000001,1059.4000000000001,997.68513278186117]
[null,null,"Pension costs",null,"€'000",null,null,null,null,null,null,null,null,null,77.709125475285191,147.37705939255309,160.34781359714853,162,162,162,152.41368494789828]
[]
[null,null,"Used"]
[null,null,"Staff costs",null,"€'000",null,null,null,null,null,null,{"$f":"(SUMPRODUCT(L34:L43,$J$34:$J$43)*(L62=\"\")+L62)","v":0},0,0,863.83079847908743,984.37194764602464,1048.9365892578612,{"$f":"(SUMPRODUCT(R34:R43,$J$34:$J$43)*(R62=\"\")+R62)","v":1059.4000000000001},1059.4000000000001,1059.4000000000001,997.68513278186117,0,0,0,0,0,0,0,0,0,0]
[null,null,"Pension costs",null,"€'000",null,null,null,null,null,null,{"$f":"IF(SUM(L34:L43)=0,0,L46*SUMPRODUCT(L34:L43,$J$34:$J$43)/SUM(L34:L43))*(L63=\"\")+L63","v":0},0,0,77.709125475285191,147.37705939255309,160.34781359714853,{"$f":"IF(SUM(R34:R43)=0,0,R46*SUMPRODUCT(R34:R43,$J$34:$J$43)/SUM(R34:R43))*(R63=\"\")+R63","v":162},162,162,152.41368494789828,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Non - Staff costs"]
[]
[null,null,"Override"]
[null,null,"Non-Staff Costs",null,"€'000",null,null,null,null,null,null,null,null,null,3101.5790568821294,3390.9746802750001,3119.7287845987112,3098.0553709041301,3127.6184245369782,3104.9751542912304,3070.3442703859687]
[]
[null,null,"Non - Staff costs"]
[null,null,"XXX",null,"€'000",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"XXX",null,"€'000",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"XXX",null,"€'000",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"XXX",null,"€'000",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"XXX",null,"€'000",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"ANSP non staff costs",null,"€'000",null,null,0.8,null,{"$f":"1-H81","v":0.19999999999999996},null,{"$f":"SUM(L75:L79)*(L$72=\"\")+L$72","v":0},0,0,{"$f":"SUM(O75:O79)*(O$72=\"\")+O$72","v":3101.5790568821294},3390.9746802750001,3119.7287845987112,3098.0553709041301,3127.6184245369782,3104.9751542912304,3070.3442703859687,0,0,0,0,0,0,0,0,0,0]
[]
[null,"En-route"]
[]
[null,null,"Override"]
[null,null,"Non-staff costs",null,"€'000"]
[]
[null,null,"Used"]
[null,null,"Non-staff costs",null,"€'000",null,null,null,null,null,null,{"$f":"((L$81*$H$81)*(L86=\"\")+L86)","v":0},{"$f":"((M$81*$H$81)*(M86=\"\")+M86)","v":0},0,{"$f":"((O$81*$H$81)*(O86=\"\")+O86)","v":2481.2632455057037},2712.7797442200003,2495.7830276789691,2478.4442967233044,2502.0947396295828,2483.9801234329843,2456.2754163087752,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Terminal"]
[]
[null,null,"Override"]
[null,null,"Non-staff costs",null,"€'000"]
[]
[null,null,"Used"]
[null,null,"Non-staff costs",null,"€'000",null,null,null,null,null,null,{"$f":"((L$81*$J$81)*(L94=\"\")+L94)","v":0},{"$f":"((M$81*$J$81)*(M94=\"\")+M94)","v":0},0,620.3158113764257,678.19493605499986,623.94575691974205,619.61107418082588,625.52368490739548,620.99503085824597,614.06885407719358,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Exceptional Items"]
[]
[null,null,"Total"]
[null,null,"EUMETSAT",null,"€'000",null,null,0.8,null,{"$f":"1-H102","v":0.19999999999999996},null,null,null,null,977.81399999999996,1140.0630000000001,1268.4490000000001,1335.8820000000001,1257.3019999999999,1235.116,1240.9829999999999]
[]
[null,"En-route"]
[]
[null,null,"Total"]
[null,null,"EUMETSAT",null,"€'000",null,null,null,null,null,null,{"$f":"L$102*$H$102","v":0},{"$f":"M$102*$H$102","v":0},0,782.25120000000004,912.05040000000008,1014.7592000000001,1068.7056,1005.8416,988.09280000000001,992.78639999999996,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Terminal"]
[]
[null,null,"Total"]
[null,null,"EUMETSAT",null,"€'000",null,null,null,null,null,null,{"$f":"L$102*$J$102","v":0},{"$f":"M$102*$J$102","v":0},0,195.56279999999995,228.01259999999996,253.68979999999996,267.17639999999994,251.46039999999994,247.02319999999995,248.19659999999993,0,0,0,0,0,0,0,0,0,0]
[]
[null,"END"]

{"sheet":"T1 MET ERT","index":24,"n_rows":76,"n_cols":27,"rows_kept":76,"cut":false,"hidden":false,"merged":[[6,22,6,26],[0,10,0,20],[6,2,6,4],[6,5,6,9],[6,10,6,15],[6,16,6,20]]}
[null,null,null,null,null,null,null,null,null,null,"Table 1 - Total Costs and Unit Costs"]
[]
["Ireland"]
["Currency: Euro"]
["MET"]
[]
[null,null,"Actual costs RP1",null,null,"Actual costs RP2",null,null,null,null,"Actual costs RP3",null,null,null,null,null,"Determined costs - Performance Plan - RP4",null,null,null,null,null,"Actual costs - Reference Period 4"]
[]
["Cost details",null,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,"2020/2021",2022,2023,2024,2025,2026,2027,2028,2029,null,2025,2026,2027,2028,2029]
[]
["1.      Detail by nature (in nominal terms)"]
["1.1    Staff",null,4421,4317,4379.3963720000002,4338,4499,4638,3999,3586,3096.0839999999998,3781.97,6878.0540000000001,3967.53,{"$f":"'Met Opex'!O56*O$65/100","v":3635.0345532319388},4171,{"$f":"'Met Opex'!Q56*Q$65/100","v":4557.6966135303919},{"$f":"'Met Opex'!R56*R$65/100","v":4679.6653354196715},{"$f":"'Met Opex'!S56*S$65/100","v":4761.9338520163492},{"$f":"'Met Opex'!T56*T$65/100","v":4854.124891391386},{"$f":"'Met Opex'!U56*U$65/100","v":4664.1484500799934}]
["         of which, pension costs",null,null,null,null,null,null,null,null,null,276.87799999999999,341,617.87799999999993,355,{"$f":"'Met Opex'!O57*O$65/100","v":327.00310836501905},501,{"$f":"'Met Opex'!Q57*Q$65/100","v":696.7215125327931},{"$f":"'Met Opex'!R57*R$65/100","v":715.5991923145051},{"$f":"'Met Opex'!S57*S$65/100","v":728.17942611539399},{"$f":"'Met Opex'!T57*T$65/100","v":742.27697980498806},{"$f":"'Met Opex'!U57*U$65/100","v":712.52946351777541}]
["1.2    Other operating costs",null,2120,2224,2099.0006279999998,2154,3099,3158,3182,3059,1891.4960000000001,1986,3877.4960000000001,2470,{"$f":"'Met Opex'!O89*O$65/100","v":2610.313746904455},2832.0304446759997,{"$f":"'Met Opex'!Q89*Q$65/100","v":2711.0842470961634},{"$f":"'Met Opex'!R89*R$65/100","v":2736.9949644007534},{"$f":"'Met Opex'!S89*S$65/100","v":2811.6881351694692},{"$f":"'Met Opex'!T89*T$65/100","v":2845.3723208602732},{"$f":"'Met Opex'!U89*U$65/100","v":2870.7537076356971}]
["1.3    Depreciation",null,null,null,null,null,null,null,null,null,428.84399999999999,428.84387700000008,857.68787700000007,681.56506300000012,889,628,{"$f":"'MET Capex'!X90","v":493.11581763200002},{"$f":"'MET Capex'!Y90","v":543.11581763200002},{"$f":"'MET Capex'!Z90","v":602.87705027200002},{"$f":"'MET Capex'!AA90","v":438.31481027200005},{"$f":"'MET Capex'!AB90","v":701.8705222719999}]
["1.4    Cost of capital",null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,0,0,0,0,0]
["1.5    Exceptional items",null,null,null,null,null,null,null,null,null,1210.8,904,2114.8000000000002,1090,823,1073,{"$f":"'Met Opex'!Q107*Q$65/100","v":1102.2984174527278},{"$f":"'Met Opex'!R107*R$65/100","v":1180.1926916388711},{"$f":"'Met Opex'!S107*S$65/100","v":1130.2980849552309},{"$f":"'Met Opex'!T107*T$65/100","v":1131.8495977639725},{"$f":"'Met Opex'!U107*U$65/100","v":1160.3117548492455}]
["1.6    Total costs",null,{"$f":"C12+SUM(C14:C17)","v":6541},{"$f":"D12+SUM(D14:D17)","v":6541},6478.3969999999999,6492,7598,7796,7181,{"$f":"J12+SUM(J14:J17)","v":6645},6627.2240000000002,7100.8138770000005,13728.037877000001,8209.0950630000007,7957.3483001363938,8704.0304446760001,{"$f":"Q12+SUM(Q14:Q17)","v":8864.1950957112822},{"$f":"R12+SUM(R14:R17)","v":9139.9688090912969},9306.7971224130488,9269.6616202876321,9397.0844348369355]
["Total          % n/n-1",null,null,{"$f":"+D18/C18-1","v":0},-9.5708607246598465E-3,2.0997478234199285E-3,0.17036352433764623,2.6059489339299802E-2,-7.8886608517188317E-2,-7.4641414844729193E-2,{"$f":"+K18/J18-1","v":-2.6750940556808933E-3},{"$f":"+L18/K18-1","v":7.1461275037632666E-2},null,{"$f":"+N18/L18-1","v":0.15607805037529499},{"$f":"+O18/N18-1","v":-3.0666810523157229E-2},{"$f":"IFERROR(P18/O18-1,\"\")","v":9.3835548775313526E-2},{"$f":"IFERROR(Q18/P18-1,\"\")","v":1.8401205286827871E-2},{"$f":"IFERROR(R18/Q18-1,\"\")","v":3.1110970641140323E-2},{"$f":"IFERROR(S18/R18-1,\"\")","v":1.8252612980014904E-2},{"$f":"IFERROR(T18/S18-1,\"\")","v":-3.990148451392117E-3},{"$f":"IFERROR(U18/T18-1,\"\")","v":1.3746220711058577E-2}]
[]
["2.      Detail by service (in nominal terms)"]
["2.1    Air Traffic Management"]
["2.2    Communication"]
["2.3    Navigation"]
["2.4    Surveillance"]
["2.5    Search and rescue"]
["2.6    Aeronautical Information"]
["2.7    Meteorological services",null,6541,6541,6478.3969999999999,6492,7598,7796,7181,6645,6627.2240000000002,7100.8138770000005,13728.037877000001,8209.0950630000007,{"$f":"O18","v":7957.3483001363938},{"$f":"P18","v":8704.0304446760001},8864.1950957112822,9139.9688090912969,9306.7971224130488,9269.6616202876321,9397.0844348369355]
["2.8    Supervision costs"]
["2.9    Other State costs"]
["2.10  Total costs",null,{"$f":"SUM(C22:C30)","v":6541},6541,6478.3969999999999,6492,7598,7796,7181,6645,{"$f":"SUM(K22:K30)","v":6627.2240000000002},{"$f":"SUM(L22:L30)","v":7100.8138770000005},{"$f":"SUM(M22:M30)","v":13728.037877000001},8209.0950630000007,7957.3483001363938,8704.0304446760001,8864.1950957112822,9139.9688090912969,9306.7971224130488,9269.6616202876321,9397.0844348369355]
["Total          % n/n-1",null,null,{"$f":"+D31/C31-1","v":0},-9.5708607246598465E-3,2.0997478234199285E-3,0.17036352433764623,2.6059489339299802E-2,-7.8886608517188317E-2,-7.4641414844729193E-2,{"$f":"+K31/J31-1","v":-2.6750940556808933E-3},{"$f":"+L31/K31-1","v":7.1461275037632666E-2},null,{"$f":"+N31/L31-1","v":0.15607805037529499},{"$f":"+O31/N31-1","v":-3.0666810523157229E-2},{"$f":"IFERROR(P31/O31-1,\"\")","v":9.3835548775313526E-2},1.8401205286827871E-2,3.1110970641140323E-2,1.8252612980014904E-2,-3.990148451392117E-3,1.3746220711058577E-2]
[]
["3.      Complementary information (in nominal terms)"]
["Average asset base"]
["3.1    Net book val. fixed assets",null,null,null,null,null,null,null,null,null,0,1072.1096925000002,null,1472.8052225000004,0,0,0]
["3.2    Adjustments total assets",null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0]
["3.3    Net current assets",null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0]
["3.4    Total asset base",null,{"$f":"SUM(C36:C38)","v":0},{"$f":"SUM(D36:D38)","v":0},{"$f":"SUM(E36:E38)","v":0},0,0,0,0,0,0,1072.1096925000002,null,1472.8052225000004,0,null,0,0,0,0,0]
["Cost of capital %"]
["3.5    Cost of capital pre tax rate",null,{"$f":"IFERROR(C16/C39,\"\")","v":""},{"$f":"IFERROR(D16/D39,\"\")","v":""},{"$f":"IFERROR(E16/E39,\"\")","v":""},{"$f":"IFERROR(F16/F39,\"\")","v":""},"","","","","",{"$f":"IFERROR(L16/L39,\"\")","v":0},null,{"$f":"IFERROR(N16/N39,\"\")","v":0},null,"",null,"","","",""]
["3.6    Return on equity"]
["3.7    Average interest on debts"]
["3.8    Share of financing through equity"]
[]
["Costs of common projects"]
["3.9    Common projects",null,null,null,null,0,0,0,0,0,0,0,{"$f":"K47+L47","v":0},0,0,0,0]
[]
["Costs of new and existing investments"]
["3.10  Depreciation",null,null,null,null,null,null,null,null,null,428.84399999999999,428.84387700000008,857.68787700000007,681.56506300000012,{"$f":"O15","v":889},{"$f":"P15","v":628},{"$f":"Q15","v":493.11581763200002},{"$f":"R15","v":543.11581763200002},602.87705027200002,438.31481027200005,701.8705222719999]
["3.11  Cost of capital",null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0]
["3.12  Cost of leasing",null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0]
[]
["Eurocontrol costs"]
["3.13  Eurocontrol costs (Euro)"]
["3.14  Exchange rate (if applicable)"]
["3.15  Eurocontrol costs (national currency)"]
[]
["4.      Total costs after deduction of costs for services to exempted flights (in nominal terms)"]
["4.1    Costs for exempted VFR flights",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0]
["4.2    Total determined/actual costs",null,{"$f":"C18-C60","v":6541},{"$f":"D18-D60","v":6541},6478.3969999999999,6492,7598,7796,7181,6645,6627.2240000000002,7100.8138770000005,13728.037877000001,8209.0950630000007,7957.3483001363938,8704.0304446760001,{"$f":"Q18-Q60","v":8864.1950957112822},{"$f":"R18-R60","v":9139.9688090912969},{"$f":"S18-S60","v":9306.7971224130488},{"$f":"T18-T60","v":9269.6616202876321},{"$f":"U18-U60","v":9397.0844348369355}]
[]
["5.      Cost-efficiency KPI - Determined/Actual Unit Cost (in real terms)"]
["5.1    Inflation  %",null,{"$f":"'T1 ERT'!C64","v":1.9E-2},{"$f":"'T1 ERT'!D64","v":5.0000000000000001E-3},{"$f":"'T1 ERT'!E64","v":3.0000000000000001E-3},{"$f":"'T1 ERT'!F64","v":0},{"$f":"'T1 ERT'!G64","v":-2E-3},{"$f":"'T1 ERT'!H64","v":3.0000000000000001E-3},{"$f":"'T1 ERT'!I64","v":7.0000000000000001E-3},{"$f":"'T1 ERT'!J64","v":8.9999999999999993E-3},{"$f":"'T1 ERT'!K64","v":0},{"$f":"'T1 ERT'!L64","v":2.4E-2},null,{"$f":"'T1 ERT'!N64","v":8.1000000000000003E-2},{"$f":"'Misc. Items'!M26","v":5.2009999999999994E-2},{"$f":"'Misc. Items'!N26","v":1.3229999999999999E-2},{"$f":"'Misc. Items'!O26","v":1.908E-2},{"$f":"'Misc. Items'!P26","v":1.6619999999999999E-2},{"$f":"'Misc. Items'!Q26","v":1.7579999999999998E-2},{"$f":"'Misc. Items'!R26","v":1.9359999999999999E-2},{"$f":"'Misc. Items'!S26","v":2.0299999999999999E-2}]
["5.2    Inflation index (1)",null,{"$f":"'T1 ERT'!C65","v":88.116095213651676},{"$f":"'T1 ERT'!D65","v":88.556675689719924},{"$f":"'T1 ERT'!E65","v":88.822345716789073},{"$f":"'T1 ERT'!F65","v":88.822345716789073},{"$f":"'T1 ERT'!G65","v":88.644701025355488},{"$f":"'T1 ERT'!H65","v":88.910635128431551},{"$f":"'T1 ERT'!I65","v":89.533009574330563},{"$f":"'T1 ERT'!J65","v":90.338806660499529},{"$f":"'T1 ERT'!K65","v":90.338806660499529},{"$f":"'T1 ERT'!L65","v":92.506938020351527},null,{"$f":"'T1 ERT'!N65","v":100},{"$f":"'Misc. Items'!M27","v":105.20099999999999},{"$f":"'Misc. Items'!N27","v":106.59280923},{"$f":"'Misc. Items'!O27","v":108.62660003010839},{"$f":"'Misc. Items'!P27","v":110.43197412260881},{"$f":"'Misc. Items'!Q27","v":112.37336822768427},{"$f":"'Misc. Items'!R27","v":114.54891663657224},{"$f":"'Misc. Items'!S27","v":116.87425964429465}]
["5.3    Total costs real terms (2)",null,{"$f":"((C61-C15-C16)/(C65/100))+C15+C16","v":7423.161437351815},{"$f":"((D61-D15-D16)/(D65/100))+D15+D16","v":7386.2302859222054},7293.6567343722636,7308.9715742250337,8571.2963235407678,8768.3548641157122,8020.5055477759997,7355.6428800000012,7290.1035507200013,7641.2434470000007,{"$f":"K66+L66","v":14931.346997720002},8209.0950630000007,7607.8983946316048,{"$f":"IFERROR(((P61-P15-P16)/(P65/100))+P15+P16,\"\")","v":8204.5246295835896},{"$f":"((Q61-Q15-Q16)/(Q65/100))+Q15+Q16","v":8199.404402342414},{"$f":"IFERROR(((R61-R15-R16)/(R65/100))+R15+R16,\"\")","v":8327.8657143553046},{"$f":"IFERROR(((S61-S15-S16)/(S65/100))+S15+S16,\"\")","v":8348.4133899015833},8147.9877337049838,8141.672869708219]
["Total          % n/n-1",null,null,{"$f":"D66/C66-1","v":-4.975124378109208E-3},{"$f":"E66/D66-1","v":-1.2533260941834268E-2},2.0997478234199285E-3,0.17270894222209066,2.2990517785942188E-2,-8.5289581447058893E-2,-8.2895356635013795E-2,{"$f":"K66/J66-1","v":-8.9100749382764466E-3},{"$f":"L66/K66-1","v":4.8166654127336672E-2},null,{"$f":"N66/L66-1","v":7.4314032779958294E-2},{"$f":"O66/N66-1","v":-7.3235437493970212E-2},{"$f":"IFERROR(P66/O66-1,\"\")","v":7.8421950978339039E-2},{"$f":"IFERROR(Q66/P66-1,\"\")","v":-6.2407360235272602E-4},1.5667151625817111E-2,2.4673399225036974E-3,-2.4007634365475816E-2,{"$f":"IFERROR(U66/T66-1,\"\")","v":-7.7502129398687725E-4}]
["5.4    Total Service Units",null,{"$f":"'T1 ERT'!C68","v":3777.8207110000003},{"$f":"'T1 ERT'!D68","v":3812.94},{"$f":"'T1 ERT'!E68","v":3922.4989999999998},{"$f":"'T1 ERT'!F68","v":4182.45},{"$f":"'T1 ERT'!G68","v":4467.5950000000003},{"$f":"'T1 ERT'!H68","v":4465.2529999999997},{"$f":"'T1 ERT'!I68","v":4549.8827233000011},{"$f":"'T1 ERT'!J68","v":4640.8595650000007},{"$f":"'T1 ERT'!K68","v":1988.2902946000002},{"$f":"'T1 ERT'!L68","v":2419.1940589999999},{"$f":"'T1 ERT'!M68","v":4407.4843535999998},{"$f":"'T1 ERT'!N68","v":4233.4520000000002},{"$f":"'T1 ERT'!O68","v":4812},{"$f":"'T1 ERT'!P68","v":4988},{"$f":"'T1 ERT'!Q68","v":5175},{"$f":"'T1 ERT'!R68","v":5256},{"$f":"'T1 ERT'!S68","v":5349},{"$f":"'T1 ERT'!T68","v":5458},{"$f":"'T1 ERT'!U68","v":5544}]
["Total          % n/n-1",null,null,{"$f":"D68/C68-1","v":9.2961767343118229E-3},{"$f":"E68/D68-1","v":2.8733470760095914E-2},6.6271782350996178E-2,6.8176547239058527E-2,-5.2421940663838207E-4,1.8952951445304844E-2,1.9995425647809872E-2,{"$f":"K68/J68-1","v":-0.57156852803840441},{"$f":"L68/K68-1","v":0.21672075026986337},null,{"$f":"N68/L68-1","v":0.74994312021001885},{"$f":"O68/N68-1","v":0.13666105107604842},{"$f":"IFERROR(P68/O68-1,\"\")","v":3.657522859517881E-2},{"$f":"IFERROR(Q68/P68-1,\"\")","v":3.7489975942261333E-2},1.5652173913043521E-2,1.7694063926940728E-2,2.0377640680500964E-2,{"$f":"IFERROR(U68/T68-1,\"\")","v":1.5756687431293548E-2}]
["5.5    Unit cost in real terms prices (3)",null,{"$f":"C66/C68","v":1.9649321673041711},{"$f":"D66/D68","v":1.9371483123055189},{"$f":"E66/E68","v":1.8594413241079892},1.7475335208370772,1.9185481950670926,1.9636860137859407,1.7627939082260076,1.58497424388234,3.6665187022836663,3.1585905308309958,3.3877254687300682,1.9391019581655822,{"$f":"IFERROR(O66/O68,0)","v":1.5810262665485464},{"$f":"IFERROR(P66/P68,0)","v":1.6448525720897333},1.5844259714671332,1.5844493368255907,1.5607428285476881,1.4928522780698028,1.4685557124293325]
["Total          % n/n-1",null,null,{"$f":"+D70/C70-1","v":-1.4139854525752282E-2},{"$f":"+E70/D70-1","v":-4.0114113980795674E-2},-6.0183562567964533E-2,9.7860597345279299E-2,2.352707053953873E-2,-0.10230357814313595,-0.10087376834800665,{"$f":"+K70/J70-1","v":1.3132986018136514},{"$f":"+L70/K70-1","v":-0.13853145522926447},null,{"$f":"+N70/L70-1","v":-0.38608631310769415},{"$f":"O70/N70-1","v":-0.18466057966120586},{"$f":"IFERROR(P70/O70-1,\"\")","v":4.0370174039247697E-2},{"$f":"IFERROR(Q70/P70-1,\"\")","v":-3.6736788237398121E-2},1.474689185765321E-5,-1.4961985673456857E-2,-4.3498870689067437E-2,{"$f":"IFERROR(U70/T70-1,\"\")","v":-1.6275264470162365E-2}]
[]
["Costs and asset base items in '000  -  Service units in '000"]
["(1) Inflation index - Base 100 in 2022"]
["(2) Determined costs (performance plan) and actual costs in real terms "]
["(3) Determined unit costs (performance plan) and actual unit costs in real terms"]

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[null,null,null,null,null,null,null,null,null,null,"Table 1 - Total Costs and Unit Costs"]
[]
["Ireland - TCZ"]
["Currency: Euro"]
["MET"]
[]
[null,null,null,null,null,"Actual costs RP2",null,null,null,null,"Actual costs RP3",null,null,null,null,null,"Determined costs - Performance Plan - RP4",null,null,null,null,null,"Actual costs - Reference Period 4"]
[]
["Cost details",null,null,null,null,2015,2016,2017,2018,2019,2020,2021,"2020/2021",2022,2023,2024,2025,2026,2027,2028,2029,null,2025,2026,2027,2028,2029]
[]
["1.      Detail by nature (in nominal terms)"]
["1.1    Staff",null,null,null,null,1084,1125,1159,1000,896,774.02099999999996,945.49,1719.511,991,{"$f":"'Met Opex'!O66*O$65/100","v":908.75863830798471},1043,{"$f":"'Met Opex'!Q66*Q$65/100","v":1139.424153382598},{"$f":"'Met Opex'!R66*R$65/100","v":1169.9163338549179},{"$f":"'Met Opex'!S66*S$65/100","v":1190.4834630040873},{"$f":"'Met Opex'!T66*T$65/100","v":1213.5312228478465},{"$f":"'Met Opex'!U66*U$65/100","v":1166.0371125199983}]
["         of which, pension costs",null,null,null,null,null,null,null,null,null,69.218999999999994,85,154.21899999999999,89,{"$f":"'Met Opex'!O67*O$65/100","v":81.750777091254761},125,{"$f":"'Met Opex'!Q67*Q$65/100","v":174.18037813319827},{"$f":"'Met Opex'!R67*R$65/100","v":178.89979807862628},{"$f":"'Met Opex'!S67*S$65/100","v":182.0448565288485},{"$f":"'Met Opex'!T67*T$65/100","v":185.56924495124701},{"$f":"'Met Opex'!U67*U$65/100","v":178.13236587944385}]
["1.2    Other operating costs",null,null,null,null,539,774,790,795,765,472.87400000000002,497,969.87400000000002,618,{"$f":"'Met Opex'!O97*O$65/100","v":652.57843672611352},708.00761116899957,{"$f":"'Met Opex'!Q97*Q$65/100","v":677.77106177404062},{"$f":"'Met Opex'!R97*R$65/100","v":684.248741100188},{"$f":"'Met Opex'!S97*S$65/100","v":702.92203379236696},{"$f":"'Met Opex'!T97*T$65/100","v":711.3430802150682},{"$f":"'Met Opex'!U97*U$65/100","v":717.68842690892404}]
["1.3    Depreciation",null,null,null,null,null,null,null,null,null,107.211,107.21096924999999,214.42196924999999,170,222,157,{"$f":"'MET Capex'!X133","v":123.27895440799998},{"$f":"'MET Capex'!Y133","v":135.77895440799998},{"$f":"'MET Capex'!Z133","v":150.71926256799998},{"$f":"'MET Capex'!AA133","v":109.57870256799998},{"$f":"'MET Capex'!AB133","v":175.46763056799995}]
["1.4    Cost of capital",null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,0,0,0,0,0]
["1.5    Exceptional items",null,null,null,null,null,null,null,null,null,302.7,226,528.70000000000005,273,206,268,{"$f":"'Met Opex'!Q112*Q$65/100","v":275.57460436318183},{"$f":"'Met Opex'!R112*R$65/100","v":295.04817290971772},{"$f":"'Met Opex'!S112*S$65/100","v":282.57452123880768},{"$f":"'Met Opex'!T112*T$65/100","v":282.96239944099307},{"$f":"'Met Opex'!U112*U$65/100","v":290.07793871231132}]
["1.6    Total costs",null,null,null,null,{"$f":"F12+SUM(F14:F17)","v":1623},1899,1949,1795,{"$f":"J12+SUM(J14:J17)","v":1661},1656.806,1775.7009692500001,3432.5069692500001,2052,1989.3370750340982,2176.0076111689996,2216.0487739278205,2284.9922022728233,2326.6992806032622,2317.415405071908,2349.2711087092339]
["Total          % n/n-1",null,null,null,null,null,{"$f":"+G18/F18-1","v":0.17005545286506463},2.6329647182727678E-2,-7.9014879425346352E-2,-7.4651810584958178E-2,{"$f":"+K18/J18-1","v":-2.5249849488260256E-3},{"$f":"+L18/K18-1","v":7.1761551593849893E-2},null,{"$f":"+N18/L18-1","v":0.15559997743691034},{"$f":"+O18/N18-1","v":-3.053748780014709E-2},{"$f":"IFERROR(P18/O18-1,\"\")","v":9.3835548775313304E-2},{"$f":"IFERROR(Q18/P18-1,\"\")","v":1.8401205286828093E-2},3.1110970641140101E-2,1.8252612980015348E-2,-3.990148451392117E-3,{"$f":"IFERROR(U18/T18-1,\"\")","v":1.3746220711058577E-2}]
[]
["2.      Detail by service (in nominal terms)"]
["2.1    Air Traffic Management"]
["2.2    Communication"]
["2.3    Navigation"]
["2.4    Surveillance"]
["2.5    Search and rescue"]
["2.6    Aeronautical Information"]
["2.7    Meteorological services",null,null,null,null,1623,1899,1949,1795,1661,1656.806,1775.7009692500001,3432.5069692500001,2052,{"$f":"O18","v":1989.3370750340982},{"$f":"P18","v":2176.0076111689996},{"$f":"Q18","v":2216.0487739278205},{"$f":"R18","v":2284.9922022728233},2326.6992806032622,2317.415405071908,2349.2711087092339]
["2.8    Supervision costs"]
["2.9    Other State costs"]
["2.10  Total costs",null,null,null,null,{"$f":"SUM(F22:F30)","v":1623},1899,1949,1795,1661,{"$f":"SUM(K22:K30)","v":1656.806},{"$f":"SUM(L22:L30)","v":1775.7009692500001},{"$f":"SUM(M22:M30)","v":3432.5069692500001},2052,1989.3370750340982,2176.0076111689996,{"$f":"SUM(Q22:Q30)","v":2216.0487739278205},{"$f":"SUM(R22:R30)","v":2284.9922022728233},{"$f":"SUM(S22:S30)","v":2326.6992806032622},{"$f":"SUM(T22:T30)","v":2317.415405071908},{"$f":"SUM(U22:U30)","v":2349.2711087092339}]
["Total          % n/n-1",null,null,null,null,null,{"$f":"+G31/F31-1","v":0.17005545286506463},2.6329647182727678E-2,-7.9014879425346352E-2,-7.4651810584958178E-2,{"$f":"+K31/J31-1","v":-2.5249849488260256E-3},{"$f":"+L31/K31-1","v":7.1761551593849893E-2},null,{"$f":"+N31/L31-1","v":0.15559997743691034},{"$f":"+O31/N31-1","v":-3.053748780014709E-2},{"$f":"IFERROR(P31/O31-1,\"\")","v":9.3835548775313304E-2},1.8401205286828093E-2,3.1110970641140101E-2,1.8252612980015348E-2,-3.990148451392117E-3,1.3746220711058577E-2]
[]
["3.      Complementary information (in nominal terms)"]
["Average asset base"]
["3.1    Net book val. fixed assets",null,null,null,null,null,null,null,null,null,0,268,null,368.20130562499997,581.20263987499993,null,0]
["3.2    Adjustments total assets",null,null,null,null,null,null,null,null,null,0,0,null,0,0,null,0]
["3.3    Net current assets",null,null,null,null,null,null,null,null,null,0,0,null,0,0,null,0]
["3.4    Total asset base",null,null,null,null,{"$f":"SUM(F36:F38)","v":0},0,0,0,0,{"$f":"SUM(K36:K38)","v":0},268,null,368.20130562499997,581.20263987499993,0,0,0,0,0,0]
["Cost of capital %"]
["3.5    Cost of capital pre tax rate",null,null,null,null,{"$f":"IFERROR(F16/F39,\"\")","v":""},"","","","","",{"$f":"IFERROR(L16/L39,\"\")","v":0},null,{"$f":"IFERROR(N16/N39,\"\")","v":0},0,"","","","","",""]
["3.6    Return on equity",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["3.7    Average interest on debts",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["3.8    Share of financing through equity",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[]
["Costs of common projects"]
["3.9    Common projects",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[]
["Costs of new and existing investments"]
["3.10  Depreciation",null,null,null,null,null,null,null,null,null,107.211,107.21096924999999,214.42196924999999,170,{"$f":"O15","v":222},{"$f":"P15","v":157},{"$f":"Q15","v":123.27895440799998},{"$f":"R15","v":135.77895440799998},150.71926256799998,109.57870256799998,175.46763056799995]
["3.11  Cost of capital",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
["3.12  Cost of leasing",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[]
["Eurocontrol costs"]
["3.13  Eurocontrol costs (Euro)"]
["3.14  Exchange rate (if applicable)"]
["3.15  Eurocontrol costs (national currency)"]
[]
["4.      Total costs after deduction of costs for services to exempted flights (in nominal terms)"]
["4.1    Costs for exempted VFR flights",null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0]
["4.2    Total determined/actual costs",null,null,null,null,{"$f":"F18-F60","v":1623},1899,1949,1795,1661,1656.806,1775.7009692500001,3432.5069692500001,2052,1989.3370750340982,2176.0076111689996,{"$f":"Q18-Q60","v":2216.0487739278205},{"$f":"R18-R60","v":2284.9922022728233},{"$f":"S18-S60","v":2326.6992806032622},{"$f":"T18-T60","v":2317.415405071908},{"$f":"U18-U60","v":2349.2711087092339}]
[]
["5.      Cost-efficiency KPI - Determined/Actual Unit Cost (in real terms)"]
["5.1    Inflation  %",null,null,null,null,{"$f":"'T1 TRM'!F64","v":0},{"$f":"'T1 TRM'!G64","v":-2E-3},{"$f":"'T1 TRM'!H64","v":3.0000000000000001E-3},{"$f":"'T1 TRM'!I64","v":7.0000000000000001E-3},{"$f":"'T1 TRM'!J64","v":8.9999999999999993E-3},{"$f":"'T1 TRM'!K64","v":0},{"$f":"'T1 TRM'!L64","v":2.4E-2},null,{"$f":"'T1 TRM'!N64","v":8.1000000000000003E-2},{"$f":"'T1 TRM'!O64","v":5.2009999999999994E-2},{"$f":"'T1 TRM'!P64","v":1.3229999999999999E-2},{"$f":"'T1 TRM'!Q64","v":1.908E-2},{"$f":"'T1 TRM'!R64","v":1.6619999999999999E-2},{"$f":"'T1 TRM'!S64","v":1.7579999999999998E-2},{"$f":"'T1 TRM'!T64","v":1.9359999999999999E-2},{"$f":"'T1 TRM'!U64","v":2.0299999999999999E-2}]
["5.2    Inflation index (1)",null,null,null,null,{"$f":"'T1 TRM'!F65","v":88.822345716789073},{"$f":"'T1 TRM'!G65","v":88.644701025355488},{"$f":"'T1 TRM'!H65","v":88.910635128431551},{"$f":"'T1 TRM'!I65","v":89.533009574330563},{"$f":"'T1 TRM'!J65","v":90.338806660499529},{"$f":"'T1 TRM'!K65","v":90.338806660499529},{"$f":"'T1 TRM'!L65","v":92.506938020351527},null,{"$f":"'T1 TRM'!N65","v":100},{"$f":"'T1 TRM'!O65","v":105.20099999999999},{"$f":"'T1 TRM'!P65","v":106.59280923},{"$f":"'T1 TRM'!Q65","v":108.62660003010839},{"$f":"'T1 TRM'!R65","v":110.43197412260881},{"$f":"'T1 TRM'!S65","v":112.37336822768427},{"$f":"'T1 TRM'!T65","v":114.54891663657224},{"$f":"'T1 TRM'!U65","v":116.87425964429465}]
["5.3    Total costs real terms (2)",null,null,null,null,{"$f":"((F61-F15-F16)/(F65/100))+F15+F16","v":1827.2428935562584},2142.2600313771936,2192.088716028928,2004.8471603199998,1838.6339840000003,1822.5258876800003,1910.8486592500001,{"$f":"K66+L66","v":3733.3745469300002},2052,1901.9622389845138,{"$f":"IFERROR(((P61-P15-P16)/(P65/100))+P15+P16,\"\")","v":2051.1311573958969},{"$f":"((Q61-Q15-Q16)/(Q65/100))+Q15+Q16","v":2049.8511005856035},{"$f":"IFERROR(((R61-R15-R16)/(R65/100))+R15+R16,\"\")","v":2081.9664285888252},{"$f":"IFERROR(((S61-S15-S16)/(S65/100))+S15+S16,\"\")","v":2087.1033474753958},2036.996933426246,2035.4182174270547]
["Total          % n/n-1",null,null,null,null,null,{"$f":"G66/F66-1","v":0.17240025337180831},2.3259867579987992E-2,-8.5416960700443356E-2,-8.2905659648124908E-2,{"$f":"K66/J66-1","v":-8.7609042692424755E-3},{"$f":"L66/K66-1","v":4.8461737727320209E-2},null,{"$f":"N66/L66-1","v":7.386840400296335E-2},{"$f":"O66/N66-1","v":-7.3117817259008899E-2},{"$f":"IFERROR(P66/O66-1,\"\")","v":7.8428958973983942E-2},{"$f":"IFERROR(Q66/P66-1,\"\")","v":-6.2407360235250398E-4},1.5667151625816667E-2,2.4673399225041415E-3,-2.4007634365475816E-2,{"$f":"IFERROR(U66/T66-1,\"\")","v":-7.7502129398687725E-4}]
["5.4    Total Service Units",null,null,null,null,{"$f":"'T1 TRM'!F68","v":149.863},{"$f":"'T1 TRM'!G68","v":163.30528635600001},{"$f":"'T1 TRM'!H68","v":171.66498065517399},{"$f":"'T1 TRM'!I68","v":182.71100000000001},{"$f":"'T1 TRM'!J68","v":187.70944677700001},{"$f":"'T1 TRM'!K68","v":70.511440283846895},{"$f":"'T1 TRM'!L68","v":74.696151456820601},{"$f":"'T1 TRM'!M68","v":145.20759174066751},{"$f":"'T1 TRM'!N68","v":169.96600000000001},{"$f":"'T1 TRM'!O68","v":193},{"$f":"'T1 TRM'!P68","v":194},{"$f":"'T1 TRM'!Q68","v":214.81916063345079},{"$f":"'T1 TRM'!R68","v":221.03419283330228},{"$f":"'T1 TRM'!S68","v":226.06494161063932},{"$f":"'T1 TRM'!T68","v":232.53069086914317},{"$f":"'T1 TRM'!U68","v":237.3634186686848}]
["Total          % n/n-1",null,null,null,null,null,{"$f":"G68/F68-1","v":8.9697165784750066E-2},5.1190592084999098E-2,6.4346375729446681E-2,2.7357120135076629E-2,{"$f":"K68/J68-1","v":-0.62435859518772685},{"$f":"L68/K68-1","v":5.9347974685072025E-2},null,{"$f":"N68/L68-1","v":1.2754318219226031},{"$f":"O68/N68-1","v":0.135521221891437},{"$f":"IFERROR(P68/O68-1,\"\")","v":5.1813471502590858E-3},{"$f":"IFERROR(Q68/P68-1,\"\")","v":0.10731526099716904},2.893146114864642E-2,2.2760047723164201E-2,2.8601291347687408E-2,{"$f":"IFERROR(U68/T68-1,\"\")","v":2.0783182561743052E-2}]
["5.5    Unit cost in real terms prices (3)",null,null,null,null,{"$f":"F66/F68","v":12.192755340252488},13.118130338457869,12.769574246667172,10.972777557563582,9.7951062962979627,25.847236708587179,25.581621301528489,25.710601644007667,12.07300283586129,{"$f":"IFERROR(O66/O68,0)","v":9.8547266268627656},{"$f":"IFERROR(P66/P68,0)","v":10.572841017504624},9.5422172516691646,9.4192052455838144,9.232317636717406,8.7601207643276968,8.5751133382019589]
["Total          % n/n-1",null,null,null,null,null,{"$f":"+G70/F70-1","v":7.5895478288684926E-2},-2.6570561718604724E-2,-0.14070920881113558,-0.1073266322120825,{"$f":"+K70/J70-1","v":1.6387908335773833},{"$f":"+L70/K70-1","v":-1.0276356039655266E-2},null,{"$f":"+N70/L70-1","v":-0.52805951219597125},{"$f":"O70/N70-1","v":-0.18373856439505032},{"$f":"IFERROR(P70/O70-1,\"\")","v":7.2870046814324407E-2},{"$f":"IFERROR(Q70/P70-1,\"\")","v":-9.747841324097628E-2},-1.2891344101794822E-2,-1.9841122896651076E-2,-5.1146081728357995E-2,{"$f":"IFERROR(U70/T70-1,\"\")","v":-2.1119278044557488E-2}]
[]
["Costs and asset base items in '000  -  Service units in '000"]
["(1) Inflation index - Base 100 in 2022"]
["(2) Determined costs (performance plan) and actual costs in real terms "]
["(3) Determined unit costs (performance plan) and actual unit costs in real terms"]

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[null,"Supervision>>"]

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[]
[null,null,null,null,null,null,"Project Details>>",null,null,null,null,null,null,null,null,null,"Period Start",{"$f":"'Misc. Items'!J2","v":"2020-01-01"},{"$f":"'Misc. Items'!K2","v":"2021-01-01"},{"$f":"'Misc. Items'!L2","v":"2022-01-01"},{"$f":"'Misc. Items'!M2","v":"2023-01-01"},{"$f":"'Misc. Items'!N2","v":"2024-01-01"},{"$f":"'Misc. Items'!O2","v":"2025-01-01"},{"$f":"'Misc. Items'!P2","v":"2026-01-01"},{"$f":"'Misc. Items'!Q2","v":"2027-01-01"},{"$f":"'Misc. Items'!R2","v":"2028-01-01"},{"$f":"'Misc. Items'!S2","v":"2029-01-01"},{"$f":"'Misc. Items'!T2","v":"2030-01-01"},{"$f":"'Misc. Items'!U2","v":"2031-01-01"},{"$f":"'Misc. Items'!V2","v":"2032-01-01"},{"$f":"'Misc. Items'!W2","v":"2033-01-01"},{"$f":"'Misc. Items'!X2","v":"2034-01-01"},{"$f":"'Misc. Items'!Y2","v":"2035-01-01"},{"$f":"'Misc. Items'!Z2","v":"2036-01-01"},{"$f":"'Misc. Items'!AA2","v":"2037-01-01"},{"$f":"'Misc. Items'!AB2","v":"2038-01-01"},{"$f":"'Misc. Items'!AC2","v":"2039-01-01"}]
[null,null,"Cost Data",null,null,null,"(Expand)",null,null,null,null,null,null,null,null,null,"Period End",{"$f":"'Misc. Items'!J3","v":"2020-12-31"},{"$f":"'Misc. Items'!K3","v":"2021-12-31"},{"$f":"'Misc. Items'!L3","v":"2022-12-31"},{"$f":"'Misc. Items'!M3","v":"2023-12-31"},{"$f":"'Misc. Items'!N3","v":"2024-12-31"},{"$f":"'Misc. Items'!O3","v":"2025-12-31"},{"$f":"'Misc. Items'!P3","v":"2026-12-31"},{"$f":"'Misc. Items'!Q3","v":"2027-12-31"},{"$f":"'Misc. Items'!R3","v":"2028-12-31"},{"$f":"'Misc. Items'!S3","v":"2029-12-31"},{"$f":"'Misc. Items'!T3","v":"2030-12-31"},{"$f":"'Misc. Items'!U3","v":"2031-12-31"},{"$f":"'Misc. Items'!V3","v":"2032-12-31"},{"$f":"'Misc. Items'!W3","v":"2033-12-31"},{"$f":"'Misc. Items'!X3","v":"2034-12-31"},{"$f":"'Misc. Items'!Y3","v":"2035-12-31"},{"$f":"'Misc. Items'!Z3","v":"2036-12-31"},{"$f":"'Misc. Items'!AA3","v":"2037-12-31"},{"$f":"'Misc. Items'!AB3","v":"2038-12-31"},{"$f":"'Misc. Items'!AC3","v":"2039-12-31"}]
[null,null,"Assumption",null,null,null,null,null,null,null,null,null,null,null,null,null,"Year",{"$f":"'Misc. Items'!J4","v":2020},{"$f":"'Misc. Items'!K4","v":2021},{"$f":"'Misc. Items'!L4","v":2022},{"$f":"'Misc. Items'!M4","v":2023},{"$f":"'Misc. Items'!N4","v":2024},{"$f":"'Misc. Items'!O4","v":2025},{"$f":"'Misc. Items'!P4","v":2026},{"$f":"'Misc. Items'!Q4","v":2027},{"$f":"'Misc. Items'!R4","v":2028},{"$f":"'Misc. Items'!S4","v":2029},{"$f":"'Misc. Items'!T4","v":2030},{"$f":"'Misc. Items'!U4","v":2031},{"$f":"'Misc. Items'!V4","v":2032},{"$f":"'Misc. Items'!W4","v":2033},{"$f":"'Misc. Items'!X4","v":2034},{"$f":"'Misc. Items'!Y4","v":2035},{"$f":"'Misc. Items'!Z4","v":2036},{"$f":"'Misc. Items'!AA4","v":2037},{"$f":"'Misc. Items'!AB4","v":2038},{"$f":"'Misc. Items'!AC4","v":2039}]
[null,null,"Price Base: Nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,"Period Counter",{"$f":"'Misc. Items'!J5","v":1},{"$f":"'Misc. Items'!K5","v":2},{"$f":"'Misc. Items'!L5","v":3},{"$f":"'Misc. Items'!M5","v":4},{"$f":"'Misc. Items'!N5","v":5},{"$f":"'Misc. Items'!O5","v":6},{"$f":"'Misc. Items'!P5","v":7},{"$f":"'Misc. Items'!Q5","v":8},{"$f":"'Misc. Items'!R5","v":9},{"$f":"'Misc. Items'!S5","v":10},{"$f":"'Misc. Items'!T5","v":11},{"$f":"'Misc. Items'!U5","v":12},{"$f":"'Misc. Items'!V5","v":13},{"$f":"'Misc. Items'!W5","v":14},{"$f":"'Misc. Items'!X5","v":15},{"$f":"'Misc. Items'!Y5","v":16},{"$f":"'Misc. Items'!Z5","v":17},{"$f":"'Misc. Items'!AA5","v":18},{"$f":"'Misc. Items'!AB5","v":19},{"$f":"'Misc. Items'!AC5","v":20}]
[null,null,"Project",null,"Units",null,null,"Project Value",null,null,null,"Asset Life",null,"En-Route %","NAC","Terminal %","RP#",{"$f":"'Misc. Items'!J6","v":"RP3"},{"$f":"'Misc. Items'!K6","v":"RP3"},{"$f":"'Misc. Items'!L6","v":"RP3"},{"$f":"'Misc. Items'!M6","v":"RP3"},{"$f":"'Misc. Items'!N6","v":"RP3"},{"$f":"'Misc. Items'!O6","v":"RP4"},{"$f":"'Misc. Items'!P6","v":"RP4"},{"$f":"'Misc. Items'!Q6","v":"RP4"},{"$f":"'Misc. Items'!R6","v":"RP4"},{"$f":"'Misc. Items'!S6","v":"RP4"},{"$f":"'Misc. Items'!T6","v":"RP5"},{"$f":"'Misc. Items'!U6","v":"RP5"},{"$f":"'Misc. Items'!V6","v":"RP5"},{"$f":"'Misc. Items'!W6","v":"RP5"},{"$f":"'Misc. Items'!X6","v":"RP5"},{"$f":"'Misc. Items'!Y6","v":"RP6"},{"$f":"'Misc. Items'!Z6","v":"RP6"},{"$f":"'Misc. Items'!AA6","v":"RP6"},{"$f":"'Misc. Items'!AB6","v":"RP6"},{"$f":"'Misc. Items'!AC6","v":"RP6"}]
[]
[null,"Previous Periods"]
[]
[null,null,"Value",null,null,null,null,"Opening RAB",null,null,null,null,null,"En-Route %",null,"Terminal %"]
[null,null,"RAB",null,"€'000",null,null,null,null,null,null,null,null,0.73033707865168551,{"$f":"1-N11-P11","v":0.12359550561797739},0.1460674157303371,null,{"$f":"$H$11","v":0},{"$f":"MAX(R11-R12,0)","v":0},{"$f":"MAX(S11-S12,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Depreciation",null,"€'000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,58.416800000000002,32.740524763012246,28.402057836070576]
[]
[null,"Current Period"]
[]
[null,"Total ANSP"]
[]
[null,"Capex",null,null,null,null,"Project Details>>","Project (€m)",null,"Start Year",null,"Asset Life (Years)",null,"En-Route %",null,"Terminal %",null,"Allocation to NSA>>"]
[null,null,"My SRS",null,"€'000",null,null,6500,null,2025,null,8,null,0.73033707865168551,{"$f":"1-N19-P19","v":0.12359550561797739},0.1460674157303371,null,null,null,null,null,null,0.18915500618958861,0.1881385962283191,0.18763436767892777,0.18755284825089874,0.18747187704999077,0.18747187704999077,0.18747187704999077,0.18747187704999077]
[null,null,"2025 IT & Office Equipment",null,"€'000",null,null,339.45699999999999,null,2025,null,3,null,0.73033707865168551,0.12359550561797739,0.1460674157303371,null,null,null,null,null,null,0.18915500618958861,0.1881385962283191,0.18763436767892777]
[null,null,"2026 IT & Office Equipment",null,"€'000",null,null,339.45699999999999,null,2026,null,3,null,0.73033707865168551,{"$f":"1-N21-P21","v":0.12359550561797739},0.1460674157303371,null,null,null,null,null,null,null,0.1881385962283191,0.18763436767892777,0.18755284825089874]
[null,null,"2027 IT & Office Equipment",null,"€'000",null,null,339.45699999999999,null,2027,null,3,null,0.73033707865168551,0.12359550561797739,0.1460674157303371,null,null,null,null,null,null,null,null,0.18763436767892777,0.18755284825089874,0.18747187704999077]
[null,null,"2028 IT & Office Equipment",null,"€'000",null,null,339.45699999999999,null,2028,null,3,null,0.73033707865168551,0.12359550561797739,0.1460674157303371,null,null,null,null,null,null,null,null,null,0.18755284825089874,0.18747187704999077,0.18747187704999077]
[null,null,"2029 IT & Office Equipment",null,"€'000",null,null,339.45699999999999,null,2029,null,3,null,0.73033707865168551,0.12359550561797739,0.1460674157303371,null,null,null,null,null,null,null,null,null,null,0.18747187704999077,0.18747187704999077,0.18747187704999077]
[null,null,"2024 Building Upgrades",null,"€'000",null,null,1702.5,null,2024,null,10,null,0.73033707865168551,{"$f":"1-N25-P25","v":0.12359550561797739},0.1460674157303371,null,null,null,null,null,0.19009999999999999,0.18915500618958861,0.1881385962283191,0.18763436767892777,0.18755284825089874,0.18747187704999077,0.18747187704999077,0.18747187704999077,0.18747187704999077,0.18747187704999077]
[null,null,"2026 Building Upgrades",null,"€'000",null,null,2087.56,null,2026,null,10,null,0.73033707865168551,{"$f":"1-N26-P26","v":0.12359550561797739},0.1460674157303371,null,null,null,null,null,null,null,0.1881385962283191,0.18763436767892777,0.18755284825089874,0.18747187704999077,0.18747187704999077,0.18747187704999077,0.18747187704999077,0.18747187704999077,0.18747187704999077,0.18747187704999077]
[]
[]
[null,"Depreciation"]
[null,null,{"$f":"C41","v":"My SRS"},null,"€m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R19=0,0,($H19*R19)/$L19)","v":0},0,0,0,0,153.68844252904074,152.86260943550928,152.45292373912881,152.38668920385524,152.32090010311751,152.32090010311751,152.32090010311751,152.32090010311751,0,0,0,0,0,0,0]
[null,null,"2025 IT & Office Equipment",null,"€m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R20=0,0,($H20*R20)/$L20)","v":0},0,0,0,0,21.403330312033059,21.288321153292173,21.231266516395262,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"2026 IT & Office Equipment",null,"€m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R21=0,0,($H21*R21)/$L21)","v":0},0,0,0,0,0,21.288321153292173,21.231266516395262,21.222042402901778,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"2027 IT & Office Equipment",null,"€m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R22=0,0,($H22*R22)/$L22)","v":0},0,0,0,0,0,0,21.231266516395262,21.222042402901778,21.212880322586241,0,0,0,0,0,0,0,0,0,0]
[null,null,"2028 IT & Office Equipment",null,"€m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R23=0,0,($H23*R23)/$L23)","v":0},0,0,0,0,0,0,0,21.222042402901778,21.212880322586241,21.212880322586241,0,0,0,0,0,0,0,0,0]
[null,null,"2029 IT & Office Equipment",null,"€m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R24=0,0,($H24*R24)/$L24)","v":0},0,0,0,0,0,0,0,0,21.212880322586241,21.212880322586241,21.212880322586241,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C47","v":"2024 Building Upgrades"},null,"€m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R25=0,0,($H25*R25)/$L25)","v":0},0,0,0,32.364525,32.203639803777463,32.030596007871324,31.944751097337452,31.930872414715509,31.917087067760928,31.917087067760928,31.917087067760928,31.917087067760928,31.917087067760928,0,0,0,0,0,0]
[null,null,{"$f":"C48","v":"2026 Building Upgrades"},null,"€m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R26=0,0,($H26*R26)/$L26)","v":0},0,0,0,0,0,39.275060794238982,39.169800059182244,39.152782389464619,39.135879165447875,39.135879165447875,39.135879165447875,39.135879165447875,39.135879165447875,39.135879165447875,39.135879165447875,0,0,0,0]
[null,null,"Total depreciation",null,"€m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R30:R37)+R12","v":0},0,0,0,90.78132500000001,240.03593740786351,295.14696638027453,287.26127444483427,287.13647121674069,287.01250730408503,265.79962698149882,244.58674665891255,223.3738663363263,71.052966233208807,39.135879165447875,39.135879165447875,0,0,0,0]
[]
[null,"Assets"]
[null,null,{"$f":"C19","v":"My SRS"},null,"€m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R$4<$J19,0,IF(R$4=$J19,($H19*R19*(S19/R19))-R30,Q41-R30))","v":0},0,0,0,0,1069.2124329550336,916.34982351952431,763.89689978039553,611.51021057654032,459.18931047342278,306.86841037030524,154.54751026718773,2.2266101640702232,2.2266101640702232,2.2266101640702232,2.2266101640702232,2.2266101640702232,2.2266101640702232,2.2266101640702232,2.2266101640702232]
[null,null,"2025 IT & Office Equipment",null,"€m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R$4<$J20,0,IF(R$4=$J20,($H20*R20*(S20/R20))-R31,Q42-R31))","v":0},0,0,0,0,42.461633147843457,21.173311994551284,-5.7954521843978313E-2,-5.7954521843978313E-2,-5.7954521843978313E-2,-5.7954521843978313E-2,-5.7954521843978313E-2,-5.7954521843978313E-2,-5.7954521843978313E-2,-5.7954521843978313E-2,-5.7954521843978313E-2,-5.7954521843978313E-2,-5.7954521843978313E-2,-5.7954521843978313E-2,-5.7954521843978313E-2]
[null,null,"2026 IT & Office Equipment",null,"€m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R$4<$J21,0,IF(R$4=$J21,($H21*R21*(S21/R21))-R32,Q43-R32))","v":0},0,0,0,0,0,42.40547839589361,21.174211879498348,-4.7830523403430192E-2,-4.7830523403430192E-2,-4.7830523403430192E-2,-4.7830523403430192E-2,-4.7830523403430192E-2,-4.7830523403430192E-2,-4.7830523403430192E-2,-4.7830523403430192E-2,-4.7830523403430192E-2,-4.7830523403430192E-2,-4.7830523403430192E-2,-4.7830523403430192E-2]
[null,null,"2027 IT & Office Equipment",null,"€m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R$4<$J22,0,IF(R$4=$J22,($H22*R22*(S22/R22))-R33,Q44-R33))","v":0},0,0,0,0,0,0,42.434860692310068,21.21281828940829,-6.2033177950837626E-5,-6.2033177950837626E-5,-6.2033177950837626E-5,-6.2033177950837626E-5,-6.2033177950837626E-5,-6.2033177950837626E-5,-6.2033177950837626E-5,-6.2033177950837626E-5,-6.2033177950837626E-5,-6.2033177950837626E-5,-6.2033177950837626E-5]
[null,null,"2028 IT & Office Equipment",null,"€m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R$4<$J23,0,IF(R$4=$J23,($H23*R23*(S23/R23))-R34,Q45-R34))","v":0},0,0,0,0,0,0,0,42.416598564856933,21.203718242270693,-9.1620803155478825E-3,-9.1620803155478825E-3,-9.1620803155478825E-3,-9.1620803155478825E-3,-9.1620803155478825E-3,-9.1620803155478825E-3,-9.1620803155478825E-3,-9.1620803155478825E-3,-9.1620803155478825E-3,-9.1620803155478825E-3]
[null,null,"2029 IT & Office Equipment",null,"€m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R$4<$J24,0,IF(R$4=$J24,($H24*R24*(S24/R24))-R35,Q46-R35))","v":0},0,0,0,0,0,0,0,0,42.425760645172474,21.212880322586233,-7.1054273576010019E-15,-7.1054273576010019E-15,-7.1054273576010019E-15,-7.1054273576010019E-15,-7.1054273576010019E-15,-7.1054273576010019E-15,-7.1054273576010019E-15,-7.1054273576010019E-15,-7.1054273576010019E-15]
[null,null,"2024 Building Upgrades",null,"€m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R$4<$J25,0,IF(R$4=$J25,($H25*R25*(S25/R25))-R36,Q47-R36))","v":0},0,0,0,289.67187303777456,257.46823323399713,225.43763722612579,193.49288612878834,161.56201371407283,129.64492664631192,97.727839578550984,65.810752510790053,33.893665443029121,1.9765783752681934,1.9765783752681934,1.9765783752681934,1.9765783752681934,1.9765783752681934,1.9765783752681934,1.9765783752681934]
[null,null,"2026 Building Upgrades",null,"€m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R$4<$J26,0,IF(R$4=$J26,($H26*R26*(S26/R26))-R37,Q48-R37))","v":0},0,0,0,0,0,352.42293979758347,313.25313973840122,274.1003573489366,234.96447818348872,195.82859901804085,156.69271985259297,117.5568406871451,78.420961521697222,39.285082356249347,0.14920319080147237,0.14920319080147237,0.14920319080147237,0.14920319080147237,0.14920319080147237]
[null,null,"New Assets",null,"€m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R41:R48)","v":0},0,0,0,289.67187303777456,1369.1422993368742,1557.7891909336786,1334.1940436975494,1110.6962134485677,887.32234711224123,621.52272013074241,376.93597347182981,153.56210713550354,82.509140902294718,43.37326173684685,4.2373825713989746,4.2373825713989746,4.2373825713989746,4.2373825713989746,4.2373825713989746]
[]
[null,"En-route"]
[]
[null,"Depreciation"]
[null,null,{"$f":"C30","v":"My SRS"},null,"€m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R30*$N19","v":0},0,0,0,0,112.24436813918707,111.64123161020343,111.34202295554353,111.29364941854598,111.24560119890606,111.24560119890606,111.24560119890606,111.24560119890606,0,0,0,0,0,0,0]
[null,null,"2025 IT & Office Equipment",null,"€m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R31*$N20","v":0},0,0,0,0,15.631645733507293,15.547650280494286,15.505981163659463,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"2026 IT & Office Equipment",null,"€m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R32*$N21","v":0},0,0,0,0,0,15.547650280494286,15.505981163659463,15.49924445155748,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"2027 IT & Office Equipment",null,"€m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R33*$N22","v":0},0,0,0,0,0,0,15.505981163659463,15.49924445155748,15.49255304458546,0,0,0,0,0,0,0,0,0,0]
[null,null,"2028 IT & Office Equipment",null,"€m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R34*$N23","v":0},0,0,0,0,0,0,0,15.49924445155748,15.49255304458546,15.49255304458546,0,0,0,0,0,0,0,0,0]
[null,null,"2029 IT & Office Equipment",null,"€m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R35*$N24","v":0},0,0,0,0,0,0,0,0,15.49255304458546,15.49255304458546,15.49255304458546,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C36","v":"2024 Building Upgrades"},null,"€m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R36*$N25","v":0},0,0,0,23.637012640449441,23.519512216241971,23.393131915861083,23.330436194684658,23.320300078163015,23.310232128140008,23.310232128140008,23.310232128140008,23.310232128140008,23.310232128140008,0,0,0,0,0,0]
[null,null,{"$f":"C37","v":"2026 Building Upgrades"},null,"€m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R37*$N26","v":0},0,0,0,0,0,28.684033164331847,28.607157346593777,28.594728711406749,28.582383660158566,28.582383660158566,28.582383660158566,28.582383660158566,28.582383660158566,28.582383660158566,28.582383660158566,0,0,0,0]
[null,null,"New Projects",null,"€m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R54:R61)","v":0},0,0,0,23.637012640449441,151.39552608893635,194.81369725138495,209.79755998780035,209.70641156278819,209.61587612096102,194.12332307637556,178.63077003179009,163.13821698720463,51.892615788298571,28.582383660158566,28.582383660158566,0,0,0,0]
[null,null,"Rollover",null,"€m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R$12*$N11","v":0},0,0,0,42.66395505617978,23.911619208941531,20.743075947691995,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Total",null,"€m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R62:R63)","v":0},{"$f":"SUM(S62:S63)","v":0},0,0,66.300967696629215,175.30714529787787,215.55677319907696,209.79755998780035,209.70641156278819,209.61587612096102,194.12332307637556,178.63077003179009,163.13821698720463,51.892615788298571,28.582383660158566,28.582383660158566,0,0,0,0]
[]
[null,"Assets"]
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[null,null,"Item",null,"Units",null,"Details>>","En-Route %","NAC %","Terminal %",{"$f":"'Misc. Items'!H6","v":"RP#"},{"$f":"'Misc. Items'!J6","v":"RP3"},{"$f":"'Misc. Items'!K6","v":"RP3"},{"$f":"'Misc. Items'!L6","v":"RP3"},{"$f":"'Misc. Items'!M6","v":"RP3"},{"$f":"'Misc. Items'!N6","v":"RP3"},{"$f":"'Misc. Items'!O6","v":"RP4"},{"$f":"'Misc. Items'!P6","v":"RP4"},{"$f":"'Misc. Items'!Q6","v":"RP4"},{"$f":"'Misc. Items'!R6","v":"RP4"},{"$f":"'Misc. Items'!S6","v":"RP4"},{"$f":"'Misc. Items'!T6","v":"RP5"},{"$f":"'Misc. Items'!U6","v":"RP5"},{"$f":"'Misc. Items'!V6","v":"RP5"},{"$f":"'Misc. Items'!W6","v":"RP5"},{"$f":"'Misc. Items'!X6","v":"RP5"},{"$f":"'Misc. Items'!Y6","v":"RP6"},{"$f":"'Misc. Items'!Z6","v":"RP6"},{"$f":"'Misc. Items'!AA6","v":"RP6"},{"$f":"'Misc. Items'!AB6","v":"RP6"},{"$f":"'Misc. Items'!AC6","v":"RP6"}]
[]
[null,"Operating expenditure"]
[]
[null,"Staff costs"]
[]
[null,null,"Override"]
[null,null,"Headcount",null,"#"]
[null,null,"Staff costs",null,"€'000"]
[null,null,"Pension costs",null,"€'000",null,null,null,null,null,null,null,null,null,null,739.92229953386038,412.89903749575188,428.33398991562075,440.92270653446337,454.10680771573323,467.68558999684967]
[]
[]
[null,null,"Headcount"]
[null,null,"SAR",null,"#"]
[null,null,"Airspace & PANS",null,"#"]
[null,null,"ANSD ",null,"#"]
[null,null,"Economics",null,"#"]
[null,null,"Corporate Services &Central",null,"#"]
[null,null,"<< add staff category >>",null,"#"]
[null,null,"<< add staff category >>",null,"#"]
[null,null,"<< add staff category >>",null,"#"]
[null,null,"<< add staff category >>",null,"#"]
[null,null,"<< add staff category >>",null,"#"]
[]
[null,null,"NSA Headcount",null,"#",null,null,null,null,null,null,{"$f":"SUM(L19:L28)*(L$13=\"\")+L$13","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Staff costs"]
[null,null,{"$f":"C19","v":"SAR"},null,"€'000",null,null,0.73033707865168551,{"$f":"1-H33-J33","v":0.12359550561797739},0.1460674157303371,null,null,null,null,null,533.35591446089745,800.05569523663621,830.30252400821007,855.21159972845635,880.86794772031021,907.29398615191963]
[null,null,"Airspace & PANS",null,"€'000",null,null,0.73033707865168551,{"$f":"1-H34-J34","v":0.12359550561797739},0.1460674157303371,null,null,null,null,null,716.86113368988265,701.90165650589074,727.23244470963436,749.04941805092346,771.52090059245131,794.66652761022488]
[null,null,{"$f":"C21","v":"ANSD "},null,"€'000",null,null,0.73033707865168551,0.12359550561797739,0.1460674157303371,null,null,null,null,null,2111.6776566703884,1873.4011711685271,1943.0706878025367,2001.3627010135219,2061.4028230439276,2123.2459307352456]
[null,null,{"$f":"C22","v":"Economics"},null,"€'000",null,null,0.73033707865168551,0.12359550561797739,0.1460674157303371,null,null,null,null,null,167.53404127866807,159.06927992664004,169.86807965713967,174.96412204685384,180.21304570825947,185.61943707950724]
[null,null,{"$f":"C23","v":"Corporate Services &Central"},null,"€'000",null,null,0.73033707865168551,0.12359550561797739,0.1460674157303371,null,null,null,null,null,990.34479379385505,1007.4616096155767,1041.2001528943074,1069.5619310393417,1101.1701678081167,1133.7156083884493]
[null,null,{"$f":"C24","v":"<< add staff category >>"},null,"€'000",null,null,0.73033707865168551,0.12359550561797739,0.1460674157303371]
[null,null,{"$f":"C25","v":"<< add staff category >>"},null,"€'000",null,null,0.73033707865168551,0.12359550561797739,0.1460674157303371]
[null,null,"<< add staff category >>",null,"€'000",null,null,0.73033707865168551,0.12359550561797739,0.1460674157303371]
[null,null,"<< add staff category >>",null,"€'000",null,null,0.73033707865168551,0.12359550561797739,0.1460674157303371]
[null,null,"<< add staff category >>",null,"€'000",null,null,0.73033707865168551,0.12359550561797739,0.1460674157303371]
[]
[null,null,"ANSP staff costs",null,"€'000",null,null,null,null,null,null,{"$f":"SUM(L33:L42)*(L$14=\"\")+L$14","v":0},0,0,0,4519.773539893692,4541.8894124532708,4711.6738890718279,4850.1497718790979,4995.1748848730658,5144.541489965347,0,0,0,0,0,0,0,0,0,0]
[null,null,"Of which pensions",null,"€'000",null,null,null,null,null,null,{"$f":"L15","v":0},0,0,0,739.92229953386038,412.89903749575188,428.33398991562075,440.92270653446337,454.10680771573323,467.68558999684967,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"En-route"]
[]
[null,null,"Override"]
[null,null,"Staff costs",null,"€'000"]
[null,null,"Pension costs",null,"€'000"]
[]
[null,null,"Used"]
[null,null,"Staff costs",null,"€'000",null,null,null,null,null,null,{"$f":"(SUMPRODUCT(L33:L42,$H$33:$H$42)*(L51=\"\")+L51)","v":0},{"$f":"(SUMPRODUCT(M33:M42,$H$33:$H$42)*(M51=\"\")+M51)","v":0},0,0,3300.9582032931457,3317.1102450501421,3441.1101437041448,3542.2442154173186,3648.1614327724637,{"$f":"(SUMPRODUCT(U33:U42,$H$33:$H$42)*(U51=\"\")+U51)","v":3757.249402783681},0,0,0,0,0,0,0,0,0,0]
[null,null,"Pension costs",null,"€'000",null,null,null,null,null,null,{"$f":"IF(SUM(L33:L42)=0,0,L45*SUMPRODUCT(L33:L42,$H$33:$H$42)/SUM(L33:L42))*(L52=\"\")+L52","v":0},0,0,0,540.39269067079681,301.55547682274016,312.82819488219502,322.02220140157436,331.65103934295121,341.56812752578912,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Terminal"]
[]
[null,null,"Override"]
[null,null,"Staff costs",null,"€'000"]
[null,null,"Pension costs",null,"€'000"]
[]
[null,null,"Used"]
[null,null,"Staff costs",null,"€'000",null,null,null,null,null,null,{"$f":"(SUMPRODUCT(L33:L42,$J$33:$J$42)*(L61=\"\")+L61)","v":0},0,0,0,660.19164065862924,663.42204901002845,688.22202874082893,708.44884308346366,729.63228655449279,{"$f":"(SUMPRODUCT(U33:U42,$J$33:$J$42)*(U61=\"\")+U61)","v":751.44988055673605},{"$f":"(SUMPRODUCT(V33:V42,$J$33:$J$42)*(V61=\"\")+V61)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Pension costs",null,"€'000",null,null,null,null,null,null,{"$f":"IF(SUM(L33:L42)=0,0,L45*SUMPRODUCT(L33:L42,$J$33:$J$42)/SUM(L33:L42))*(L62=\"\")+L62","v":0},0,0,0,108.07853813415939,60.311095364548045,62.565638976438997,64.404440280314873,66.33020786859025,{"$f":"IF(SUM(U33:U42)=0,0,U45*SUMPRODUCT(U33:U42,$J$33:$J$42)/SUM(U33:U42))*(U62=\"\")+U62","v":68.313625505157816},{"$f":"IF(SUM(V33:V42)=0,0,V45*SUMPRODUCT(V33:V42,$J$33:$J$42)/SUM(V33:V42))*(V62=\"\")+V62","v":0},0,0,0,0,0,0,0,0,0]
[null,"Non - Staff costs"]
[]
[null,null,"Override"]
[null,null,"Non-Staff Costs",null,"€'000"]
[]
[null,null,"Non - Staff costs"]
[null,null,"Travel",null,"€'000",null,null,0.73033707865168551,{"$f":"1-H73-J73","v":0.12359550561797739},0.1460674157303371,null,null,null,null,null,216.84100000000001,221.17825495714285,225.49123092880717,229.91085905501183,234.46309406430106,239.10545413033987]
[null,null,"Training",null,"€'000",null,null,0.73033707865168551,0.12359550561797739,0.1460674157303371,null,null,null,null,null,72.52,73.970399999999998,75.449808000000004,76.928624236800005,78.451810996688636,80.005153777278096]
[null,null,"Administration",null,"€'000",null,null,0.73033707865168551,0.12359550561797739,0.1460674157303371,null,null,null,null,null,243.07900000000001,247.94014285714283,252.89894571428565,257.8557650502857,262.96130919828136,268.16793280617679]
[null,null,"Consultancy",null,"€'000",null,null,0.73033707865168551,0.12359550561797739,0.1460674157303371,null,null,null,null,null,392,399.84,407.83679999999998,415.83040128000005,424.0638432253441,432.46029068798987]
[null,null,"Rent & Property Rates",null,"€'000",null,null,0.73033707865168551,0.12359550561797739,0.1460674157303371,null,null,null,null,null,637.75087608143042,647.41516503491926,656.81516861899433,667.89391347152741,680.82227818336173,694.00270406699201]
[null,null,"Utilities",null,"€'000",null,null,0.73033707865168551,0.12359550561797739,0.1460674157303371,null,null,null,null,null,72.374053343014836,73.470792296513991,74.537522664592061,75.794775328907875,77.261930154451562,78.757697010650503]
[null,null,"Insurance",null,"€'000",null,null,0.73033707865168551,0.12359550561797739,0.1460674157303371,null,null,null,null,null,95.949837578576265,97.403857197279137,117.63177590579423,119.61597122347806,121.93148259917778,124.29197976537338]
[null,null,"Software Maintenance",null,"€'000",null,null,0.73033707865168551,0.12359550561797739,0.1460674157303371,null,null,null,null,null,708.62426936531244,719.36254149920353,729.80692352050289,742.11681556301619,756.48203493201549,771.12732198221886]
[null,null,"Remaining Corporate Services",null,"€'000",null,null,0.73033707865168551,0.12359550561797739,0.1460674157303371,null,null,null,null,null,911.72607956607146,925.54222105275812,860.65227229210666,875.1692088764338,892.10960060056505,909.38067236722191]
[null,null,"Eurocontrol",null,"€'000",null,null,1,0,0,null,null,null,null,null,8555.6820000000007,9601.4570000000003,9891.4689999999991,9989.1710000000003,9923.48,9961.8359999999993]
[null,null,"ICAO & ECAC",null,"€'000",null,null,1,0,0,null,null,null,null,null,576.62,576.62,576.62,576.62,576.62,576.62]
[null,null,"DoT",null,"€'000",null,null,0.73033707865168551,0.12359550561797739,0.1460674157303371,null,null,null,null,null,{"$f":"3069.658-P83","v":2493.038},2056.04,2088.5,2121.61,2155.38,2189.83]
[null,null,"ICAO Space Weather ",null,"€'000",null,null,1,0,0,null,null,null,null,null,null,129.92931403374871,128.40116892040692,127.36265467952138,126.55671794287176,125.84892854808864]
[null,null,"<< add cost >>",null,"€'000"]
[null,null,"<< add cost >>",null,"€'000"]
[null,null,"<< add cost >>",null,"€'000"]
[null,null,"<< add cost >>",null,"€'000"]
[null,null,"<< add cost >>",null,"€'000"]
[null,null,"<< add cost >>",null,"€'000"]
[]
[null,null,"Non staff costs",null,"€'000",null,null,null,null,null,null,{"$f":"SUM(L73:L91)*(L$70=\"\")+L$70","v":0},0,0,0,14976.205115934406,{"$f":"SUM(Q73:Q91)*(Q$70=\"\")+Q$70","v":15770.16968892871},16086.110616565489,16275.879988764984,16310.58410189706,16451.434135142332,0,0,0,0,0,0,0,0,0,0]
[]
[null,"En-route"]
[]
[null,null,"Override"]
[null,null,"Non-staff costs",null,"€'000"]
[]
[null,null,"Used"]
[null,null,"Non-staff costs",null,"€'000",null,null,null,null,null,null,{"$f":"((SUMPRODUCT(L73:L91,$H$73:$H$91)*(L98=\"\")+L98))","v":0},0,0,0,13400.321129615017,{"$f":"((SUMPRODUCT(Q73:Q91,$H$73:$H$91)*(Q98=\"\")+Q98))","v":14297.226756372766},14605.763529560076,14770.425696427334,14777.839638808291,14890.859967071972,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Terminal"]
[]
[null,null,"Override"]
[null,null,"Non-staff costs",null,"€'000"]
[]
[null,null,"Used"]
[null,null,"Non-staff costs",null,"€'000",null,null,null,null,null,null,{"$f":"((SUMPRODUCT(L73:L91,$J$73:$J$91)*(L106=\"\")+L106))","v":0},0,0,0,853.60382592300311,{"$f":"((SUMPRODUCT(Q73:Q91,$J$73:$J$91)*(Q106=\"\")+Q106))","v":797.8440884678032},801.85467212793355,815.45440834956185,830.23658417308366,845.3110077047769,0,0,0,0,0,0,0,0,0,0]
[]
[null,"END"]

{"sheet":"T1 NSA ERT","index":29,"n_rows":76,"n_cols":32,"rows_kept":76,"cut":false,"hidden":false,"merged":[[6,22,6,26],[0,10,0,20],[6,2,6,4],[6,5,6,9],[6,10,6,15],[6,16,6,20]]}
[null,null,null,null,null,null,null,null,null,null,"Table 1 - Total Costs and Unit Costs"]
[]
["Ireland"]
["Currency: Euro"]
["NSA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ECTRL Nov"]
[null,null,"Actual costs RP1",null,null,"Actual costs RP2",null,null,null,null,"Actual costs RP3",null,null,null,null,null,"Determined costs - Performance Plan - RP4",null,null,null,null,null,"Actual costs - Reference Period 4"]
[]
["Cost details",null,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,"2020/2021",2022,2023,2024,2025,2026,2027,2028,2029,null,2025,2026,2027,2028,2029]
[]
["1.      Detail by nature (in nominal terms)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VoC"]
["1.1    Staff",null,1333,1355,1382.4570000000001,1456,1407,1720,1623,1742,1493.922,1777.86,3271.7820000000002,2220,2738,2687,{"$f":"'Supervision Opex'!Q55","v":3317.1102450501421},{"$f":"'Supervision Opex'!R55","v":3441.1101437041448},{"$f":"'Supervision Opex'!S55","v":3542.2442154173186},{"$f":"'Supervision Opex'!T55","v":3648.1614327724637},{"$f":"'Supervision Opex'!U55","v":3757.249402783681},null,null,null,null,null,null,3587.9619816408181,3733.2303644945373,3834.8147987740313,3949.5188940804214,4067.6573673311764]
["         of which, pension costs",null,null,null,null,null,null,null,null,null,280.68900000000002,334.06,614.74900000000002,376,364,229,{"$f":"'Supervision Opex'!Q56","v":301.55547682274016},{"$f":"'Supervision Opex'!R56","v":312.82819488219502},{"$f":"'Supervision Opex'!S56","v":322.02220140157436},{"$f":"'Supervision Opex'!T56","v":331.65103934295121},{"$f":"'Supervision Opex'!U56","v":341.56812752578912},null,null,null,null,null,null,568.31927083965138,601.14962054764931,609.06186151126849,627.28492644510197,646.05344006981147]
["1.2    Other operating costs",null,10114,9858,9163.6280000000006,9214,9614,9977,10868,10751,10014.153,10853.13,20867.282999999999,11901.367,{"$f":"12948+123.04","v":13071.04},13132,{"$f":"'Supervision Opex'!Q101","v":14297.226756372766},{"$f":"'Supervision Opex'!R101","v":14605.763529560076},{"$f":"'Supervision Opex'!S101","v":14770.425696427334},{"$f":"'Supervision Opex'!T101","v":14777.839638808291},{"$f":"'Supervision Opex'!U101","v":14890.859967071972},null,null,null,null,null,null,14308.221936956725,14615.562000869124,14784.528323923654,14792.289585617589,14905.665514385186]
["1.3    Depreciation",null,null,null,null,null,null,null,91,86,13.984999999999999,6.14,20.125,5,43,68,{"$f":"'Supervision Capex '!W64","v":175.30714529787787},{"$f":"'Supervision Capex '!X64","v":215.55677319907696},{"$f":"'Supervision Capex '!Y64","v":209.79755998780035},{"$f":"'Supervision Capex '!Z64","v":209.70641156278819},{"$f":"'Supervision Capex '!AA64","v":209.61587612096102},null,null,null,null,null,null,176.90648458710902,217.20886072207711,211.43159539627482,211.34811204021881,211.2651986739117]
["1.4    Cost of capital",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,0,0]
["1.5    Exceptional items",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,0,0]
["1.6    Total costs",null,{"$f":"SUM(C12:C17)","v":11447},11213,10546.085000000001,10670,11021,11697,{"$f":"I12+SUM(I14:I17)","v":12582},12579,{"$f":"K12+SUM(K14:K17)","v":11522.060000000001},{"$f":"L12+SUM(L14:L17)","v":12637.13},24159.19,14126.367,15852.04,15887,17789.644146720784,18262.430446463299,18522.467471832453,18635.707483143546,18857.725245976613,null,null,null,null,null,null,18073.090403184651,18566.00122608574,18830.774718093959,18953.156591738229,19184.588080390273]
["Total          % n/n-1",null,null,{"$f":"+D18/C18-1","v":-2.0442037214990827E-2},-5.9476946401498143E-2,1.1749857885651416E-2,3.2895970009372055E-2,6.1337446692677711E-2,7.5660425750192273E-2,-2.384358607534498E-4,{"$f":"+K18/J18-1","v":-8.4024167262898408E-2},{"$f":"+L18/K18-1","v":9.677696523017576E-2},null,{"$f":"+N18/L18-1","v":0.11784614069808574},{"$f":"+O18/N18-1","v":0.12215971735691133},{"$f":"IFERROR(P18/O18-1,\"\")","v":2.2053943845712354E-3},{"$f":"IFERROR(Q18/P18-1,\"\")","v":0.11976107173920725},2.6576489998517694E-2,1.4238905721309036E-2,6.113656913329768E-3,{"$f":"IFERROR(U18/T18-1,\"\")","v":1.1913567705110539E-2}]
[]
["2.      Detail by service (in nominal terms)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB18-Q18","v":283.44625646386703},{"$f":"AC18-R18","v":303.57077962244148},308.3072462615055,317.44910859468291,326.86283441365958]
["2.1    Air Traffic Management"]
["2.2    Communication"]
["2.3    Navigation"]
["2.4    Surveillance"]
["2.5    Search and rescue",null,null,null,null,null,null,null,null,null,null,null,0,127,566,null,0]
["2.6    Aeronautical Information"]
["2.7    Meteorological services"]
["2.8    Supervision costs",null,1636,1454,1394.9659999999999,1550,1726,1612,1678,1652,1080.102429999999,3213.48,4293.5824299999986,3779,4249.2324900000003]
["2.9    Other State costs",null,9811,9759,9151.1190000000006,9120,9295,10085,10904,10927,10441.95757,9423.65,19865.60757,10220.367,{"$f":"10913.76751+123.04","v":11036.807510000001}]
["2.10  Total costs",null,{"$f":"SUM(C22:C30)","v":11447},11213,10546.085000000001,10670,11021,11697,{"$f":"SUM(I22:I30)","v":12582},12579,{"$f":"SUM(K22:K30)","v":11522.06},{"$f":"SUM(L22:L30)","v":12637.13},{"$f":"SUM(M22:M30)","v":24159.19},14126.367,15852.04,0,0,0,0,0,0]
["Total          % n/n-1",null,null,{"$f":"+D31/C31-1","v":-2.0442037214990827E-2},-5.9476946401498143E-2,1.1749857885651416E-2,3.2895970009372055E-2,6.1337446692677711E-2,7.5660425750192273E-2,-2.384358607534498E-4,{"$f":"+K31/J31-1","v":-8.4024167262898519E-2},{"$f":"+L31/K31-1","v":9.677696523017576E-2},null,{"$f":"+N31/L31-1","v":0.11784614069808574},{"$f":"+O31/N31-1","v":0.12215971735691133},{"$f":"IFERROR(P31/O31-1,\"\")","v":-1},{"$f":"IFERROR(Q31/P31-1,\"\")","v":""},"","","",{"$f":"IFERROR(U31/T31-1,\"\")","v":""}]
[]
["3.      Complementary information (in nominal terms)"]
["Average asset base"]
["3.1    Net book val. fixed assets",null,null,null,null,null,null,null,null,null,0,0,null,0,null,null,{"$f":"'Supervision Capex '!W77","v":999.93538715614432},{"$f":"'Supervision Capex '!X77","v":880.32366656006957},{"$f":"'Supervision Capex '!Y77","v":745.6309972735354},{"$f":"'Supervision Capex '!Z77","v":610.99697355591036},{"$f":"'Supervision Capex '!AA77","v":476.4411402288643}]
["3.2    Adjustments total assets",null,null,null,null,null,null,null,null,null,0,0,null,0,null,null,0,0,0,0,0]
["3.3    Net current assets",null,null,null,null,null,null,null,null,null,0,0,null,0,null,null,0,0,0,0,0]
["3.4    Total asset base",null,{"$f":"SUM(C36:C38)","v":0},0,0,0,0,0,0,{"$f":"SUM(J36:J38)","v":0},{"$f":"SUM(K36:K38)","v":0},{"$f":"SUM(L36:L38)","v":0},null,0,null,null,999.93538715614432,880.32366656006957,745.6309972735354,610.99697355591036,476.4411402288643]
["Cost of capital %"]
["3.5    Cost of capital pre tax rate",null,{"$f":"IFERROR(C16/C39,\"\")","v":""},{"$f":"IFERROR(D16/D39,\"\")","v":""},{"$f":"IFERROR(E16/E39,\"\")","v":""},"","","","","","","",null,{"$f":"IFERROR(N16/N39,\"\")","v":""},"",{"$f":"IFERROR(P16/P39,\"\")","v":""},0,0,0,{"$f":"IFERROR(T16/T39,\"\")","v":0},0]
["3.6    Return on equity",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["3.7    Average interest on debts",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["3.8    Share of financing through equity",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[]
["Costs of common projects"]
["3.9    Common projects",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
["Costs of new and existing investments"]
["3.10  Depreciation"]
["3.11  Cost of capital"]
["3.12  Cost of leasing"]
[]
["Eurocontrol costs"]
["3.13  Eurocontrol costs (Euro)",null,7594.5929999999998,7510.47,6916.64,6583,6568.7731199999998,6425,6874.9542700000002,7432,7152.4557800000002,6810.7169999999996,null,7516.7300000000005,8080.8010000000004,7945,{"$f":"'Supervision Opex'!Q82*'Supervision Opex'!$H82","v":9601.4570000000003},{"$f":"'Supervision Opex'!R82*'Supervision Opex'!$H82","v":9891.4689999999991},{"$f":"'Supervision Opex'!S82*'Supervision Opex'!$H82","v":9989.1710000000003},{"$f":"'Supervision Opex'!T82*'Supervision Opex'!$H82","v":9923.48},{"$f":"'Supervision Opex'!U82*'Supervision Opex'!$H82","v":9961.8359999999993}]
["3.14  Exchange rate (if applicable)"]
["3.15  Eurocontrol costs (national currency)",null,7594.5929999999998,7510.47,6916.64,6583,6568.7731199999998,6425,6874.9542700000002,7432,7152.4557800000002,6810.7169999999996,13963.172780000001,7516.7300000000005,{"$f":"IF(O56=0,O55,O55*O56)","v":8080.8010000000004},7945,{"$f":"IF(Q56=0,Q55,Q55*Q56)","v":9601.4570000000003},{"$f":"IF(R56=0,R55,R55*R56)","v":9891.4689999999991},9989.1710000000003,9923.48,9961.8359999999993]
[]
["4.      Total costs after deduction of costs for services to exempted flights (in nominal terms)"]
["4.1    Costs for exempted VFR flights",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
["4.2    Total determined/actual costs",null,{"$f":"C18-C60","v":11447},{"$f":"D18-D60","v":11213},10546.085000000001,10670,11021,11697,12582,12579,11522.060000000001,12637.13,24159.19,14126.367,15852.04,15887,{"$f":"Q18-Q60","v":17789.644146720784},{"$f":"R18-R60","v":18262.430446463299},{"$f":"S18-S60","v":18522.467471832453},{"$f":"T18-T60","v":18635.707483143546},{"$f":"U18-U60","v":18857.725245976613}]
[]
["5.      Cost-efficiency KPI - Determined/Actual Unit Cost (in real terms)"]
["5.1    Inflation  %"]
["5.2    Inflation index (1)"]
["5.3    Total costs real terms (2)",null,{"$f":"C61","v":11447},11213,{"$f":"E61","v":10546.085000000001},10670,11021,11697,12582,12579,11522.060000000001,12637.13,{"$f":"K66+L66","v":24159.190000000002},14126.367,15852.04,15887,{"$f":"Q61","v":17789.644146720784},{"$f":"R61","v":18262.430446463299},{"$f":"S61","v":18522.467471832453},{"$f":"T61","v":18635.707483143546},{"$f":"U61","v":18857.725245976613}]
["Total          % n/n-1",null,null,{"$f":"D66/C66-1","v":-2.0442037214990827E-2},{"$f":"E66/D66-1","v":-5.9476946401498143E-2},1.1749857885651416E-2,3.2895970009372055E-2,6.1337446692677711E-2,7.5660425750192273E-2,-2.384358607534498E-4,{"$f":"K66/J66-1","v":-8.4024167262898408E-2},{"$f":"L66/K66-1","v":9.677696523017576E-2},null,{"$f":"N66/L66-1","v":0.11784614069808574},{"$f":"O66/N66-1","v":0.12215971735691133},{"$f":"IFERROR(P66/O66-1,\"\")","v":2.2053943845712354E-3},{"$f":"IFERROR(Q66/P66-1,\"\")","v":0.11976107173920725},{"$f":"IFERROR(R66/Q66-1,\"\")","v":2.6576489998517694E-2},{"$f":"IFERROR(S66/R66-1,\"\")","v":1.4238905721309036E-2},6.113656913329768E-3,{"$f":"IFERROR(U66/T66-1,\"\")","v":1.1913567705110539E-2}]
["5.4    Total Service Units",null,{"$f":"'T1 ERT'!C68","v":3777.8207110000003},{"$f":"'T1 ERT'!D68","v":3812.94},{"$f":"'T1 ERT'!E68","v":3922.4989999999998},{"$f":"'T1 ERT'!F68","v":4182.45},{"$f":"'T1 ERT'!G68","v":4467.5950000000003},{"$f":"'T1 ERT'!H68","v":4465.2529999999997},{"$f":"'T1 ERT'!I68","v":4549.8827233000011},{"$f":"'T1 ERT'!J68","v":4640.8595650000007},{"$f":"'T1 ERT'!K68","v":1988.2902946000002},{"$f":"'T1 ERT'!L68","v":2419.1940589999999},{"$f":"'T1 ERT'!M68","v":4407.4843535999998},{"$f":"'T1 ERT'!N68","v":4233.4520000000002},{"$f":"'T1 ERT'!O68","v":4812},{"$f":"'T1 ERT'!P68","v":4988},{"$f":"'T1 ERT'!Q68","v":5175},{"$f":"'T1 ERT'!R68","v":5256},{"$f":"'T1 ERT'!S68","v":5349},{"$f":"'T1 ERT'!T68","v":5458},{"$f":"'T1 ERT'!U68","v":5544}]
["Total          % n/n-1",null,null,{"$f":"D68/C68-1","v":9.2961767343118229E-3},{"$f":"E68/D68-1","v":2.8733470760095914E-2},6.6271782350996178E-2,6.8176547239058527E-2,-5.2421940663838207E-4,1.8952951445304844E-2,1.9995425647809872E-2,{"$f":"K68/J68-1","v":-0.57156852803840441},{"$f":"L68/K68-1","v":0.21672075026986337},null,{"$f":"N68/L68-1","v":0.74994312021001885},{"$f":"O68/N68-1","v":0.13666105107604842},{"$f":"IFERROR(P68/O68-1,\"\")","v":3.657522859517881E-2},{"$f":"IFERROR(Q68/P68-1,\"\")","v":3.7489975942261333E-2},{"$f":"IFERROR(R68/Q68-1,\"\")","v":1.5652173913043521E-2},1.7694063926940728E-2,{"$f":"IFERROR(T68/S68-1,\"\")","v":2.0377640680500964E-2},{"$f":"IFERROR(U68/T68-1,\"\")","v":1.5756687431293548E-2}]
["5.5    Unit cost in real terms prices (3)",null,{"$f":"C66/C68","v":3.030053799712995},{"$f":"D66/D68","v":2.9407753596961923},{"$f":"E66/E68","v":2.6886138148155045},2.5511362957118435,2.4668753546371143,2.6195604146058469,2.7653460023414307,2.7104892582544671,5.7949586291764223,5.2236942104692892,5.4814011943722409,3.3368435498973414,{"$f":"IFERROR(O66/O68,0)","v":3.2942726517040732},{"$f":"IFERROR(P66/P68,0)","v":3.1850441058540495},{"$f":"IFERROR(Q66/Q68,0)","v":3.4376123955016009},{"$f":"IFERROR(R66/R68,0)","v":3.4745872234519215},{"$f":"IFERROR(S66/S68,0)","v":3.4627907032777068},{"$f":"IFERROR(T66/T68,0)","v":3.4143839287547721},{"$f":"IFERROR(U66/U68,0)","v":3.4014655927086244}]
["Total          % n/n-1",null,null,{"$f":"D70/C70-1","v":-2.9464308529854821E-2},-8.5746619186423789E-2,-5.1133233916338727E-2,-3.302878847216506E-2,6.1894112194085027E-2,5.5652691544248789E-2,-1.9837208089156344E-2,{"$f":"+K70/J70-1","v":1.1379751318063986},{"$f":"+L70/K70-1","v":-9.8579550823872042E-2},null,{"$f":"+N70/L70-1","v":-0.36121001432096378},{"$f":"O70/N70-1","v":-1.2757834629249509E-2},{"$f":"IFERROR(P70/O70-1,\"\")","v":-3.3157105497482631E-2},{"$f":"IFERROR(Q70/P70-1,\"\")","v":7.9298207890853289E-2},{"$f":"IFERROR(R70/Q70-1,\"\")","v":1.0755961899225452E-2},-3.3950853484389087E-3,-1.3979122237192998E-2,{"$f":"IFERROR(U70/T70-1,\"\")","v":-3.7835042325948809E-3}]
[]
["Costs and asset base items in '000  -  Service units in '000"]
["(1) Inflation index - Base 100 in 2022"]
["(2) Determined costs (performance plan) and actual costs in real terms "]
["(3) Determined unit costs (performance plan) and actual unit costs in real terms"]

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[null,null,null,null,null,null,null,null,null,null,"Table 1 - Total Costs and Unit Costs"]
[]
["Ireland - TCZ"]
["Currency: Euro"]
["NSA"]
[]
[null,null,null,null,null,"Actual costs RP2",null,null,null,null,"Actual costs RP3",null,null,null,null,null,"Determined costs - Performance Plan - RP4",null,null,null,null,null,"Actual costs - Reference Period 4"]
[]
["Cost details",null,null,null,null,2015,2016,2017,2018,2019,2020,2021,"2020/2021",2022,2023,2024,2025,2026,2027,2028,2029,null,2025,2026,2027,2028,2029]
[]
["1.      Detail by nature (in nominal terms)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VoC"]
["1.1    Staff",null,null,null,null,263,254,311,293,314,298.70400000000001,365.30534999999998,664.00935000000004,456,563,552,{"$f":"'Supervision Opex'!Q65","v":663.42204901002845},{"$f":"'Supervision Opex'!R65","v":688.22202874082893},{"$f":"'Supervision Opex'!S65","v":708.44884308346366},{"$f":"'Supervision Opex'!T65","v":729.63228655449279},{"$f":"'Supervision Opex'!U65","v":751.44988055673605},null,null,null,null,null,null,717.59239632816355,746.64607289890739,766.96295975480632,789.90377881608447,813.53147346623518]
["         of which, pension costs",null,null,null,null,null,null,null,null,null,56.137999999999998,68.642960000000002,124.78095999999999,77,75,47,{"$f":"'Supervision Opex'!Q66","v":60.311095364548045},{"$f":"'Supervision Opex'!R66","v":62.565638976438997},{"$f":"'Supervision Opex'!S66","v":64.404440280314873},{"$f":"'Supervision Opex'!T66","v":66.33020786859025},{"$f":"'Supervision Opex'!U66","v":68.313625505157816},null,null,null,null,null,null,113.66385416793028,120.22992410952985,121.81237230225371,125.45698528902044,129.21068801396225]
["1.2    Other operating costs",null,null,null,null,415,392,415,534,460,463.9,741,1204.9000000000001,792,919,952,{"$f":"'Supervision Opex'!Q109","v":797.8440884678032},{"$f":"'Supervision Opex'!R109","v":801.85467212793355},{"$f":"'Supervision Opex'!S109","v":815.45440834956185},{"$f":"'Supervision Opex'!T109","v":830.23658417308366},{"$f":"'Supervision Opex'!U109","v":845.3110077047769},null,null,null,null,null,null,800.04312458459492,803.81436638974321,818.27493384882632,833.1265735349433,848.27211716741954]
["1.3    Depreciation",null,null,null,null,null,null,null,16,16,2.7970000000000002,1.262,4.0590000000000002,1,9,14,{"$f":"'Supervision Capex '!W92","v":35.061429059575573},{"$f":"'Supervision Capex '!X92","v":43.111354639815382},{"$f":"'Supervision Capex '!Y92","v":41.959511997560071},{"$f":"'Supervision Capex '!Z92","v":41.941282312557632},{"$f":"'Supervision Capex '!AA92","v":41.923175224192207},null,null,null,null,null,null,35.381296917421807,43.441772144415424,42.286319079254966,42.269622408043759,42.253039734782348]
["1.4    Cost of capital",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,0,0]
["1.5    Exceptional items",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,null,null,null,null,null,null,0,0,0,0,0]
["1.6    Total costs",null,null,null,null,{"$f":"SUM(F12:F17)","v":678},646,726,{"$f":"I12+SUM(I14:I17)","v":843},790,{"$f":"K12+SUM(K14:K17)","v":765.40100000000007},{"$f":"L12+SUM(L14:L17)","v":1107.5673499999998},1872.9683500000001,1249,1491,1518,1496.3275665374072,1533.1880555085779,1565.8627634305856,1601.8101530401341,1638.6840634857051,null,null,null,null,null,null,1553.0168178301801,1593.902211433066,1627.5242126828875,1665.2999747590716,1704.056630368437]
["Total          % n/n-1",null,null,null,null,null,{"$f":"+G18/F18-1","v":-4.71976401179941E-2},0.12383900928792579,0.16115702479338845,-6.2870699881376058E-2,{"$f":"+K18/J18-1","v":-3.1137974683544178E-2},{"$f":"+L18/K18-1","v":0.4470419427202208},null,{"$f":"+N18/L18-1","v":0.12769665880815295},{"$f":"+O18/N18-1","v":0.19375500400320256},{"$f":"IFERROR(P18/O18-1,\"\")","v":1.810865191146882E-2},{"$f":"IFERROR(Q18/P18-1,\"\")","v":-1.4276965390377372E-2},2.4633970392237137E-2,2.1311611321658042E-2,2.2956922183137385E-2,{"$f":"IFERROR(U18/T18-1,\"\")","v":2.3020150281596541E-2}]
[]
["2.      Detail by service (in nominal terms)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB18-Q18","v":56.689251292772951},{"$f":"AC18-R18","v":60.714155924488068},61.661449252301963,63.489821718937492,65.372566882731917]
["2.1    Air Traffic Management"]
["2.2    Communication"]
["2.3    Navigation"]
["2.4    Surveillance"]
["2.5    Search and rescue",null,null,null,null,null,null,null,null,null,0,0,0,26,116,null,0]
["2.6    Aeronautical Information"]
["2.7    Meteorological services"]
["2.8    Supervision costs",null,null,null,null,310,345,322,335,330,408.25161000000003,683.56734999999981,1091.8189599999998,790,878.15699999999993,1057,0]
["2.9    Other State costs",null,null,null,null,368,301,404,508,460,357.14939000000004,424,781.14939000000004,433,496.84300000000002,460,0]
["2.10  Total costs",null,null,null,null,{"$f":"SUM(F22:F30)","v":678},646,726,{"$f":"SUM(I22:I30)","v":843},790,{"$f":"SUM(K22:K30)","v":765.40100000000007},{"$f":"SUM(L22:L30)","v":1107.5673499999998},{"$f":"SUM(M22:M30)","v":1872.9683499999999},1249,1491,1517,0,0,0,0,0]
["Total          % n/n-1",null,null,null,null,null,{"$f":"+G31/F31-1","v":-4.71976401179941E-2},0.12383900928792579,0.16115702479338845,-6.2870699881376058E-2,{"$f":"+K31/J31-1","v":-3.1137974683544178E-2},{"$f":"+L31/K31-1","v":0.4470419427202208},null,{"$f":"+N31/L31-1","v":0.12769665880815295},{"$f":"+O31/N31-1","v":0.19375500400320256},{"$f":"IFERROR(P31/O31-1,\"\")","v":1.7437961099932897E-2},{"$f":"IFERROR(Q31/P31-1,\"\")","v":-1},"","","",{"$f":"IFERROR(U31/T31-1,\"\")","v":""}]
[]
["3.      Complementary information (in nominal terms)"]
["Average asset base"]
["3.1    Net book val. fixed assets",null,null,null,null,null,null,null,null,null,0,0,null,0,9,131.39149870995323,{"$f":"'Supervision Capex '!W105","v":199.98707743122884},{"$f":"'Supervision Capex '!X105","v":227.5422413723351},{"$f":"'Supervision Capex '!Y105","v":194.88227604570952},{"$f":"'Supervision Capex '!Z105","v":162.23652555990319},{"$f":"'Supervision Capex '!AA105","v":129.60888216246224}]
["3.2    Adjustments total assets",null,null,null,null,null,null,null,null,null,0,0,null,0,0,null,0]
["3.3    Net current assets",null,null,null,null,null,null,null,null,null,0,0,null,0,0,null,0]
["3.4    Total asset base",null,null,null,null,{"$f":"SUM(F36:F38)","v":0},0,0,0,{"$f":"SUM(J36:J38)","v":0},{"$f":"SUM(K36:K38)","v":0},{"$f":"SUM(L36:L38)","v":0},null,0,9,131.39149870995323,199.98707743122884,227.5422413723351,194.88227604570952,162.23652555990319,129.60888216246224]
["Cost of capital %"]
["3.5    Cost of capital pre tax rate",null,null,null,null,{"$f":"IFERROR(F16/F39,\"\")","v":""},"","","","","","",null,{"$f":"IFERROR(N16/N39,\"\")","v":""},0,{"$f":"IFERROR(P16/P39,\"\")","v":0},0,0,0,{"$f":"IFERROR(T16/T39,\"\")","v":0},0]
["3.6    Return on equity",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
["3.7    Average interest on debts",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
["3.8    Share of financing through equity",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[]
["Costs of common projects"]
["3.9    Common projects",null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[]
["Costs of new and existing investments"]
["3.10  Depreciation"]
["3.11  Cost of capital"]
["3.12  Cost of leasing"]
[]
["Eurocontrol costs"]
["3.13  Eurocontrol costs (Euro)"]
["3.14  Exchange rate (if applicable)"]
["3.15  Eurocontrol costs (national currency)"]
[]
["4.      Total costs after deduction of costs for services to exempted flights (in nominal terms)"]
["4.1    Costs for exempted VFR flights",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
["4.2    Total determined/actual costs",null,null,null,null,{"$f":"F18-F60","v":678},646,726,843,790,765.40100000000007,1107.5673499999998,1872.9683500000001,1249,1491,1518,{"$f":"Q18-Q60","v":1496.3275665374072},{"$f":"R18-R60","v":1533.1880555085779},{"$f":"S18-S60","v":1565.8627634305856},{"$f":"T18-T60","v":1601.8101530401341},{"$f":"U18-U60","v":1638.6840634857051}]
[]
["5.      Cost-efficiency KPI - Determined/Actual Unit Cost (in real terms)"]
["5.1    Inflation  %"]
["5.2    Inflation index (1)"]
["5.3    Total costs real terms (2)",null,null,null,null,{"$f":"F61","v":678},646,726,843,790,765.40100000000007,1107.5673499999998,{"$f":"K66+L66","v":1872.9683499999999},1249,1491,1518,{"$f":"Q61","v":1496.3275665374072},{"$f":"R61","v":1533.1880555085779},{"$f":"S61","v":1565.8627634305856},{"$f":"T61","v":1601.8101530401341},{"$f":"U61","v":1638.6840634857051}]
["Total          % n/n-1",null,null,null,null,null,{"$f":"G66/F66-1","v":-4.71976401179941E-2},0.12383900928792579,0.16115702479338845,-6.2870699881376058E-2,{"$f":"K66/J66-1","v":-3.1137974683544178E-2},{"$f":"L66/K66-1","v":0.4470419427202208},null,{"$f":"N66/L66-1","v":0.12769665880815295},{"$f":"O66/N66-1","v":0.19375500400320256},{"$f":"IFERROR(P66/O66-1,\"\")","v":1.810865191146882E-2},{"$f":"IFERROR(Q66/P66-1,\"\")","v":-1.4276965390377372E-2},{"$f":"IFERROR(R66/Q66-1,\"\")","v":2.4633970392237137E-2},{"$f":"IFERROR(S66/R66-1,\"\")","v":2.1311611321658042E-2},2.2956922183137385E-2,{"$f":"IFERROR(U66/T66-1,\"\")","v":2.3020150281596541E-2}]
["5.4    Total Service Units",null,null,null,null,{"$f":"'T1 TRM'!F68","v":149.863},{"$f":"'T1 TRM'!G68","v":163.30528635600001},{"$f":"'T1 TRM'!H68","v":171.66498065517399},{"$f":"'T1 TRM'!I68","v":182.71100000000001},{"$f":"'T1 TRM'!J68","v":187.70944677700001},{"$f":"'T1 TRM'!K68","v":70.511440283846895},{"$f":"'T1 TRM'!L68","v":74.696151456820601},{"$f":"'T1 TRM'!M68","v":145.20759174066751},{"$f":"'T1 TRM'!N68","v":169.96600000000001},{"$f":"'T1 TRM'!O68","v":193},{"$f":"'T1 TRM'!P68","v":194},{"$f":"'T1 TRM'!Q68","v":214.81916063345079},{"$f":"'T1 TRM'!R68","v":221.03419283330228},{"$f":"'T1 TRM'!S68","v":226.06494161063932},{"$f":"'T1 TRM'!T68","v":232.53069086914317},{"$f":"'T1 TRM'!U68","v":237.3634186686848}]
["Total          % n/n-1",null,null,null,null,null,{"$f":"G68/F68-1","v":8.9697165784750066E-2},5.1190592084999098E-2,6.4346375729446681E-2,2.7357120135076629E-2,{"$f":"K68/J68-1","v":-0.62435859518772685},{"$f":"L68/K68-1","v":5.9347974685072025E-2},null,{"$f":"N68/L68-1","v":1.2754318219226031},{"$f":"O68/N68-1","v":0.135521221891437},{"$f":"IFERROR(P68/O68-1,\"\")","v":5.1813471502590858E-3},{"$f":"IFERROR(Q68/P68-1,\"\")","v":0.10731526099716904},{"$f":"IFERROR(R68/Q68-1,\"\")","v":2.893146114864642E-2},2.2760047723164201E-2,{"$f":"IFERROR(T68/S68-1,\"\")","v":2.8601291347687408E-2},{"$f":"IFERROR(U68/T68-1,\"\")","v":2.0783182561743052E-2}]
["5.5    Unit cost in real terms prices (3)",null,null,null,null,{"$f":"F66/F68","v":4.5241320405970784},3.9557813125029022,4.2291677500510545,4.6138437204109222,4.2086320830646571,10.854990295459075,14.82763607493551,12.898556663242612,7.3485285292352582,{"$f":"IFERROR(O66/O68,0)","v":7.7253886010362693},{"$f":"IFERROR(P66/P68,0)","v":7.8247422680412368},{"$f":"IFERROR(Q66/Q68,0)","v":6.9655218935084369},{"$f":"IFERROR(R66/R68,0)","v":6.9364293182678072},6.9266059225031604,{"$f":"IFERROR(T66/T68,0)","v":6.8885967140636675},{"$f":"IFERROR(U66/U68,0)","v":6.9036925431757599}]
["Total          % n/n-1",null,null,null,null,null,{"$f":"G70/F70-1","v":-0.12562646779406716},6.9110604442179202E-2,9.0957841612034462E-2,-8.7825176122388382E-2,{"$f":"+K70/J70-1","v":1.5792205356080089},{"$f":"+L70/K70-1","v":0.36597414381275839},null,{"$f":"+N70/L70-1","v":-0.50440323109513474},{"$f":"O70/N70-1","v":5.1283746167918753E-2},{"$f":"IFERROR(P70/O70-1,\"\")","v":1.2860669169657113E-2},{"$f":"IFERROR(Q70/P70-1,\"\")","v":-0.10980813745676099},{"$f":"IFERROR(R70/Q70-1,\"\")","v":-4.1766540519730944E-3},-1.4162035413199936E-3,-5.4874218144861375E-3,{"$f":"IFERROR(U70/T70-1,\"\")","v":2.1914229760717774E-3}]
[]
["Costs and asset base items in '000  -  Service units in '000"]
["(1) Inflation index - Base 100 in 2022"]
["(2) Determined costs (performance plan) and actual costs in real terms "]
["(3) Determined unit costs (performance plan) and actual unit costs in real terms"]

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[]
[]
[]
[]
[]
[]
[null,"Total DC>>"]

{"sheet":"T1 ERT","index":32,"n_rows":76,"n_cols":27,"rows_kept":76,"cut":false,"hidden":false,"merged":[[6,22,6,26],[0,10,0,20],[6,2,6,4],[6,5,6,9],[6,10,6,15],[6,16,6,20]]}
[null,null,null,null,null,null,null,null,null,null,"Table 1 - Total Costs and Unit Costs"]
[]
["Ireland"]
["Currency: Euro"]
["All Entities"]
[]
[null,null,"Actual costs RP1",null,null,"Actual costs RP2",null,null,null,null,"Actual costs RP3",null,null,null,null,null,"Determined costs - Performance Plan - RP4",null,null,null,null,null,"Actual costs - Reference Period 4"]
[]
["Cost details",null,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,"2020/2021",2022,2023,2024,2025,2026,2027,2028,2029,null,2025,2026,2027,2028,2029]
[]
["1.      Detail by nature (in nominal terms)"]
["1.1    Staff",null,{"$f":"'T1 ANSP ERT'!C12+'T1 MET ERT'!C12+'T1 NSA ERT'!C12","v":60861},{"$f":"'T1 ANSP ERT'!D12+'T1 MET ERT'!D12+'T1 NSA ERT'!D12","v":59334},{"$f":"'T1 ANSP ERT'!E12+'T1 MET ERT'!E12+'T1 NSA ERT'!E12","v":58694.428372000002},{"$f":"'T1 ANSP ERT'!F12+'T1 MET ERT'!F12+'T1 NSA ERT'!F12","v":60004},{"$f":"'T1 ANSP ERT'!G12+'T1 MET ERT'!G12+'T1 NSA ERT'!G12","v":60772},{"$f":"'T1 ANSP ERT'!H12+'T1 MET ERT'!H12+'T1 NSA ERT'!H12","v":63213},{"$f":"'T1 ANSP ERT'!I12+'T1 MET ERT'!I12+'T1 NSA ERT'!I12","v":64821},{"$f":"'T1 ANSP ERT'!J12+'T1 MET ERT'!J12+'T1 NSA ERT'!J12","v":64076},{"$f":"'T1 ANSP ERT'!K12+'T1 MET ERT'!K12+'T1 NSA ERT'!K12","v":60006.960912300005},{"$f":"'T1 ANSP ERT'!L12+'T1 MET ERT'!L12+'T1 NSA ERT'!L12","v":55221.330660266001},{"$f":"'T1 ANSP ERT'!M12+'T1 MET ERT'!M12+'T1 NSA ERT'!M12","v":115228.29157256601},{"$f":"'T1 ANSP ERT'!N12+'T1 MET ERT'!N12+'T1 NSA ERT'!N12","v":68067.04800000001},{"$f":"'T1 ANSP ERT'!O12+'T1 MET ERT'!O12+'T1 NSA ERT'!O12","v":81173.034553231933},{"$f":"'T1 ANSP ERT'!P12+'T1 MET ERT'!P12+'T1 NSA ERT'!P12","v":83772},{"$f":"'T1 ANSP ERT'!Q12+'T1 MET ERT'!Q12+'T1 NSA ERT'!Q12","v":90900.063181718549},{"$f":"'T1 ANSP ERT'!R12+'T1 MET ERT'!R12+'T1 NSA ERT'!R12","v":94809.431124921452},{"$f":"'T1 ANSP ERT'!S12+'T1 MET ERT'!S12+'T1 NSA ERT'!S12","v":97995.667095182216},{"$f":"'T1 ANSP ERT'!T12+'T1 MET ERT'!T12+'T1 NSA ERT'!T12","v":102046.65567361847},{"$f":"'T1 ANSP ERT'!U12+'T1 MET ERT'!U12+'T1 NSA ERT'!U12","v":104775.44571140956}]
["         of which, pension costs",null,{"$f":"'T1 ANSP ERT'!C13+'T1 MET ERT'!C13+'T1 NSA ERT'!C13","v":0},{"$f":"'T1 ANSP ERT'!D13+'T1 MET ERT'!D13+'T1 NSA ERT'!D13","v":0},{"$f":"'T1 ANSP ERT'!E13+'T1 MET ERT'!E13+'T1 NSA ERT'!E13","v":0},{"$f":"'T1 ANSP ERT'!F13+'T1 MET ERT'!F13+'T1 NSA ERT'!F13","v":0},{"$f":"'T1 ANSP ERT'!G13+'T1 MET ERT'!G13+'T1 NSA ERT'!G13","v":0},{"$f":"'T1 ANSP ERT'!H13+'T1 MET ERT'!H13+'T1 NSA ERT'!H13","v":0},{"$f":"'T1 ANSP ERT'!I13+'T1 MET ERT'!I13+'T1 NSA ERT'!I13","v":0},{"$f":"'T1 ANSP ERT'!J13+'T1 MET ERT'!J13+'T1 NSA ERT'!J13","v":0},{"$f":"'T1 ANSP ERT'!K13+'T1 MET ERT'!K13+'T1 NSA ERT'!K13","v":11975.915249700003},{"$f":"'T1 ANSP ERT'!L13+'T1 MET ERT'!L13+'T1 NSA ERT'!L13","v":11374.0896218324},{"$f":"'T1 ANSP ERT'!M13+'T1 MET ERT'!M13+'T1 NSA ERT'!M13","v":23350.004871532401},{"$f":"'T1 ANSP ERT'!N13+'T1 MET ERT'!N13+'T1 NSA ERT'!N13","v":11845.745000000001},{"$f":"'T1 ANSP ERT'!O13+'T1 MET ERT'!O13+'T1 NSA ERT'!O13","v":15302.003108365019},{"$f":"'T1 ANSP ERT'!P13+'T1 MET ERT'!P13+'T1 NSA ERT'!P13","v":13925},{"$f":"'T1 ANSP ERT'!Q13+'T1 MET ERT'!Q13+'T1 NSA ERT'!Q13","v":13704.874515928452},{"$f":"'T1 ANSP ERT'!R13+'T1 MET ERT'!R13+'T1 NSA ERT'!R13","v":14184.410762820746},{"$f":"'T1 ANSP ERT'!S13+'T1 MET ERT'!S13+'T1 NSA ERT'!S13","v":14444.21325905646},{"$f":"'T1 ANSP ERT'!T13+'T1 MET ERT'!T13+'T1 NSA ERT'!T13","v":14774.408302394279},{"$f":"'T1 ANSP ERT'!U13+'T1 MET ERT'!U13+'T1 NSA ERT'!U13","v":14968.824416657362}]
["1.2    Other operating costs",null,{"$f":"'T1 ANSP ERT'!C14+'T1 MET ERT'!C14+'T1 NSA ERT'!C14","v":32598},{"$f":"'T1 ANSP ERT'!D14+'T1 MET ERT'!D14+'T1 NSA ERT'!D14","v":30954},{"$f":"'T1 ANSP ERT'!E14+'T1 MET ERT'!E14+'T1 NSA ERT'!E14","v":29137.059627999999},{"$f":"'T1 ANSP ERT'!F14+'T1 MET ERT'!F14+'T1 NSA ERT'!F14","v":31445},{"$f":"'T1 ANSP ERT'!G14+'T1 MET ERT'!G14+'T1 NSA ERT'!G14","v":33090},{"$f":"'T1 ANSP ERT'!H14+'T1 MET ERT'!H14+'T1 NSA ERT'!H14","v":35848},{"$f":"'T1 ANSP ERT'!I14+'T1 MET ERT'!I14+'T1 NSA ERT'!I14","v":37549},{"$f":"'T1 ANSP ERT'!J14+'T1 MET ERT'!J14+'T1 NSA ERT'!J14","v":38312},{"$f":"'T1 ANSP ERT'!K14+'T1 MET ERT'!K14+'T1 NSA ERT'!K14","v":34076.764965566668},{"$f":"'T1 ANSP ERT'!L14+'T1 MET ERT'!L14+'T1 NSA ERT'!L14","v":33493.484796494609},{"$f":"'T1 ANSP ERT'!M14+'T1 MET ERT'!M14+'T1 NSA ERT'!M14","v":67570.249762061285},{"$f":"'T1 ANSP ERT'!N14+'T1 MET ERT'!N14+'T1 NSA ERT'!N14","v":40310.758830400009},{"$f":"'T1 ANSP ERT'!O14+'T1 MET ERT'!O14+'T1 NSA ERT'!O14","v":45145.353746904453},{"$f":"'T1 ANSP ERT'!P14+'T1 MET ERT'!P14+'T1 NSA ERT'!P14","v":46793.030444675998},{"$f":"'T1 ANSP ERT'!Q14+'T1 MET ERT'!Q14+'T1 NSA ERT'!Q14","v":53885.338395985484},{"$f":"'T1 ANSP ERT'!R14+'T1 MET ERT'!R14+'T1 NSA ERT'!R14","v":58324.591616919068},{"$f":"'T1 ANSP ERT'!S14+'T1 MET ERT'!S14+'T1 NSA ERT'!S14","v":57356.513931558395},{"$f":"'T1 ANSP ERT'!T14+'T1 MET ERT'!T14+'T1 NSA ERT'!T14","v":59154.547265794419},{"$f":"'T1 ANSP ERT'!U14+'T1 MET ERT'!U14+'T1 NSA ERT'!U14","v":61878.342773296885}]
["1.3    Depreciation",null,{"$f":"'T1 ANSP ERT'!C15+'T1 MET ERT'!C15+'T1 NSA ERT'!C15","v":9995},{"$f":"'T1 ANSP ERT'!D15+'T1 MET ERT'!D15+'T1 NSA ERT'!D15","v":9636},{"$f":"'T1 ANSP ERT'!E15+'T1 MET ERT'!E15+'T1 NSA ERT'!E15","v":9261.5139999999992},{"$f":"'T1 ANSP ERT'!F15+'T1 MET ERT'!F15+'T1 NSA ERT'!F15","v":8693},{"$f":"'T1 ANSP ERT'!G15+'T1 MET ERT'!G15+'T1 NSA ERT'!G15","v":8713},{"$f":"'T1 ANSP ERT'!H15+'T1 MET ERT'!H15+'T1 NSA ERT'!H15","v":9106},{"$f":"'T1 ANSP ERT'!I15+'T1 MET ERT'!I15+'T1 NSA ERT'!I15","v":9917},{"$f":"'T1 ANSP ERT'!J15+'T1 MET ERT'!J15+'T1 NSA ERT'!J15","v":7733},{"$f":"'T1 ANSP ERT'!K15+'T1 MET ERT'!K15+'T1 NSA ERT'!K15","v":7048.6967559999975},{"$f":"'T1 ANSP ERT'!L15+'T1 MET ERT'!L15+'T1 NSA ERT'!L15","v":7705.7653142000008},{"$f":"'T1 ANSP ERT'!M15+'T1 MET ERT'!M15+'T1 NSA ERT'!M15","v":14754.462070199999},{"$f":"'T1 ANSP ERT'!N15+'T1 MET ERT'!N15+'T1 NSA ERT'!N15","v":7349.9448682736775},{"$f":"'T1 ANSP ERT'!O15+'T1 MET ERT'!O15+'T1 NSA ERT'!O15","v":7257},{"$f":"'T1 ANSP ERT'!P15+'T1 MET ERT'!P15+'T1 NSA ERT'!P15","v":6366},{"$f":"'T1 ANSP ERT'!Q15+'T1 MET ERT'!Q15+'T1 NSA ERT'!Q15","v":8180.3324258590646},{"$f":"'T1 ANSP ERT'!R15+'T1 MET ERT'!R15+'T1 NSA ERT'!R15","v":9614.7194421496406},{"$f":"'T1 ANSP ERT'!S15+'T1 MET ERT'!S15+'T1 NSA ERT'!S15","v":11410.675383769754},{"$f":"'T1 ANSP ERT'!T15+'T1 MET ERT'!T15+'T1 NSA ERT'!T15","v":11652.553691450115},{"$f":"'T1 ANSP ERT'!U15+'T1 MET ERT'!U15+'T1 NSA ERT'!U15","v":13279.547275853285}]
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[]
["2.      Detail by service (in nominal terms)"]
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["Total          % n/n-1",null,null,{"$f":"D31/C31-1","v":-3.6243941915127698E-2},-3.1165551792133206E-2,3.9897988982753985E-2,1.7660496629266387E-2,4.8222427846609239E-2,3.4965894426350452E-2,-2.880553717746448E-2,-9.0032291393736141E-2,-3.171535018130367E-2,null,{"$f":"N31/L31-1","v":0.1804557771549391},{"$f":"O31/N31-1","v":0.14693103328999157},{"$f":"IFERROR(P31/O31-1,\"\")","v":-8.9446898674113484E-2},-0.92872781495804735,{"$f":"IFERROR(R31/Q31-1,\"\")","v":3.1110970641140323E-2},1.8252612980014904E-2,-3.990148451392117E-3,1.3746220711058577E-2]
[]
["3.      Complementary information (in nominal terms)"]
["Average asset base"]
["3.1    Net book val. fixed assets",null,{"$f":"'T1 ANSP ERT'!C36+'T1 MET ERT'!C36+'T1 NSA ERT'!C36","v":82569},{"$f":"'T1 ANSP ERT'!D36+'T1 MET ERT'!D36+'T1 NSA ERT'!D36","v":73096},{"$f":"'T1 ANSP ERT'!E36+'T1 MET ERT'!E36+'T1 NSA ERT'!E36","v":65800},{"$f":"'T1 ANSP ERT'!F36+'T1 MET ERT'!F36+'T1 NSA ERT'!F36","v":62140},{"$f":"'T1 ANSP ERT'!G36+'T1 MET ERT'!G36+'T1 NSA ERT'!G36","v":56388.88},{"$f":"'T1 ANSP ERT'!H36+'T1 MET ERT'!H36+'T1 NSA ERT'!H36","v":52029},{"$f":"'T1 ANSP ERT'!I36+'T1 MET ERT'!I36+'T1 NSA ERT'!I36","v":49270.650263620388},{"$f":"'T1 ANSP ERT'!J36+'T1 MET ERT'!J36+'T1 NSA ERT'!J36","v":38462},{"$f":"'T1 ANSP ERT'!K36+'T1 MET ERT'!K36+'T1 NSA ERT'!K36","v":36925.200899999996},{"$f":"'T1 ANSP ERT'!L36+'T1 MET ERT'!L36+'T1 NSA ERT'!L36","v":46183.109692500002},null,{"$f":"'T1 ANSP ERT'!N36+'T1 MET ERT'!N36+'T1 NSA ERT'!N36","v":42559.524889302105},{"$f":"'T1 ANSP ERT'!O36+'T1 MET ERT'!O36+'T1 NSA ERT'!O36","v":38841.917641789958},{"$f":"'T1 ANSP ERT'!P36+'T1 MET ERT'!P36+'T1 NSA ERT'!P36","v":39957},{"$f":"'T1 ANSP ERT'!Q36+'T1 MET ERT'!Q36+'T1 NSA ERT'!Q36","v":64901.439238227977},{"$f":"'T1 ANSP ERT'!R36+'T1 MET ERT'!R36+'T1 NSA ERT'!R36","v":80720.834265090991},{"$f":"'T1 ANSP ERT'!S36+'T1 MET ERT'!S36+'T1 NSA ERT'!S36","v":100984.7896624432},{"$f":"'T1 ANSP ERT'!T36+'T1 MET ERT'!T36+'T1 NSA ERT'!T36","v":110352.72190351118},{"$f":"'T1 ANSP ERT'!U36+'T1 MET ERT'!U36+'T1 NSA ERT'!U36","v":115874.54157380725}]
["3.2    Adjustments total assets",null,{"$f":"'T1 ANSP ERT'!C37+'T1 MET ERT'!C37+'T1 NSA ERT'!C37","v":0},{"$f":"'T1 ANSP ERT'!D37+'T1 MET ERT'!D37+'T1 NSA ERT'!D37","v":0},{"$f":"'T1 ANSP ERT'!E37+'T1 MET ERT'!E37+'T1 NSA ERT'!E37","v":0},{"$f":"'T1 ANSP ERT'!F37+'T1 MET ERT'!F37+'T1 NSA ERT'!F37","v":0},{"$f":"'T1 ANSP ERT'!G37+'T1 MET ERT'!G37+'T1 NSA ERT'!G37","v":0},{"$f":"'T1 ANSP ERT'!H37+'T1 MET ERT'!H37+'T1 NSA ERT'!H37","v":0},{"$f":"'T1 ANSP ERT'!I37+'T1 MET ERT'!I37+'T1 NSA ERT'!I37","v":0},{"$f":"'T1 ANSP ERT'!J37+'T1 MET ERT'!J37+'T1 NSA ERT'!J37","v":0},{"$f":"'T1 ANSP ERT'!K37+'T1 MET ERT'!K37+'T1 NSA ERT'!K37","v":0},{"$f":"'T1 ANSP ERT'!L37+'T1 MET ERT'!L37+'T1 NSA ERT'!L37","v":0},null,{"$f":"'T1 ANSP ERT'!N37+'T1 MET ERT'!N37+'T1 NSA ERT'!N37","v":0},{"$f":"'T1 ANSP ERT'!O37+'T1 MET ERT'!O37+'T1 NSA ERT'!O37","v":0},{"$f":"'T1 ANSP ERT'!P37+'T1 MET ERT'!P37+'T1 NSA ERT'!P37","v":0},{"$f":"'T1 ANSP ERT'!Q37+'T1 MET ERT'!Q37+'T1 NSA ERT'!Q37","v":0},{"$f":"'T1 ANSP ERT'!R37+'T1 MET ERT'!R37+'T1 NSA ERT'!R37","v":0},{"$f":"'T1 ANSP ERT'!S37+'T1 MET ERT'!S37+'T1 NSA ERT'!S37","v":0},{"$f":"'T1 ANSP ERT'!T37+'T1 MET ERT'!T37+'T1 NSA ERT'!T37","v":0},{"$f":"'T1 ANSP ERT'!U37+'T1 MET ERT'!U37+'T1 NSA ERT'!U37","v":0}]
["3.3    Net current assets",null,{"$f":"'T1 ANSP ERT'!C38+'T1 MET ERT'!C38+'T1 NSA ERT'!C38","v":0},{"$f":"'T1 ANSP ERT'!D38+'T1 MET ERT'!D38+'T1 NSA ERT'!D38","v":0},{"$f":"'T1 ANSP ERT'!E38+'T1 MET ERT'!E38+'T1 NSA ERT'!E38","v":0},{"$f":"'T1 ANSP ERT'!F38+'T1 MET ERT'!F38+'T1 NSA ERT'!F38","v":0},{"$f":"'T1 ANSP ERT'!G38+'T1 MET ERT'!G38+'T1 NSA ERT'!G38","v":0},{"$f":"'T1 ANSP ERT'!H38+'T1 MET ERT'!H38+'T1 NSA ERT'!H38","v":0},{"$f":"'T1 ANSP ERT'!I38+'T1 MET ERT'!I38+'T1 NSA ERT'!I38","v":0},{"$f":"'T1 ANSP ERT'!J38+'T1 MET ERT'!J38+'T1 NSA ERT'!J38","v":0},{"$f":"'T1 ANSP ERT'!K38+'T1 MET ERT'!K38+'T1 NSA ERT'!K38","v":0},{"$f":"'T1 ANSP ERT'!L38+'T1 MET ERT'!L38+'T1 NSA ERT'!L38","v":0},null,{"$f":"'T1 ANSP ERT'!N38+'T1 MET ERT'!N38+'T1 NSA ERT'!N38","v":0},{"$f":"'T1 ANSP ERT'!O38+'T1 MET ERT'!O38+'T1 NSA ERT'!O38","v":0},{"$f":"'T1 ANSP ERT'!P38+'T1 MET ERT'!P38+'T1 NSA ERT'!P38","v":0},{"$f":"'T1 ANSP ERT'!Q38+'T1 MET ERT'!Q38+'T1 NSA ERT'!Q38","v":0},{"$f":"'T1 ANSP ERT'!R38+'T1 MET ERT'!R38+'T1 NSA ERT'!R38","v":0},{"$f":"'T1 ANSP ERT'!S38+'T1 MET ERT'!S38+'T1 NSA ERT'!S38","v":0},{"$f":"'T1 ANSP ERT'!T38+'T1 MET ERT'!T38+'T1 NSA ERT'!T38","v":0},{"$f":"'T1 ANSP ERT'!U38+'T1 MET ERT'!U38+'T1 NSA ERT'!U38","v":0}]
["3.4    Total asset base",null,{"$f":"'T1 ANSP ERT'!C39+'T1 MET ERT'!C39+'T1 NSA ERT'!C39","v":82569},{"$f":"'T1 ANSP ERT'!D39+'T1 MET ERT'!D39+'T1 NSA ERT'!D39","v":73096},{"$f":"'T1 ANSP ERT'!E39+'T1 MET ERT'!E39+'T1 NSA ERT'!E39","v":65800},{"$f":"'T1 ANSP ERT'!F39+'T1 MET ERT'!F39+'T1 NSA ERT'!F39","v":62140},{"$f":"'T1 ANSP ERT'!G39+'T1 MET ERT'!G39+'T1 NSA ERT'!G39","v":56388.88},{"$f":"'T1 ANSP ERT'!H39+'T1 MET ERT'!H39+'T1 NSA ERT'!H39","v":52029},{"$f":"'T1 ANSP ERT'!I39+'T1 MET ERT'!I39+'T1 NSA ERT'!I39","v":49270.650263620388},{"$f":"'T1 ANSP ERT'!J39+'T1 MET ERT'!J39+'T1 NSA ERT'!J39","v":38462},{"$f":"'T1 ANSP ERT'!K39+'T1 MET ERT'!K39+'T1 NSA ERT'!K39","v":36925.200899999996},{"$f":"'T1 ANSP ERT'!L39+'T1 MET ERT'!L39+'T1 NSA ERT'!L39","v":46183.109692500002},null,{"$f":"'T1 ANSP ERT'!N39+'T1 MET ERT'!N39+'T1 NSA ERT'!N39","v":42559.524889302105},{"$f":"'T1 ANSP ERT'!O39+'T1 MET ERT'!O39+'T1 NSA ERT'!O39","v":38841.917641789958},{"$f":"'T1 ANSP ERT'!P39+'T1 MET ERT'!P39+'T1 NSA ERT'!P39","v":39957},{"$f":"'T1 ANSP ERT'!Q39+'T1 MET ERT'!Q39+'T1 NSA ERT'!Q39","v":64901.439238227977},{"$f":"'T1 ANSP ERT'!R39+'T1 MET ERT'!R39+'T1 NSA ERT'!R39","v":80720.834265090991},{"$f":"'T1 ANSP ERT'!S39+'T1 MET ERT'!S39+'T1 NSA ERT'!S39","v":100984.7896624432},{"$f":"'T1 ANSP ERT'!T39+'T1 MET ERT'!T39+'T1 NSA ERT'!T39","v":110352.72190351118},{"$f":"'T1 ANSP ERT'!U39+'T1 MET ERT'!U39+'T1 NSA ERT'!U39","v":115874.54157380725}]
["Cost of capital %"]
["3.5    Cost of capital pre tax rate"]
["3.6    Return on equity"]
["3.7    Average interest on debts"]
["3.8    Share of financing through equity"]
[]
["Costs of common projects"]
["3.9    Common projects",null,null,null,null,{"$f":"'T1 ANSP ERT'!F47+'T1 MET ERT'!F47+'T1 NSA ERT'!F47","v":0},{"$f":"'T1 ANSP ERT'!G47+'T1 MET ERT'!G47+'T1 NSA ERT'!G47","v":0},{"$f":"'T1 ANSP ERT'!H47+'T1 MET ERT'!H47+'T1 NSA ERT'!H47","v":0},{"$f":"'T1 ANSP ERT'!I47+'T1 MET ERT'!I47+'T1 NSA ERT'!I47","v":0},{"$f":"'T1 ANSP ERT'!J47+'T1 MET ERT'!J47+'T1 NSA ERT'!J47","v":0},{"$f":"'T1 ANSP ERT'!K47+'T1 MET ERT'!K47+'T1 NSA ERT'!K47","v":0},{"$f":"'T1 ANSP ERT'!L47+'T1 MET ERT'!L47+'T1 NSA ERT'!L47","v":0},{"$f":"'T1 ANSP ERT'!M47+'T1 MET ERT'!M47+'T1 NSA ERT'!M47","v":0},{"$f":"'T1 ANSP ERT'!N47+'T1 MET ERT'!N47+'T1 NSA ERT'!N47","v":0},{"$f":"'T1 ANSP ERT'!O47+'T1 MET ERT'!O47+'T1 NSA ERT'!O47","v":0},{"$f":"'T1 ANSP ERT'!P47+'T1 MET ERT'!P47+'T1 NSA ERT'!P47","v":0},{"$f":"'T1 ANSP ERT'!Q47+'T1 MET ERT'!Q47+'T1 NSA ERT'!Q47","v":0},{"$f":"'T1 ANSP ERT'!R47+'T1 MET ERT'!R47+'T1 NSA ERT'!R47","v":0},{"$f":"'T1 ANSP ERT'!S47+'T1 MET ERT'!S47+'T1 NSA ERT'!S47","v":0},{"$f":"'T1 ANSP ERT'!T47+'T1 MET ERT'!T47+'T1 NSA ERT'!T47","v":0},{"$f":"'T1 ANSP ERT'!U47+'T1 MET ERT'!U47+'T1 NSA ERT'!U47","v":0}]
[]
["Costs of new and existing investments"]
["3.10  Depreciation",null,null,null,null,null,null,null,null,null,{"$f":"'T1 ANSP ERT'!K50+'T1 MET ERT'!K50+'T1 NSA ERT'!K50","v":7034.7117559999979},{"$f":"'T1 ANSP ERT'!L50+'T1 MET ERT'!L50+'T1 NSA ERT'!L50","v":7699.6253142000005},{"$f":"'T1 ANSP ERT'!M50+'T1 MET ERT'!M50+'T1 NSA ERT'!M50","v":14734.337070199999},{"$f":"'T1 ANSP ERT'!N50+'T1 MET ERT'!N50+'T1 NSA ERT'!N50","v":7344.9448682736775},{"$f":"'T1 ANSP ERT'!O50+'T1 MET ERT'!O50+'T1 NSA ERT'!O50","v":7214.2347731056943},{"$f":"'T1 ANSP ERT'!P50+'T1 MET ERT'!P50+'T1 NSA ERT'!P50","v":6298},{"$f":"'T1 ANSP ERT'!Q50+'T1 MET ERT'!Q50+'T1 NSA ERT'!Q50","v":8005.0252805611872},{"$f":"'T1 ANSP ERT'!R50+'T1 MET ERT'!R50+'T1 NSA ERT'!R50","v":9399.1626689505629},{"$f":"'T1 ANSP ERT'!S50+'T1 MET ERT'!S50+'T1 NSA ERT'!S50","v":11200.877823781953},{"$f":"'T1 ANSP ERT'!T50+'T1 MET ERT'!T50+'T1 NSA ERT'!T50","v":11442.847279887326},{"$f":"'T1 ANSP ERT'!U50+'T1 MET ERT'!U50+'T1 NSA ERT'!U50","v":13069.931399732324}]
["3.11  Cost of capital",null,null,null,null,null,null,null,null,null,{"$f":"'T1 ANSP ERT'!K51+'T1 MET ERT'!K51+'T1 NSA ERT'!K51","v":1846.260045},{"$f":"'T1 ANSP ERT'!L51+'T1 MET ERT'!L51+'T1 NSA ERT'!L51","v":2350.2800000000002},{"$f":"'T1 ANSP ERT'!M51+'T1 MET ERT'!M51+'T1 NSA ERT'!M51","v":4196.5400449999997},{"$f":"'T1 ANSP ERT'!N51+'T1 MET ERT'!N51+'T1 NSA ERT'!N51","v":2272.62},{"$f":"'T1 ANSP ERT'!O51+'T1 MET ERT'!O51+'T1 NSA ERT'!O51","v":2189.8200000000002},{"$f":"'T1 ANSP ERT'!P51+'T1 MET ERT'!P51+'T1 NSA ERT'!P51","v":2254},{"$f":"'T1 ANSP ERT'!Q51+'T1 MET ERT'!Q51+'T1 NSA ERT'!Q51","v":3998.6392268375193},{"$f":"'T1 ANSP ERT'!R51+'T1 MET ERT'!R51+'T1 NSA ERT'!R51","v":4789.7849206373312},{"$f":"'T1 ANSP ERT'!S51+'T1 MET ERT'!S51+'T1 NSA ERT'!S51","v":6114.5804786289464},{"$f":"'T1 ANSP ERT'!T51+'T1 MET ERT'!T51+'T1 NSA ERT'!T51","v":6899.361209704005},{"$f":"'T1 ANSP ERT'!U51+'T1 MET ERT'!U51+'T1 NSA ERT'!U51","v":7368.8891427535491}]
["3.12  Cost of leasing",null,null,null,null,null,null,null,null,null,{"$f":"'T1 ANSP ERT'!K52+'T1 MET ERT'!K52+'T1 NSA ERT'!K52","v":0},{"$f":"'T1 ANSP ERT'!L52+'T1 MET ERT'!L52+'T1 NSA ERT'!L52","v":0},{"$f":"'T1 ANSP ERT'!M52+'T1 MET ERT'!M52+'T1 NSA ERT'!M52","v":0},{"$f":"'T1 ANSP ERT'!N52+'T1 MET ERT'!N52+'T1 NSA ERT'!N52","v":0},{"$f":"'T1 ANSP ERT'!O52+'T1 MET ERT'!O52+'T1 NSA ERT'!O52","v":0},{"$f":"'T1 ANSP ERT'!P52+'T1 MET ERT'!P52+'T1 NSA ERT'!P52","v":0},{"$f":"'T1 ANSP ERT'!Q52+'T1 MET ERT'!Q52+'T1 NSA ERT'!Q52","v":0},{"$f":"'T1 ANSP ERT'!R52+'T1 MET ERT'!R52+'T1 NSA ERT'!R52","v":0},{"$f":"'T1 ANSP ERT'!S52+'T1 MET ERT'!S52+'T1 NSA ERT'!S52","v":0},{"$f":"'T1 ANSP ERT'!T52+'T1 MET ERT'!T52+'T1 NSA ERT'!T52","v":0},{"$f":"'T1 ANSP ERT'!U52+'T1 MET ERT'!U52+'T1 NSA ERT'!U52","v":0}]
[]
["Eurocontrol costs"]
["3.13  Eurocontrol costs (Euro)"]
["3.14  Exchange rate (if applicable)"]
["3.15  Eurocontrol costs (national currency)",null,{"$f":"'T1 ANSP ERT'!C57+'T1 MET ERT'!C57+'T1 NSA ERT'!C57","v":7594.5929999999998},{"$f":"'T1 ANSP ERT'!D57+'T1 MET ERT'!D57+'T1 NSA ERT'!D57","v":7510.47},{"$f":"'T1 ANSP ERT'!E57+'T1 MET ERT'!E57+'T1 NSA ERT'!E57","v":6916.64},{"$f":"'T1 ANSP ERT'!F57+'T1 MET ERT'!F57+'T1 NSA ERT'!F57","v":6583},{"$f":"'T1 ANSP ERT'!G57+'T1 MET ERT'!G57+'T1 NSA ERT'!G57","v":6568.7731199999998},{"$f":"'T1 ANSP ERT'!H57+'T1 MET ERT'!H57+'T1 NSA ERT'!H57","v":6425},{"$f":"'T1 ANSP ERT'!I57+'T1 MET ERT'!I57+'T1 NSA ERT'!I57","v":6874.9542700000002},{"$f":"'T1 ANSP ERT'!J57+'T1 MET ERT'!J57+'T1 NSA ERT'!J57","v":7432},{"$f":"'T1 ANSP ERT'!K57+'T1 MET ERT'!K57+'T1 NSA ERT'!K57","v":7152.4557800000002},{"$f":"'T1 ANSP ERT'!L57+'T1 MET ERT'!L57+'T1 NSA ERT'!L57","v":6810.7169999999996},{"$f":"'T1 ANSP ERT'!M57+'T1 MET ERT'!M57+'T1 NSA ERT'!M57","v":13963.172780000001},{"$f":"'T1 ANSP ERT'!N57+'T1 MET ERT'!N57+'T1 NSA ERT'!N57","v":7516.7300000000005},{"$f":"'T1 ANSP ERT'!O57+'T1 MET ERT'!O57+'T1 NSA ERT'!O57","v":8080.8010000000004},{"$f":"'T1 ANSP ERT'!P57+'T1 MET ERT'!P57+'T1 NSA ERT'!P57","v":7945},{"$f":"'T1 ANSP ERT'!Q57+'T1 MET ERT'!Q57+'T1 NSA ERT'!Q57","v":9601.4570000000003},{"$f":"'T1 ANSP ERT'!R57+'T1 MET ERT'!R57+'T1 NSA ERT'!R57","v":9891.4689999999991},{"$f":"'T1 ANSP ERT'!S57+'T1 MET ERT'!S57+'T1 NSA ERT'!S57","v":9989.1710000000003},{"$f":"'T1 ANSP ERT'!T57+'T1 MET ERT'!T57+'T1 NSA ERT'!T57","v":9923.48},{"$f":"'T1 ANSP ERT'!U57+'T1 MET ERT'!U57+'T1 NSA ERT'!U57","v":9961.8359999999993}]
[]
["4.      Total costs after deduction of costs for services to exempted flights (in nominal terms)"]
["4.1    Costs for exempted VFR flights",null,{"$f":"'T1 ANSP ERT'!C60+'T1 MET ERT'!C60+'T1 NSA ERT'!C60","v":127},{"$f":"'T1 ANSP ERT'!D60+'T1 MET ERT'!D60+'T1 NSA ERT'!D60","v":127},{"$f":"'T1 ANSP ERT'!E60+'T1 MET ERT'!E60+'T1 NSA ERT'!E60","v":127},{"$f":"'T1 ANSP ERT'!F60+'T1 MET ERT'!F60+'T1 NSA ERT'!F60","v":127},{"$f":"'T1 ANSP ERT'!G60+'T1 MET ERT'!G60+'T1 NSA ERT'!G60","v":127},{"$f":"'T1 ANSP ERT'!H60+'T1 MET ERT'!H60+'T1 NSA ERT'!H60","v":127},{"$f":"'T1 ANSP ERT'!I60+'T1 MET ERT'!I60+'T1 NSA ERT'!I60","v":127},{"$f":"'T1 ANSP ERT'!J60+'T1 MET ERT'!J60+'T1 NSA ERT'!J60","v":127},{"$f":"'T1 ANSP ERT'!K60+'T1 MET ERT'!K60+'T1 NSA ERT'!K60","v":127},{"$f":"'T1 ANSP ERT'!L60+'T1 MET ERT'!L60+'T1 NSA ERT'!L60","v":127},{"$f":"'T1 ANSP ERT'!M60+'T1 MET ERT'!M60+'T1 NSA ERT'!M60","v":254},{"$f":"'T1 ANSP ERT'!N60+'T1 MET ERT'!N60+'T1 NSA ERT'!N60","v":127},{"$f":"'T1 ANSP ERT'!O60+'T1 MET ERT'!O60+'T1 NSA ERT'!O60","v":127},{"$f":"'T1 ANSP ERT'!P60+'T1 MET ERT'!P60+'T1 NSA ERT'!P60","v":127},{"$f":"'T1 ANSP ERT'!Q60+'T1 MET ERT'!Q60+'T1 NSA ERT'!Q60","v":127},{"$f":"'T1 ANSP ERT'!R60+'T1 MET ERT'!R60+'T1 NSA ERT'!R60","v":127},{"$f":"'T1 ANSP ERT'!S60+'T1 MET ERT'!S60+'T1 NSA ERT'!S60","v":127},{"$f":"'T1 ANSP ERT'!T60+'T1 MET ERT'!T60+'T1 NSA ERT'!T60","v":127},{"$f":"'T1 ANSP ERT'!U60+'T1 MET ERT'!U60+'T1 NSA ERT'!U60","v":127}]
["4.2    Total determined/actual costs",null,{"$f":"'T1 ANSP ERT'!C61+'T1 MET ERT'!C61+'T1 NSA ERT'!C61","v":109850},{"$f":"'T1 ANSP ERT'!D61+'T1 MET ERT'!D61+'T1 NSA ERT'!D61","v":105864},{"$f":"'T1 ANSP ERT'!E61+'T1 MET ERT'!E61+'T1 NSA ERT'!E61","v":102560.732},{"$f":"'T1 ANSP ERT'!F61+'T1 MET ERT'!F61+'T1 NSA ERT'!F61","v":106657.766},{"$f":"'T1 ANSP ERT'!G61+'T1 MET ERT'!G61+'T1 NSA ERT'!G61","v":108543.637928},{"$f":"'T1 ANSP ERT'!H61+'T1 MET ERT'!H61+'T1 NSA ERT'!H61","v":113784},{"$f":"'T1 ANSP ERT'!I61+'T1 MET ERT'!I61+'T1 NSA ERT'!I61","v":117767},{"$f":"'T1 ANSP ERT'!J61+'T1 MET ERT'!J61+'T1 NSA ERT'!J61","v":114371},{"$f":"'T1 ANSP ERT'!K61+'T1 MET ERT'!K61+'T1 NSA ERT'!K61","v":104062.48267886667},{"$f":"'T1 ANSP ERT'!L61+'T1 MET ERT'!L61+'T1 NSA ERT'!L61","v":100758.07677096062},{"$f":"'T1 ANSP ERT'!M61+'T1 MET ERT'!M61+'T1 NSA ERT'!M61","v":204820.5594498273},{"$f":"'T1 ANSP ERT'!N61+'T1 MET ERT'!N61+'T1 NSA ERT'!N61","v":118963.37169867368},{"$f":"'T1 ANSP ERT'!O61+'T1 MET ERT'!O61+'T1 NSA ERT'!O61","v":136461.3883001364},{"$f":"'T1 ANSP ERT'!P61+'T1 MET ERT'!P61+'T1 NSA ERT'!P61","v":140131.030444676},{"$f":"'T1 ANSP ERT'!Q61+'T1 MET ERT'!Q61+'T1 NSA ERT'!Q61","v":157939.67164785333},{"$f":"'T1 ANSP ERT'!R61+'T1 MET ERT'!R61+'T1 NSA ERT'!R61","v":168591.71979626635},{"$f":"'T1 ANSP ERT'!S61+'T1 MET ERT'!S61+'T1 NSA ERT'!S61","v":173880.73497409455},{"$f":"'T1 ANSP ERT'!T61+'T1 MET ERT'!T61+'T1 NSA ERT'!T61","v":180757.96743833099},{"$f":"'T1 ANSP ERT'!U61+'T1 MET ERT'!U61+'T1 NSA ERT'!U61","v":188335.53665816251}]
[]
["5.      Cost-efficiency KPI - Determined/Actual Unit Cost (in real terms)"]
["5.1    Inflation  %",null,1.9E-2,5.0000000000000001E-3,3.0000000000000001E-3,0,-2E-3,3.0000000000000001E-3,7.0000000000000001E-3,8.9999999999999993E-3,0,2.4E-2,null,8.1000000000000003E-2,{"$f":"'Misc. Items'!M26","v":5.2009999999999994E-2},{"$f":"'Misc. Items'!N26","v":1.3229999999999999E-2},{"$f":"'Misc. Items'!O26","v":1.908E-2},{"$f":"'Misc. Items'!P26","v":1.6619999999999999E-2},{"$f":"'Misc. Items'!Q26","v":1.7579999999999998E-2},{"$f":"'Misc. Items'!R26","v":1.9359999999999999E-2},{"$f":"'Misc. Items'!S26","v":2.0299999999999999E-2}]
["5.2    Inflation index (1)",null,{"$f":"D65/(1+D64)","v":88.116095213651676},88.556675689719924,88.822345716789073,88.822345716789073,88.644701025355488,88.910635128431551,89.533009574330563,90.338806660499529,{"$f":"L65/(1+L64)","v":90.338806660499529},{"$f":"N65/(1+N64)","v":92.506938020351527},null,100,{"$f":"N65*(1+O64)","v":105.20099999999999},{"$f":"IF(P64=0,\"\",O65*(1+P64))","v":106.59280923},{"$f":"U74*(1+Q64)","v":108.62660003010839},{"$f":"IF(R64=0,\"\",Q65*(1+R64))","v":110.43197412260881},{"$f":"IF(S64=0,\"\",R65*(1+S64))","v":112.37336822768427},{"$f":"IF(T64=0,\"\",S65*(1+T64))","v":114.54891663657224},{"$f":"IF(U64=0,\"\",T65*(1+U64))","v":116.87425964429465}]
["5.3    Total costs real terms (2)",null,{"$f":"'T1 ANSP ERT'!C66+'T1 MET ERT'!C66+'T1 NSA ERT'!C66","v":120893.5391067961},{"$f":"'T1 ANSP ERT'!D66+'T1 MET ERT'!D66+'T1 NSA ERT'!D66","v":116065.68790903322},{"$f":"'T1 ANSP ERT'!E66+'T1 MET ERT'!E66+'T1 NSA ERT'!E66","v":112270.56286315458},{"$f":"'T1 ANSP ERT'!F66+'T1 MET ERT'!F66+'T1 NSA ERT'!F66","v":116807.24095446663},{"$f":"'T1 ANSP ERT'!G66+'T1 MET ERT'!G66+'T1 NSA ERT'!G66","v":119139.21993712753},{"$f":"'T1 ANSP ERT'!H66+'T1 MET ERT'!H66+'T1 NSA ERT'!H66","v":124664.62099549285},{"$f":"'T1 ANSP ERT'!I66+'T1 MET ERT'!I66+'T1 NSA ERT'!I66","v":128259.59182899199},{"$f":"'T1 ANSP ERT'!J66+'T1 MET ERT'!J66+'T1 NSA ERT'!J66","v":123971.14899200002},{"$f":"'T1 ANSP ERT'!K66+'T1 MET ERT'!K66+'T1 NSA ERT'!K66","v":113009.35899354925},{"$f":"'T1 ANSP ERT'!L66+'T1 MET ERT'!L66+'T1 NSA ERT'!L66","v":107081.83112895822},{"$f":"'T1 ANSP ERT'!M66+'T1 MET ERT'!M66+'T1 NSA ERT'!M66","v":220091.19012250748},{"$f":"'T1 ANSP ERT'!N66+'T1 MET ERT'!N66+'T1 NSA ERT'!N66","v":118963.37169867368},{"$f":"'T1 ANSP ERT'!O66+'T1 MET ERT'!O66+'T1 NSA ERT'!O66","v":130963.54116456726},{"$f":"'T1 ANSP ERT'!P66+'T1 MET ERT'!P66+'T1 NSA ERT'!P66","v":132975.43062830082},{"$f":"'T1 ANSP ERT'!Q66+'T1 MET ERT'!Q66+'T1 NSA ERT'!Q66","v":147762.90630167091},{"$f":"'T1 ANSP ERT'!R66+'T1 MET ERT'!R66+'T1 NSA ERT'!R66","v":155731.20060724168},{"$f":"'T1 ANSP ERT'!S66+'T1 MET ERT'!S66+'T1 NSA ERT'!S66","v":158680.91907151375},{"$f":"'T1 ANSP ERT'!T66+'T1 MET ERT'!T66+'T1 NSA ERT'!T66","v":162496.389378961},{"$f":"'T1 ANSP ERT'!U66+'T1 MET ERT'!U66+'T1 NSA ERT'!U66","v":166817.34576897003}]
["Total          % n/n-1",null,null,{"$f":"D66/C66-1","v":-3.993473293471872E-2},{"$f":"E66/D66-1","v":-3.2698079115794143E-2},{"$f":"F66/E66-1","v":4.0408438112506495E-2},{"$f":"G66/F66-1","v":1.9964335803205557E-2},{"$f":"H66/G66-1","v":4.6377683698795247E-2},{"$f":"I66/H66-1","v":2.8837137632088172E-2},-3.3435650120497318E-2,-8.8422105365484227E-2,-5.2451654600831565E-2,null,{"$f":"N66/L66-1","v":0.11095757743819834},{"$f":"O66/N66-1","v":0.10087280895408046},1.5362210320851499E-2,0.11120457067520051,5.3926215347326778E-2,1.894108857294019E-2,2.4044921908523254E-2,2.6591091694548652E-2]
["5.4    Total Service Units",null,3777.8207110000003,3812.94,3922.4989999999998,4182.45,4467.5950000000003,4465.2529999999997,4549.8827233000011,4640.8595650000007,1988.2902946000002,2419.1940589999999,4407.4843535999998,4233.4520000000002,{"$f":"'Misc. Items'!M33","v":4812},{"$f":"'Misc. Items'!N33","v":4988},{"$f":"'Misc. Items'!O33","v":5175},{"$f":"'Misc. Items'!P33","v":5256},{"$f":"'Misc. Items'!Q33","v":5349},{"$f":"'Misc. Items'!R33","v":5458},{"$f":"'Misc. Items'!S33","v":5544}]
["Total          % n/n-1",null,null,{"$f":"D68/C68-1","v":9.2961767343118229E-3},2.8733470760095914E-2,6.6271782350996178E-2,6.8176547239058527E-2,-5.2421940663838207E-4,1.8952951445304844E-2,1.9995425647809872E-2,-0.57156852803840441,0.21672075026986337,null,{"$f":"N68/L68-1","v":0.74994312021001885},{"$f":"O68/N68-1","v":0.13666105107604842},{"$f":"IFERROR(P68/O68-1,\"\")","v":3.657522859517881E-2},3.7489975942261333E-2,1.5652173913043521E-2,1.7694063926940728E-2,2.0377640680500964E-2,1.5756687431293548E-2]
["5.5    Unit cost in real terms prices (3)",null,{"$f":"C66/C68","v":32.000867260531066},30.439946054496851,28.62220305554051,27.927946766719657,26.667417242862776,27.918825875150379,28.189647872059023,26.712971434635513,56.837454420248136,44.263431753474812,49.93578478451969,{"$f":"N66/N68","v":28.100796158471546},{"$f":"IFERROR(O66/O68,0)","v":27.216030998455373},{"$f":"IFERROR(P66/P68,0)","v":26.659067888592787},{"$f":"IFERROR(Q66/Q68,0)","v":28.553218609018533},29.629223859825281,29.66552983202725,29.772149025093626,30.089708832786801]
["Total          % n/n-1",null,null,{"$f":"D70/C70-1","v":-4.8777465726980829E-2},-5.9715710261181942E-2,-2.4255864842886776E-2,-4.5135058956750518E-2,4.6926502888933852E-2,9.7003361860461546E-3,-5.2383642538761932E-2,1.1277099239717603,-0.22122775896687363,null,{"$f":"N70/L70-1","v":-0.36514646412914997},{"$f":"O70/N70-1","v":-3.1485412549403624E-2},-2.0464523643958121E-2,7.1050898266260765E-2,3.7684201754645263E-2,1.225343342563745E-3,3.5940431089576119E-3,1.0666338107656159E-2]
[]
["Costs and asset base items in '000  -  Service units in '000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast inflation rate 2024:",null,null,null,null,{"$f":"'Misc. Items'!N26","v":1.3229999999999999E-2}]
["(1) Inflation index - Base 100 in 2022",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast inflation index 2024 as per the Performance Plan:",null,null,null,null,{"$f":"100*(1+O64)*(1+U73)","v":106.59280923}]
["(2) Determined costs (performance plan) and actual costs in real terms"]
["(3) Determined unit costs (performance plan) and actual unit costs in real terms"]

{"sheet":"T1 TRM","index":33,"n_rows":76,"n_cols":27,"rows_kept":76,"cut":false,"hidden":false,"merged":[[0,10,0,20],[6,5,6,9],[6,10,6,15],[6,16,6,20],[6,22,6,26]]}
[null,null,null,null,null,null,null,null,null,null,"Table 1 - Total Costs and Unit Costs"]
[]
["Ireland - TCZ"]
["Currency: Euro"]
["All Entities"]
[]
[null,null,null,null,null,"Actual costs RP2",null,null,null,null,"Actual costs RP3",null,null,null,null,null,"Determined costs - Performance Plan - RP4",null,null,null,null,null,"Actual costs - Reference Period 4"]
[]
["Cost details",null,null,null,null,2015,2016,2017,2018,2019,2020,2021,"2020/2021",2022,2023,2024,2025,2026,2027,2028,2029,null,2025,2026,2027,2028,2029]
[]
["1.      Detail by nature (in nominal terms)"]
["1.1    Staff",null,null,null,null,{"$f":"'T1 ANSP TRM'!F12+'T1 MET TRM'!F12+'T1 NSA TRM'!F12","v":10385},{"$f":"'T1 ANSP TRM'!G12+'T1 MET TRM'!G12+'T1 NSA TRM'!G12","v":10697},{"$f":"'T1 ANSP TRM'!H12+'T1 MET TRM'!H12+'T1 NSA TRM'!H12","v":11130},{"$f":"'T1 ANSP TRM'!I12+'T1 MET TRM'!I12+'T1 NSA TRM'!I12","v":11362},{"$f":"'T1 ANSP TRM'!J12+'T1 MET TRM'!J12+'T1 NSA TRM'!J12","v":11097},{"$f":"'T1 ANSP TRM'!K12+'T1 MET TRM'!K12+'T1 NSA TRM'!K12","v":10408.725},{"$f":"'T1 ANSP TRM'!L12+'T1 MET TRM'!L12+'T1 NSA TRM'!L12","v":9761.5121766299999},{"$f":"'T1 ANSP TRM'!M12+'T1 MET TRM'!M12+'T1 NSA TRM'!M12","v":20170.237176629998},{"$f":"'T1 ANSP TRM'!N12+'T1 MET TRM'!N12+'T1 NSA TRM'!N12","v":12088.59078},{"$f":"'T1 ANSP TRM'!O12+'T1 MET TRM'!O12+'T1 NSA TRM'!O12","v":14232.758638307985},{"$f":"'T1 ANSP TRM'!P12+'T1 MET TRM'!P12+'T1 NSA TRM'!P12","v":15024},{"$f":"'T1 ANSP TRM'!Q12+'T1 MET TRM'!Q12+'T1 NSA TRM'!Q12","v":15701.056611116006},{"$f":"'T1 ANSP TRM'!R12+'T1 MET TRM'!R12+'T1 NSA TRM'!R12","v":16255.895602470571},{"$f":"'T1 ANSP TRM'!S12+'T1 MET TRM'!S12+'T1 NSA TRM'!S12","v":16749.351344803548},{"$f":"'T1 ANSP TRM'!T12+'T1 MET TRM'!T12+'T1 NSA TRM'!T12","v":17312.350550173142},{"$f":"'T1 ANSP TRM'!U12+'T1 MET TRM'!U12+'T1 NSA TRM'!U12","v":17724.860727301246}]
["         of which, pension costs",null,null,null,null,null,null,null,null,null,{"$f":"'T1 ANSP TRM'!K13+'T1 MET TRM'!K13+'T1 NSA TRM'!K13","v":2038.357},{"$f":"'T1 ANSP TRM'!L13+'T1 MET TRM'!L13+'T1 NSA TRM'!L13","v":1927.4514610819999},{"$f":"'T1 ANSP TRM'!M13+'T1 MET TRM'!M13+'T1 NSA TRM'!M13","v":3965.8084610820001},{"$f":"'T1 ANSP TRM'!N13+'T1 MET TRM'!N13+'T1 NSA TRM'!N13","v":2032.9733000000001},{"$f":"'T1 ANSP TRM'!O13+'T1 MET TRM'!O13+'T1 NSA TRM'!O13","v":2602.7507770912548},{"$f":"'T1 ANSP TRM'!P13+'T1 MET TRM'!P13+'T1 NSA TRM'!P13","v":2368},{"$f":"'T1 ANSP TRM'!Q13+'T1 MET TRM'!Q13+'T1 NSA TRM'!Q13","v":2331.9545048270261},{"$f":"'T1 ANSP TRM'!R13+'T1 MET TRM'!R13+'T1 NSA TRM'!R13","v":2419.545377761463},{"$f":"'T1 ANSP TRM'!S13+'T1 MET TRM'!S13+'T1 NSA TRM'!S13","v":2464.1200439937084},{"$f":"'T1 ANSP TRM'!T13+'T1 MET TRM'!T13+'T1 NSA TRM'!T13","v":2520.1601904729869},{"$f":"'T1 ANSP TRM'!U13+'T1 MET TRM'!U13+'T1 NSA TRM'!U13","v":2550.6597380947196}]
["1.2    Other operating costs",null,null,null,null,{"$f":"'T1 ANSP TRM'!F14+'T1 MET TRM'!F14+'T1 NSA TRM'!F14","v":5207},{"$f":"'T1 ANSP TRM'!G14+'T1 MET TRM'!G14+'T1 NSA TRM'!G14","v":5910},{"$f":"'T1 ANSP TRM'!H14+'T1 MET TRM'!H14+'T1 NSA TRM'!H14","v":6340},{"$f":"'T1 ANSP TRM'!I14+'T1 MET TRM'!I14+'T1 NSA TRM'!I14","v":6684},{"$f":"'T1 ANSP TRM'!J14+'T1 MET TRM'!J14+'T1 NSA TRM'!J14","v":9054},{"$f":"'T1 ANSP TRM'!K14+'T1 MET TRM'!K14+'T1 NSA TRM'!K14","v":5766.7739999999994},{"$f":"'T1 ANSP TRM'!L14+'T1 MET TRM'!L14+'T1 NSA TRM'!L14","v":6017},{"$f":"'T1 ANSP TRM'!M14+'T1 MET TRM'!M14+'T1 NSA TRM'!M14","v":11783.773999999999},{"$f":"'T1 ANSP TRM'!N14+'T1 MET TRM'!N14+'T1 NSA TRM'!N14","v":11565.5922025},{"$f":"'T1 ANSP TRM'!O14+'T1 MET TRM'!O14+'T1 NSA TRM'!O14","v":8734.5784367261131},{"$f":"'T1 ANSP TRM'!P14+'T1 MET TRM'!P14+'T1 NSA TRM'!P14","v":9081.0076111689996},{"$f":"'T1 ANSP TRM'!Q14+'T1 MET TRM'!Q14+'T1 NSA TRM'!Q14","v":10022.18488872162},{"$f":"'T1 ANSP TRM'!R14+'T1 MET TRM'!R14+'T1 NSA TRM'!R14","v":10994.750978113138},{"$f":"'T1 ANSP TRM'!S14+'T1 MET TRM'!S14+'T1 NSA TRM'!S14","v":10743.247948989638},{"$f":"'T1 ANSP TRM'!T14+'T1 MET TRM'!T14+'T1 NSA TRM'!T14","v":11163.864415977683},{"$f":"'T1 ANSP TRM'!U14+'T1 MET TRM'!U14+'T1 NSA TRM'!U14","v":11784.358176487762}]
["1.3    Depreciation",null,null,null,null,{"$f":"'T1 ANSP TRM'!F15+'T1 MET TRM'!F15+'T1 NSA TRM'!F15","v":3820},{"$f":"'T1 ANSP TRM'!G15+'T1 MET TRM'!G15+'T1 NSA TRM'!G15","v":3850},{"$f":"'T1 ANSP TRM'!H15+'T1 MET TRM'!H15+'T1 NSA TRM'!H15","v":3896},{"$f":"'T1 ANSP TRM'!I15+'T1 MET TRM'!I15+'T1 NSA TRM'!I15","v":3889},{"$f":"'T1 ANSP TRM'!J15+'T1 MET TRM'!J15+'T1 NSA TRM'!J15","v":2976},{"$f":"'T1 ANSP TRM'!K15+'T1 MET TRM'!K15+'T1 NSA TRM'!K15","v":2587.0079999999998},{"$f":"'T1 ANSP TRM'!L15+'T1 MET TRM'!L15+'T1 NSA TRM'!L15","v":2795.1534752499997},{"$f":"'T1 ANSP TRM'!M15+'T1 MET TRM'!M15+'T1 NSA TRM'!M15","v":5382.16147525},{"$f":"'T1 ANSP TRM'!N15+'T1 MET TRM'!N15+'T1 NSA TRM'!N15","v":4067.4270856565954},{"$f":"'T1 ANSP TRM'!O15+'T1 MET TRM'!O15+'T1 NSA TRM'!O15","v":4271},{"$f":"'T1 ANSP TRM'!P15+'T1 MET TRM'!P15+'T1 NSA TRM'!P15","v":4099},{"$f":"'T1 ANSP TRM'!Q15+'T1 MET TRM'!Q15+'T1 NSA TRM'!Q15","v":4975.6555790417333},{"$f":"'T1 ANSP TRM'!R15+'T1 MET TRM'!R15+'T1 NSA TRM'!R15","v":5409.9012090443548},{"$f":"'T1 ANSP TRM'!S15+'T1 MET TRM'!S15+'T1 NSA TRM'!S15","v":6224.7199735595668},{"$f":"'T1 ANSP TRM'!T15+'T1 MET TRM'!T15+'T1 NSA TRM'!T15","v":6498.4960657840411},{"$f":"'T1 ANSP TRM'!U15+'T1 MET TRM'!U15+'T1 NSA TRM'!U15","v":7467.6895044817838}]
["1.4    Cost of capital",null,null,null,null,{"$f":"'T1 ANSP TRM'!F16+'T1 MET TRM'!F16+'T1 NSA TRM'!F16","v":2920.5650000000001},{"$f":"'T1 ANSP TRM'!G16+'T1 MET TRM'!G16+'T1 NSA TRM'!G16","v":2750.7200400000002},{"$f":"'T1 ANSP TRM'!H16+'T1 MET TRM'!H16+'T1 NSA TRM'!H16","v":2514},{"$f":"'T1 ANSP TRM'!I16+'T1 MET TRM'!I16+'T1 NSA TRM'!I16","v":2310},{"$f":"'T1 ANSP TRM'!J16+'T1 MET TRM'!J16+'T1 NSA TRM'!J16","v":1884},{"$f":"'T1 ANSP TRM'!K16+'T1 MET TRM'!K16+'T1 NSA TRM'!K16","v":732},{"$f":"'T1 ANSP TRM'!L16+'T1 MET TRM'!L16+'T1 NSA TRM'!L16","v":991.61500000000001},{"$f":"'T1 ANSP TRM'!M16+'T1 MET TRM'!M16+'T1 NSA TRM'!M16","v":1723.615},{"$f":"'T1 ANSP TRM'!N16+'T1 MET TRM'!N16+'T1 NSA TRM'!N16","v":3299.7420000000002},{"$f":"'T1 ANSP TRM'!O16+'T1 MET TRM'!O16+'T1 NSA TRM'!O16","v":3409},{"$f":"'T1 ANSP TRM'!P16+'T1 MET TRM'!P16+'T1 NSA TRM'!P16","v":3366},{"$f":"'T1 ANSP TRM'!Q16+'T1 MET TRM'!Q16+'T1 NSA TRM'!Q16","v":4636.454014285322},{"$f":"'T1 ANSP TRM'!R16+'T1 MET TRM'!R16+'T1 NSA TRM'!R16","v":4832.3757781743461},{"$f":"'T1 ANSP TRM'!S16+'T1 MET TRM'!S16+'T1 NSA TRM'!S16","v":5370.9998196702945},{"$f":"'T1 ANSP TRM'!T16+'T1 MET TRM'!T16+'T1 NSA TRM'!T16","v":5594.1183424440351},{"$f":"'T1 ANSP TRM'!U16+'T1 MET TRM'!U16+'T1 NSA TRM'!U16","v":5780.3019440030548}]
["1.5    Exceptional items",null,null,null,null,{"$f":"'T1 ANSP TRM'!F17+'T1 MET TRM'!F17+'T1 NSA TRM'!F17","v":0},{"$f":"'T1 ANSP TRM'!G17+'T1 MET TRM'!G17+'T1 NSA TRM'!G17","v":0},{"$f":"'T1 ANSP TRM'!H17+'T1 MET TRM'!H17+'T1 NSA TRM'!H17","v":0},{"$f":"'T1 ANSP TRM'!I17+'T1 MET TRM'!I17+'T1 NSA TRM'!I17","v":0},{"$f":"'T1 ANSP TRM'!J17+'T1 MET TRM'!J17+'T1 NSA TRM'!J17","v":0},{"$f":"'T1 ANSP TRM'!K17+'T1 MET TRM'!K17+'T1 NSA TRM'!K17","v":302.7},{"$f":"'T1 ANSP TRM'!L17+'T1 MET TRM'!L17+'T1 NSA TRM'!L17","v":291},{"$f":"'T1 ANSP TRM'!M17+'T1 MET TRM'!M17+'T1 NSA TRM'!M17","v":593.70000000000005},{"$f":"'T1 ANSP TRM'!N17+'T1 MET TRM'!N17+'T1 NSA TRM'!N17","v":273},{"$f":"'T1 ANSP TRM'!O17+'T1 MET TRM'!O17+'T1 NSA TRM'!O17","v":206},{"$f":"'T1 ANSP TRM'!P17+'T1 MET TRM'!P17+'T1 NSA TRM'!P17","v":268},{"$f":"'T1 ANSP TRM'!Q17+'T1 MET TRM'!Q17+'T1 NSA TRM'!Q17","v":275.57460436318183},{"$f":"'T1 ANSP TRM'!R17+'T1 MET TRM'!R17+'T1 NSA TRM'!R17","v":295.04817290971772},{"$f":"'T1 ANSP TRM'!S17+'T1 MET TRM'!S17+'T1 NSA TRM'!S17","v":282.57452123880768},{"$f":"'T1 ANSP TRM'!T17+'T1 MET TRM'!T17+'T1 NSA TRM'!T17","v":282.96239944099307},{"$f":"'T1 ANSP TRM'!U17+'T1 MET TRM'!U17+'T1 NSA TRM'!U17","v":290.07793871231132}]
["1.6    Total costs",null,null,null,null,{"$f":"'T1 ANSP TRM'!F18+'T1 MET TRM'!F18+'T1 NSA TRM'!F18","v":22332.565000000002},{"$f":"'T1 ANSP TRM'!G18+'T1 MET TRM'!G18+'T1 NSA TRM'!G18","v":23207.72004},{"$f":"'T1 ANSP TRM'!H18+'T1 MET TRM'!H18+'T1 NSA TRM'!H18","v":23880},{"$f":"'T1 ANSP TRM'!I18+'T1 MET TRM'!I18+'T1 NSA TRM'!I18","v":24245},{"$f":"'T1 ANSP TRM'!J18+'T1 MET TRM'!J18+'T1 NSA TRM'!J18","v":25011},{"$f":"'T1 ANSP TRM'!K18+'T1 MET TRM'!K18+'T1 NSA TRM'!K18","v":19797.207000000002},{"$f":"'T1 ANSP TRM'!L18+'T1 MET TRM'!L18+'T1 NSA TRM'!L18","v":19856.280651880003},{"$f":"'T1 ANSP TRM'!M18+'T1 MET TRM'!M18+'T1 NSA TRM'!M18","v":39653.487651880008},{"$f":"'T1 ANSP TRM'!N18+'T1 MET TRM'!N18+'T1 NSA TRM'!N18","v":31294.352068156593},{"$f":"'T1 ANSP TRM'!O18+'T1 MET TRM'!O18+'T1 NSA TRM'!O18","v":30853.337075034098},{"$f":"'T1 ANSP TRM'!P18+'T1 MET TRM'!P18+'T1 NSA TRM'!P18","v":31838.007611169},{"$f":"'T1 ANSP TRM'!Q18+'T1 MET TRM'!Q18+'T1 NSA TRM'!Q18","v":35610.925697527862},{"$f":"'T1 ANSP TRM'!R18+'T1 MET TRM'!R18+'T1 NSA TRM'!R18","v":37787.971740712128},{"$f":"'T1 ANSP TRM'!S18+'T1 MET TRM'!S18+'T1 NSA TRM'!S18","v":39370.89360826186},{"$f":"'T1 ANSP TRM'!T18+'T1 MET TRM'!T18+'T1 NSA TRM'!T18","v":40851.791773819896},{"$f":"'T1 ANSP TRM'!U18+'T1 MET TRM'!U18+'T1 NSA TRM'!U18","v":43047.288290986158}]
["Total          % n/n-1",null,null,null,null,null,{"$f":"G18/F18-1","v":3.9187394730520131E-2},2.8967945099358294E-2,1.5284757118928072E-2,3.159414312229325E-2,-0.20845999760105549,2.9839386879169094E-3,null,{"$f":"N18/L18-1","v":0.57604299701483264},{"$f":"O18/N18-1","v":-1.409247880135045E-2},{"$f":"IFERROR(P18/O18-1,\"\")","v":3.1914555425243574E-2},{"$f":"IFERROR(Q18/P18-1,\"\")","v":0.11850358641899739},6.1134216551281595E-2,4.1889569474942601E-2,3.7614034883050707E-2,5.3742967488962456E-2]
[]
["2.      Detail by service (in nominal terms)"]
["2.1    Air Traffic Management",null,null,null,null,{"$f":"'T1 ANSP TRM'!F22+'T1 MET TRM'!F22+'T1 NSA TRM'!F22","v":18202.564999999999},{"$f":"'T1 ANSP TRM'!G22+'T1 MET TRM'!G22+'T1 NSA TRM'!G22","v":18669.72},{"$f":"'T1 ANSP TRM'!H22+'T1 MET TRM'!H22+'T1 NSA TRM'!H22","v":19161},{"$f":"'T1 ANSP TRM'!I22+'T1 MET TRM'!I22+'T1 NSA TRM'!I22","v":19524},{"$f":"'T1 ANSP TRM'!J22+'T1 MET TRM'!J22+'T1 NSA TRM'!J22","v":20385},{"$f":"'T1 ANSP TRM'!K22+'T1 MET TRM'!K22+'T1 NSA TRM'!K22","v":15788.662499999999},{"$f":"'T1 ANSP TRM'!L22+'T1 MET TRM'!L22+'T1 NSA TRM'!L22","v":15338.0123},{"$f":"'T1 ANSP TRM'!M22+'T1 MET TRM'!M22+'T1 NSA TRM'!M22","v":31126.674800000001},{"$f":"'T1 ANSP TRM'!N22+'T1 MET TRM'!N22+'T1 NSA TRM'!N22","v":25294.351999999999},{"$f":"'T1 ANSP TRM'!O22+'T1 MET TRM'!O22+'T1 NSA TRM'!O22","v":24732.801819127912},{"$f":"'T1 ANSP TRM'!P22+'T1 MET TRM'!P22+'T1 NSA TRM'!P22","v":25430},{"$f":"'T1 ANSP TRM'!Q22+'T1 MET TRM'!Q22+'T1 NSA TRM'!Q22","v":0},{"$f":"'T1 ANSP TRM'!R22+'T1 MET TRM'!R22+'T1 NSA TRM'!R22","v":0},{"$f":"'T1 ANSP TRM'!S22+'T1 MET TRM'!S22+'T1 NSA TRM'!S22","v":0},{"$f":"'T1 ANSP TRM'!T22+'T1 MET TRM'!T22+'T1 NSA TRM'!T22","v":0},{"$f":"'T1 ANSP TRM'!U22+'T1 MET TRM'!U22+'T1 NSA TRM'!U22","v":0}]
["2.2    Communication",null,null,null,null,{"$f":"'T1 ANSP TRM'!F23+'T1 MET TRM'!F23+'T1 NSA TRM'!F23","v":573},{"$f":"'T1 ANSP TRM'!G23+'T1 MET TRM'!G23+'T1 NSA TRM'!G23","v":625},{"$f":"'T1 ANSP TRM'!H23+'T1 MET TRM'!H23+'T1 NSA TRM'!H23","v":641},{"$f":"'T1 ANSP TRM'!I23+'T1 MET TRM'!I23+'T1 NSA TRM'!I23","v":653},{"$f":"'T1 ANSP TRM'!J23+'T1 MET TRM'!J23+'T1 NSA TRM'!J23","v":682},{"$f":"'T1 ANSP TRM'!K23+'T1 MET TRM'!K23+'T1 NSA TRM'!K23","v":496.92500000000001},{"$f":"'T1 ANSP TRM'!L23+'T1 MET TRM'!L23+'T1 NSA TRM'!L23","v":513},{"$f":"'T1 ANSP TRM'!M23+'T1 MET TRM'!M23+'T1 NSA TRM'!M23","v":1009.925},{"$f":"'T1 ANSP TRM'!N23+'T1 MET TRM'!N23+'T1 NSA TRM'!N23","v":847},{"$f":"'T1 ANSP TRM'!O23+'T1 MET TRM'!O23+'T1 NSA TRM'!O23","v":828},{"$f":"'T1 ANSP TRM'!P23+'T1 MET TRM'!P23+'T1 NSA TRM'!P23","v":851},{"$f":"'T1 ANSP TRM'!Q23+'T1 MET TRM'!Q23+'T1 NSA TRM'!Q23","v":0},{"$f":"'T1 ANSP TRM'!R23+'T1 MET TRM'!R23+'T1 NSA TRM'!R23","v":0},{"$f":"'T1 ANSP TRM'!S23+'T1 MET TRM'!S23+'T1 NSA TRM'!S23","v":0},{"$f":"'T1 ANSP TRM'!T23+'T1 MET TRM'!T23+'T1 NSA TRM'!T23","v":0},{"$f":"'T1 ANSP TRM'!U23+'T1 MET TRM'!U23+'T1 NSA TRM'!U23","v":0}]
["2.3    Navigation",null,null,null,null,{"$f":"'T1 ANSP TRM'!F24+'T1 MET TRM'!F24+'T1 NSA TRM'!F24","v":480},{"$f":"'T1 ANSP TRM'!G24+'T1 MET TRM'!G24+'T1 NSA TRM'!G24","v":519},{"$f":"'T1 ANSP TRM'!H24+'T1 MET TRM'!H24+'T1 NSA TRM'!H24","v":533},{"$f":"'T1 ANSP TRM'!I24+'T1 MET TRM'!I24+'T1 NSA TRM'!I24","v":543},{"$f":"'T1 ANSP TRM'!J24+'T1 MET TRM'!J24+'T1 NSA TRM'!J24","v":567},{"$f":"'T1 ANSP TRM'!K24+'T1 MET TRM'!K24+'T1 NSA TRM'!K24","v":417},{"$f":"'T1 ANSP TRM'!L24+'T1 MET TRM'!L24+'T1 NSA TRM'!L24","v":426},{"$f":"'T1 ANSP TRM'!M24+'T1 MET TRM'!M24+'T1 NSA TRM'!M24","v":843},{"$f":"'T1 ANSP TRM'!N24+'T1 MET TRM'!N24+'T1 NSA TRM'!N24","v":703},{"$f":"'T1 ANSP TRM'!O24+'T1 MET TRM'!O24+'T1 NSA TRM'!O24","v":688},{"$f":"'T1 ANSP TRM'!P24+'T1 MET TRM'!P24+'T1 NSA TRM'!P24","v":707},{"$f":"'T1 ANSP TRM'!Q24+'T1 MET TRM'!Q24+'T1 NSA TRM'!Q24","v":0},{"$f":"'T1 ANSP TRM'!R24+'T1 MET TRM'!R24+'T1 NSA TRM'!R24","v":0},{"$f":"'T1 ANSP TRM'!S24+'T1 MET TRM'!S24+'T1 NSA TRM'!S24","v":0},{"$f":"'T1 ANSP TRM'!T24+'T1 MET TRM'!T24+'T1 NSA TRM'!T24","v":0},{"$f":"'T1 ANSP TRM'!U24+'T1 MET TRM'!U24+'T1 NSA TRM'!U24","v":0}]
["2.4    Surveillance",null,null,null,null,{"$f":"'T1 ANSP TRM'!F25+'T1 MET TRM'!F25+'T1 NSA TRM'!F25","v":776},{"$f":"'T1 ANSP TRM'!G25+'T1 MET TRM'!G25+'T1 NSA TRM'!G25","v":849},{"$f":"'T1 ANSP TRM'!H25+'T1 MET TRM'!H25+'T1 NSA TRM'!H25","v":870},{"$f":"'T1 ANSP TRM'!I25+'T1 MET TRM'!I25+'T1 NSA TRM'!I25","v":887},{"$f":"'T1 ANSP TRM'!J25+'T1 MET TRM'!J25+'T1 NSA TRM'!J25","v":926},{"$f":"'T1 ANSP TRM'!K25+'T1 MET TRM'!K25+'T1 NSA TRM'!K25","v":672.41250000000002},{"$f":"'T1 ANSP TRM'!L25+'T1 MET TRM'!L25+'T1 NSA TRM'!L25","v":696},{"$f":"'T1 ANSP TRM'!M25+'T1 MET TRM'!M25+'T1 NSA TRM'!M25","v":1368.4124999999999},{"$f":"'T1 ANSP TRM'!N25+'T1 MET TRM'!N25+'T1 NSA TRM'!N25","v":1149},{"$f":"'T1 ANSP TRM'!O25+'T1 MET TRM'!O25+'T1 NSA TRM'!O25","v":1124},{"$f":"'T1 ANSP TRM'!P25+'T1 MET TRM'!P25+'T1 NSA TRM'!P25","v":1156},{"$f":"'T1 ANSP TRM'!Q25+'T1 MET TRM'!Q25+'T1 NSA TRM'!Q25","v":0},{"$f":"'T1 ANSP TRM'!R25+'T1 MET TRM'!R25+'T1 NSA TRM'!R25","v":0},{"$f":"'T1 ANSP TRM'!S25+'T1 MET TRM'!S25+'T1 NSA TRM'!S25","v":0},{"$f":"'T1 ANSP TRM'!T25+'T1 MET TRM'!T25+'T1 NSA TRM'!T25","v":0},{"$f":"'T1 ANSP TRM'!U25+'T1 MET TRM'!U25+'T1 NSA TRM'!U25","v":0}]
["2.5    Search and rescue",null,null,null,null,{"$f":"'T1 ANSP TRM'!F26+'T1 MET TRM'!F26+'T1 NSA TRM'!F26","v":0},{"$f":"'T1 ANSP TRM'!G26+'T1 MET TRM'!G26+'T1 NSA TRM'!G26","v":0},{"$f":"'T1 ANSP TRM'!H26+'T1 MET TRM'!H26+'T1 NSA TRM'!H26","v":0},{"$f":"'T1 ANSP TRM'!I26+'T1 MET TRM'!I26+'T1 NSA TRM'!I26","v":0},{"$f":"'T1 ANSP TRM'!J26+'T1 MET TRM'!J26+'T1 NSA TRM'!J26","v":0},{"$f":"'T1 ANSP TRM'!K26+'T1 MET TRM'!K26+'T1 NSA TRM'!K26","v":0},{"$f":"'T1 ANSP TRM'!L26+'T1 MET TRM'!L26+'T1 NSA TRM'!L26","v":0},{"$f":"'T1 ANSP TRM'!M26+'T1 MET TRM'!M26+'T1 NSA TRM'!M26","v":0},{"$f":"'T1 ANSP TRM'!N26+'T1 MET TRM'!N26+'T1 NSA TRM'!N26","v":26},{"$f":"'T1 ANSP TRM'!O26+'T1 MET TRM'!O26+'T1 NSA TRM'!O26","v":116},{"$f":"'T1 ANSP TRM'!P26+'T1 MET TRM'!P26+'T1 NSA TRM'!P26","v":0},{"$f":"'T1 ANSP TRM'!Q26+'T1 MET TRM'!Q26+'T1 NSA TRM'!Q26","v":0},{"$f":"'T1 ANSP TRM'!R26+'T1 MET TRM'!R26+'T1 NSA TRM'!R26","v":0},{"$f":"'T1 ANSP TRM'!S26+'T1 MET TRM'!S26+'T1 NSA TRM'!S26","v":0},{"$f":"'T1 ANSP TRM'!T26+'T1 MET TRM'!T26+'T1 NSA TRM'!T26","v":0},{"$f":"'T1 ANSP TRM'!U26+'T1 MET TRM'!U26+'T1 NSA TRM'!U26","v":0}]
["2.6    Aeronautical Information",null,null,null,null,{"$f":"'T1 ANSP TRM'!F27+'T1 MET TRM'!F27+'T1 NSA TRM'!F27","v":0},{"$f":"'T1 ANSP TRM'!G27+'T1 MET TRM'!G27+'T1 NSA TRM'!G27","v":0},{"$f":"'T1 ANSP TRM'!H27+'T1 MET TRM'!H27+'T1 NSA TRM'!H27","v":0},{"$f":"'T1 ANSP TRM'!I27+'T1 MET TRM'!I27+'T1 NSA TRM'!I27","v":0},{"$f":"'T1 ANSP TRM'!J27+'T1 MET TRM'!J27+'T1 NSA TRM'!J27","v":0},{"$f":"'T1 ANSP TRM'!K27+'T1 MET TRM'!K27+'T1 NSA TRM'!K27","v":0},{"$f":"'T1 ANSP TRM'!L27+'T1 MET TRM'!L27+'T1 NSA TRM'!L27","v":0},{"$f":"'T1 ANSP TRM'!M27+'T1 MET TRM'!M27+'T1 NSA TRM'!M27","v":0},{"$f":"'T1 ANSP TRM'!N27+'T1 MET TRM'!N27+'T1 NSA TRM'!N27","v":0},{"$f":"'T1 ANSP TRM'!O27+'T1 MET TRM'!O27+'T1 NSA TRM'!O27","v":0},{"$f":"'T1 ANSP TRM'!P27+'T1 MET TRM'!P27+'T1 NSA TRM'!P27","v":0},{"$f":"'T1 ANSP TRM'!Q27+'T1 MET TRM'!Q27+'T1 NSA TRM'!Q27","v":0},{"$f":"'T1 ANSP TRM'!R27+'T1 MET TRM'!R27+'T1 NSA TRM'!R27","v":0},{"$f":"'T1 ANSP TRM'!S27+'T1 MET TRM'!S27+'T1 NSA TRM'!S27","v":0},{"$f":"'T1 ANSP TRM'!T27+'T1 MET TRM'!T27+'T1 NSA TRM'!T27","v":0},{"$f":"'T1 ANSP TRM'!U27+'T1 MET TRM'!U27+'T1 NSA TRM'!U27","v":0}]
["2.7    Meteorological services",null,null,null,null,{"$f":"'T1 ANSP TRM'!F28+'T1 MET TRM'!F28+'T1 NSA TRM'!F28","v":1623},{"$f":"'T1 ANSP TRM'!G28+'T1 MET TRM'!G28+'T1 NSA TRM'!G28","v":1899},{"$f":"'T1 ANSP TRM'!H28+'T1 MET TRM'!H28+'T1 NSA TRM'!H28","v":1949},{"$f":"'T1 ANSP TRM'!I28+'T1 MET TRM'!I28+'T1 NSA TRM'!I28","v":1795},{"$f":"'T1 ANSP TRM'!J28+'T1 MET TRM'!J28+'T1 NSA TRM'!J28","v":1661},{"$f":"'T1 ANSP TRM'!K28+'T1 MET TRM'!K28+'T1 NSA TRM'!K28","v":1656.806},{"$f":"'T1 ANSP TRM'!L28+'T1 MET TRM'!L28+'T1 NSA TRM'!L28","v":1775.7009692500001},{"$f":"'T1 ANSP TRM'!M28+'T1 MET TRM'!M28+'T1 NSA TRM'!M28","v":3432.5069692500001},{"$f":"'T1 ANSP TRM'!N28+'T1 MET TRM'!N28+'T1 NSA TRM'!N28","v":2052},{"$f":"'T1 ANSP TRM'!O28+'T1 MET TRM'!O28+'T1 NSA TRM'!O28","v":1989.3370750340982},{"$f":"'T1 ANSP TRM'!P28+'T1 MET TRM'!P28+'T1 NSA TRM'!P28","v":2176.0076111689996},{"$f":"'T1 ANSP TRM'!Q28+'T1 MET TRM'!Q28+'T1 NSA TRM'!Q28","v":2216.0487739278205},{"$f":"'T1 ANSP TRM'!R28+'T1 MET TRM'!R28+'T1 NSA TRM'!R28","v":2284.9922022728233},{"$f":"'T1 ANSP TRM'!S28+'T1 MET TRM'!S28+'T1 NSA TRM'!S28","v":2326.6992806032622},{"$f":"'T1 ANSP TRM'!T28+'T1 MET TRM'!T28+'T1 NSA TRM'!T28","v":2317.415405071908},{"$f":"'T1 ANSP TRM'!U28+'T1 MET TRM'!U28+'T1 NSA TRM'!U28","v":2349.2711087092339}]
["2.8    Supervision costs",null,null,null,null,{"$f":"'T1 ANSP TRM'!F29+'T1 MET TRM'!F29+'T1 NSA TRM'!F29","v":310},{"$f":"'T1 ANSP TRM'!G29+'T1 MET TRM'!G29+'T1 NSA TRM'!G29","v":345},{"$f":"'T1 ANSP TRM'!H29+'T1 MET TRM'!H29+'T1 NSA TRM'!H29","v":322},{"$f":"'T1 ANSP TRM'!I29+'T1 MET TRM'!I29+'T1 NSA TRM'!I29","v":335},{"$f":"'T1 ANSP TRM'!J29+'T1 MET TRM'!J29+'T1 NSA TRM'!J29","v":330},{"$f":"'T1 ANSP TRM'!K29+'T1 MET TRM'!K29+'T1 NSA TRM'!K29","v":408.25161000000003},{"$f":"'T1 ANSP TRM'!L29+'T1 MET TRM'!L29+'T1 NSA TRM'!L29","v":683.56734999999981},{"$f":"'T1 ANSP TRM'!M29+'T1 MET TRM'!M29+'T1 NSA TRM'!M29","v":1091.8189599999998},{"$f":"'T1 ANSP TRM'!N29+'T1 MET TRM'!N29+'T1 NSA TRM'!N29","v":790},{"$f":"'T1 ANSP TRM'!O29+'T1 MET TRM'!O29+'T1 NSA TRM'!O29","v":878.15699999999993},{"$f":"'T1 ANSP TRM'!P29+'T1 MET TRM'!P29+'T1 NSA TRM'!P29","v":1057},{"$f":"'T1 ANSP TRM'!Q29+'T1 MET TRM'!Q29+'T1 NSA TRM'!Q29","v":0},{"$f":"'T1 ANSP TRM'!R29+'T1 MET TRM'!R29+'T1 NSA TRM'!R29","v":0},{"$f":"'T1 ANSP TRM'!S29+'T1 MET TRM'!S29+'T1 NSA TRM'!S29","v":0},{"$f":"'T1 ANSP TRM'!T29+'T1 MET TRM'!T29+'T1 NSA TRM'!T29","v":0},{"$f":"'T1 ANSP TRM'!U29+'T1 MET TRM'!U29+'T1 NSA TRM'!U29","v":0}]
["2.9    Other State costs",null,null,null,null,{"$f":"'T1 ANSP TRM'!F30+'T1 MET TRM'!F30+'T1 NSA TRM'!F30","v":368},{"$f":"'T1 ANSP TRM'!G30+'T1 MET TRM'!G30+'T1 NSA TRM'!G30","v":301},{"$f":"'T1 ANSP TRM'!H30+'T1 MET TRM'!H30+'T1 NSA TRM'!H30","v":404},{"$f":"'T1 ANSP TRM'!I30+'T1 MET TRM'!I30+'T1 NSA TRM'!I30","v":508},{"$f":"'T1 ANSP TRM'!J30+'T1 MET TRM'!J30+'T1 NSA TRM'!J30","v":460},{"$f":"'T1 ANSP TRM'!K30+'T1 MET TRM'!K30+'T1 NSA TRM'!K30","v":357.14939000000004},{"$f":"'T1 ANSP TRM'!L30+'T1 MET TRM'!L30+'T1 NSA TRM'!L30","v":424},{"$f":"'T1 ANSP TRM'!M30+'T1 MET TRM'!M30+'T1 NSA TRM'!M30","v":781.14939000000004},{"$f":"'T1 ANSP TRM'!N30+'T1 MET TRM'!N30+'T1 NSA TRM'!N30","v":433},{"$f":"'T1 ANSP TRM'!O30+'T1 MET TRM'!O30+'T1 NSA TRM'!O30","v":496.84300000000002},{"$f":"'T1 ANSP TRM'!P30+'T1 MET TRM'!P30+'T1 NSA TRM'!P30","v":460},{"$f":"'T1 ANSP TRM'!Q30+'T1 MET TRM'!Q30+'T1 NSA TRM'!Q30","v":0},{"$f":"'T1 ANSP TRM'!R30+'T1 MET TRM'!R30+'T1 NSA TRM'!R30","v":0},{"$f":"'T1 ANSP TRM'!S30+'T1 MET TRM'!S30+'T1 NSA TRM'!S30","v":0},{"$f":"'T1 ANSP TRM'!T30+'T1 MET TRM'!T30+'T1 NSA TRM'!T30","v":0},{"$f":"'T1 ANSP TRM'!U30+'T1 MET TRM'!U30+'T1 NSA TRM'!U30","v":0}]
["2.10  Total costs",null,null,null,null,{"$f":"'T1 ANSP TRM'!F31+'T1 MET TRM'!F31+'T1 NSA TRM'!F31","v":22332.564999999999},{"$f":"'T1 ANSP TRM'!G31+'T1 MET TRM'!G31+'T1 NSA TRM'!G31","v":23207.72},{"$f":"'T1 ANSP TRM'!H31+'T1 MET TRM'!H31+'T1 NSA TRM'!H31","v":23880},{"$f":"'T1 ANSP TRM'!I31+'T1 MET TRM'!I31+'T1 NSA TRM'!I31","v":24245},{"$f":"'T1 ANSP TRM'!J31+'T1 MET TRM'!J31+'T1 NSA TRM'!J31","v":25011},{"$f":"'T1 ANSP TRM'!K31+'T1 MET TRM'!K31+'T1 NSA TRM'!K31","v":19797.206999999999},{"$f":"'T1 ANSP TRM'!L31+'T1 MET TRM'!L31+'T1 NSA TRM'!L31","v":19856.280619250003},{"$f":"'T1 ANSP TRM'!M31+'T1 MET TRM'!M31+'T1 NSA TRM'!M31","v":39653.487619250001},{"$f":"'T1 ANSP TRM'!N31+'T1 MET TRM'!N31+'T1 NSA TRM'!N31","v":31294.351999999999},{"$f":"'T1 ANSP TRM'!O31+'T1 MET TRM'!O31+'T1 NSA TRM'!O31","v":30853.13889416201},{"$f":"'T1 ANSP TRM'!P31+'T1 MET TRM'!P31+'T1 NSA TRM'!P31","v":31837.007611169},{"$f":"'T1 ANSP TRM'!Q31+'T1 MET TRM'!Q31+'T1 NSA TRM'!Q31","v":2216.0487739278205},{"$f":"'T1 ANSP TRM'!R31+'T1 MET TRM'!R31+'T1 NSA TRM'!R31","v":2284.9922022728233},{"$f":"'T1 ANSP TRM'!S31+'T1 MET TRM'!S31+'T1 NSA TRM'!S31","v":2326.6992806032622},{"$f":"'T1 ANSP TRM'!T31+'T1 MET TRM'!T31+'T1 NSA TRM'!T31","v":2317.415405071908},{"$f":"'T1 ANSP TRM'!U31+'T1 MET TRM'!U31+'T1 NSA TRM'!U31","v":2349.2711087092339}]
["Total          % n/n-1",null,null,null,null,null,{"$f":"G31/F31-1","v":3.9187392939413979E-2},2.896794687285098E-2,1.5284757118928072E-2,3.159414312229325E-2,-0.2084599976010556,2.9839370397048981E-3,null,{"$f":"N31/L31-1","v":0.5760429961722624},{"$f":"O31/N31-1","v":-1.4098809454114569E-2},{"$f":"IFERROR(P31/O31-1,\"\")","v":3.1888772172647739E-2},-0.93039393648445812,{"$f":"IFERROR(R31/Q31-1,\"\")","v":3.1110970641140101E-2},1.8252612980015348E-2,-3.990148451392117E-3,1.3746220711058577E-2]
[]
["3.      Complementary information (in nominal terms)"]
["Average asset base"]
["3.1    Net book val. fixed assets",null,null,null,null,{"$f":"'T1 ANSP TRM'!F36+'T1 MET TRM'!F36+'T1 NSA TRM'!F36","v":27295},{"$f":"'T1 ANSP TRM'!G36+'T1 MET TRM'!G36+'T1 NSA TRM'!G36","v":25469.63},{"$f":"'T1 ANSP TRM'!H36+'T1 MET TRM'!H36+'T1 NSA TRM'!H36","v":22772},{"$f":"'T1 ANSP TRM'!I36+'T1 MET TRM'!I36+'T1 NSA TRM'!I36","v":20263},{"$f":"'T1 ANSP TRM'!J36+'T1 MET TRM'!J36+'T1 NSA TRM'!J36","v":16526},{"$f":"'T1 ANSP TRM'!K36+'T1 MET TRM'!K36+'T1 NSA TRM'!K36","v":14640},{"$f":"'T1 ANSP TRM'!L36+'T1 MET TRM'!L36+'T1 NSA TRM'!L36","v":19301},null,{"$f":"'T1 ANSP TRM'!N36+'T1 MET TRM'!N36+'T1 NSA TRM'!N36","v":60024.269863841037},{"$f":"'T1 ANSP TRM'!O36+'T1 MET TRM'!O36+'T1 NSA TRM'!O36","v":61058.25748570569},{"$f":"'T1 ANSP TRM'!P36+'T1 MET TRM'!P36+'T1 NSA TRM'!P36","v":59819.391498709956},{"$f":"'T1 ANSP TRM'!Q36+'T1 MET TRM'!Q36+'T1 NSA TRM'!Q36","v":74294.289474272562},{"$f":"'T1 ANSP TRM'!R36+'T1 MET TRM'!R36+'T1 NSA TRM'!R36","v":80777.996160726121},{"$f":"'T1 ANSP TRM'!S36+'T1 MET TRM'!S36+'T1 NSA TRM'!S36","v":88244.177725870046},{"$f":"'T1 ANSP TRM'!T36+'T1 MET TRM'!T36+'T1 NSA TRM'!T36","v":89142.676555086684},{"$f":"'T1 ANSP TRM'!U36+'T1 MET TRM'!U36+'T1 NSA TRM'!U36","v":90650.154292514519}]
["3.2    Adjustments total assets",null,null,null,null,{"$f":"'T1 ANSP TRM'!F37+'T1 MET TRM'!F37+'T1 NSA TRM'!F37","v":0},{"$f":"'T1 ANSP TRM'!G37+'T1 MET TRM'!G37+'T1 NSA TRM'!G37","v":0},{"$f":"'T1 ANSP TRM'!H37+'T1 MET TRM'!H37+'T1 NSA TRM'!H37","v":0},{"$f":"'T1 ANSP TRM'!I37+'T1 MET TRM'!I37+'T1 NSA TRM'!I37","v":0},{"$f":"'T1 ANSP TRM'!J37+'T1 MET TRM'!J37+'T1 NSA TRM'!J37","v":0},{"$f":"'T1 ANSP TRM'!K37+'T1 MET TRM'!K37+'T1 NSA TRM'!K37","v":0},{"$f":"'T1 ANSP TRM'!L37+'T1 MET TRM'!L37+'T1 NSA TRM'!L37","v":0},null,{"$f":"'T1 ANSP TRM'!N37+'T1 MET TRM'!N37+'T1 NSA TRM'!N37","v":0},{"$f":"'T1 ANSP TRM'!O37+'T1 MET TRM'!O37+'T1 NSA TRM'!O37","v":0},{"$f":"'T1 ANSP TRM'!P37+'T1 MET TRM'!P37+'T1 NSA TRM'!P37","v":0},{"$f":"'T1 ANSP TRM'!Q37+'T1 MET TRM'!Q37+'T1 NSA TRM'!Q37","v":0},{"$f":"'T1 ANSP TRM'!R37+'T1 MET TRM'!R37+'T1 NSA TRM'!R37","v":0},{"$f":"'T1 ANSP TRM'!S37+'T1 MET TRM'!S37+'T1 NSA TRM'!S37","v":0},{"$f":"'T1 ANSP TRM'!T37+'T1 MET TRM'!T37+'T1 NSA TRM'!T37","v":0},{"$f":"'T1 ANSP TRM'!U37+'T1 MET TRM'!U37+'T1 NSA TRM'!U37","v":0}]
["3.3    Net current assets",null,null,null,null,{"$f":"'T1 ANSP TRM'!F38+'T1 MET TRM'!F38+'T1 NSA TRM'!F38","v":0},{"$f":"'T1 ANSP TRM'!G38+'T1 MET TRM'!G38+'T1 NSA TRM'!G38","v":0},{"$f":"'T1 ANSP TRM'!H38+'T1 MET TRM'!H38+'T1 NSA TRM'!H38","v":0},{"$f":"'T1 ANSP TRM'!I38+'T1 MET TRM'!I38+'T1 NSA TRM'!I38","v":0},{"$f":"'T1 ANSP TRM'!J38+'T1 MET TRM'!J38+'T1 NSA TRM'!J38","v":0},{"$f":"'T1 ANSP TRM'!K38+'T1 MET TRM'!K38+'T1 NSA TRM'!K38","v":0},{"$f":"'T1 ANSP TRM'!L38+'T1 MET TRM'!L38+'T1 NSA TRM'!L38","v":0},null,{"$f":"'T1 ANSP TRM'!N38+'T1 MET TRM'!N38+'T1 NSA TRM'!N38","v":0},{"$f":"'T1 ANSP TRM'!O38+'T1 MET TRM'!O38+'T1 NSA TRM'!O38","v":0},{"$f":"'T1 ANSP TRM'!P38+'T1 MET TRM'!P38+'T1 NSA TRM'!P38","v":0},{"$f":"'T1 ANSP TRM'!Q38+'T1 MET TRM'!Q38+'T1 NSA TRM'!Q38","v":0},{"$f":"'T1 ANSP TRM'!R38+'T1 MET TRM'!R38+'T1 NSA TRM'!R38","v":0},{"$f":"'T1 ANSP TRM'!S38+'T1 MET TRM'!S38+'T1 NSA TRM'!S38","v":0},{"$f":"'T1 ANSP TRM'!T38+'T1 MET TRM'!T38+'T1 NSA TRM'!T38","v":0},{"$f":"'T1 ANSP TRM'!U38+'T1 MET TRM'!U38+'T1 NSA TRM'!U38","v":0}]
["3.4    Total asset base",null,null,null,null,{"$f":"'T1 ANSP TRM'!F39+'T1 MET TRM'!F39+'T1 NSA TRM'!F39","v":27295},{"$f":"'T1 ANSP TRM'!G39+'T1 MET TRM'!G39+'T1 NSA TRM'!G39","v":25469.63},{"$f":"'T1 ANSP TRM'!H39+'T1 MET TRM'!H39+'T1 NSA TRM'!H39","v":22772},{"$f":"'T1 ANSP TRM'!I39+'T1 MET TRM'!I39+'T1 NSA TRM'!I39","v":20263},{"$f":"'T1 ANSP TRM'!J39+'T1 MET TRM'!J39+'T1 NSA TRM'!J39","v":16526},{"$f":"'T1 ANSP TRM'!K39+'T1 MET TRM'!K39+'T1 NSA TRM'!K39","v":14640},{"$f":"'T1 ANSP TRM'!L39+'T1 MET TRM'!L39+'T1 NSA TRM'!L39","v":19301},null,{"$f":"'T1 ANSP TRM'!N39+'T1 MET TRM'!N39+'T1 NSA TRM'!N39","v":60024.269863841037},{"$f":"'T1 ANSP TRM'!O39+'T1 MET TRM'!O39+'T1 NSA TRM'!O39","v":61058.25748570569},{"$f":"'T1 ANSP TRM'!P39+'T1 MET TRM'!P39+'T1 NSA TRM'!P39","v":59819.391498709956},{"$f":"'T1 ANSP TRM'!Q39+'T1 MET TRM'!Q39+'T1 NSA TRM'!Q39","v":74294.289474272562},{"$f":"'T1 ANSP TRM'!R39+'T1 MET TRM'!R39+'T1 NSA TRM'!R39","v":80777.996160726121},{"$f":"'T1 ANSP TRM'!S39+'T1 MET TRM'!S39+'T1 NSA TRM'!S39","v":88244.177725870046},{"$f":"'T1 ANSP TRM'!T39+'T1 MET TRM'!T39+'T1 NSA TRM'!T39","v":89142.676555086684},{"$f":"'T1 ANSP TRM'!U39+'T1 MET TRM'!U39+'T1 NSA TRM'!U39","v":90650.154292514519}]
["Cost of capital %"]
["3.5    Cost of capital pre tax rate"]
["3.6    Return on equity"]
["3.7    Average interest on debts"]
["3.8    Share of financing through equity"]
[]
["Costs of common projects"]
["3.9    Common projects",null,null,null,null,{"$f":"'T1 ANSP TRM'!F47+'T1 MET TRM'!F47+'T1 NSA TRM'!F47","v":0},{"$f":"'T1 ANSP TRM'!G47+'T1 MET TRM'!G47+'T1 NSA TRM'!G47","v":0},{"$f":"'T1 ANSP TRM'!H47+'T1 MET TRM'!H47+'T1 NSA TRM'!H47","v":0},{"$f":"'T1 ANSP TRM'!I47+'T1 MET TRM'!I47+'T1 NSA TRM'!I47","v":0},{"$f":"'T1 ANSP TRM'!J47+'T1 MET TRM'!J47+'T1 NSA TRM'!J47","v":0},{"$f":"'T1 ANSP TRM'!K47+'T1 MET TRM'!K47+'T1 NSA TRM'!K47","v":0},{"$f":"'T1 ANSP TRM'!L47+'T1 MET TRM'!L47+'T1 NSA TRM'!L47","v":0},{"$f":"'T1 ANSP TRM'!M47+'T1 MET TRM'!M47+'T1 NSA TRM'!M47","v":0},{"$f":"'T1 ANSP TRM'!N47+'T1 MET TRM'!N47+'T1 NSA TRM'!N47","v":0},{"$f":"'T1 ANSP TRM'!O47+'T1 MET TRM'!O47+'T1 NSA TRM'!O47","v":0},{"$f":"'T1 ANSP TRM'!P47+'T1 MET TRM'!P47+'T1 NSA TRM'!P47","v":0},{"$f":"'T1 ANSP TRM'!Q47+'T1 MET TRM'!Q47+'T1 NSA TRM'!Q47","v":0},{"$f":"'T1 ANSP TRM'!R47+'T1 MET TRM'!R47+'T1 NSA TRM'!R47","v":0},{"$f":"'T1 ANSP TRM'!S47+'T1 MET TRM'!S47+'T1 NSA TRM'!S47","v":0},{"$f":"'T1 ANSP TRM'!T47+'T1 MET TRM'!T47+'T1 NSA TRM'!T47","v":0},{"$f":"'T1 ANSP TRM'!U47+'T1 MET TRM'!U47+'T1 NSA TRM'!U47","v":0}]
[]
["Costs of new and existing investments"]
["3.10  Depreciation",null,null,null,null,null,null,null,null,null,{"$f":"'T1 ANSP TRM'!K50+'T1 MET TRM'!K50+'T1 NSA TRM'!K50","v":2584.2109999999998},{"$f":"'T1 ANSP TRM'!L50+'T1 MET TRM'!L50+'T1 NSA TRM'!L50","v":2793.8914752499995},{"$f":"'T1 ANSP TRM'!M50+'T1 MET TRM'!M50+'T1 NSA TRM'!M50","v":5378.1024752499998},{"$f":"'T1 ANSP TRM'!N50+'T1 MET TRM'!N50+'T1 NSA TRM'!N50","v":4066.4270856565954},{"$f":"'T1 ANSP TRM'!O50+'T1 MET TRM'!O50+'T1 NSA TRM'!O50","v":4261.5837477123614},{"$f":"'T1 ANSP TRM'!P50+'T1 MET TRM'!P50+'T1 NSA TRM'!P50","v":4085},{"$f":"'T1 ANSP TRM'!Q50+'T1 MET TRM'!Q50+'T1 NSA TRM'!Q50","v":4940.5941499821574},{"$f":"'T1 ANSP TRM'!R50+'T1 MET TRM'!R50+'T1 NSA TRM'!R50","v":5366.7898544045393},{"$f":"'T1 ANSP TRM'!S50+'T1 MET TRM'!S50+'T1 NSA TRM'!S50","v":6182.7604615620066},{"$f":"'T1 ANSP TRM'!T50+'T1 MET TRM'!T50+'T1 NSA TRM'!T50","v":6456.5547834714835},{"$f":"'T1 ANSP TRM'!U50+'T1 MET TRM'!U50+'T1 NSA TRM'!U50","v":7425.7663292575917}]
["3.11  Cost of capital",null,null,null,null,null,null,null,null,null,{"$f":"'T1 ANSP TRM'!K51+'T1 MET TRM'!K51+'T1 NSA TRM'!K51","v":732},{"$f":"'T1 ANSP TRM'!L51+'T1 MET TRM'!L51+'T1 NSA TRM'!L51","v":991.61500000000001},{"$f":"'T1 ANSP TRM'!M51+'T1 MET TRM'!M51+'T1 NSA TRM'!M51","v":1723.615},{"$f":"'T1 ANSP TRM'!N51+'T1 MET TRM'!N51+'T1 NSA TRM'!N51","v":3299.7420000000002},{"$f":"'T1 ANSP TRM'!O51+'T1 MET TRM'!O51+'T1 NSA TRM'!O51","v":3409.0529999999999},{"$f":"'T1 ANSP TRM'!P51+'T1 MET TRM'!P51+'T1 NSA TRM'!P51","v":3366},{"$f":"'T1 ANSP TRM'!Q51+'T1 MET TRM'!Q51+'T1 NSA TRM'!Q51","v":4636.454014285322},{"$f":"'T1 ANSP TRM'!R51+'T1 MET TRM'!R51+'T1 NSA TRM'!R51","v":4832.3757781743461},{"$f":"'T1 ANSP TRM'!S51+'T1 MET TRM'!S51+'T1 NSA TRM'!S51","v":5370.9998196702945},{"$f":"'T1 ANSP TRM'!T51+'T1 MET TRM'!T51+'T1 NSA TRM'!T51","v":5594.1183424440351},{"$f":"'T1 ANSP TRM'!U51+'T1 MET TRM'!U51+'T1 NSA TRM'!U51","v":5780.3019440030548}]
["3.12  Cost of leasing",null,null,null,null,null,null,null,null,null,{"$f":"'T1 ANSP TRM'!K52+'T1 MET TRM'!K52+'T1 NSA TRM'!K52","v":0},{"$f":"'T1 ANSP TRM'!L52+'T1 MET TRM'!L52+'T1 NSA TRM'!L52","v":0},{"$f":"'T1 ANSP TRM'!M52+'T1 MET TRM'!M52+'T1 NSA TRM'!M52","v":0},{"$f":"'T1 ANSP TRM'!N52+'T1 MET TRM'!N52+'T1 NSA TRM'!N52","v":0},{"$f":"'T1 ANSP TRM'!O52+'T1 MET TRM'!O52+'T1 NSA TRM'!O52","v":0},{"$f":"'T1 ANSP TRM'!P52+'T1 MET TRM'!P52+'T1 NSA TRM'!P52","v":0},{"$f":"'T1 ANSP TRM'!Q52+'T1 MET TRM'!Q52+'T1 NSA TRM'!Q52","v":0},{"$f":"'T1 ANSP TRM'!R52+'T1 MET TRM'!R52+'T1 NSA TRM'!R52","v":0},{"$f":"'T1 ANSP TRM'!S52+'T1 MET TRM'!S52+'T1 NSA TRM'!S52","v":0},{"$f":"'T1 ANSP TRM'!T52+'T1 MET TRM'!T52+'T1 NSA TRM'!T52","v":0},{"$f":"'T1 ANSP TRM'!U52+'T1 MET TRM'!U52+'T1 NSA TRM'!U52","v":0}]
[]
["Eurocontrol costs"]
["3.13  Eurocontrol costs (Euro)"]
["3.14  Exchange rate (if applicable)"]
["3.15  Eurocontrol costs (national currency)"]
[]
["4.      Total costs after deduction of costs for services to exempted flights (in nominal terms)"]
["4.1    Costs for exempted VFR flights",null,null,null,null,{"$f":"'T1 ANSP TRM'!F60+'T1 MET TRM'!F60+'T1 NSA TRM'!F60","v":0},{"$f":"'T1 ANSP TRM'!G60+'T1 MET TRM'!G60+'T1 NSA TRM'!G60","v":0},{"$f":"'T1 ANSP TRM'!H60+'T1 MET TRM'!H60+'T1 NSA TRM'!H60","v":0},{"$f":"'T1 ANSP TRM'!I60+'T1 MET TRM'!I60+'T1 NSA TRM'!I60","v":0},{"$f":"'T1 ANSP TRM'!J60+'T1 MET TRM'!J60+'T1 NSA TRM'!J60","v":0},{"$f":"'T1 ANSP TRM'!K60+'T1 MET TRM'!K60+'T1 NSA TRM'!K60","v":0},{"$f":"'T1 ANSP TRM'!L60+'T1 MET TRM'!L60+'T1 NSA TRM'!L60","v":0},{"$f":"'T1 ANSP TRM'!M60+'T1 MET TRM'!M60+'T1 NSA TRM'!M60","v":0},{"$f":"'T1 ANSP TRM'!N60+'T1 MET TRM'!N60+'T1 NSA TRM'!N60","v":0},{"$f":"'T1 ANSP TRM'!O60+'T1 MET TRM'!O60+'T1 NSA TRM'!O60","v":0},{"$f":"'T1 ANSP TRM'!P60+'T1 MET TRM'!P60+'T1 NSA TRM'!P60","v":0},{"$f":"'T1 ANSP TRM'!Q60+'T1 MET TRM'!Q60+'T1 NSA TRM'!Q60","v":0},{"$f":"'T1 ANSP TRM'!R60+'T1 MET TRM'!R60+'T1 NSA TRM'!R60","v":0},{"$f":"'T1 ANSP TRM'!S60+'T1 MET TRM'!S60+'T1 NSA TRM'!S60","v":0},{"$f":"'T1 ANSP TRM'!T60+'T1 MET TRM'!T60+'T1 NSA TRM'!T60","v":0},{"$f":"'T1 ANSP TRM'!U60+'T1 MET TRM'!U60+'T1 NSA TRM'!U60","v":0}]
["4.2    Total determined/actual costs",null,null,null,null,{"$f":"'T1 ANSP TRM'!F61+'T1 MET TRM'!F61+'T1 NSA TRM'!F61","v":22332.565000000002},{"$f":"'T1 ANSP TRM'!G61+'T1 MET TRM'!G61+'T1 NSA TRM'!G61","v":23207.72004},{"$f":"'T1 ANSP TRM'!H61+'T1 MET TRM'!H61+'T1 NSA TRM'!H61","v":23880},{"$f":"'T1 ANSP TRM'!I61+'T1 MET TRM'!I61+'T1 NSA TRM'!I61","v":24245},{"$f":"'T1 ANSP TRM'!J61+'T1 MET TRM'!J61+'T1 NSA TRM'!J61","v":25011},{"$f":"'T1 ANSP TRM'!K61+'T1 MET TRM'!K61+'T1 NSA TRM'!K61","v":19797.207000000002},{"$f":"'T1 ANSP TRM'!L61+'T1 MET TRM'!L61+'T1 NSA TRM'!L61","v":19856.280651880003},{"$f":"'T1 ANSP TRM'!M61+'T1 MET TRM'!M61+'T1 NSA TRM'!M61","v":39653.487651880008},{"$f":"'T1 ANSP TRM'!N61+'T1 MET TRM'!N61+'T1 NSA TRM'!N61","v":31294.352068156593},{"$f":"'T1 ANSP TRM'!O61+'T1 MET TRM'!O61+'T1 NSA TRM'!O61","v":30853.337075034098},{"$f":"'T1 ANSP TRM'!P61+'T1 MET TRM'!P61+'T1 NSA TRM'!P61","v":31838.007611169},{"$f":"'T1 ANSP TRM'!Q61+'T1 MET TRM'!Q61+'T1 NSA TRM'!Q61","v":35610.925697527862},{"$f":"'T1 ANSP TRM'!R61+'T1 MET TRM'!R61+'T1 NSA TRM'!R61","v":37787.971740712128},{"$f":"'T1 ANSP TRM'!S61+'T1 MET TRM'!S61+'T1 NSA TRM'!S61","v":39370.89360826186},{"$f":"'T1 ANSP TRM'!T61+'T1 MET TRM'!T61+'T1 NSA TRM'!T61","v":40851.791773819896},{"$f":"'T1 ANSP TRM'!U61+'T1 MET TRM'!U61+'T1 NSA TRM'!U61","v":43047.288290986158}]
[]
["5.      Cost-efficiency KPI - Determined/Actual Unit Cost (in real terms)"]
["5.1    Inflation  %",null,null,null,null,0,-2E-3,3.0000000000000001E-3,7.0000000000000001E-3,8.9999999999999993E-3,0,2.4E-2,null,8.1000000000000003E-2,{"$f":"'Misc. Items'!M26","v":5.2009999999999994E-2},{"$f":"'Misc. Items'!N26","v":1.3229999999999999E-2},{"$f":"'Misc. Items'!O26","v":1.908E-2},{"$f":"'Misc. Items'!P26","v":1.6619999999999999E-2},{"$f":"'Misc. Items'!Q26","v":1.7579999999999998E-2},{"$f":"'Misc. Items'!R26","v":1.9359999999999999E-2},{"$f":"'Misc. Items'!S26","v":2.0299999999999999E-2}]
["5.2    Inflation index (1)",null,null,null,null,{"$f":"G65/(1+G64)","v":88.822345716789073},88.644701025355488,88.910635128431551,89.533009574330563,90.338806660499529,{"$f":"L65/(1+L64)","v":90.338806660499529},{"$f":"N65/(1+N64)","v":92.506938020351527},null,100,{"$f":"N65*(1+O64)","v":105.20099999999999},{"$f":"IF(P64=0,\"\",O65*(1+P64))","v":106.59280923},{"$f":"U74*(1+Q64)","v":108.62660003010839},{"$f":"IF(R64=0,\"\",Q65*(1+R64))","v":110.43197412260881},{"$f":"IF(S64=0,\"\",R65*(1+S64))","v":112.37336822768427},{"$f":"IF(T64=0,\"\",S65*(1+T64))","v":114.54891663657224},{"$f":"IF(U64=0,\"\",T65*(1+U64))","v":116.87425964429465}]
["5.3    Total costs real terms (2)",null,null,null,null,{"$f":"'T1 ANSP TRM'!F66+'T1 MET TRM'!F66+'T1 NSA TRM'!F66","v":24209.384787121402},{"$f":"'T1 ANSP TRM'!G66+'T1 MET TRM'!G66+'T1 NSA TRM'!G66","v":25252.308434318795},{"$f":"'T1 ANSP TRM'!H66+'T1 MET TRM'!H66+'T1 NSA TRM'!H66","v":25968.392745607165},{"$f":"'T1 ANSP TRM'!I66+'T1 MET TRM'!I66+'T1 NSA TRM'!I66","v":26258.012954623999},{"$f":"'T1 ANSP TRM'!J66+'T1 MET TRM'!J66+'T1 NSA TRM'!J66","v":27083.253888000003},{"$f":"'T1 ANSP TRM'!K66+'T1 MET TRM'!K66+'T1 NSA TRM'!K66","v":21477.895591680004},{"$f":"'T1 ANSP TRM'!L66+'T1 MET TRM'!L66+'T1 NSA TRM'!L66","v":21068.300404837035},{"$f":"'T1 ANSP TRM'!M66+'T1 MET TRM'!M66+'T1 NSA TRM'!M66","v":42546.195996517039},{"$f":"'T1 ANSP TRM'!N66+'T1 MET TRM'!N66+'T1 NSA TRM'!N66","v":31294.352068156593},{"$f":"'T1 ANSP TRM'!O66+'T1 MET TRM'!O66+'T1 NSA TRM'!O66","v":29780.945708723397},{"$f":"'T1 ANSP TRM'!P66+'T1 MET TRM'!P66+'T1 NSA TRM'!P66","v":30423.550054894913},{"$f":"'T1 ANSP TRM'!Q66+'T1 MET TRM'!Q66+'T1 NSA TRM'!Q66","v":33662.271967934488},{"$f":"'T1 ANSP TRM'!R66+'T1 MET TRM'!R66+'T1 NSA TRM'!R66","v":35326.623608224923},{"$f":"'T1 ANSP TRM'!S66+'T1 MET TRM'!S66+'T1 NSA TRM'!S66","v":36480.381005045638},{"$f":"'T1 ANSP TRM'!T66+'T1 MET TRM'!T66+'T1 NSA TRM'!T66","v":37397.193655535739},{"$f":"'T1 ANSP TRM'!U66+'T1 MET TRM'!U66+'T1 NSA TRM'!U66","v":38975.417241126386}]
["Total          % n/n-1",null,null,null,null,null,{"$f":"G66/F66-1","v":4.3079312273651471E-2},{"$f":"H66/G66-1","v":2.8357182201813602E-2},{"$f":"I66/H66-1","v":1.1152796857858194E-2},3.1428156228046955E-2,-0.20696768266842602,-1.90705455799699E-2,null,{"$f":"N66/L66-1","v":0.48537620343460541},{"$f":"O66/N66-1","v":-4.8360367268097448E-2},{"$f":"IFERROR(P66/O66-1,\"\")","v":2.1577701140071071E-2},0.10645443767067841,4.9442641360507134E-2,3.2659713241094845E-2,2.513166324560312E-2,4.2201658234775952E-2]
["5.4    Total Service Units",null,null,null,null,149.863,163.30528635600001,171.66498065517399,182.71100000000001,187.70944677700001,70.511440283846895,74.696151456820601,145.20759174066751,169.96600000000001,{"$f":"'Misc. Items'!M34","v":193},{"$f":"'Misc. Items'!N34","v":194},{"$f":"'Misc. Items'!O34","v":214.81916063345079},{"$f":"'Misc. Items'!P34","v":221.03419283330228},{"$f":"'Misc. Items'!Q34","v":226.06494161063932},{"$f":"'Misc. Items'!R34","v":232.53069086914317},{"$f":"'Misc. Items'!S34","v":237.3634186686848}]
["Total          % n/n-1",null,null,null,null,null,{"$f":"G68/F68-1","v":8.9697165784750066E-2},5.1190592084999098E-2,6.4346375729446681E-2,2.7357120135076629E-2,-0.62435859518772685,5.9347974685072025E-2,null,{"$f":"N68/L68-1","v":1.2754318219226031},{"$f":"O68/N68-1","v":0.135521221891437},{"$f":"IFERROR(P68/O68-1,\"\")","v":5.1813471502590858E-3},0.10731526099716904,2.893146114864642E-2,2.2760047723164201E-2,2.8601291347687408E-2,2.0783182561743052E-2]
["5.5    Unit cost in real terms prices (3)",null,null,null,null,{"$f":"F66/F68","v":161.5434415907956},154.63252291337108,151.2736764743548,143.71336676294254,144.28284965420562,304.60157252808614,282.05335875993461,293.00255920848906,{"$f":"N66/N68","v":184.12124817996889},{"$f":"IFERROR(O66/O68,0)","v":154.30541817991397},{"$f":"IFERROR(P66/P68,0)","v":156.82242296337583},156.70050971557856,159.82424780254365,161.37124467480348,160.82691500100105,164.20144881519769]
["Total          % n/n-1",null,null,null,null,null,{"$f":"G70/F70-1","v":-4.2780558649545886E-2},-2.1721474730758805E-2,-4.997769531101437E-2,3.9626299493940031E-3,1.111141921982461,-7.4025270391775311E-2,null,{"$f":"N70/L70-1","v":-0.34721129012797591},{"$f":"O70/N70-1","v":-0.16193584550823548},{"$f":"IFERROR(P70/O70-1,\"\")","v":1.6311836701204729E-2},-7.7739678735699869E-4,{"$f":"IFERROR(R70/Q70-1,\"\")","v":1.9934447517974796E-2},9.6793627595925802E-3,{"$f":"IFERROR(T70/S70-1,\"\")","v":-3.3731516101233039E-3},2.0982394732720122E-2]
[]
["Costs and asset base items in '000  -  Service units in '000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast inflation rate 2024:",null,null,null,null,{"$f":"'Misc. Items'!N26","v":1.3229999999999999E-2}]
["(1) Inflation index - Base 100 in 2022",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast inflation index 2024 as per the Performance Plan:",null,null,null,null,{"$f":"100*(1+O64)*(1+U73)","v":106.59280923}]
["(2) Determined costs (performance plan) and actual costs in real terms"]
["(3) Determined unit costs (performance plan) and actual unit costs in real terms"]

{"sheet":"RP4 PP ERT","index":34,"n_rows":291,"n_cols":18,"rows_kept":291,"cut":false,"hidden":false,"merged":[[9,5,9,9],[9,11,10,11],[9,12,10,12],[38,6,38,7],[38,8,38,9],[40,3,40,4],[48,2,48,9],[50,3,50,4],[51,3,51,4],[52,2,52,9],[53,2,53,9],[55,3,55,4],[41,3,41,4],[42,2,42,9],[43,2,43,9],[45,3,45,4],[46,3,46,4],[47,2,47,9],[63,2,63,9],[65,3,65,4],[66,3,66,4],[67,2,67,9],[68,2,68,9],[70,3,70,4],[56,3,56,4],[57,2,57,9],[58,2,58,9],[60,3,60,4],[61,3,61,4],[62,2,62,9],[78,2,78,9],[80,3,80,4],[81,3,81,4],[82,2,82,9],[83,2,83,9],[85,3,85,4],[71,3,71,4],[72,2,72,9],[73,2,73,9],[75,3,75,4],[76,3,76,4],[77,2,77,9],[93,2,93,9],[95,3,95,4],[96,3,96,4],[97,2,97,9],[98,2,98,9],[100,3,100,4],[86,3,86,4],[87,2,87,9],[88,2,88,9],[90,3,90,4],[91,3,91,4],[92,2,92,9],[108,2,108,9],[110,3,110,4],[111,3,111,4],[112,2,112,9],[113,2,113,9],[115,3,115,4],[101,3,101,4],[102,2,102,9],[103,2,103,9],[105,3,105,4],[106,3,106,4],[107,2,107,9],[123,2,123,9],[125,3,125,4],[126,3,126,4],[127,2,127,9],[128,2,128,9],[130,3,130,4],[116,3,116,4],[117,2,117,9],[118,2,118,9],[120,3,120,4],[121,3,121,4],[122,2,122,9],[138,2,138,9],[140,2,141,6],[146,2,147,3],[146,6,146,7],[147,6,147,7],[150,2,150,3],[131,3,131,4],[132,2,132,9],[133,2,133,9],[135,3,135,4],[136,3,136,4],[137,2,137,9],[159,3,159,4],[160,2,160,9],[161,2,161,9],[163,3,163,4],[164,3,164,4],[165,2,165,9],[151,2,151,9],[152,2,152,9],[154,2,154,8],[156,6,156,7],[156,8,156,9],[158,3,158,4],[174,3,174,4],[175,2,175,9],[176,2,176,9],[178,3,178,4],[179,3,179,4],[180,2,180,9],[166,2,166,9],[168,3,168,4],[169,3,169,4],[170,2,170,9],[171,2,171,9],[173,3,173,4],[189,3,189,4],[190,2,190,9],[191,2,191,9],[193,3,193,4],[194,3,194,4],[195,2,195,9],[181,2,181,9],[183,3,183,4],[184,3,184,4],[185,2,185,9],[186,2,186,9],[188,3,188,4],[204,3,204,4],[205,2,205,9],[206,2,206,9],[208,3,208,4],[209,3,209,4],[210,2,210,9],[196,2,196,9],[198,3,198,4],[199,3,199,4],[200,2,200,9],[201,2,201,9],[203,3,203,4],[219,3,219,4],[220,2,220,9],[221,2,221,9],[223,3,223,4],[224,3,224,4],[225,2,225,9],[211,2,211,9],[213,3,213,4],[214,3,214,4],[215,2,215,9],[216,2,216,9],[218,3,218,4],[234,3,234,4],[235,2,235,9],[236,2,236,9],[238,3,238,4],[239,3,239,4],[240,2,240,9],[226,2,226,9],[228,3,228,4],[229,3,229,4],[230,2,230,9],[231,2,231,9],[233,3,233,4],[249,3,249,4],[250,2,250,9],[251,2,251,9],[253,3,253,4],[254,3,254,4],[255,2,255,9],[241,2,241,9],[243,3,243,4],[244,3,244,4],[245,2,245,9],[246,2,246,9],[248,3,248,4],[289,2,289,8],[277,2,277,4],[277,6,277,9],[278,2,278,4],[278,6,278,9],[282,2,284,9],[287,2,287,9],[256,2,256,9],[258,2,259,6],[264,2,264,3],[265,2,265,9],[266,2,266,9],[270,2,272,9]]}
[]
[2,null,"3.4 - Cost-efficiency targets"]
[3]
[4,null,"3.4.1 - Cost-efficiency KPI #1: Determined unit cost (DUC) for en route ANS",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MID($C$6,FIND(\" -\",$C$6)+3,LEN($C$6)-FIND(\" -\",$C$6)+1)","v":"Ireland"},", 2025",", 2025, 2026, 2027, 2028, 2029"]
[5]
[6,null,{"$f":"\"En Route Charging Zone #1 - \" & $P$6","v":"En Route Charging Zone #1 - Ireland"},null,null,null,null,null,null,null,null,null,null,null,null,"Ireland"]
[7]
[8,null,"a) RP4 cost-efficiency performance targets"]
[9]
[10,null,"En route charging zone","Baseline 2019","Baseline 2024","       RP4 cost-efficiency targets (determined 2025-2029)",null,null,null,null,null,"2029D vs. 2019B (CAGR)","2029D vs. 2024B (CAGR)"]
[11,null,"Name of the CZ","2019 B","2024 B","2025 D","2026 D","2027 D","2028 D","2029 D"]
[12,null,"Total en route costs in nominal terms (in national currency)",{"$f":"+'T1 ERT'!J61*1000+H142","v":117289930.92993885},{"$f":"(+'T1 ERT'!P61*1000)+H260","v":141315982.0589239},{"$f":"+'T1 ERT'!Q61*1000","v":157939671.64785334},{"$f":"+'T1 ERT'!R61*1000","v":168591719.79626635},{"$f":"+'T1 ERT'!S61*1000","v":173880734.97409454},{"$f":"+'T1 ERT'!T61*1000","v":180757967.43833098},{"$f":"+'T1 ERT'!U61*1000","v":188335536.6581625},null,{"$f":"IFERROR((($J12/$D12)^(1/9)-1),\"-\")","v":5.4028596433440157E-2},{"$f":"IFERROR((($J12/$E12)^(1/5)-1),\"-\")","v":5.9127387952763621E-2}]
[13,null,"Total en route costs in real terms (in national currency at 2022 prices)",{"$f":"+'T1 ERT'!J66*1000+I142","v":127202242.07131025},{"$f":"IFERROR('T1 ERT'!P66*1000,0)+I260","v":134121781.54761104},{"$f":"IFERROR('T1 ERT'!Q66*1000,0)","v":147762906.30167091},{"$f":"IFERROR('T1 ERT'!R66*1000,0)","v":155731200.60724169},{"$f":"IFERROR('T1 ERT'!S66*1000,0)","v":158680919.07151374},{"$f":"IFERROR('T1 ERT'!T66*1000,0)","v":162496389.378961},{"$f":"IFERROR('T1 ERT'!U66*1000,0)","v":166817345.76897004},null,{"$f":"IFERROR((($J13/$D13)^(1/9)-1),\"-\")","v":3.0582913553222291E-2},{"$f":"IFERROR((($J13/$E13)^(1/5)-1),\"-\")","v":4.459604851391763E-2}]
[14,null,"Total en route costs in real terms (in EUR2022) 1",{"$f":"D13/$E$23","v":127202242.07131025},134121781.54761104,147762906.30167091,155731200.60724169,158680919.07151374,162496389.378961,166817345.76897004,null,{"$f":"IFERROR((($J14/$D14)^(1/9)-1),\"-\")","v":3.0582913553222291E-2},{"$f":"IFERROR((($J14/$E14)^(1/5)-1),\"-\")","v":4.459604851391763E-2}]
[15,null,"YoY variation",null,null,{"$f":"F14/E14-1","v":0.10170700535481259},{"$f":"G14/F14-1","v":5.3926215347326778E-2},{"$f":"H14/G14-1","v":1.8941088572939968E-2},2.4044921908523254E-2,2.6591091694548652E-2]
[16,null,"Total en route Service Units (TSU)",{"$f":"+'T1 ANSP ERT'!J68*1000+J155","v":4606517.2042190004},{"$f":"+'T1 ERT'!P68*1000","v":4988000},{"$f":"+'T1 ERT'!Q68*1000","v":5175000},{"$f":"+'T1 ERT'!R68*1000","v":5256000},{"$f":"+'T1 ERT'!S68*1000","v":5349000},{"$f":"+'T1 ERT'!T68*1000","v":5458000},{"$f":"+'T1 ERT'!U68*1000","v":5544000},null,{"$f":"IFERROR((($J16/$D16)^(1/9)-1),\"-\")","v":2.0795970692810251E-2},{"$f":"IFERROR((($J16/$E16)^(1/5)-1),\"-\")","v":2.1361199367414541E-2}]
[17,null,"YoY variation",null,null,null,{"$f":"G16/F16-1","v":1.5652173913043521E-2},{"$f":"H16/G16-1","v":1.7694063926940728E-2},{"$f":"I16/H16-1","v":2.0377640680500964E-2},{"$f":"J16/I16-1","v":1.5756687431293548E-2}]
[18,null,"Real en route unit costs (in national currency at 2022 prices)",{"$f":"D13/D16","v":27.613538912827401},{"$f":"IFERROR(E13/E16,0)","v":26.888889644669415},{"$f":"IFERROR(F13/F16,0)","v":28.553218609018533},29.629223859825284,29.665529832027246,29.772149025093622,30.089708832786805,null,{"$f":"IFERROR((($J18/$D18)^(1/9)-1),\"-\")","v":9.5875602386732428E-3},{"$f":"IFERROR((($J18/$E18)^(1/5)-1),\"-\")","v":2.2748905246149587E-2}]
[19,null,"Real en route unit costs (in EUR2022) 1",{"$f":"D18/$E$23","v":27.613538912827401},26.888889644669415,28.553218609018533,29.629223859825284,29.665529832027246,29.772149025093622,30.089708832786805,null,{"$f":"IFERROR((($J19/$D19)^(1/9)-1),\"-\")","v":9.5875602386732428E-3},{"$f":"IFERROR((($J19/$E19)^(1/5)-1),\"-\")","v":2.2748905246149587E-2}]
[20,null,"YoY variation",null,null,null,{"$f":"G19/F19-1","v":3.7684201754645485E-2},{"$f":"H19/G19-1","v":1.225343342563523E-3},{"$f":"I19/H19-1","v":3.5940431089576119E-3},{"$f":"J19/I19-1","v":1.0666338107656381E-2}]
[21]
[22,null,"National currency",null,"EUR"]
[23,null,"1 Average exchange rate 2022 (1 EUR=)",null,1]
[24,null,"Forecast inflation index 2024 - Base 100 in 2022",null,{"$f":"'T1 ERT'!U74","v":106.59280923}]
[25]
[26]
[27,null,"b) Information on the baseline values for the determined costs and the determined unit costs"]
[28]
[29,null,"En route charging zone","Baseline 2019","Baseline 2024","Actuals 2019","Forecast 2024","2019 Baseline","2024 Baseline"]
[30,null,"Name of the CZ","2019 B","2024 B","2019 A","2024 F"," adjustments","adjustments"]
[31,null,"Total en route costs in nominal terms (in national currency)",{"$f":"D12","v":117289930.92993885},141315982.0589239,{"$f":"'T1 ERT'!J61*1000","v":114371000},{"$f":"'T1 ERT'!P61*1000","v":140131030.44467601},{"$f":"D31-F31","v":2918930.9299388528},{"$f":"E31-G31","v":1184951.6142478883}]
[32,null,"Total en route costs in real terms (in national currency at 2022 prices)",127202242.07131025,134121781.54761104,{"$f":"'T1 ERT'!J66*1000","v":123971148.99200001},{"$f":"'T1 ERT'!P66*1000","v":132975430.62830082},3231093.0793102384,1146350.919310227]
[33,null,"Total en route costs in real terms (in EUR2022) 1",127202242.07131025,134121781.54761104,{"$f":"F32/$E$23","v":123971148.99200001},{"$f":"G32/E23","v":132975430.62830082},3231093.0793102384,1146350.919310227]
[34,null,"Total en route Service Units (TSU)",{"$f":"D16","v":4606517.2042190004},{"$f":"E16","v":4988000},{"$f":"'T1 ERT'!J68*1000","v":4640859.5650000004},{"$f":"'T1 ERT'!P68*1000","v":4988000},-34342.360780999996,0]
[35]
[36,null,null,null,null,"Unit Baseline Adjustment:",null,{"$f":"H33/D16","v":0.70141778182244852},{"$f":"I33/E16","v":0.22982175607662933}]
[37,null,"c) Detailed justifications for the adjustments to the baseline values"]
[38]
[39,null,"c.1) Adjustments to the 2019 baseline value for the determined costs",null,null,null,"Number of adjustments",null,4]
[40]
[41,null,"Adjustment #1","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022",null,null,null,null,null,"2019 Inflation index"]
[42,null,"Actual cost correction","Met Éireann ASD",null,"MET","Staff",232000,{"$f":"IF(OR(F42=\"Click to select\",G42=\"Click to select\"),0,IF(OR(F42=\"ANSP\",F42=\"MET\"),IF(OR(G42=\"Staff\",G42=\"Other operating\",G42=\"Exceptional items\"),H42/($P$42),H42),H42))","v":256811.00800000003},{"$f":"IFERROR(I42/$E$23,0)","v":256811.00800000003},null,null,null,null,null,0.90338806660499527]
[43,null,"Description and justification of the adjustment"]
[44,null,"MET costs previously reported as 2019 actuals were costs charged (i.e. the determined cost), not costs incurred by MET ASD in 2019. This was an error, and the 2019 actual MET cost build up has now been validated by the NSA. ",null,null,null,null,null,"",""]
[45]
[46,null,"Adjustment #2","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[47,null,"Actual cost correction","Met Éireann ASD",null,"MET","Other Operating",2158000,{"$f":"IF(OR(F47=\"Click to select\",G47=\"Click to select\"),0,IF(OR(F47=\"ANSP\",F47=\"MET\"),IF(OR(G47=\"Staff\",G47=\"Other operating\",G47=\"Exceptional items\"),H47/($P$42),H47),H47))","v":2388785.1520000002},{"$f":"IFERROR(I47/$E$23,0)","v":2388785.1520000002}]
[48,null,"Description and justification of the adjustment"]
[49,null,"MET costs previously reported as 2019 actuals were costs charged (i.e. the determined cost), not costs incurred by MET ASD in 2019. This was an error, and the 2019 actual MET cost build up has now been validated by the NSA. ",null,null,null,null,null,"",""]
[50]
[51,null,"Adjustment #3","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[52,null,"FMP/ AMC positions returning from NATS","AirNav Ireland",null,"ANSP","Staff",415240.51803885284,{"$f":"IF(OR(F52=\"Click to select\",G52=\"Click to select\"),0,IF(OR(F52=\"ANSP\",F52=\"MET\"),IF(OR(G52=\"Staff\",G52=\"Other operating\",G52=\"Exceptional items\"),H52/($P$42),H52),H52))","v":459648},{"$f":"IFERROR(I52/$E$23,0)","v":459648}]
[53,null,"Description and justification of the adjustment"]
[54,null,"This adjustment corrects for a change in the scope of functions in RP4 and associated cost allocation for RP4, relative to previous periods. The Flow Management Position and Airspace Management Cell functions currently being provided by UK NATS to Ireland must now be taken back from NATS. These functions have previously been carried out by NATS (noting that Ireland-UK Performance Plans were developed at FAB level) and no costs were allocated into AirNav Ireland's cost base in 2019 or 2024, however, linked to the exit of the UK from the EU, it is now neccessary for AirNav to provide this service itself. We have estimated that 10 additional staff will be required, planned to be delivered in 2025 and 2026. This adjustment is a conservative estimate based on the En Route apportionment of the associated staff costs only.",null,null,null,null,null,"",""]
[55]
[56,null,"Adjustment #4","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[57,null,"Space Weather Costs","Met Éireann ASD",null,"MET","Other operating",113690.41190000001,{"$f":"IF(OR(F57=\"Click to select\",G57=\"Click to select\"),0,IF(OR(F57=\"ANSP\",F57=\"MET\"),IF(OR(G57=\"Staff\",G57=\"Other operating\",G57=\"Exceptional items\"),H57/($P$42),H57),H57))","v":125848.91931023363},{"$f":"IFERROR(I57/$E$23,0)","v":125848.91931023363}]
[58,null,"Description and justification of the adjustment"]
[59,null,"As provided for under the Joint Declaration by the States in the Single Sky Committee on the Inclusion of Charges for Space Weather Information Services in their RP4 Performance Plans, a part of the costs of the ICAO Space Weather services provided by the European Union Member States in the Single European Sky airspace has been included in each year 2025 - 2029. This adjustment is in line with the costs provided in the Joint Declaration and was not incurred prior to RP4.",null,null,null,null,null,"",""]
[60]
[61,null,"Adjustment #5","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[62,null,"<Title of the adjustment>",null,null,"Click to select","Click to select",0,{"$f":"IF(OR(F62=\"Click to select\",G62=\"Click to select\"),0,IF(OR(F62=\"ANSP\",F62=\"MET\"),IF(OR(G62=\"Staff\",G62=\"Other operating\",G62=\"Exceptional items\"),H62/($P$42),H62),H62))","v":0},{"$f":"IFERROR(I62/$E$23,0)","v":0}]
[63,null,"Description and justification of the adjustment"]
[64,null,"<Justification>",null,null,null,null,null,"",""]
[65]
[66,null,"Adjustment #6","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[67,null,"<Title of the adjustment>",null,null,"Click to select","Click to select",0,{"$f":"IF(OR(F67=\"Click to select\",G67=\"Click to select\"),0,IF(OR(F67=\"ANSP\",F67=\"MET\"),IF(OR(G67=\"Staff\",G67=\"Other operating\",G67=\"Exceptional items\"),H67/($P$42),H67),H67))","v":0},{"$f":"IFERROR(I67/$E$23,0)","v":0}]
[68,null,"Description and justification of the adjustment"]
[69,null,"<Justification>",null,null,null,null,null,"",""]
[70]
[71,null,"Adjustment #7","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[72,null,"<Title of the adjustment>",null,null,"Click to select","Click to select",0,{"$f":"IF(OR(F72=\"Click to select\",G72=\"Click to select\"),0,IF(OR(F72=\"ANSP\",F72=\"MET\"),IF(OR(G72=\"Staff\",G72=\"Other operating\",G72=\"Exceptional items\"),H72/($P$42),H72),H72))","v":0},{"$f":"IFERROR(I72/$E$23,0)","v":0}]
[73,null,"Description and justification of the adjustment"]
[74,null,"<Justification>",null,null,null,null,null,"",""]
[75]
[76,null,"Adjustment #8","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[77,null,"<Title of the adjustment>",null,null,"Click to select","Click to select",0,{"$f":"IF(OR(F77=\"Click to select\",G77=\"Click to select\"),0,IF(OR(F77=\"ANSP\",F77=\"MET\"),IF(OR(G77=\"Staff\",G77=\"Other operating\",G77=\"Exceptional items\"),H77/($P$42),H77),H77))","v":0},{"$f":"IFERROR(I77/$E$23,0)","v":0}]
[78,null,"Description and justification of the adjustment"]
[79,null,"<Justification>",null,null,null,null,null,"",""]
[80]
[81,null,"Adjustment #9","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[82,null,"<Title of the adjustment>",null,null,"Click to select","Click to select",0,{"$f":"IF(OR(F82=\"Click to select\",G82=\"Click to select\"),0,IF(OR(F82=\"ANSP\",F82=\"MET\"),IF(OR(G82=\"Staff\",G82=\"Other operating\",G82=\"Exceptional items\"),H82/($P$42),H82),H82))","v":0},{"$f":"IFERROR(I82/$E$23,0)","v":0}]
[83,null,"Description and justification of the adjustment"]
[84,null,"<Justification>",null,null,null,null,null,"",""]
[85]
[86,null,"Adjustment #10","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[87,null,"<Title of the adjustment>",null,null,"Click to select","Click to select",0,{"$f":"IF(OR(F87=\"Click to select\",G87=\"Click to select\"),0,IF(OR(F87=\"ANSP\",F87=\"MET\"),IF(OR(G87=\"Staff\",G87=\"Other operating\",G87=\"Exceptional items\"),H87/($P$42),H87),H87))","v":0},{"$f":"IFERROR(I87/$E$23,0)","v":0}]
[88,null,"Description and justification of the adjustment"]
[89,null,"<Justification>",null,null,null,null,null,"",""]
[90]
[91,null,"Adjustment #11","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[92,null,"<Title of the adjustment>",null,null,"Click to select","Click to select",0,{"$f":"IF(OR(F92=\"Click to select\",G92=\"Click to select\"),0,IF(OR(F92=\"ANSP\",F92=\"MET\"),IF(OR(G92=\"Staff\",G92=\"Other operating\",G92=\"Exceptional items\"),H92/($P$42),H92),H92))","v":0},{"$f":"IFERROR(I92/$E$23,0)","v":0}]
[93,null,"Description and justification of the adjustment"]
[94,null,"<Justification>",null,null,null,null,null,"",""]
[95]
[96,null,"Adjustment #12","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[97,null,"<Title of the adjustment>",null,null,"Click to select","Click to select",0,{"$f":"IF(OR(F97=\"Click to select\",G97=\"Click to select\"),0,IF(OR(F97=\"ANSP\",F97=\"MET\"),IF(OR(G97=\"Staff\",G97=\"Other operating\",G97=\"Exceptional items\"),H97/($P$42),H97),H97))","v":0},{"$f":"IFERROR(I97/$E$23,0)","v":0}]
[98,null,"Description and justification of the adjustment"]
[99,null,"<Justification>",null,null,null,null,null,"",""]
[100]
[101,null,"Adjustment #13","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[102,null,"<Title of the adjustment>",null,null,"Click to select","Click to select",0,{"$f":"IF(OR(F102=\"Click to select\",G102=\"Click to select\"),0,IF(OR(F102=\"ANSP\",F102=\"MET\"),IF(OR(G102=\"Staff\",G102=\"Other operating\",G102=\"Exceptional items\"),H102/($P$42),H102),H102))","v":0},{"$f":"IFERROR(I102/$E$23,0)","v":0}]
[103,null,"Description and justification of the adjustment"]
[104,null,"<Justification>",null,null,null,null,null,"",""]
[105]
[106,null,"Adjustment #14","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[107,null,"<Title of the adjustment>",null,null,"Click to select","Click to select",0,{"$f":"IF(OR(F107=\"Click to select\",G107=\"Click to select\"),0,IF(OR(F107=\"ANSP\",F107=\"MET\"),IF(OR(G107=\"Staff\",G107=\"Other operating\",G107=\"Exceptional items\"),H107/($P$42),H107),H107))","v":0},{"$f":"IFERROR(I107/$E$23,0)","v":0}]
[108,null,"Description and justification of the adjustment"]
[109,null,"<Justification>",null,null,null,null,null,"",""]
[110]
[111,null,"Adjustment #15","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[112,null,"<Title of the adjustment>",null,null,"Click to select","Click to select",0,{"$f":"IF(OR(F112=\"Click to select\",G112=\"Click to select\"),0,IF(OR(F112=\"ANSP\",F112=\"MET\"),IF(OR(G112=\"Staff\",G112=\"Other operating\",G112=\"Exceptional items\"),H112/($P$42),H112),H112))","v":0},{"$f":"IFERROR(I112/$E$23,0)","v":0}]
[113,null,"Description and justification of the adjustment"]
[114,null,"<Justification>",null,null,null,null,null,"",""]
[115]
[116,null,"Adjustment #16","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[117,null,"<Title of the adjustment>",null,null,"Click to select","Click to select",0,{"$f":"IF(OR(F117=\"Click to select\",G117=\"Click to select\"),0,IF(OR(F117=\"ANSP\",F117=\"MET\"),IF(OR(G117=\"Staff\",G117=\"Other operating\",G117=\"Exceptional items\"),H117/($P$42),H117),H117))","v":0},{"$f":"IFERROR(I117/$E$23,0)","v":0}]
[118,null,"Description and justification of the adjustment"]
[119,null,"<Justification>",null,null,null,null,null,"",""]
[120]
[121,null,"Adjustment #17","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[122,null,"<Title of the adjustment>",null,null,"Click to select","Click to select",0,{"$f":"IF(OR(F122=\"Click to select\",G122=\"Click to select\"),0,IF(OR(F122=\"ANSP\",F122=\"MET\"),IF(OR(G122=\"Staff\",G122=\"Other operating\",G122=\"Exceptional items\"),H122/($P$42),H122),H122))","v":0},{"$f":"IFERROR(I122/$E$23,0)","v":0}]
[123,null,"Description and justification of the adjustment"]
[124,null,"<Justification>",null,null,null,null,null,"",""]
[125]
[126,null,"Adjustment #18","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[127,null,"<Title of the adjustment>",null,null,"Click to select","Click to select",0,{"$f":"IF(OR(F127=\"Click to select\",G127=\"Click to select\"),0,IF(OR(F127=\"ANSP\",F127=\"MET\"),IF(OR(G127=\"Staff\",G127=\"Other operating\",G127=\"Exceptional items\"),H127/($P$42),H127),H127))","v":0},{"$f":"IFERROR(I127/$E$23,0)","v":0}]
[128,null,"Description and justification of the adjustment"]
[129,null,"<Justification>",null,null,null,null,null,"",""]
[130]
[131,null,"Adjustment #19","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[132,null,"<Title of the adjustment>",null,null,"Click to select","Click to select",0,{"$f":"IF(OR(F132=\"Click to select\",G132=\"Click to select\"),0,IF(OR(F132=\"ANSP\",F132=\"MET\"),IF(OR(G132=\"Staff\",G132=\"Other operating\",G132=\"Exceptional items\"),H132/($P$42),H132),H132))","v":0},{"$f":"IFERROR(I132/$E$23,0)","v":0}]
[133,null,"Description and justification of the adjustment"]
[134,null,"<Justification>",null,null,null,null,null,"",""]
[135]
[136,null,"Adjustment #20","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[137,null,"<Title of the adjustment>",null,null,"Click to select","Click to select",0,{"$f":"IF(OR(F137=\"Click to select\",G137=\"Click to select\"),0,IF(OR(F137=\"ANSP\",F137=\"MET\"),IF(OR(G137=\"Staff\",G137=\"Other operating\",G137=\"Exceptional items\"),H137/($P$42),H137),H137))","v":0},{"$f":"IFERROR(I137/$E$23,0)","v":0}]
[138,null,"Description and justification of the adjustment"]
[139,null,"<Justification>",null,null,null,null,null,"",""]
[140]
[141,null,"Total adjustments to the 2019 baseline value for the determined costs",null,null,null,null,"Costs nominal NC","Costs real NC","Costs EUR2022",null,null,null,null,null,{"$f":"IFERROR(IF(ROUND(H142/100,0)<>ROUND(H31/100,0),\"The total adjustment in nominal NC does not match the figure in section b)\",\"\"),\"\")","v":""}]
[142,null,null,null,null,null,null,{"$f":"IFERROR(H87+H82+H77+H72+H67+H62+H57+H52+H47+H42+H92+H97+H102+H107+H112+H117+H122+H127+H132+H137,\"-\")","v":2918930.9299388528},{"$f":"IFERROR(I87+I82+I77+I72+I67+I62+I57+I52+I47+I42+I92+I97+I102+I107+I112+I117+I122+I127+I132+I137,\"-\")","v":3231093.0793102337},{"$f":"IFERROR(J87+J82+J77+J72+J67+J62+J57+J52+J47+J42+J92+J97+J102+J107+J112+J117+J122+J127+J132+J137,\"-\")","v":3231093.0793102337},null,null,null,null,null,{"$f":"IFERROR(IF(ROUND(I142/100,0)<>ROUND(H32/100,0),\"The total adjustment in real NC does not match the figure in section b)\",\"\"),\"\")","v":""}]
[143]
[144]
[145,null,"c.2) Adjustments to the 2019 service units"]
[146]
[147,null,"Impact of transition to actual route flown",null,"Actual service units (M2)","Coefficient M2/M3","Source",null,"Actual service units (M3)","Service units adjustment",null,null,null,null,null,"For reference: CRCO correction factor May 2019 (on 12 months)"]
[148,null,null,null,4640859.5650000004,-7.4000000000000003E-3,{"$f":"IF(F148=\"-\",\"-\",IF(F148=P148,\"CRCO correction factor May 2019 (on 12 months)\",\"Other\"))","v":"CRCO correction factor May 2019 (on 12 months)"},null,{"$f":"IFERROR(E148*(1+F148),\"-\")","v":4606517.2042190004},{"$f":"IFERROR(I148-E148,0)","v":-34342.360780999996},null,null,null,null,null,-7.4000000000000003E-3,-34342.360780999996]
[149]
[150,null,"Other adjustment to the 2019 service units","No"]
[151,null,"<Title of adjustment>",null,null,null,null,null,"Service units",0]
[152,null,"Description and justification of the adjustment"]
[153,null,"<Justification>"]
[154]
[155,null,"Total adjustments to the 2019 service units",null,null,null,null,null,null,{"$f":"J151+J148","v":-34342.360780999996},null,null,null,null,null,{"$f":"IFERROR(IF(ROUND(J155/100,0)<>ROUND(H34/100,0),\"The service units total adjustment does not match the figure in section b)\",\"\"),\"\")","v":""}]
[156]
[157,null,"c.3) Adjustments to the 2024 baseline value for the determined costs",null,null,null,"Number of adjustments",null,3]
[158]
[159,null,"Adjustment #1","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022",null,null,null,null,null,"2024 Inflation index"]
[160,null,"FMP/ AMC positions returning from NATS","AirNav Ireland",null,"ANSP","Staff",489951.71576951043,{"$f":"IF(OR(F160=\"Click to select\",G160=\"Click to select\"),0,IF(OR(F160=\"ANSP\",F160=\"MET\"),IF(OR(G160=\"Staff\",G160=\"Other operating\",G160=\"Exceptional items\"),H160/($P$160),H160),H160))","v":459648},{"$f":"IFERROR(I160/$E$23,0)","v":459648},null,null,null,null,null,{"$f":"E24/100","v":1.0659280923000001}]
[161,null,"Description and justification of the adjustment"]
[162,null,"This adjustment corrects for a change in the scope of functions in RP4 and associated cost allocation for RP4, relative to previous periods. The Flow Management Position and Airspace Management Cell functions currently being provided by UK NATS to Ireland must now be taken back from NATS. These functions have previously been carried out by NATS (noting that Ireland-UK Performance Plans were developed at FAB level) and no costs were allocated into AirNav Ireland's cost base in 2019 or 2024, however, linked to the exit of the UK from the EU, it is now neccessary for AirNav to provide this service itself. We (and AirNav Ireland) have both estimated that 10 additional staff will be required, planned to be delivered in 2025 and 2026. This adjustment is a conservative estimate based on the En Route apportionment of the associated staff costs only."]
[163]
[164,null,"Adjustment #2","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[165,null,"Space Weather Costs","Met Éireann ASD",null,"MET","Other operating",134145.89847837397,{"$f":"IF(OR(F165=\"Click to select\",G165=\"Click to select\"),0,IF(OR(F165=\"ANSP\",F165=\"MET\"),IF(OR(G165=\"Staff\",G165=\"Other operating\",G165=\"Exceptional items\"),H165/($P$160),H165),H165))","v":125848.91931023363},{"$f":"IFERROR(I165/$E$23,0)","v":125848.91931023363}]
[166,null,"Description and justification of the adjustment"]
[167,null,"As provided for under the Joint Declaration by the States in the Single Sky Committee on the Inclusion of Charges for Space Weather Information Services in their RP4 Performance Plans, a part of the costs of the ICAO Space Weather services provided by the European Union Member States in the Single European Sky airspace has been included in each year 2025 - 2029. This adjustment is in line with the costs provided in the Joint Declaration and was not incurred prior to RP4."]
[168]
[169,null,"Adjustment #3","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[170,null,"ECTRL CEF Refund","NSA",null,"NSA/EUROCONTROL","Other operating",560854,{"$f":"IF(OR(F170=\"Click to select\",G170=\"Click to select\"),0,IF(OR(F170=\"ANSP\",F170=\"MET\"),IF(OR(G170=\"Staff\",G170=\"Other operating\",G170=\"Exceptional items\"),H170/($P$160),H170),H170))","v":560854},{"$f":"IFERROR(I170/$E$23,0)","v":560854}]
[171,null,"Description and justification of the adjustment"]
[172,null,"<Justification>"]
[173]
[174,null,"Adjustment #4","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[175,null,"<Title of adjustment>",null,null,"Click to select","Click to select",null,{"$f":"IF(OR(F175=\"Click to select\",G175=\"Click to select\"),0,IF(OR(F175=\"ANSP\",F175=\"MET\"),IF(OR(G175=\"Staff\",G175=\"Other operating\",G175=\"Exceptional items\"),H175/($P$160),H175),H175))","v":0},{"$f":"IFERROR(I175/$E$23,0)","v":0}]
[176,null,"Description and justification of the adjustment"]
[177,null,"<Justification>"]
[178]
[179,null,"Adjustment #5","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[180,null,"<Title of adjustment>",null,null,"Click to select","Click to select",null,{"$f":"IF(OR(F180=\"Click to select\",G180=\"Click to select\"),0,IF(OR(F180=\"ANSP\",F180=\"MET\"),IF(OR(G180=\"Staff\",G180=\"Other operating\",G180=\"Exceptional items\"),H180/($P$160),H180),H180))","v":0},{"$f":"IFERROR(I180/$E$23,0)","v":0}]
[181,null,"Description and justification of the adjustment"]
[182,null,"<Justification>"]
[183]
[184,null,"Adjustment #6","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[185,null,"<Title of adjustment>",null,null,"Click to select","Click to select",null,{"$f":"IF(OR(F185=\"Click to select\",G185=\"Click to select\"),0,IF(OR(F185=\"ANSP\",F185=\"MET\"),IF(OR(G185=\"Staff\",G185=\"Other operating\",G185=\"Exceptional items\"),H185/($P$160),H185),H185))","v":0},{"$f":"IFERROR(I185/$E$23,0)","v":0}]
[186,null,"Description and justification of the adjustment"]
[187,null,"<Justification>"]
[188]
[189,null,"Adjustment #7","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[190,null,"<Title of adjustment>",null,null,"Click to select","Click to select",null,{"$f":"IF(OR(F190=\"Click to select\",G190=\"Click to select\"),0,IF(OR(F190=\"ANSP\",F190=\"MET\"),IF(OR(G190=\"Staff\",G190=\"Other operating\",G190=\"Exceptional items\"),H190/($P$160),H190),H190))","v":0},{"$f":"IFERROR(I190/$E$23,0)","v":0}]
[191,null,"Description and justification of the adjustment"]
[192,null,"<Justification>"]
[193]
[194,null,"Adjustment #8","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[195,null,"<Title of adjustment>",null,null,"Click to select","Click to select",null,{"$f":"IF(OR(F195=\"Click to select\",G195=\"Click to select\"),0,IF(OR(F195=\"ANSP\",F195=\"MET\"),IF(OR(G195=\"Staff\",G195=\"Other operating\",G195=\"Exceptional items\"),H195/($P$160),H195),H195))","v":0},{"$f":"IFERROR(I195/$E$23,0)","v":0}]
[196,null,"Description and justification of the adjustment"]
[197,null,"<Justification>"]
[198]
[199,null,"Adjustment #9","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[200,null,"<Title of adjustment>",null,null,"Click to select","Click to select",null,{"$f":"IF(OR(F200=\"Click to select\",G200=\"Click to select\"),0,IF(OR(F200=\"ANSP\",F200=\"MET\"),IF(OR(G200=\"Staff\",G200=\"Other operating\",G200=\"Exceptional items\"),H200/($P$160),H200),H200))","v":0},{"$f":"IFERROR(I200/$E$23,0)","v":0}]
[201,null,"Description and justification of the adjustment"]
[202,null,"<Justification>"]
[203]
[204,null,"Adjustment #10","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[205,null,"<Title of adjustment>",null,null,"Click to select","Click to select",null,{"$f":"IF(OR(F205=\"Click to select\",G205=\"Click to select\"),0,IF(OR(F205=\"ANSP\",F205=\"MET\"),IF(OR(G205=\"Staff\",G205=\"Other operating\",G205=\"Exceptional items\"),H205/($P$160),H205),H205))","v":0},{"$f":"IFERROR(I205/$E$23,0)","v":0}]
[206,null,"Description and justification of the adjustment"]
[207,null,"<Justification>"]
[208]
[209,null,"Adjustment #11","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[210,null,"<Title of adjustment>",null,null,"Click to select","Click to select",null,{"$f":"IF(OR(F210=\"Click to select\",G210=\"Click to select\"),0,IF(OR(F210=\"ANSP\",F210=\"MET\"),IF(OR(G210=\"Staff\",G210=\"Other operating\",G210=\"Exceptional items\"),H210/($P$160),H210),H210))","v":0},{"$f":"IFERROR(I210/$E$23,0)","v":0}]
[211,null,"Description and justification of the adjustment"]
[212,null,"<Justification>"]
[213]
[214,null,"Adjustment #12","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[215,null,"<Title of adjustment>",null,null,"Click to select","Click to select",null,{"$f":"IF(OR(F215=\"Click to select\",G215=\"Click to select\"),0,IF(OR(F215=\"ANSP\",F215=\"MET\"),IF(OR(G215=\"Staff\",G215=\"Other operating\",G215=\"Exceptional items\"),H215/($P$160),H215),H215))","v":0},{"$f":"IFERROR(I215/$E$23,0)","v":0}]
[216,null,"Description and justification of the adjustment"]
[217,null,"<Justification>"]
[218]
[219,null,"Adjustment #13","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[220,null,"<Title of adjustment>",null,null,"Click to select","Click to select",null,{"$f":"IF(OR(F220=\"Click to select\",G220=\"Click to select\"),0,IF(OR(F220=\"ANSP\",F220=\"MET\"),IF(OR(G220=\"Staff\",G220=\"Other operating\",G220=\"Exceptional items\"),H220/($P$160),H220),H220))","v":0},{"$f":"IFERROR(I220/$E$23,0)","v":0}]
[221,null,"Description and justification of the adjustment"]
[222,null,"<Justification>"]
[223]
[224,null,"Adjustment #14","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[225,null,"<Title of adjustment>",null,null,"Click to select","Click to select",null,{"$f":"IF(OR(F225=\"Click to select\",G225=\"Click to select\"),0,IF(OR(F225=\"ANSP\",F225=\"MET\"),IF(OR(G225=\"Staff\",G225=\"Other operating\",G225=\"Exceptional items\"),H225/($P$160),H225),H225))","v":0},{"$f":"IFERROR(I225/$E$23,0)","v":0}]
[226,null,"Description and justification of the adjustment"]
[227,null,"<Justification>"]
[228]
[229,null,"Adjustment #15","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[230,null,"<Title of adjustment>",null,null,"Click to select","Click to select",null,{"$f":"IF(OR(F230=\"Click to select\",G230=\"Click to select\"),0,IF(OR(F230=\"ANSP\",F230=\"MET\"),IF(OR(G230=\"Staff\",G230=\"Other operating\",G230=\"Exceptional items\"),H230/($P$160),H230),H230))","v":0},{"$f":"IFERROR(I230/$E$23,0)","v":0}]
[231,null,"Description and justification of the adjustment"]
[232,null,"<Justification>"]
[233]
[234,null,"Adjustment #16","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[235,null,"<Title of adjustment>",null,null,"Click to select","Click to select",null,{"$f":"IF(OR(F235=\"Click to select\",G235=\"Click to select\"),0,IF(OR(F235=\"ANSP\",F235=\"MET\"),IF(OR(G235=\"Staff\",G235=\"Other operating\",G235=\"Exceptional items\"),H235/($P$160),H235),H235))","v":0},{"$f":"IFERROR(I235/$E$23,0)","v":0}]
[236,null,"Description and justification of the adjustment"]
[237,null,"<Justification>"]
[238]
[239,null,"Adjustment #17","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[240,null,"<Title of adjustment>",null,null,"Click to select","Click to select",null,{"$f":"IF(OR(F240=\"Click to select\",G240=\"Click to select\"),0,IF(OR(F240=\"ANSP\",F240=\"MET\"),IF(OR(G240=\"Staff\",G240=\"Other operating\",G240=\"Exceptional items\"),H240/($P$160),H240),H240))","v":0},{"$f":"IFERROR(I240/$E$23,0)","v":0}]
[241,null,"Description and justification of the adjustment"]
[242,null,"<Justification>"]
[243]
[244,null,"Adjustment #18","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[245,null,"<Title of adjustment>",null,null,"Click to select","Click to select",null,{"$f":"IF(OR(F245=\"Click to select\",G245=\"Click to select\"),0,IF(OR(F245=\"ANSP\",F245=\"MET\"),IF(OR(G245=\"Staff\",G245=\"Other operating\",G245=\"Exceptional items\"),H245/($P$160),H245),H245))","v":0},{"$f":"IFERROR(I245/$E$23,0)","v":0}]
[246,null,"Description and justification of the adjustment"]
[247,null,"<Justification>"]
[248]
[249,null,"Adjustment #19","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[250,null,"<Title of adjustment>",null,null,"Click to select","Click to select",null,{"$f":"IF(OR(F250=\"Click to select\",G250=\"Click to select\"),0,IF(OR(F250=\"ANSP\",F250=\"MET\"),IF(OR(G250=\"Staff\",G250=\"Other operating\",G250=\"Exceptional items\"),H250/($P$160),H250),H250))","v":0},{"$f":"IFERROR(I250/$E$23,0)","v":0}]
[251,null,"Description and justification of the adjustment"]
[252,null,"<Justification>"]
[253]
[254,null,"Adjustment #20","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[255,null,"<Title of adjustment>",null,null,"Click to select","Click to select",null,{"$f":"IF(OR(F255=\"Click to select\",G255=\"Click to select\"),0,IF(OR(F255=\"ANSP\",F255=\"MET\"),IF(OR(G255=\"Staff\",G255=\"Other operating\",G255=\"Exceptional items\"),H255/($P$160),H255),H255))","v":0},{"$f":"IFERROR(I255/$E$23,0)","v":0}]
[256,null,"Description and justification of the adjustment"]
[257,null,"<Justification>"]
[258]
[259,null,"Total adjustments to the 2024 baseline value for the determined costs",null,null,null,null,"Costs nominal NC","Costs real NC","Costs EUR2022",null,null,null,null,null,{"$f":"IFERROR(IF(ROUND(H260/100,0)<>ROUND(I31/100,0),\"The total adjustment in nominal NC does not match the figure in section b)\",\"\"),\"\")","v":""}]
[260,null,null,null,null,null,null,{"$f":"IFERROR(H205+H200+H195+H190+H185+H180+H175+H170+H165+H160+H210+H215+H220+H225+H230+H235+H240+H245+H250+H255,\"-\")","v":1184951.6142478844},{"$f":"IFERROR(I205+I200+I195+I190+I185+I180+I175+I170+I165+I160+I210+I215+I220+I225+I230+I235+I240+I245+I250+I255,\"-\")","v":1146350.9193102336},{"$f":"IFERROR(J205+J200+J195+J190+J185+J180+J175+J170+J165+J160+J210+J215+J220+J225+J230+J235+J240+J245+J250+J255,\"-\")","v":1146350.9193102336},null,null,null,null,null,{"$f":"IFERROR(IF(ROUND(I260/100,0)<>ROUND(I32/100,0),\"The total adjustment in real NC does not match the figure in section b)\",\"\"),\"\")","v":""}]
[261]
[262,null,"c.4) Adjustments to the 2024 service units"]
[263]
[264,null,"Other adjustment to the 2024 service units","No"]
[265,null,"<Title of adjustment>",null,null,null,null,null,"Service units"]
[266,null,"Description and justification of the adjustment"]
[267,null,"<Justification>"]
[268]
[269,null,"d) Justification of the consistency of the local en route cost-efficiency performance targets with the Union-wide targets"]
[270]
[271]
[272]
[273]
[274,null,"* Refer to Annex R, if necessary."]
[275]
[276,null,"e) Where a deviation from the Union-wide performance targets is observed, please indicate if the NSA considers those deviations to be necessary and proportionate under:"]
[277]
[278,null,"Additional costs of measures necessary to achieve the capacity targets for RP4",null,null,"Click to select",{"$f":"IF(F278=\"yes\",\"Detailed in part 3.4.9 of the performance plan\",\"\")","v":""}]
[279,null,"Restructuring costs planned for RP4",null,null,"Click to select",{"$f":"IF(F279=\"yes\",\"Detailed in part 3.4.10 of the performance plan\",\"\")","v":""}]
[280]
[281,null,"f) Main measures put in place to achieve the targets for determined unit cost (DUC) for en route ANS"]
[282]
[283]
[284]
[285]
[286,null,"* Refer to Annex R, if necessary."]
[287]
[288,null,"g) Verification by the NSA"]
[289]
[290,null,"Confirmation by the NSA that the data and information included in this section have been verified in accordance with Art. 22(7) of IR 2019/317",null,null,null,null,null,null,"Click to select"]
[291]

{"sheet":"RP4 PP ERT (Capacity Measures)","index":35,"n_rows":298,"n_cols":18,"rows_kept":298,"cut":false,"hidden":false,"merged":[[9,5,9,9],[9,11,10,11],[9,12,10,12],[45,6,45,7],[45,8,45,9],[47,3,47,4],[55,2,55,9],[57,3,57,4],[58,3,58,4],[59,2,59,9],[60,2,60,9],[62,3,62,4],[48,3,48,4],[49,2,49,9],[50,2,50,9],[52,3,52,4],[53,3,53,4],[54,2,54,9],[70,2,70,9],[72,3,72,4],[73,3,73,4],[74,2,74,9],[75,2,75,9],[77,3,77,4],[63,3,63,4],[64,2,64,9],[65,2,65,9],[67,3,67,4],[68,3,68,4],[69,2,69,9],[85,2,85,9],[87,3,87,4],[88,3,88,4],[89,2,89,9],[90,2,90,9],[92,3,92,4],[78,3,78,4],[79,2,79,9],[80,2,80,9],[82,3,82,4],[83,3,83,4],[84,2,84,9],[100,2,100,9],[102,3,102,4],[103,3,103,4],[104,2,104,9],[105,2,105,9],[107,3,107,4],[93,3,93,4],[94,2,94,9],[95,2,95,9],[97,3,97,4],[98,3,98,4],[99,2,99,9],[115,2,115,9],[117,3,117,4],[118,3,118,4],[119,2,119,9],[120,2,120,9],[122,3,122,4],[108,3,108,4],[109,2,109,9],[110,2,110,9],[112,3,112,4],[113,3,113,4],[114,2,114,9],[130,2,130,9],[132,3,132,4],[133,3,133,4],[134,2,134,9],[135,2,135,9],[137,3,137,4],[123,3,123,4],[124,2,124,9],[125,2,125,9],[127,3,127,4],[128,3,128,4],[129,2,129,9],[145,2,145,9],[147,2,148,6],[153,2,154,3],[153,6,153,7],[154,6,154,7],[157,2,157,3],[138,3,138,4],[139,2,139,9],[140,2,140,9],[142,3,142,4],[143,3,143,4],[144,2,144,9],[166,3,166,4],[167,2,167,9],[168,2,168,9],[170,3,170,4],[171,3,171,4],[172,2,172,9],[158,2,158,9],[159,2,159,9],[161,2,161,8],[163,6,163,7],[163,8,163,9],[165,3,165,4],[181,3,181,4],[182,2,182,9],[183,2,183,9],[185,3,185,4],[186,3,186,4],[187,2,187,9],[173,2,173,9],[175,3,175,4],[176,3,176,4],[177,2,177,9],[178,2,178,9],[180,3,180,4],[196,3,196,4],[197,2,197,9],[198,2,198,9],[200,3,200,4],[201,3,201,4],[202,2,202,9],[188,2,188,9],[190,3,190,4],[191,3,191,4],[192,2,192,9],[193,2,193,9],[195,3,195,4],[211,3,211,4],[212,2,212,9],[213,2,213,9],[215,3,215,4],[216,3,216,4],[217,2,217,9],[203,2,203,9],[205,3,205,4],[206,3,206,4],[207,2,207,9],[208,2,208,9],[210,3,210,4],[226,3,226,4],[227,2,227,9],[228,2,228,9],[230,3,230,4],[231,3,231,4],[232,2,232,9],[218,2,218,9],[220,3,220,4],[221,3,221,4],[222,2,222,9],[223,2,223,9],[225,3,225,4],[241,3,241,4],[242,2,242,9],[243,2,243,9],[245,3,245,4],[246,3,246,4],[247,2,247,9],[233,2,233,9],[235,3,235,4],[236,3,236,4],[237,2,237,9],[238,2,238,9],[240,3,240,4],[256,3,256,4],[257,2,257,9],[258,2,258,9],[260,3,260,4],[261,3,261,4],[262,2,262,9],[248,2,248,9],[250,3,250,4],[251,3,251,4],[252,2,252,9],[253,2,253,9],[255,3,255,4],[296,2,296,8],[284,2,284,4],[284,6,284,9],[285,2,285,4],[285,6,285,9],[289,2,291,9],[294,2,294,9],[263,2,263,9],[265,2,266,6],[271,2,271,3],[272,2,272,9],[273,2,273,9],[277,2,279,9]]}
[]
[2,null,"3.4 - Cost-efficiency targets"]
[3]
[4,null,"3.4.1 - Cost-efficiency KPI #1: Determined unit cost (DUC) for en route ANS",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MID($C$6,FIND(\" -\",$C$6)+3,LEN($C$6)-FIND(\" -\",$C$6)+1)","v":"Ireland"},", 2025",", 2025, 2026, 2027, 2028, 2029"]
[5]
[6,null,{"$f":"\"En Route Charging Zone #1 - \" & $P$6","v":"En Route Charging Zone #1 - Ireland"},null,null,null,null,null,null,null,null,null,null,null,null,"Ireland"]
[7]
[8,null,"a) RP4 cost-efficiency performance targets"]
[9]
[10,null,"En route charging zone","Baseline 2019","Baseline 2024","       RP4 cost-efficiency targets (determined 2025-2029)",null,null,null,null,null,"2029D vs. 2019B (CAGR)","2029D vs. 2024B (CAGR)"]
[11,null,"Name of the CZ","2019 B","2024 B","2025 D","2026 D","2027 D","2028 D","2029 D"]
[12,null,"Total en route costs in nominal terms (in national currency)",{"$f":"+'T1 ERT'!J61*1000+H149","v":117289930.92993885},{"$f":"(+'T1 ERT'!P61*1000)+H267","v":141315982.0589239},{"$f":"+'T1 ERT'!Q61*1000","v":157939671.64785334},{"$f":"+'T1 ERT'!R61*1000","v":168591719.79626635},{"$f":"+'T1 ERT'!S61*1000","v":173880734.97409454},{"$f":"+'T1 ERT'!T61*1000","v":180757967.43833098},{"$f":"+'T1 ERT'!U61*1000","v":188335536.6581625},null,{"$f":"IFERROR((($J12/$D12)^(1/9)-1),\"-\")","v":5.4028596433440157E-2},{"$f":"IFERROR((($J12/$E12)^(1/5)-1),\"-\")","v":5.9127387952763621E-2}]
[null,null,"Additional Capacity Measures (Opex Nominal)",null,null,13151673.287314612,16793990.868177429,18956744.48134499,20731855.368851576,21772148.434231456]
[null,null,"Net AirNav Ireland Opex (Nominal)",null,null,{"$f":"(SUM('T1 ANSP ERT'!Q12,'T1 ANSP ERT'!Q14)*1000)-F13","v":106750610.42833994},{"$f":"(SUM('T1 ANSP ERT'!R12,'T1 ANSP ERT'!R14)*1000)-G13","v":110876497.90057844},{"$f":"(SUM('T1 ANSP ERT'!S12,'T1 ANSP ERT'!S14)*1000)-H13","v":110509144.64636514},{"$f":"(SUM('T1 ANSP ERT'!T12,'T1 ANSP ERT'!T14)*1000)-I13","v":114343849.28672889},{"$f":"(SUM('T1 ANSP ERT'!U12,'T1 ANSP ERT'!U14)*1000)-J13","v":118698628.52290362}]
[null,null,"Net AirNav Opex (Real 2022 Prices)",null,null,{"$f":"F14/(('T1 ERT'!Q65)/100)","v":98272992.433484539},{"$f":"G14/(('T1 ERT'!R65)/100)","v":100402531.76808746},{"$f":"H14/(('T1 ERT'!S65)/100)","v":98341045.026307344},{"$f":"I14/(('T1 ERT'!T65)/100)","v":99820978.359407812},{"$f":"J14/(('T1 ERT'!U65)/100)","v":101560967.21738508}]
[null,null,"Additional Capacity Measures (Capital Costs)",null,null,{"$f":"'PP CAPEX'!P136*1000","v":776334.77159486723},{"$f":"'PP CAPEX'!Q136*1000","v":2360846.1872607823},{"$f":"'PP CAPEX'!R136*1000","v":5436349.6891429909},{"$f":"'PP CAPEX'!S136*1000","v":6916250.336204173},{"$f":"'PP CAPEX'!T136*1000","v":9463026.942080345}]
[null,null,"Net AirNav Capital Costs ('Real 2022' prices)",null,null,{"$f":"((SUM('T1 ANSP ERT'!Q15,'T1 ANSP ERT'!Q16))*1000)-F16","v":10734213.91817184},{"$f":"((SUM('T1 ANSP ERT'!R15,'T1 ANSP ERT'!R16))*1000)-G16","v":11284985.584695112},{"$f":"((SUM('T1 ANSP ERT'!S15,'T1 ANSP ERT'!S16))*1000)-H16","v":11276231.562995911},{"$f":"((SUM('T1 ANSP ERT'!T15,'T1 ANSP ERT'!T16))*1000)-I16","v":10987643.34311516},{"$f":"((SUM('T1 ANSP ERT'!U15,'T1 ANSP ERT'!U16))*1000)-J16","v":10273923.078133527}]
[null,null,"MET and NSA",null,null,{"$f":"('T1 NSA ERT'!Q66+'T1 MET ERT'!Q66)*1000","v":25989048.549063198},{"$f":"('T1 NSA ERT'!R66+'T1 MET ERT'!R66)*1000","v":26590296.160818603},{"$f":"('T1 NSA ERT'!S66+'T1 MET ERT'!S66)*1000","v":26870880.861734036},{"$f":"('T1 NSA ERT'!T66+'T1 MET ERT'!T66)*1000","v":26783695.21684853},{"$f":"('T1 NSA ERT'!U66+'T1 MET ERT'!U66)*1000","v":26999398.11568483}]
[]
[13,null,"Total en route costs in real terms (in national currency at 2022 prices)",{"$f":"+'T1 ERT'!J66*1000+I149","v":127202242.07131025},{"$f":"IFERROR('T1 ERT'!P66*1000,0)+I267","v":134121781.54761104},{"$f":"F15+F17+F18","v":134996254.90071958},{"$f":"G15+G17+G18","v":138277813.51360118},{"$f":"H15+H17+H18","v":136488157.45103729},{"$f":"I15+I17+I18","v":137592316.91937152},{"$f":"J15+J17+J18","v":138834288.41120344},null,{"$f":"IFERROR((($J20/$D20)^(1/10)-1),\"-\")","v":8.7886731002542184E-3},{"$f":"IFERROR((($J20/$E20)^(1/5)-1),\"-\")","v":6.9304748504210867E-3}]
[14,null,"Total en route costs in real terms (in EUR2022) 1",{"$f":"D20/$E$30","v":127202242.07131025},134121781.54761104,134996254.90071958,138277813.51360118,136488157.45103729,137592316.91937152,138834288.41120344,null,{"$f":"IFERROR((($J21/$D21)^(1/10)-1),\"-\")","v":8.7886731002542184E-3},{"$f":"IFERROR((($J21/$E21)^(1/5)-1),\"-\")","v":6.9304748504210867E-3}]
[15,null,"YoY variation",null,null,{"$f":"F21/E21-1","v":6.5199950598486822E-3},{"$f":"G21/F21-1","v":2.4308515931015684E-2},{"$f":"H21/G21-1","v":-1.2942467175964256E-2},{"$f":"I21/H21-1","v":8.0897822122796281E-3},{"$f":"J21/I21-1","v":9.026459613727722E-3}]
[16,null,"Total en route Service Units (TSU)",{"$f":"+'T1 ANSP ERT'!J68*1000+J162","v":4606517.2042190004},{"$f":"+'T1 ERT'!P68*1000","v":4988000},{"$f":"+'T1 ERT'!Q68*1000","v":5175000},{"$f":"+'T1 ERT'!R68*1000","v":5256000},{"$f":"+'T1 ERT'!S68*1000","v":5349000},{"$f":"+'T1 ERT'!T68*1000","v":5458000},{"$f":"+'T1 ERT'!U68*1000","v":5544000},null,{"$f":"IFERROR((($J23/$D23)^(1/10)-1),\"-\")","v":1.8697059161865148E-2},{"$f":"IFERROR((($J23/$E23)^(1/5)-1),\"-\")","v":2.1361199367414541E-2}]
[17,null,"YoY variation",null,null,null,{"$f":"G23/F23-1","v":1.5652173913043521E-2},{"$f":"H23/G23-1","v":1.7694063926940728E-2},{"$f":"I23/H23-1","v":2.0377640680500964E-2},{"$f":"J23/I23-1","v":1.5756687431293548E-2}]
[18,null,"Real en route unit costs (in national currency at 2022 prices)",{"$f":"D20/D23","v":27.613538912827401},{"$f":"IFERROR(E20/E23,0)","v":26.888889644669415},26.086232831056925,26.308564214916512,25.516574584228319,25.209292216814127,25.042259814430636,null,{"$f":"IFERROR((($J25/$D25)^(1/9)-1),\"-\")","v":-1.0801397234513677E-2},{"$f":"IFERROR((($J25/$E25)^(1/5)-1),\"-\")","v":-1.4128913968859735E-2}]
[19,null,"Real en route unit costs (in EUR2022) 1",{"$f":"D25/$E$30","v":27.613538912827401},26.888889644669415,26.086232831056925,26.308564214916512,25.516574584228319,25.209292216814127,25.042259814430636,null,{"$f":"IFERROR((($J26/$D26)^(1/9)-1),\"-\")","v":-1.0801397234513677E-2},{"$f":"IFERROR((($J26/$E26)^(1/5)-1),\"-\")","v":-1.4128913968859735E-2}]
[20,null,"YoY variation",null,null,null,{"$f":"G26/F26-1","v":8.5229394868733266E-3},{"$f":"H26/G26-1","v":-3.0103871280027783E-2},{"$f":"I26/H26-1","v":-1.2042461514568781E-2},{"$f":"J26/I26-1","v":-6.6258267367016455E-3}]
[21]
[22,null,"National currency",null,"EUR"]
[23,null,"1 Average exchange rate 2022 (1 EUR=)",null,1]
[24,null,"Forecast inflation index 2024 - Base 100 in 2022",null,{"$f":"'T1 ERT'!U74","v":106.59280923}]
[25]
[26]
[27,null,"b) Information on the baseline values for the determined costs and the determined unit costs"]
[28]
[29,null,"En route charging zone","Baseline 2019","Baseline 2024","Actuals 2019","Forecast 2024","2019 Baseline","2024 Baseline"]
[30,null,"Name of the CZ","2019 B","2024 B","2019 A","2024 F"," adjustments","adjustments"]
[31,null,"Total en route costs in nominal terms (in national currency)",{"$f":"D12","v":117289930.92993885},{"$f":"E12","v":141315982.0589239},{"$f":"'T1 ERT'!J61*1000","v":114371000},{"$f":"'T1 ERT'!P61*1000","v":140131030.44467601},{"$f":"D38-F38","v":2918930.9299388528},1184951.6142478883]
[32,null,"Total en route costs in real terms (in national currency at 2022 prices)",{"$f":"D20","v":127202242.07131025},{"$f":"E20","v":134121781.54761104},{"$f":"'T1 ERT'!J66*1000","v":123971148.99200001},{"$f":"'T1 ERT'!P66*1000","v":132975430.62830082},3231093.0793102384,1146350.919310227]
[33,null,"Total en route costs in real terms (in EUR2022) 1",{"$f":"D21","v":127202242.07131025},{"$f":"E21","v":134121781.54761104},{"$f":"F39/$E$30","v":123971148.99200001},{"$f":"G39/E30","v":132975430.62830082},3231093.0793102384,1146350.919310227]
[34,null,"Total en route Service Units (TSU)",{"$f":"D23","v":4606517.2042190004},{"$f":"E23","v":4988000},{"$f":"'T1 ERT'!J68*1000","v":4640859.5650000004},{"$f":"'T1 ERT'!P68*1000","v":4988000},-34342.360780999996,0]
[35]
[36,null,null,null,null,"Unit Baseline Adjustment:",null,{"$f":"H40/D23","v":0.70141778182244852},{"$f":"I40/E23","v":0.22982175607662933}]
[37,null,"c) Detailed justifications for the adjustments to the baseline values"]
[38]
[39,null,"c.1) Adjustments to the 2019 baseline value for the determined costs",null,null,null,"Number of adjustments",null,4]
[40]
[41,null,"Adjustment #1","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022",null,null,null,null,null,"2019 Inflation index"]
[42,null,"Actual cost correction","Met Éireann ASD",null,"MET","Staff",232000,{"$f":"IF(OR(F49=\"Click to select\",G49=\"Click to select\"),0,IF(OR(F49=\"ANSP\",F49=\"MET\"),IF(OR(G49=\"Staff\",G49=\"Other operating\",G49=\"Exceptional items\"),H49/($P$49),H49),H49))","v":256811.00800000003},{"$f":"IFERROR(I49/$E$30,0)","v":256811.00800000003},null,null,null,null,null,0.90338806660499527]
[43,null,"Description and justification of the adjustment"]
[44,null,"MET costs previously reported as 2019 actuals were costs charged (i.e. the determined cost), not costs incurred by MET ASD in 2019. This was an error, and the 2019 actual MET cost build up has now been validated by the NSA. "]
[45]
[46,null,"Adjustment #2","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[47,null,"Actual cost correction","Met Éireann ASD",null,"MET","Other Operating",2158000,{"$f":"IF(OR(F54=\"Click to select\",G54=\"Click to select\"),0,IF(OR(F54=\"ANSP\",F54=\"MET\"),IF(OR(G54=\"Staff\",G54=\"Other operating\",G54=\"Exceptional items\"),H54/($P$49),H54),H54))","v":2388785.1520000002},{"$f":"IFERROR(I54/$E$30,0)","v":2388785.1520000002}]
[48,null,"Description and justification of the adjustment"]
[49,null,"MET costs previously reported as 2019 actuals were costs charged (i.e. the determined cost), not costs incurred by MET ASD in 2019. This was an error, and the 2019 actual MET cost build up has now been validated by the NSA. "]
[50]
[51,null,"Adjustment #3","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[52,null,"FMP/ AMC positions returning from NATS","AirNav Ireland",null,"ANSP","Staff",415240.51803885284,{"$f":"IF(OR(F59=\"Click to select\",G59=\"Click to select\"),0,IF(OR(F59=\"ANSP\",F59=\"MET\"),IF(OR(G59=\"Staff\",G59=\"Other operating\",G59=\"Exceptional items\"),H59/($P$49),H59),H59))","v":459648},{"$f":"IFERROR(I59/$E$30,0)","v":459648}]
[53,null,"Description and justification of the adjustment"]
[54,null,"This adjustment corrects for a change in the scope of functions in RP4 and associated cost allocation for RP4, relative to previous periods. The Flow Management Position and Airspace Management Cell functions currently being provided by UK NATS to Ireland must now be taken back from NATS. These functions have previously been carried out by NATS (noting that Ireland-UK Performance Plans were developed at FAB level) and no costs were allocated into AirNav Ireland's cost base in 2019 or 2024, however, linked to the exit of the UK from the EU, it is now neccessary for AirNav to provide this service itself. We have estimated that 10 additional staff will be required, planned to be delivered in 2025 and 2026. This adjustment is a conservative estimate based on the En Route apportionment of the associated staff costs only."]
[55]
[56,null,"Adjustment #4","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[57,null,"Space Weather Costs","Met Éireann ASD",null,"MET","Other operating",113690.41190000001,{"$f":"IF(OR(F64=\"Click to select\",G64=\"Click to select\"),0,IF(OR(F64=\"ANSP\",F64=\"MET\"),IF(OR(G64=\"Staff\",G64=\"Other operating\",G64=\"Exceptional items\"),H64/($P$49),H64),H64))","v":125848.91931023363},{"$f":"IFERROR(I64/$E$30,0)","v":125848.91931023363}]
[58,null,"Description and justification of the adjustment"]
[59,null,"As provided for under the Joint Declaration by the States in the Single Sky Committee on the Inclusion of Charges for Space Weather Information Services in their RP4 Performance Plans, a part of the costs of the ICAO Space Weather services provided by the European Union Member States in the Single European Sky airspace has been included in each year 2025 - 2029. This adjustment is in line with the costs provided in the Joint Declaration and was not incurred prior to RP4.",null,null,null,null,null,"",""]
[60]
[61,null,"Adjustment #5","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[62,null,"<Title of the adjustment>",null,null,"Click to select","Click to select",0,{"$f":"IF(OR(F69=\"Click to select\",G69=\"Click to select\"),0,IF(OR(F69=\"ANSP\",F69=\"MET\"),IF(OR(G69=\"Staff\",G69=\"Other operating\",G69=\"Exceptional items\"),H69/($P$49),H69),H69))","v":0},{"$f":"IFERROR(I69/$E$30,0)","v":0}]
[63,null,"Description and justification of the adjustment"]
[64,null,"<Justification>"]
[65]
[66,null,"Adjustment #6","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[67,null,"<Title of the adjustment>",null,null,"Click to select","Click to select",0,{"$f":"IF(OR(F74=\"Click to select\",G74=\"Click to select\"),0,IF(OR(F74=\"ANSP\",F74=\"MET\"),IF(OR(G74=\"Staff\",G74=\"Other operating\",G74=\"Exceptional items\"),H74/($P$49),H74),H74))","v":0},{"$f":"IFERROR(I74/$E$30,0)","v":0}]
[68,null,"Description and justification of the adjustment"]
[69,null,"<Justification>"]
[70]
[71,null,"Adjustment #7","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[72,null,"<Title of the adjustment>",null,null,"Click to select","Click to select",0,{"$f":"IF(OR(F79=\"Click to select\",G79=\"Click to select\"),0,IF(OR(F79=\"ANSP\",F79=\"MET\"),IF(OR(G79=\"Staff\",G79=\"Other operating\",G79=\"Exceptional items\"),H79/($P$49),H79),H79))","v":0},{"$f":"IFERROR(I79/$E$30,0)","v":0}]
[73,null,"Description and justification of the adjustment"]
[74,null,"<Justification>"]
[75]
[76,null,"Adjustment #8","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[77,null,"<Title of the adjustment>",null,null,"Click to select","Click to select",0,{"$f":"IF(OR(F84=\"Click to select\",G84=\"Click to select\"),0,IF(OR(F84=\"ANSP\",F84=\"MET\"),IF(OR(G84=\"Staff\",G84=\"Other operating\",G84=\"Exceptional items\"),H84/($P$49),H84),H84))","v":0},{"$f":"IFERROR(I84/$E$30,0)","v":0}]
[78,null,"Description and justification of the adjustment"]
[79,null,"<Justification>"]
[80]
[81,null,"Adjustment #9","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[82,null,"<Title of the adjustment>",null,null,"Click to select","Click to select",0,{"$f":"IF(OR(F89=\"Click to select\",G89=\"Click to select\"),0,IF(OR(F89=\"ANSP\",F89=\"MET\"),IF(OR(G89=\"Staff\",G89=\"Other operating\",G89=\"Exceptional items\"),H89/($P$49),H89),H89))","v":0},{"$f":"IFERROR(I89/$E$30,0)","v":0}]
[83,null,"Description and justification of the adjustment"]
[84,null,"<Justification>"]
[85]
[86,null,"Adjustment #10","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[87,null,"<Title of the adjustment>",null,null,"Click to select","Click to select",0,{"$f":"IF(OR(F94=\"Click to select\",G94=\"Click to select\"),0,IF(OR(F94=\"ANSP\",F94=\"MET\"),IF(OR(G94=\"Staff\",G94=\"Other operating\",G94=\"Exceptional items\"),H94/($P$49),H94),H94))","v":0},{"$f":"IFERROR(I94/$E$30,0)","v":0}]
[88,null,"Description and justification of the adjustment"]
[89,null,"<Justification>"]
[90]
[91,null,"Adjustment #11","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[92,null,"<Title of the adjustment>",null,null,"Click to select","Click to select",0,{"$f":"IF(OR(F99=\"Click to select\",G99=\"Click to select\"),0,IF(OR(F99=\"ANSP\",F99=\"MET\"),IF(OR(G99=\"Staff\",G99=\"Other operating\",G99=\"Exceptional items\"),H99/($P$49),H99),H99))","v":0},{"$f":"IFERROR(I99/$E$30,0)","v":0}]
[93,null,"Description and justification of the adjustment"]
[94,null,"<Justification>"]
[95]
[96,null,"Adjustment #12","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[97,null,"<Title of the adjustment>",null,null,"Click to select","Click to select",0,{"$f":"IF(OR(F104=\"Click to select\",G104=\"Click to select\"),0,IF(OR(F104=\"ANSP\",F104=\"MET\"),IF(OR(G104=\"Staff\",G104=\"Other operating\",G104=\"Exceptional items\"),H104/($P$49),H104),H104))","v":0},{"$f":"IFERROR(I104/$E$30,0)","v":0}]
[98,null,"Description and justification of the adjustment"]
[99,null,"<Justification>"]
[100]
[101,null,"Adjustment #13","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[102,null,"<Title of the adjustment>",null,null,"Click to select","Click to select",0,{"$f":"IF(OR(F109=\"Click to select\",G109=\"Click to select\"),0,IF(OR(F109=\"ANSP\",F109=\"MET\"),IF(OR(G109=\"Staff\",G109=\"Other operating\",G109=\"Exceptional items\"),H109/($P$49),H109),H109))","v":0},{"$f":"IFERROR(I109/$E$30,0)","v":0}]
[103,null,"Description and justification of the adjustment"]
[104,null,"<Justification>"]
[105]
[106,null,"Adjustment #14","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[107,null,"<Title of the adjustment>",null,null,"Click to select","Click to select",0,{"$f":"IF(OR(F114=\"Click to select\",G114=\"Click to select\"),0,IF(OR(F114=\"ANSP\",F114=\"MET\"),IF(OR(G114=\"Staff\",G114=\"Other operating\",G114=\"Exceptional items\"),H114/($P$49),H114),H114))","v":0},{"$f":"IFERROR(I114/$E$30,0)","v":0}]
[108,null,"Description and justification of the adjustment"]
[109,null,"<Justification>"]
[110]
[111,null,"Adjustment #15","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[112,null,"<Title of the adjustment>",null,null,"Click to select","Click to select",0,{"$f":"IF(OR(F119=\"Click to select\",G119=\"Click to select\"),0,IF(OR(F119=\"ANSP\",F119=\"MET\"),IF(OR(G119=\"Staff\",G119=\"Other operating\",G119=\"Exceptional items\"),H119/($P$49),H119),H119))","v":0},{"$f":"IFERROR(I119/$E$30,0)","v":0}]
[113,null,"Description and justification of the adjustment"]
[114,null,"<Justification>"]
[115]
[116,null,"Adjustment #16","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[117,null,"<Title of the adjustment>",null,null,"Click to select","Click to select",0,{"$f":"IF(OR(F124=\"Click to select\",G124=\"Click to select\"),0,IF(OR(F124=\"ANSP\",F124=\"MET\"),IF(OR(G124=\"Staff\",G124=\"Other operating\",G124=\"Exceptional items\"),H124/($P$49),H124),H124))","v":0},{"$f":"IFERROR(I124/$E$30,0)","v":0}]
[118,null,"Description and justification of the adjustment"]
[119,null,"<Justification>"]
[120]
[121,null,"Adjustment #17","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[122,null,"<Title of the adjustment>",null,null,"Click to select","Click to select",0,{"$f":"IF(OR(F129=\"Click to select\",G129=\"Click to select\"),0,IF(OR(F129=\"ANSP\",F129=\"MET\"),IF(OR(G129=\"Staff\",G129=\"Other operating\",G129=\"Exceptional items\"),H129/($P$49),H129),H129))","v":0},{"$f":"IFERROR(I129/$E$30,0)","v":0}]
[123,null,"Description and justification of the adjustment"]
[124,null,"<Justification>"]
[125]
[126,null,"Adjustment #18","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[127,null,"<Title of the adjustment>",null,null,"Click to select","Click to select",0,{"$f":"IF(OR(F134=\"Click to select\",G134=\"Click to select\"),0,IF(OR(F134=\"ANSP\",F134=\"MET\"),IF(OR(G134=\"Staff\",G134=\"Other operating\",G134=\"Exceptional items\"),H134/($P$49),H134),H134))","v":0},{"$f":"IFERROR(I134/$E$30,0)","v":0}]
[128,null,"Description and justification of the adjustment"]
[129,null,"<Justification>"]
[130]
[131,null,"Adjustment #19","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[132,null,"<Title of the adjustment>",null,null,"Click to select","Click to select",0,{"$f":"IF(OR(F139=\"Click to select\",G139=\"Click to select\"),0,IF(OR(F139=\"ANSP\",F139=\"MET\"),IF(OR(G139=\"Staff\",G139=\"Other operating\",G139=\"Exceptional items\"),H139/($P$49),H139),H139))","v":0},{"$f":"IFERROR(I139/$E$30,0)","v":0}]
[133,null,"Description and justification of the adjustment"]
[134,null,"<Justification>"]
[135]
[136,null,"Adjustment #20","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[137,null,"<Title of the adjustment>",null,null,"Click to select","Click to select",0,{"$f":"IF(OR(F144=\"Click to select\",G144=\"Click to select\"),0,IF(OR(F144=\"ANSP\",F144=\"MET\"),IF(OR(G144=\"Staff\",G144=\"Other operating\",G144=\"Exceptional items\"),H144/($P$49),H144),H144))","v":0},{"$f":"IFERROR(I144/$E$30,0)","v":0}]
[138,null,"Description and justification of the adjustment"]
[139,null,"<Justification>"]
[140]
[141,null,"Total adjustments to the 2019 baseline value for the determined costs",null,null,null,null,"Costs nominal NC","Costs real NC","Costs EUR2022",null,null,null,null,null,{"$f":"IFERROR(IF(ROUND(H149/100,0)<>ROUND(H38/100,0),\"The total adjustment in nominal NC does not match the figure in section b)\",\"\"),\"\")","v":""}]
[142,null,null,null,null,null,null,{"$f":"IFERROR(H94+H89+H84+H79+H74+H69+H64+H59+H54+H49+H99+H104+H109+H114+H119+H124+H129+H134+H139+H144,\"-\")","v":2918930.9299388528},{"$f":"IFERROR(I94+I89+I84+I79+I74+I69+I64+I59+I54+I49+I99+I104+I109+I114+I119+I124+I129+I134+I139+I144,\"-\")","v":3231093.0793102337},{"$f":"IFERROR(J94+J89+J84+J79+J74+J69+J64+J59+J54+J49+J99+J104+J109+J114+J119+J124+J129+J134+J139+J144,\"-\")","v":3231093.0793102337},null,null,null,null,null,{"$f":"IFERROR(IF(ROUND(I149/100,0)<>ROUND(H39/100,0),\"The total adjustment in real NC does not match the figure in section b)\",\"\"),\"\")","v":""}]
[143]
[144]
[145,null,"c.2) Adjustments to the 2019 service units"]
[146]
[147,null,"Impact of transition to actual route flown",null,"Actual service units (M2)","Coefficient M2/M3","Source",null,"Actual service units (M3)","Service units adjustment",null,null,null,null,null,"For reference: CRCO correction factor May 2019 (on 12 months)"]
[148,null,null,null,4640859.5650000004,-7.4000000000000003E-3,{"$f":"IF(F155=\"-\",\"-\",IF(F155=P155,\"CRCO correction factor May 2019 (on 12 months)\",\"Other\"))","v":"CRCO correction factor May 2019 (on 12 months)"},null,{"$f":"IFERROR(E155*(1+F155),\"-\")","v":4606517.2042190004},{"$f":"IFERROR(I155-E155,0)","v":-34342.360780999996},null,null,null,null,null,-7.4000000000000003E-3,-34342.360780999996]
[149]
[150,null,"Other adjustment to the 2019 service units","No"]
[151,null,"<Title of adjustment>",null,null,null,null,null,"Service units",0]
[152,null,"Description and justification of the adjustment"]
[153,null,"<Justification>"]
[154]
[155,null,"Total adjustments to the 2019 service units",null,null,null,null,null,null,{"$f":"J158+J155","v":-34342.360780999996},null,null,null,null,null,{"$f":"IFERROR(IF(ROUND(J162/100,0)<>ROUND(H41/100,0),\"The service units total adjustment does not match the figure in section b)\",\"\"),\"\")","v":""}]
[156]
[157,null,"c.3) Adjustments to the 2024 baseline value for the determined costs",null,null,null,"Number of adjustments",null,3]
[158]
[159,null,"Adjustment #1","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022",null,null,null,null,null,"2024 Inflation index"]
[160,null,"FMP/ AMC positions returning from NATS","AirNav Ireland",null,"ANSP","Staff",489951.71576951043,{"$f":"IF(OR(F167=\"Click to select\",G167=\"Click to select\"),0,IF(OR(F167=\"ANSP\",F167=\"MET\"),IF(OR(G167=\"Staff\",G167=\"Other operating\",G167=\"Exceptional items\"),H167/($P$167),H167),H167))","v":459648},{"$f":"IFERROR(I167/$E$30,0)","v":459648},null,null,null,null,null,{"$f":"E31/100","v":1.0659280923000001}]
[161,null,"Description and justification of the adjustment"]
[162,null,"This adjustment corrects for a change in the scope of functions in RP4 and associated cost allocation for RP4, relative to previous periods. The Flow Management Position and Airspace Management Cell functions currently being provided by UK NATS to Ireland must now be taken back from NATS. These functions have previously been carried out by NATS (noting that Ireland-UK Performance Plans were developed at FAB level) and no costs were allocated into AirNav Ireland's cost base in 2019 or 2024, however, linked to the exit of the UK from the EU, it is now neccessary for AirNav to provide this service itself. We (and AirNav Ireland) have both estimated that 10 additional staff will be required, planned to be delivered in 2025 and 2026. This adjustment is a conservative estimate based on the En Route apportionment of the associated staff costs only."]
[163]
[164,null,"Adjustment #2","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[165,null,"Space Weather Costs","Met Éireann ASD",null,"MET","Other operating",134145.89847837397,{"$f":"IF(OR(F172=\"Click to select\",G172=\"Click to select\"),0,IF(OR(F172=\"ANSP\",F172=\"MET\"),IF(OR(G172=\"Staff\",G172=\"Other operating\",G172=\"Exceptional items\"),H172/($P$167),H172),H172))","v":125848.91931023363},{"$f":"IFERROR(I172/$E$30,0)","v":125848.91931023363}]
[166,null,"Description and justification of the adjustment"]
[167,null,"As provided for under the Joint Declaration by the States in the Single Sky Committee on the Inclusion of Charges for Space Weather Information Services in their RP4 Performance Plans, a part of the costs of the ICAO Space Weather services provided by the European Union Member States in the Single European Sky airspace has been included in each year 2025 - 2029. This adjustment is in line with the costs provided in the Joint Declaration and was not incurred prior to RP4.",null,null,null,null,null,"",""]
[168]
[169,null,"Adjustment #3","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[170,null,"ECTRL CEF Refund","NSA",null,"NSA/EUROCONTROL","Other operating",560854,{"$f":"IF(OR(F177=\"Click to select\",G177=\"Click to select\"),0,IF(OR(F177=\"ANSP\",F177=\"MET\"),IF(OR(G177=\"Staff\",G177=\"Other operating\",G177=\"Exceptional items\"),H177/($P$167),H177),H177))","v":560854},{"$f":"IFERROR(I177/$E$30,0)","v":560854}]
[171,null,"Description and justification of the adjustment"]
[172,null,"<Justification>"]
[173]
[174,null,"Adjustment #4","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[175,null,"<Title of adjustment>",null,null,"Click to select","Click to select",null,{"$f":"IF(OR(F182=\"Click to select\",G182=\"Click to select\"),0,IF(OR(F182=\"ANSP\",F182=\"MET\"),IF(OR(G182=\"Staff\",G182=\"Other operating\",G182=\"Exceptional items\"),H182/($P$167),H182),H182))","v":0},{"$f":"IFERROR(I182/$E$30,0)","v":0}]
[176,null,"Description and justification of the adjustment"]
[177,null,"<Justification>"]
[178]
[179,null,"Adjustment #5","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[180,null,"<Title of adjustment>",null,null,"Click to select","Click to select",null,{"$f":"IF(OR(F187=\"Click to select\",G187=\"Click to select\"),0,IF(OR(F187=\"ANSP\",F187=\"MET\"),IF(OR(G187=\"Staff\",G187=\"Other operating\",G187=\"Exceptional items\"),H187/($P$167),H187),H187))","v":0},{"$f":"IFERROR(I187/$E$30,0)","v":0}]
[181,null,"Description and justification of the adjustment"]
[182,null,"<Justification>"]
[183]
[184,null,"Adjustment #6","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[185,null,"<Title of adjustment>",null,null,"Click to select","Click to select",null,{"$f":"IF(OR(F192=\"Click to select\",G192=\"Click to select\"),0,IF(OR(F192=\"ANSP\",F192=\"MET\"),IF(OR(G192=\"Staff\",G192=\"Other operating\",G192=\"Exceptional items\"),H192/($P$167),H192),H192))","v":0},{"$f":"IFERROR(I192/$E$30,0)","v":0}]
[186,null,"Description and justification of the adjustment"]
[187,null,"<Justification>"]
[188]
[189,null,"Adjustment #7","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[190,null,"<Title of adjustment>",null,null,"Click to select","Click to select",null,{"$f":"IF(OR(F197=\"Click to select\",G197=\"Click to select\"),0,IF(OR(F197=\"ANSP\",F197=\"MET\"),IF(OR(G197=\"Staff\",G197=\"Other operating\",G197=\"Exceptional items\"),H197/($P$167),H197),H197))","v":0},{"$f":"IFERROR(I197/$E$30,0)","v":0}]
[191,null,"Description and justification of the adjustment"]
[192,null,"<Justification>"]
[193]
[194,null,"Adjustment #8","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[195,null,"<Title of adjustment>",null,null,"Click to select","Click to select",null,{"$f":"IF(OR(F202=\"Click to select\",G202=\"Click to select\"),0,IF(OR(F202=\"ANSP\",F202=\"MET\"),IF(OR(G202=\"Staff\",G202=\"Other operating\",G202=\"Exceptional items\"),H202/($P$167),H202),H202))","v":0},{"$f":"IFERROR(I202/$E$30,0)","v":0}]
[196,null,"Description and justification of the adjustment"]
[197,null,"<Justification>"]
[198]
[199,null,"Adjustment #9","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[200,null,"<Title of adjustment>",null,null,"Click to select","Click to select",null,{"$f":"IF(OR(F207=\"Click to select\",G207=\"Click to select\"),0,IF(OR(F207=\"ANSP\",F207=\"MET\"),IF(OR(G207=\"Staff\",G207=\"Other operating\",G207=\"Exceptional items\"),H207/($P$167),H207),H207))","v":0},{"$f":"IFERROR(I207/$E$30,0)","v":0}]
[201,null,"Description and justification of the adjustment"]
[202,null,"<Justification>"]
[203]
[204,null,"Adjustment #10","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[205,null,"<Title of adjustment>",null,null,"Click to select","Click to select",null,{"$f":"IF(OR(F212=\"Click to select\",G212=\"Click to select\"),0,IF(OR(F212=\"ANSP\",F212=\"MET\"),IF(OR(G212=\"Staff\",G212=\"Other operating\",G212=\"Exceptional items\"),H212/($P$167),H212),H212))","v":0},{"$f":"IFERROR(I212/$E$30,0)","v":0}]
[206,null,"Description and justification of the adjustment"]
[207,null,"<Justification>"]
[208]
[209,null,"Adjustment #11","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[210,null,"<Title of adjustment>",null,null,"Click to select","Click to select",null,{"$f":"IF(OR(F217=\"Click to select\",G217=\"Click to select\"),0,IF(OR(F217=\"ANSP\",F217=\"MET\"),IF(OR(G217=\"Staff\",G217=\"Other operating\",G217=\"Exceptional items\"),H217/($P$167),H217),H217))","v":0},{"$f":"IFERROR(I217/$E$30,0)","v":0}]
[211,null,"Description and justification of the adjustment"]
[212,null,"<Justification>"]
[213]
[214,null,"Adjustment #12","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[215,null,"<Title of adjustment>",null,null,"Click to select","Click to select",null,{"$f":"IF(OR(F222=\"Click to select\",G222=\"Click to select\"),0,IF(OR(F222=\"ANSP\",F222=\"MET\"),IF(OR(G222=\"Staff\",G222=\"Other operating\",G222=\"Exceptional items\"),H222/($P$167),H222),H222))","v":0},{"$f":"IFERROR(I222/$E$30,0)","v":0}]
[216,null,"Description and justification of the adjustment"]
[217,null,"<Justification>"]
[218]
[219,null,"Adjustment #13","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[220,null,"<Title of adjustment>",null,null,"Click to select","Click to select",null,{"$f":"IF(OR(F227=\"Click to select\",G227=\"Click to select\"),0,IF(OR(F227=\"ANSP\",F227=\"MET\"),IF(OR(G227=\"Staff\",G227=\"Other operating\",G227=\"Exceptional items\"),H227/($P$167),H227),H227))","v":0},{"$f":"IFERROR(I227/$E$30,0)","v":0}]
[221,null,"Description and justification of the adjustment"]
[222,null,"<Justification>"]
[223]
[224,null,"Adjustment #14","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[225,null,"<Title of adjustment>",null,null,"Click to select","Click to select",null,{"$f":"IF(OR(F232=\"Click to select\",G232=\"Click to select\"),0,IF(OR(F232=\"ANSP\",F232=\"MET\"),IF(OR(G232=\"Staff\",G232=\"Other operating\",G232=\"Exceptional items\"),H232/($P$167),H232),H232))","v":0},{"$f":"IFERROR(I232/$E$30,0)","v":0}]
[226,null,"Description and justification of the adjustment"]
[227,null,"<Justification>"]
[228]
[229,null,"Adjustment #15","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[230,null,"<Title of adjustment>",null,null,"Click to select","Click to select",null,{"$f":"IF(OR(F237=\"Click to select\",G237=\"Click to select\"),0,IF(OR(F237=\"ANSP\",F237=\"MET\"),IF(OR(G237=\"Staff\",G237=\"Other operating\",G237=\"Exceptional items\"),H237/($P$167),H237),H237))","v":0},{"$f":"IFERROR(I237/$E$30,0)","v":0}]
[231,null,"Description and justification of the adjustment"]
[232,null,"<Justification>"]
[233]
[234,null,"Adjustment #16","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[235,null,"<Title of adjustment>",null,null,"Click to select","Click to select",null,{"$f":"IF(OR(F242=\"Click to select\",G242=\"Click to select\"),0,IF(OR(F242=\"ANSP\",F242=\"MET\"),IF(OR(G242=\"Staff\",G242=\"Other operating\",G242=\"Exceptional items\"),H242/($P$167),H242),H242))","v":0},{"$f":"IFERROR(I242/$E$30,0)","v":0}]
[236,null,"Description and justification of the adjustment"]
[237,null,"<Justification>"]
[238]
[239,null,"Adjustment #17","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[240,null,"<Title of adjustment>",null,null,"Click to select","Click to select",null,{"$f":"IF(OR(F247=\"Click to select\",G247=\"Click to select\"),0,IF(OR(F247=\"ANSP\",F247=\"MET\"),IF(OR(G247=\"Staff\",G247=\"Other operating\",G247=\"Exceptional items\"),H247/($P$167),H247),H247))","v":0},{"$f":"IFERROR(I247/$E$30,0)","v":0}]
[241,null,"Description and justification of the adjustment"]
[242,null,"<Justification>"]
[243]
[244,null,"Adjustment #18","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[245,null,"<Title of adjustment>",null,null,"Click to select","Click to select",null,{"$f":"IF(OR(F252=\"Click to select\",G252=\"Click to select\"),0,IF(OR(F252=\"ANSP\",F252=\"MET\"),IF(OR(G252=\"Staff\",G252=\"Other operating\",G252=\"Exceptional items\"),H252/($P$167),H252),H252))","v":0},{"$f":"IFERROR(I252/$E$30,0)","v":0}]
[246,null,"Description and justification of the adjustment"]
[247,null,"<Justification>"]
[248]
[249,null,"Adjustment #19","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[250,null,"<Title of adjustment>",null,null,"Click to select","Click to select",null,{"$f":"IF(OR(F257=\"Click to select\",G257=\"Click to select\"),0,IF(OR(F257=\"ANSP\",F257=\"MET\"),IF(OR(G257=\"Staff\",G257=\"Other operating\",G257=\"Exceptional items\"),H257/($P$167),H257),H257))","v":0},{"$f":"IFERROR(I257/$E$30,0)","v":0}]
[251,null,"Description and justification of the adjustment"]
[252,null,"<Justification>"]
[253]
[254,null,"Adjustment #20","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[255,null,"<Title of adjustment>",null,null,"Click to select","Click to select",null,{"$f":"IF(OR(F262=\"Click to select\",G262=\"Click to select\"),0,IF(OR(F262=\"ANSP\",F262=\"MET\"),IF(OR(G262=\"Staff\",G262=\"Other operating\",G262=\"Exceptional items\"),H262/($P$167),H262),H262))","v":0},{"$f":"IFERROR(I262/$E$30,0)","v":0}]
[256,null,"Description and justification of the adjustment"]
[257,null,"<Justification>"]
[258]
[259,null,"Total adjustments to the 2024 baseline value for the determined costs",null,null,null,null,"Costs nominal NC","Costs real NC","Costs EUR2022",null,null,null,null,null,{"$f":"IFERROR(IF(ROUND(H267/100,0)<>ROUND(I38/100,0),\"The total adjustment in nominal NC does not match the figure in section b)\",\"\"),\"\")","v":""}]
[260,null,null,null,null,null,null,{"$f":"IFERROR(H212+H207+H202+H197+H192+H187+H182+H177+H172+H167+H217+H222+H227+H232+H237+H242+H247+H252+H257+H262,\"-\")","v":1184951.6142478844},{"$f":"IFERROR(I212+I207+I202+I197+I192+I187+I182+I177+I172+I167+I217+I222+I227+I232+I237+I242+I247+I252+I257+I262,\"-\")","v":1146350.9193102336},{"$f":"IFERROR(J212+J207+J202+J197+J192+J187+J182+J177+J172+J167+J217+J222+J227+J232+J237+J242+J247+J252+J257+J262,\"-\")","v":1146350.9193102336},null,null,null,null,null,{"$f":"IFERROR(IF(ROUND(I267/100,0)<>ROUND(I39/100,0),\"The total adjustment in real NC does not match the figure in section b)\",\"\"),\"\")","v":""}]
[261]
[262,null,"c.4) Adjustments to the 2024 service units"]
[263]
[264,null,"Other adjustment to the 2024 service units","No"]
[265,null,"<Title of adjustment>",null,null,null,null,null,"Service units"]
[266,null,"Description and justification of the adjustment"]
[267,null,"<Justification>"]
[268]
[269,null,"d) Justification of the consistency of the local en route cost-efficiency performance targets with the Union-wide targets"]
[270]
[271]
[272]
[273]
[274,null,"* Refer to Annex R, if necessary."]
[275]
[276,null,"e) Where a deviation from the Union-wide performance targets is observed, please indicate if the NSA considers those deviations to be necessary and proportionate under:"]
[277]
[278,null,"Additional costs of measures necessary to achieve the capacity targets for RP4",null,null,"Click to select",{"$f":"IF(F285=\"yes\",\"Detailed in part 3.4.9 of the performance plan\",\"\")","v":""}]
[279,null,"Restructuring costs planned for RP4",null,null,"Click to select",{"$f":"IF(F286=\"yes\",\"Detailed in part 3.4.10 of the performance plan\",\"\")","v":""}]
[280]
[281,null,"f) Main measures put in place to achieve the targets for determined unit cost (DUC) for en route ANS"]
[282]
[283]
[284]
[285]
[286,null,"* Refer to Annex R, if necessary."]
[287]
[288,null,"g) Verification by the NSA"]
[289]
[290,null,"Confirmation by the NSA that the data and information included in this section have been verified in accordance with Art. 22(7) of IR 2019/317",null,null,null,null,null,null,"Click to select"]
[291]

{"sheet":"RP4 PP TRM","index":36,"n_rows":168,"n_cols":17,"rows_kept":168,"cut":false,"hidden":false,"merged":[[40,3,40,4],[44,3,44,4],[44,9,44,10],[9,4,9,8],[9,10,10,10],[37,7,37,8],[37,9,37,10],[39,3,39,4],[39,9,39,10],[41,2,41,9],[42,2,42,9],[50,3,50,4],[50,9,50,10],[51,2,51,10],[52,2,52,10],[54,3,54,4],[54,9,54,10],[45,3,45,4],[45,9,45,10],[46,2,46,10],[47,2,47,10],[49,3,49,4],[49,9,49,10],[60,3,60,4],[60,9,60,10],[61,2,61,10],[62,2,62,10],[64,3,64,4],[64,9,64,10],[55,3,55,4],[55,9,55,10],[56,2,56,10],[57,2,57,10],[59,3,59,4],[59,9,59,10],[70,3,70,4],[70,9,70,10],[71,2,71,10],[72,2,72,10],[74,3,74,4],[74,9,74,10],[65,3,65,4],[65,9,65,10],[66,2,66,10],[67,2,67,10],[69,3,69,4],[69,9,69,10],[80,3,80,4],[80,9,80,10],[81,2,81,10],[82,2,82,10],[84,3,84,4],[84,9,84,10],[75,3,75,4],[75,9,75,10],[76,2,76,10],[77,2,77,10],[79,3,79,4],[79,9,79,10],[90,3,90,4],[90,9,90,10],[91,2,91,10],[92,2,92,10],[94,3,94,4],[94,9,94,10],[85,3,85,4],[85,9,85,10],[86,2,86,10],[87,2,87,10],[89,3,89,4],[89,9,89,10],[100,3,100,4],[100,9,100,10],[101,2,101,10],[102,2,102,10],[104,3,104,4],[104,9,104,10],[95,3,95,4],[95,9,95,10],[96,2,96,10],[97,2,97,10],[99,3,99,4],[99,9,99,10],[110,3,110,4],[110,9,110,10],[111,2,111,10],[112,2,112,10],[114,3,114,4],[114,9,114,10],[105,3,105,4],[105,9,105,10],[106,2,106,10],[107,2,107,10],[109,3,109,4],[109,9,109,10],[120,3,120,4],[120,9,120,10],[121,2,121,10],[122,2,122,10],[124,3,124,4],[124,9,124,10],[115,3,115,4],[115,9,115,10],[116,2,116,10],[117,2,117,10],[119,3,119,4],[119,9,119,10],[130,3,130,4],[130,9,130,10],[131,2,131,10],[132,2,132,10],[134,3,134,4],[134,9,134,10],[125,3,125,4],[125,9,125,10],[126,2,126,10],[127,2,127,10],[129,3,129,4],[129,9,129,10],[164,2,164,10],[166,2,166,9],[146,2,146,3],[146,9,146,10],[147,2,147,10],[148,2,148,10],[152,2,154,10],[159,2,161,10],[135,3,135,4],[135,9,135,10],[136,2,136,10],[137,2,137,10],[139,2,140,6],[139,9,139,10],[140,9,140,10]]}
[]
[2]
[3]
[4,null,"3.4.2 - Cost-efficiency KPI #2: Determined unit cost (DUC) for terminal ANS",null,null,null,null,null,null,null,null,null,null,{"$f":"MID($C$6,FIND(\" -\",$C$6)+3,LEN($C$6)-FIND(\" -\",$C$6)+1)","v":"Ireland - TCZ"},null,"",", 2025, 2026, 2027, 2028, 2029"]
[5]
[6,null,"Terminal Charging Zone #1 - Ireland - TCZ",null,null,null,null,null,null,null,null,null,null,null,null,"Ireland - TCZ"]
[7]
[8,null,"a) RP4 cost-efficiency performance targets"]
[9]
[10,null,"Terminal charging zone","Baseline 2024","       RP4 cost-efficiency targets (determined 2025-2029)",null,null,null,null,null,"2029D vs. 2024B (CAGR)"]
[11,null,"Name of the CZ","2024 B","2025 D","2026 D","2027 D","2028 D","2029 D"]
[12,null,"Total terminal costs in nominal terms (in national currency)",{"$f":"('T1 TRM'!P61*1000)+H141","v":31994341.772884198},{"$f":"'T1 TRM'!Q61*1000","v":35610925.697527863},{"$f":"'T1 TRM'!R61*1000","v":37787971.740712129},{"$f":"'T1 TRM'!S61*1000","v":39370893.608261861},{"$f":"'T1 TRM'!T61*1000","v":40851791.773819894},{"$f":"'T1 TRM'!U61*1000","v":43047288.290986158},null,{"$f":"IFERROR((($I12/$D12)^(1/5)-1),\"-\")","v":6.1144491174597082E-2}]
[13,null,"Total terminal costs in real terms (in national currency at 2022 prices)",{"$f":"('T1 TRM'!P66*1000)+I141","v":30570214.88420612},{"$f":"'T1 TRM'!Q66*1000","v":33662271.967934489},{"$f":"'T1 TRM'!R66*1000","v":35326623.608224921},{"$f":"'T1 TRM'!S66*1000","v":36480381.005045637},{"$f":"'T1 TRM'!T66*1000","v":37397193.655535735},{"$f":"'T1 TRM'!U66*1000","v":38975417.241126388},null,{"$f":"IFERROR((($I13/$D13)^(1/5)-1),\"-\")","v":4.9780391164180315E-2}]
[14,null,"Total terminal costs in real terms (in EUR2022) 1",{"$f":"D13/$D$23","v":30570214.88420612},{"$f":"E13/$D$23","v":33662271.967934489},35326623.608224921,36480381.005045637,37397193.655535735,38975417.241126388,null,{"$f":"IFERROR((($I14/$D14)^(1/5)-1),\"-\")","v":4.9780391164180315E-2}]
[15,null,"YoY variation",null,{"$f":"E14/D14-1","v":0.10114606964460227},{"$f":"F14/E14-1","v":4.9442641360506911E-2},{"$f":"G14/F14-1","v":3.2659713241094845E-2},{"$f":"H14/G14-1","v":2.5131663245602898E-2},{"$f":"I14/H14-1","v":4.2201658234775952E-2}]
[16,null,"Total terminal Service Units (TNSU)",{"$f":"'T1 TRM'!P68*1000","v":194000},{"$f":"'T1 TRM'!Q68*1000","v":214819.16063345078},{"$f":"'T1 TRM'!R68*1000","v":221034.19283330228},{"$f":"'T1 TRM'!S68*1000","v":226064.94161063933},{"$f":"'T1 TRM'!T68*1000","v":232530.69086914317},{"$f":"'T1 TRM'!U68*1000","v":237363.41866868481},null,{"$f":"IFERROR((($I16/$D16)^(1/5)-1),\"-\")","v":4.1171835714505445E-2},null,null,null,null,""]
[17,null,"YoY variation",null,null,{"$f":"F16/E16-1","v":2.893146114864642E-2},{"$f":"G16/F16-1","v":2.2760047723164201E-2},{"$f":"H16/G16-1","v":2.8601291347687408E-2},{"$f":"I16/H16-1","v":2.0783182561743052E-2}]
[18,null,"Real terminal unit costs (in national currency at 2022 prices)",{"$f":"D13/D16","v":157.57842723817586},{"$f":"E13/E16","v":156.70050971557859},159.82424780254365,161.37124467480345,160.82691500100103,164.20144881519769,null,{"$f":"IFERROR((($I18/$D18)^(1/5)-1),\"-\")","v":8.2681409104456982E-3}]
[19,null,"Real terminal unit costs (in EUR2022) 1",{"$f":"D18/$D$23","v":157.57842723817586},{"$f":"E18/$D$23","v":156.70050971557859},159.82424780254365,161.37124467480345,160.82691500100103,164.20144881519769,null,{"$f":"IFERROR((($I19/$D19)^(1/5)-1),\"-\")","v":8.2681409104456982E-3}]
[20,null,"YoY variation",null,null,{"$f":"F19/E19-1","v":1.9934447517974574E-2},{"$f":"G19/F19-1","v":9.6793627595923581E-3},-3.3731516101233039E-3,2.0982394732720344E-2]
[21]
[22,null,"National currency","EUR"]
[23,null,"1 Average exchange rate 2022 (1 EUR=)",1]
[24,null,"Forecast inflation index 2024 - Base 100 in 2022",{"$f":"'T1 TRM'!U74","v":106.59280923}]
[25]
[26,null,"b) Information on the baseline values for the determined costs and the determined unit costs"]
[27]
[28,null,"Terminal charging zone","Baseline 2024","Forecast 2024","2024 Baseline"]
[29,null,"Name of the CZ","2024 B","2024 F","adjustments"]
[30,null,"Total terminal costs in nominal terms (in national currency)",{"$f":"D12","v":31994341.772884198},{"$f":"'T1 TRM'!P61*1000","v":31838007.611168999},{"$f":"D30-E30","v":156334.16171519831}]
[31,null,"Total terminal costs in real terms (in national currency at 2022 prices)",{"$f":"D13","v":30570214.88420612},{"$f":"'T1 TRM'!P66*1000","v":30423550.054894913},{"$f":"D31-E31","v":146664.82931120694}]
[32,null,"Total terminal costs in real terms (in EUR2022) 1",{"$f":"D14","v":30570214.88420612},{"$f":"E31/D23","v":30423550.054894913},{"$f":"D32-E32","v":146664.82931120694}]
[33,null,"Total terminal Service Units (TNSU)",{"$f":"D16","v":194000},{"$f":"'T1 TRM'!P68*1000","v":194000},{"$f":"D33-E33","v":0}]
[34]
[35]
[36,null,"c) Detailed justifications for the adjustments to the baseline values"]
[37]
[38,null,"c.1) Adjustments to the 2024 baseline value for the determined costs",null,null,null,null,"Number of adjustments",null,1]
[39]
[40,null,"Adjustment #1","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022",null,null,null,null,null,"2024 Inflation index"]
[41,null,"FMP/ AMC positions returning from NATS","AirNav Ireland",null,"ANSP","Staff",156334.1617152,{"$f":"IF(OR(F41=\"Click to select\",G41=\"Click to select\"),0,IF(OR(F41=\"ANSP\",F41=\"MET\"),IF(OR(G41=\"Staff\",G41=\"Other operating\",G41=\"Exceptional items\"),H41/($P$41),H41),H41))","v":146664.829311207},{"$f":"IFERROR(I41/$D$23,0)","v":146664.829311207},null,null,null,null,null,{"$f":"D24/100","v":1.0659280923000001}]
[42,null,"Description and justification of the adjustment"]
[43,null,"This adjustment corrects for a change in the scope of functions in RP4 and associated cost allocation for RP4, relative to previous periods. The Flow Management Position and Airspace Management Cell functions currently being provided by UK NATS to Ireland must now be taken back from NATS. These functions have previously been carried out by NATS (noting that Ireland-UK Performance Plans were developed at FAB level) and no costs were allocated into AirNav Ireland's cost base in 2019 or 2024, however, linked to the exit of the UK from the EU, it is now neccessary for AirNav to provide this service itself. We have estimated that 10 additional staff will be required, planned to be delivered in 2025 and 2026. This adjustment is a conservative estimate based on the Terminal apportionment of the associated staff costs only."]
[44]
[45,null,"Adjustment #2","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[46,null,"<Title of adjustment>",null,null,"Click to select","Click to select",null,{"$f":"IF(OR(F46=\"Click to select\",G46=\"Click to select\"),0,IF(OR(F46=\"ANSP\",F46=\"MET\"),IF(OR(G46=\"Staff\",G46=\"Other operating\",G46=\"Exceptional items\"),H46/($P$41),H46),H46))","v":0},{"$f":"IFERROR(I46/$D$23,0)","v":0}]
[47,null,"Description and justification of the adjustment"]
[48,null,"<Justification>"]
[49]
[50,null,"Adjustment #3","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[51,null,"<Title of adjustment>",null,null,"Click to select","Click to select",null,{"$f":"IF(OR(F51=\"Click to select\",G51=\"Click to select\"),0,IF(OR(F51=\"ANSP\",F51=\"MET\"),IF(OR(G51=\"Staff\",G51=\"Other operating\",G51=\"Exceptional items\"),H51/($P$41),H51),H51))","v":0},{"$f":"IFERROR(I51/$D$23,0)","v":0}]
[52,null,"Description and justification of the adjustment"]
[53,null,"<Justification>"]
[54]
[55,null,"Adjustment #4","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[56,null,"<Title of adjustment>",null,null,"Click to select","Click to select",null,{"$f":"IF(OR(F56=\"Click to select\",G56=\"Click to select\"),0,IF(OR(F56=\"ANSP\",F56=\"MET\"),IF(OR(G56=\"Staff\",G56=\"Other operating\",G56=\"Exceptional items\"),H56/($P$41),H56),H56))","v":0},{"$f":"IFERROR(I56/$D$23,0)","v":0}]
[57,null,"Description and justification of the adjustment"]
[58,null,"<Justification>"]
[59]
[60,null,"Adjustment #5","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[61,null,"<Title of adjustment>",null,null,"Click to select","Click to select",null,{"$f":"IF(OR(F61=\"Click to select\",G61=\"Click to select\"),0,IF(OR(F61=\"ANSP\",F61=\"MET\"),IF(OR(G61=\"Staff\",G61=\"Other operating\",G61=\"Exceptional items\"),H61/($P$41),H61),H61))","v":0},{"$f":"IFERROR(I61/$D$23,0)","v":0}]
[62,null,"Description and justification of the adjustment"]
[63,null,"<Justification>"]
[64]
[65,null,"Adjustment #6","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[66,null,"<Title of adjustment>",null,null,"Click to select","Click to select",null,{"$f":"IF(OR(F66=\"Click to select\",G66=\"Click to select\"),0,IF(OR(F66=\"ANSP\",F66=\"MET\"),IF(OR(G66=\"Staff\",G66=\"Other operating\",G66=\"Exceptional items\"),H66/($P$41),H66),H66))","v":0},{"$f":"IFERROR(I66/$D$23,0)","v":0}]
[67,null,"Description and justification of the adjustment"]
[68,null,"<Justification>"]
[69]
[70,null,"Adjustment #7","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[71,null,"<Title of adjustment>",null,null,"Click to select","Click to select",null,{"$f":"IF(OR(F71=\"Click to select\",G71=\"Click to select\"),0,IF(OR(F71=\"ANSP\",F71=\"MET\"),IF(OR(G71=\"Staff\",G71=\"Other operating\",G71=\"Exceptional items\"),H71/($P$41),H71),H71))","v":0},{"$f":"IFERROR(I71/$D$23,0)","v":0}]
[72,null,"Description and justification of the adjustment"]
[73,null,"<Justification>"]
[74]
[75,null,"Adjustment #8","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[76,null,"<Title of adjustment>",null,null,"Click to select","Click to select",null,{"$f":"IF(OR(F76=\"Click to select\",G76=\"Click to select\"),0,IF(OR(F76=\"ANSP\",F76=\"MET\"),IF(OR(G76=\"Staff\",G76=\"Other operating\",G76=\"Exceptional items\"),H76/($P$41),H76),H76))","v":0},{"$f":"IFERROR(I76/$D$23,0)","v":0}]
[77,null,"Description and justification of the adjustment"]
[78,null,"<Justification>"]
[79]
[80,null,"Adjustment #9","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[81,null,"<Title of adjustment>",null,null,"Click to select","Click to select",null,{"$f":"IF(OR(F81=\"Click to select\",G81=\"Click to select\"),0,IF(OR(F81=\"ANSP\",F81=\"MET\"),IF(OR(G81=\"Staff\",G81=\"Other operating\",G81=\"Exceptional items\"),H81/($P$41),H81),H81))","v":0},{"$f":"IFERROR(I81/$D$23,0)","v":0}]
[82,null,"Description and justification of the adjustment"]
[83,null,"<Justification>"]
[84]
[85,null,"Adjustment #10","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[86,null,"<Title of adjustment>",null,null,"Click to select","Click to select",null,{"$f":"IF(OR(F86=\"Click to select\",G86=\"Click to select\"),0,IF(OR(F86=\"ANSP\",F86=\"MET\"),IF(OR(G86=\"Staff\",G86=\"Other operating\",G86=\"Exceptional items\"),H86/($P$41),H86),H86))","v":0},{"$f":"IFERROR(I86/$D$23,0)","v":0}]
[87,null,"Description and justification of the adjustment"]
[88,null,"<Justification>"]
[89]
[90,null,"Adjustment #11","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[91,null,"<Title of adjustment>",null,null,"Click to select","Click to select",null,{"$f":"IF(OR(F91=\"Click to select\",G91=\"Click to select\"),0,IF(OR(F91=\"ANSP\",F91=\"MET\"),IF(OR(G91=\"Staff\",G91=\"Other operating\",G91=\"Exceptional items\"),H91/($P$41),H91),H91))","v":0},{"$f":"IFERROR(I91/$D$23,0)","v":0}]
[92,null,"Description and justification of the adjustment"]
[93,null,"<Justification>"]
[94]
[95,null,"Adjustment #12","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[96,null,"<Title of adjustment>",null,null,"Click to select","Click to select",null,{"$f":"IF(OR(F96=\"Click to select\",G96=\"Click to select\"),0,IF(OR(F96=\"ANSP\",F96=\"MET\"),IF(OR(G96=\"Staff\",G96=\"Other operating\",G96=\"Exceptional items\"),H96/($P$41),H96),H96))","v":0},{"$f":"IFERROR(I96/$D$23,0)","v":0}]
[97,null,"Description and justification of the adjustment"]
[98,null,"<Justification>"]
[99]
[100,null,"Adjustment #13","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[101,null,"<Title of adjustment>",null,null,"Click to select","Click to select",null,{"$f":"IF(OR(F101=\"Click to select\",G101=\"Click to select\"),0,IF(OR(F101=\"ANSP\",F101=\"MET\"),IF(OR(G101=\"Staff\",G101=\"Other operating\",G101=\"Exceptional items\"),H101/($P$41),H101),H101))","v":0},{"$f":"IFERROR(I101/$D$23,0)","v":0}]
[102,null,"Description and justification of the adjustment"]
[103,null,"<Justification>"]
[104]
[105,null,"Adjustment #14","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[106,null,"<Title of adjustment>",null,null,"Click to select","Click to select",null,{"$f":"IF(OR(F106=\"Click to select\",G106=\"Click to select\"),0,IF(OR(F106=\"ANSP\",F106=\"MET\"),IF(OR(G106=\"Staff\",G106=\"Other operating\",G106=\"Exceptional items\"),H106/($P$41),H106),H106))","v":0},{"$f":"IFERROR(I106/$D$23,0)","v":0}]
[107,null,"Description and justification of the adjustment"]
[108,null,"<Justification>"]
[109]
[110,null,"Adjustment #15","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[111,null,"<Title of adjustment>",null,null,"Click to select","Click to select",null,{"$f":"IF(OR(F111=\"Click to select\",G111=\"Click to select\"),0,IF(OR(F111=\"ANSP\",F111=\"MET\"),IF(OR(G111=\"Staff\",G111=\"Other operating\",G111=\"Exceptional items\"),H111/($P$41),H111),H111))","v":0},{"$f":"IFERROR(I111/$D$23,0)","v":0}]
[112,null,"Description and justification of the adjustment"]
[113,null,"<Justification>"]
[114]
[115,null,"Adjustment #16","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[116,null,"<Title of adjustment>",null,null,"Click to select","Click to select",null,{"$f":"IF(OR(F116=\"Click to select\",G116=\"Click to select\"),0,IF(OR(F116=\"ANSP\",F116=\"MET\"),IF(OR(G116=\"Staff\",G116=\"Other operating\",G116=\"Exceptional items\"),H116/($P$41),H116),H116))","v":0},{"$f":"IFERROR(I116/$D$23,0)","v":0}]
[117,null,"Description and justification of the adjustment"]
[118,null,"<Justification>"]
[119]
[120,null,"Adjustment #17","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[121,null,"<Title of adjustment>",null,null,"Click to select","Click to select",null,{"$f":"IF(OR(F121=\"Click to select\",G121=\"Click to select\"),0,IF(OR(F121=\"ANSP\",F121=\"MET\"),IF(OR(G121=\"Staff\",G121=\"Other operating\",G121=\"Exceptional items\"),H121/($P$41),H121),H121))","v":0},{"$f":"IFERROR(I121/$D$23,0)","v":0}]
[122,null,"Description and justification of the adjustment"]
[123,null,"<Justification>"]
[124]
[125,null,"Adjustment #18","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[126,null,"<Title of adjustment>",null,null,"Click to select","Click to select",null,{"$f":"IF(OR(F126=\"Click to select\",G126=\"Click to select\"),0,IF(OR(F126=\"ANSP\",F126=\"MET\"),IF(OR(G126=\"Staff\",G126=\"Other operating\",G126=\"Exceptional items\"),H126/($P$41),H126),H126))","v":0},{"$f":"IFERROR(I126/$D$23,0)","v":0}]
[127,null,"Description and justification of the adjustment"]
[128,null,"<Justification>"]
[129]
[130,null,"Adjustment #19","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[131,null,"<Title of adjustment>",null,null,"Click to select","Click to select",null,{"$f":"IF(OR(F131=\"Click to select\",G131=\"Click to select\"),0,IF(OR(F131=\"ANSP\",F131=\"MET\"),IF(OR(G131=\"Staff\",G131=\"Other operating\",G131=\"Exceptional items\"),H131/($P$41),H131),H131))","v":0},{"$f":"IFERROR(I131/$D$23,0)","v":0}]
[132,null,"Description and justification of the adjustment"]
[133,null,"<Justification>"]
[134]
[135,null,"Adjustment #20","Entity name",null,"Entity type","Nature","Costs nominal NC","Costs real NC","Costs EUR2022"]
[136,null,"<Title of adjustment>",null,null,"Click to select","Click to select",null,{"$f":"IF(OR(F136=\"Click to select\",G136=\"Click to select\"),0,IF(OR(F136=\"ANSP\",F136=\"MET\"),IF(OR(G136=\"Staff\",G136=\"Other operating\",G136=\"Exceptional items\"),H136/($P$41),H136),H136))","v":0},{"$f":"IFERROR(I136/$D$23,0)","v":0}]
[137,null,"Description and justification of the adjustment"]
[138,null,"<Justification>"]
[139]
[140,null,"Total adjustments to the 2024 baseline value for the determined costs",null,null,null,null,"Costs nominal NC","Costs real NC","Costs EUR2022",null,null,null,null,null,{"$f":"IFERROR(IF(ROUND(H141/100,0)<>ROUND(F30/100,0),\"The total adjustment in nominal NC does not match the figure in section b)\",\"\"),\"\")","v":""}]
[141,null,null,null,null,null,null,{"$f":"IF(H86+H81+H76+H71+H66+H61+H56+H51+H46+H41=0,\"-\",H86+H81+H76+H71+H66+H61+H56+H51+H46+H41)","v":156334.1617152},{"$f":"IFERROR(I86+I81+I76+I71+I66+I61+I56+I51+I46+I41,\"-\")","v":146664.829311207},{"$f":"IFERROR(J86+J81+J76+J71+J66+J61+J56+J51+J46+J41,\"-\")","v":146664.829311207},null,null,null,null,null,{"$f":"IFERROR(IF(ROUND(I141/100,0)<>ROUND(F31/100,0),\"The total adjustment in real NC does not match the figure in section b)\",\"\"),\"\")","v":""}]
[142]
[143]
[144,null,"c.2) Adjustments to the 2024 service units"]
[145]
[146,null,"Adjustment to the 2024 service units","No"]
[147,null,"<Title of adjustment>",null,null,null,null,null,"Service units",null,null,null,null,null,null,{"$f":"IFERROR(IF(ROUND(J147/100,0)<>ROUND(F33/100,0),\"The service units total adjustment does not match the figure in section b)\",\"\"),\"\")","v":""}]
[148,null,"Description and justification of the adjustment"]
[149,null,"<Justification>"]
[150]
[151,null,"d) Justifications for the local terminal cost-efficiency performance targets, including contribution to the improvement of the European ATM network performance"]
[152]
[153]
[154]
[155]
[156,null,"* Refer to Annex R, if necessary."]
[157]
[158,null,"e) Main measures put in place to achieve the targets for determined unit cost (DUC) for terminal ANS"]
[159]
[160]
[161]
[162]
[163,null,"* Refer to Annex R, if necessary."]
[164]
[165,null,"f) Verification by the NSA"]
[166]
[167,null,"Confirmation by the NSA that the data and information included in this section have been verified in accordance with Art. 22(7) of IR 2019/3172",null,null,null,null,null,null,null,"Click to select"]
[168]

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[null,"UR>>"]

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["Table 2 - Unit rate calculation "]
[]
[{"$f":"'T1 ERT'!A3","v":"Ireland"}]
[{"$f":"'T1 ERT'!A4","v":"Currency: Euro"}]
[{"$f":"'T1 ERT'!A5","v":"All Entities"},null,"Reference Period 4"]
[]
["Table 2 A - Adjustments relating to year n",null,2025,2026,2027,2028,2029]
[]
["A. Cost-sharing"]
[]
["Determined costs"]
["1.1      Determined costs in nominal terms - VFR excl. - Table 1 (Art. 22)",null,{"$f":"'T2 ANSP ERT'!C12+'T2 MET ERT'!C12+'T2 NSA ERT'!C12","v":157939.67164785333},{"$f":"'T2 ANSP ERT'!D12+'T2 MET ERT'!D12+'T2 NSA ERT'!D12","v":168591.71979626635},{"$f":"'T2 ANSP ERT'!E12+'T2 MET ERT'!E12+'T2 NSA ERT'!E12","v":173880.73497409455},{"$f":"'T2 ANSP ERT'!F12+'T2 MET ERT'!F12+'T2 NSA ERT'!F12","v":180757.96743833099},{"$f":"'T2 ANSP ERT'!G12+'T2 MET ERT'!G12+'T2 NSA ERT'!G12","v":188335.53665816251}]
[]
["Inflation adjustment calculation"]
["2.1      Determined costs subject to inflation adjustment",null,{"$f":"'T2 ANSP ERT'!C15+'T2 MET ERT'!C15+'T2 NSA ERT'!C15","v":128146.36299373384},{"$f":"'T2 ANSP ERT'!D15+'T2 MET ERT'!D15+'T2 NSA ERT'!D15","v":136140.34176021515},{"$f":"'T2 ANSP ERT'!E15+'T2 MET ERT'!E15+'T2 NSA ERT'!E15","v":138042.80919985118},{"$f":"'T2 ANSP ERT'!F15+'T2 MET ERT'!F15+'T2 NSA ERT'!F15","v":143780.05146559607},{"$f":"'T2 ANSP ERT'!G15+'T2 MET ERT'!G15+'T2 NSA ERT'!G15","v":149038.99086970004}]
["2.2      Forecast inflation index - Table 1",null,{"$f":"+'T1 ERT'!Q65","v":108.62660003010839},{"$f":"+'T1 ERT'!R65","v":110.43197412260881},{"$f":"+'T1 ERT'!S65","v":112.37336822768427},{"$f":"+'T1 ERT'!T65","v":114.54891663657224},{"$f":"+'T1 ERT'!U65","v":116.87425964429465}]
["2.3      Actual inflation index  - Table 1"]
["2.4      Actual / forecast total inflation index (in %)"]
["2.5      Inflation adjustment relating to year n (Art. 26)",null,{"$f":"'T2 ANSP ERT'!C19+'T2 MET ERT'!C19+'T2 NSA ERT'!C19","v":0},{"$f":"'T2 ANSP ERT'!D19+'T2 MET ERT'!D19+'T2 NSA ERT'!D19","v":0},{"$f":"'T2 ANSP ERT'!E19+'T2 MET ERT'!E19+'T2 NSA ERT'!E19","v":0},{"$f":"'T2 ANSP ERT'!F19+'T2 MET ERT'!F19+'T2 NSA ERT'!F19","v":0},{"$f":"'T2 ANSP ERT'!G19+'T2 MET ERT'!G19+'T2 NSA ERT'!G19","v":0}]
[]
["Differences between determined and actual costs referred to in Article 28(4) to 28(6)"]
["3.1      New and existing investments (Art. 28(4))"]
["3.3      Competent authorities and qualified entities costs (Art. 28(5))"]
["3.4      Eurocontrol costs (Art. 28(5))"]
["3.5      Pension costs (Art. 28(6))"]
["3.6      Interest on loans (Art. 28(6))"]
["3.7      Changes in law (Art. 28(6))"]
["3.8      Differences between determined and actual costs relating to year n (Art. 28(4) to 28(6))",null,{"$f":"'T2 ANSP ERT'!C28+'T2 MET ERT'!C28+'T2 NSA ERT'!C28","v":0},{"$f":"'T2 ANSP ERT'!D28+'T2 MET ERT'!D28+'T2 NSA ERT'!D28","v":0},{"$f":"'T2 ANSP ERT'!E28+'T2 MET ERT'!E28+'T2 NSA ERT'!E28","v":0},{"$f":"'T2 ANSP ERT'!F28+'T2 MET ERT'!F28+'T2 NSA ERT'!F28","v":0},{"$f":"'T2 ANSP ERT'!G28+'T2 MET ERT'!G28+'T2 NSA ERT'!G28","v":0}]
[]
["B. Traffic risk sharing"]
[]
["Traffic risk sharing adjustment"]
["4.1      Determined costs subject to traffic risk sharing",null,{"$f":"'T2 ANSP ERT'!C33+'T2 MET ERT'!C33+'T2 NSA ERT'!C33","v":131285.83240542127},{"$f":"'T2 ANSP ERT'!D33+'T2 MET ERT'!D33+'T2 NSA ERT'!D33","v":141189.32054071175},{"$f":"'T2 ANSP ERT'!E33+'T2 MET ERT'!E33+'T2 NSA ERT'!E33","v":146051.47037984905},{"$f":"'T2 ANSP ERT'!F33+'T2 MET ERT'!F33+'T2 NSA ERT'!F33","v":152852.59833489981},{"$f":"'T2 ANSP ERT'!G33+'T2 MET ERT'!G33+'T2 NSA ERT'!G33","v":160080.72697734897}]
["4.2      % deviation referred to in Article 27(2) and 27(5)"]
["4.3      % additional revenue returned to users referred to in Article 27(3) and 27(5)"]
["4.4      % loss of revenue borne by airspace users referred to in Article 27(3) and 27(5)"]
["4.5      % deviation referred to in Article 27(4)"]
["4.6      Forecast total service units (performance plan)",null,{"$f":"'T1 ERT'!Q68","v":5175},{"$f":"'T1 ERT'!R68","v":5256},{"$f":"'T1 ERT'!S68","v":5349},{"$f":"'T1 ERT'!T68","v":5458},{"$f":"'T1 ERT'!U68","v":5544}]
["4.7      Actual total service units"]
["4.8      Actual / forecast total service units (in %)"]
["4.9      Traffic risk sharing adjustment relating to year n (Art. 27(2) to 27(5))",null,{"$f":"'T2 ANSP ERT'!C41+'T2 MET ERT'!C41+'T2 NSA ERT'!C41","v":0},{"$f":"'T2 ANSP ERT'!D41+'T2 MET ERT'!D41+'T2 NSA ERT'!D41","v":0},{"$f":"'T2 ANSP ERT'!E41+'T2 MET ERT'!E41+'T2 NSA ERT'!E41","v":0},{"$f":"'T2 ANSP ERT'!F41+'T2 MET ERT'!F41+'T2 NSA ERT'!F41","v":0},{"$f":"'T2 ANSP ERT'!G41+'T2 MET ERT'!G41+'T2 NSA ERT'!G41","v":0}]
[]
["Traffic adjustments"]
["5.1      For determined costs not subject to traffic risk-sharing (Art. 27(8))",null,{"$f":"'T2 ANSP ERT'!C44+'T2 MET ERT'!C44+'T2 NSA ERT'!C44","v":0},{"$f":"'T2 ANSP ERT'!D44+'T2 MET ERT'!D44+'T2 NSA ERT'!D44","v":0},{"$f":"'T2 ANSP ERT'!E44+'T2 MET ERT'!E44+'T2 NSA ERT'!E44","v":0},{"$f":"'T2 ANSP ERT'!F44+'T2 MET ERT'!F44+'T2 NSA ERT'!F44","v":0},{"$f":"'T2 ANSP ERT'!G44+'T2 MET ERT'!G44+'T2 NSA ERT'!G44","v":0}]
["5.2      Adjustments to year n unit rate not subject to traffic risk-sharing (Art. 27(9))",null,{"$f":"'T2 ANSP ERT'!C45+'T2 MET ERT'!C45+'T2 NSA ERT'!C45","v":0},{"$f":"'T2 ANSP ERT'!D45+'T2 MET ERT'!D45+'T2 NSA ERT'!D45","v":0},{"$f":"'T2 ANSP ERT'!E45+'T2 MET ERT'!E45+'T2 NSA ERT'!E45","v":0},{"$f":"'T2 ANSP ERT'!F45+'T2 MET ERT'!F45+'T2 NSA ERT'!F45","v":0},{"$f":"'T2 ANSP ERT'!G45+'T2 MET ERT'!G45+'T2 NSA ERT'!G45","v":0}]
["5.3      Traffic adjustements relating to year n (Art. 27(8) and 27(9))",null,{"$f":"'T2 ANSP ERT'!C46+'T2 MET ERT'!C46+'T2 NSA ERT'!C46","v":0},{"$f":"'T2 ANSP ERT'!D46+'T2 MET ERT'!D46+'T2 NSA ERT'!D46","v":0},{"$f":"'T2 ANSP ERT'!E46+'T2 MET ERT'!E46+'T2 NSA ERT'!E46","v":0},{"$f":"'T2 ANSP ERT'!F46+'T2 MET ERT'!F46+'T2 NSA ERT'!F46","v":0},{"$f":"'T2 ANSP ERT'!G46+'T2 MET ERT'!G46+'T2 NSA ERT'!G46","v":0}]
[]
["C. Financial incentive schemes on capacity and environment"]
[]
["Adjustments relating to financial incentives"]
["6.1      Financial incentives relating to capacity (Art. 11(3))"]
["6.2      Financial incentives relating to environment (Art. 11(4))"]
["6.3      Additional financial incentives relating to capacity (Art. 11(4))"]
["6.4      Financial incentives relating to year n (Art. 11(3) and 11(4))",null,{"$f":"'T2 ANSP ERT'!C54+'T2 MET ERT'!C54+'T2 NSA ERT'!C54","v":0},{"$f":"'T2 ANSP ERT'!D54+'T2 MET ERT'!D54+'T2 NSA ERT'!D54","v":0},{"$f":"'T2 ANSP ERT'!E54+'T2 MET ERT'!E54+'T2 NSA ERT'!E54","v":0},{"$f":"'T2 ANSP ERT'!F54+'T2 MET ERT'!F54+'T2 NSA ERT'!F54","v":0},{"$f":"'T2 ANSP ERT'!G54+'T2 MET ERT'!G54+'T2 NSA ERT'!G54","v":0}]
[]
["D. Other adjustments"]
[]
["Modulation of charges"]
["7.1      Adjustment to ensure revenue neutrality for modulation of charges in year n (Art. 32(1))",null,{"$f":"'T2 ANSP ERT'!C59+'T2 MET ERT'!C59+'T2 NSA ERT'!C59","v":0},{"$f":"'T2 ANSP ERT'!D59+'T2 MET ERT'!D59+'T2 NSA ERT'!D59","v":0},{"$f":"'T2 ANSP ERT'!E59+'T2 MET ERT'!E59+'T2 NSA ERT'!E59","v":0},{"$f":"'T2 ANSP ERT'!F59+'T2 MET ERT'!F59+'T2 NSA ERT'!F59","v":0},{"$f":"'T2 ANSP ERT'!G59+'T2 MET ERT'!G59+'T2 NSA ERT'!G59","v":0}]
[]
["Revision of the unit rate"]
["8.1      Temporary unit rate applied in year n"]
["8.2      Difference in revenue due to the temporary application of unit rate in year n (Art. 29(5))",null,{"$f":"'T2 ANSP ERT'!C63+'T2 MET ERT'!C63+'T2 NSA ERT'!C63","v":0},{"$f":"'T2 ANSP ERT'!D63+'T2 MET ERT'!D63+'T2 NSA ERT'!D63","v":0},{"$f":"'T2 ANSP ERT'!E63+'T2 MET ERT'!E63+'T2 NSA ERT'!E63","v":0},{"$f":"'T2 ANSP ERT'!F63+'T2 MET ERT'!F63+'T2 NSA ERT'!F63","v":0},{"$f":"'T2 ANSP ERT'!G63+'T2 MET ERT'!G63+'T2 NSA ERT'!G63","v":0}]
[]
["Cross-financing between charging zones"]
["9.1      Cross-financing to (-) / from (+) other charging zone(s) relating to year n"]
[]
["Other revenues"]
["10.1    Union assistance programmes (Art. 25(3)(a))",null,{"$f":"'T2 ANSP ERT'!C69+'T2 MET ERT'!C69+'T2 NSA ERT'!C69","v":-890.971},{"$f":"'T2 ANSP ERT'!D69+'T2 MET ERT'!D69+'T2 NSA ERT'!D69","v":-517.81399999999996},{"$f":"'T2 ANSP ERT'!E69+'T2 MET ERT'!E69+'T2 NSA ERT'!E69","v":0},{"$f":"'T2 ANSP ERT'!F69+'T2 MET ERT'!F69+'T2 NSA ERT'!F69","v":0},{"$f":"'T2 ANSP ERT'!G69+'T2 MET ERT'!G69+'T2 NSA ERT'!G69","v":0}]
["10.2    National public funding (Art. 25(3)(a))",null,{"$f":"'T2 ANSP ERT'!C70+'T2 MET ERT'!C70+'T2 NSA ERT'!C70","v":0},{"$f":"'T2 ANSP ERT'!D70+'T2 MET ERT'!D70+'T2 NSA ERT'!D70","v":0},{"$f":"'T2 ANSP ERT'!E70+'T2 MET ERT'!E70+'T2 NSA ERT'!E70","v":0},{"$f":"'T2 ANSP ERT'!F70+'T2 MET ERT'!F70+'T2 NSA ERT'!F70","v":0},{"$f":"'T2 ANSP ERT'!G70+'T2 MET ERT'!G70+'T2 NSA ERT'!G70","v":0}]
["10.3    Commercial activities (Art. 25(3)(b))",null,{"$f":"'T2 ANSP ERT'!C71+'T2 MET ERT'!C71+'T2 NSA ERT'!C71","v":-932.41099999999994},{"$f":"'T2 ANSP ERT'!D71+'T2 MET ERT'!D71+'T2 NSA ERT'!D71","v":-932.41099999999994},{"$f":"'T2 ANSP ERT'!E71+'T2 MET ERT'!E71+'T2 NSA ERT'!E71","v":0},{"$f":"'T2 ANSP ERT'!F71+'T2 MET ERT'!F71+'T2 NSA ERT'!F71","v":0},{"$f":"'T2 ANSP ERT'!G71+'T2 MET ERT'!G71+'T2 NSA ERT'!G71","v":0}]
["10.4    Revenues from contracts with airport operators (Art. 25(3)(c))"]
["10.5    Total other revenues relating to year n (Art. 25(3))",null,{"$f":"'T2 ANSP ERT'!C73+'T2 MET ERT'!C73+'T2 NSA ERT'!C73","v":-1823.3820000000001},{"$f":"'T2 ANSP ERT'!D73+'T2 MET ERT'!D73+'T2 NSA ERT'!D73","v":-1450.2249999999999},{"$f":"'T2 ANSP ERT'!E73+'T2 MET ERT'!E73+'T2 NSA ERT'!E73","v":0},{"$f":"'T2 ANSP ERT'!F73+'T2 MET ERT'!F73+'T2 NSA ERT'!F73","v":0},{"$f":"'T2 ANSP ERT'!G73+'T2 MET ERT'!G73+'T2 NSA ERT'!G73","v":0}]
[]
["Application of a lower unit rate"]
["11.1    Loss of revenue relating to the application of a lower unit rate in n (Art. 29(6))",null,{"$f":"'T2 ANSP ERT'!C76+'T2 MET ERT'!C76+'T2 NSA ERT'!C76","v":0},{"$f":"'T2 ANSP ERT'!D76+'T2 MET ERT'!D76+'T2 NSA ERT'!D76","v":0},{"$f":"'T2 ANSP ERT'!E76+'T2 MET ERT'!E76+'T2 NSA ERT'!E76","v":0},{"$f":"'T2 ANSP ERT'!F76+'T2 MET ERT'!F76+'T2 NSA ERT'!F76","v":0},{"$f":"'T2 ANSP ERT'!G76+'T2 MET ERT'!G76+'T2 NSA ERT'!G76","v":0}]
[]
["12       Total adjustments relating to year n",null,{"$f":"'T2 ANSP ERT'!C78+'T2 MET ERT'!C78+'T2 NSA ERT'!C78","v":-1823.3820000000001},{"$f":"'T2 ANSP ERT'!D78+'T2 MET ERT'!D78+'T2 NSA ERT'!D78","v":-1450.2249999999999},{"$f":"'T2 ANSP ERT'!E78+'T2 MET ERT'!E78+'T2 NSA ERT'!E78","v":0},{"$f":"'T2 ANSP ERT'!F78+'T2 MET ERT'!F78+'T2 NSA ERT'!F78","v":0},{"$f":"'T2 ANSP ERT'!G78+'T2 MET ERT'!G78+'T2 NSA ERT'!G78","v":0}]
[]
["Table 2 B - Calculation of the unit rate for year n (1)",null,2025,2026,2027,2028,2029]
["13.1    Determined costs in nominal terms - VFR excl. (Art. 25(2)(a))",null,{"$f":"'T2 ANSP ERT'!C81+'T2 MET ERT'!C81+'T2 NSA ERT'!C81","v":157939.67164785333},{"$f":"'T2 ANSP ERT'!D81+'T2 MET ERT'!D81+'T2 NSA ERT'!D81","v":168591.71979626635},{"$f":"'T2 ANSP ERT'!E81+'T2 MET ERT'!E81+'T2 NSA ERT'!E81","v":173880.73497409455},{"$f":"'T2 ANSP ERT'!F81+'T2 MET ERT'!F81+'T2 NSA ERT'!F81","v":180757.96743833099},{"$f":"'T2 ANSP ERT'!G81+'T2 MET ERT'!G81+'T2 NSA ERT'!G81","v":188335.53665816251}]
["13.2    Inflation adjustment: amount carried over to year n (Art. 25(2)(b))",null,{"$f":"'T2 ANSP ERT'!C82+'T2 MET ERT'!C82+'T2 NSA ERT'!C82","v":10426.784187163565},{"$f":"'T2 ANSP ERT'!D82+'T2 MET ERT'!D82+'T2 NSA ERT'!D82","v":9813.6752819201902},{"$f":"'T2 ANSP ERT'!E82+'T2 MET ERT'!E82+'T2 NSA ERT'!E82","v":0},{"$f":"'T2 ANSP ERT'!F82+'T2 MET ERT'!F82+'T2 NSA ERT'!F82","v":0},{"$f":"'T2 ANSP ERT'!G82+'T2 MET ERT'!G82+'T2 NSA ERT'!G82","v":0}]
["13.3    Traffic risk sharing adjustment: amounts carried over to year n (Art. 25(2)(c))",null,{"$f":"'T2 ANSP ERT'!C83+'T2 MET ERT'!C83+'T2 NSA ERT'!C83","v":0},{"$f":"'T2 ANSP ERT'!D83+'T2 MET ERT'!D83+'T2 NSA ERT'!D83","v":0},{"$f":"'T2 ANSP ERT'!E83+'T2 MET ERT'!E83+'T2 NSA ERT'!E83","v":0},{"$f":"'T2 ANSP ERT'!F83+'T2 MET ERT'!F83+'T2 NSA ERT'!F83","v":0},{"$f":"'T2 ANSP ERT'!G83+'T2 MET ERT'!G83+'T2 NSA ERT'!G83","v":0}]
["13.4    Differences in costs as per Art. 28(4) to (6): amounts carried over to year n (Art. 25(2)(d))",null,{"$f":"'T2 ANSP ERT'!C84+'T2 MET ERT'!C84+'T2 NSA ERT'!C84","v":-4028.7988029788403},{"$f":"'T2 ANSP ERT'!D84+'T2 MET ERT'!D84+'T2 NSA ERT'!D84","v":-2032.2591473508862},{"$f":"'T2 ANSP ERT'!E84+'T2 MET ERT'!E84+'T2 NSA ERT'!E84","v":0},{"$f":"'T2 ANSP ERT'!F84+'T2 MET ERT'!F84+'T2 NSA ERT'!F84","v":0},{"$f":"'T2 ANSP ERT'!G84+'T2 MET ERT'!G84+'T2 NSA ERT'!G84","v":0}]
["13.5    Financial incentives: amounts carried over to year n (Art. 25(2)(e))",null,{"$f":"'T2 ANSP ERT'!C85+'T2 MET ERT'!C85+'T2 NSA ERT'!C85","v":0},{"$f":"'T2 ANSP ERT'!D85+'T2 MET ERT'!D85+'T2 NSA ERT'!D85","v":0},{"$f":"'T2 ANSP ERT'!E85+'T2 MET ERT'!E85+'T2 NSA ERT'!E85","v":0},{"$f":"'T2 ANSP ERT'!F85+'T2 MET ERT'!F85+'T2 NSA ERT'!F85","v":0},{"$f":"'T2 ANSP ERT'!G85+'T2 MET ERT'!G85+'T2 NSA ERT'!G85","v":0}]
["13.6    Modulation of charges: amounts carried over to year n (Art. 25(2)(f))",null,{"$f":"'T2 ANSP ERT'!C86+'T2 MET ERT'!C86+'T2 NSA ERT'!C86","v":0},{"$f":"'T2 ANSP ERT'!D86+'T2 MET ERT'!D86+'T2 NSA ERT'!D86","v":0},{"$f":"'T2 ANSP ERT'!E86+'T2 MET ERT'!E86+'T2 NSA ERT'!E86","v":0},{"$f":"'T2 ANSP ERT'!F86+'T2 MET ERT'!F86+'T2 NSA ERT'!F86","v":0},{"$f":"'T2 ANSP ERT'!G86+'T2 MET ERT'!G86+'T2 NSA ERT'!G86","v":0}]
["13.7    Traffic adjustments: amounts carried over to year n (Art. 25(2)(g) and (h))",null,{"$f":"'T2 ANSP ERT'!C87+'T2 MET ERT'!C87+'T2 NSA ERT'!C87","v":313.77692632956848},{"$f":"'T2 ANSP ERT'!D87+'T2 MET ERT'!D87+'T2 NSA ERT'!D87","v":-640.44363556817666},{"$f":"'T2 ANSP ERT'!E87+'T2 MET ERT'!E87+'T2 NSA ERT'!E87","v":0},{"$f":"'T2 ANSP ERT'!F87+'T2 MET ERT'!F87+'T2 NSA ERT'!F87","v":0},{"$f":"'T2 ANSP ERT'!G87+'T2 MET ERT'!G87+'T2 NSA ERT'!G87","v":0}]
["13.8    Other revenues (Art. 25(2)(i))",null,{"$f":"'T2 ANSP ERT'!C88+'T2 MET ERT'!C88+'T2 NSA ERT'!C88","v":-1823.3820000000001},{"$f":"'T2 ANSP ERT'!D88+'T2 MET ERT'!D88+'T2 NSA ERT'!D88","v":-1450.2249999999999},{"$f":"'T2 ANSP ERT'!E88+'T2 MET ERT'!E88+'T2 NSA ERT'!E88","v":0},{"$f":"'T2 ANSP ERT'!F88+'T2 MET ERT'!F88+'T2 NSA ERT'!F88","v":0},{"$f":"'T2 ANSP ERT'!G88+'T2 MET ERT'!G88+'T2 NSA ERT'!G88","v":0}]
["13.9    Cross-financing between charging zones (Art. 25(2)(j))",null,{"$f":"'T2 ANSP ERT'!C89+'T2 MET ERT'!C89+'T2 NSA ERT'!C89","v":0},{"$f":"'T2 ANSP ERT'!D89+'T2 MET ERT'!D89+'T2 NSA ERT'!D89","v":0},{"$f":"'T2 ANSP ERT'!E89+'T2 MET ERT'!E89+'T2 NSA ERT'!E89","v":0},{"$f":"'T2 ANSP ERT'!F89+'T2 MET ERT'!F89+'T2 NSA ERT'!F89","v":0},{"$f":"'T2 ANSP ERT'!G89+'T2 MET ERT'!G89+'T2 NSA ERT'!G89","v":0}]
["13.10  Difference in revenue from temporary application of unit rate (Art. 25(2)(k))",null,{"$f":"'T2 ANSP ERT'!C90+'T2 MET ERT'!C90+'T2 NSA ERT'!C90","v":9847.8921719938426},{"$f":"'T2 ANSP ERT'!D90+'T2 MET ERT'!D90+'T2 NSA ERT'!D90","v":9847.8921719938426},{"$f":"'T2 ANSP ERT'!E90+'T2 MET ERT'!E90+'T2 NSA ERT'!E90","v":9847.8921719938426},{"$f":"'T2 ANSP ERT'!F90+'T2 MET ERT'!F90+'T2 NSA ERT'!F90","v":9847.8921719938426},{"$f":"'T2 ANSP ERT'!G90+'T2 MET ERT'!G90+'T2 NSA ERT'!G90","v":9847.8921719938426}]
["13.11  Grand total for the calculation of year n unit rate",null,{"$f":"'T2 ANSP ERT'!C91+'T2 MET ERT'!C91+'T2 NSA ERT'!C91","v":172675.94413036146},{"$f":"'T2 ANSP ERT'!D91+'T2 MET ERT'!D91+'T2 NSA ERT'!D91","v":184130.3594672613},{"$f":"'T2 ANSP ERT'!E91+'T2 MET ERT'!E91+'T2 NSA ERT'!E91","v":183728.6271460884},{"$f":"'T2 ANSP ERT'!F91+'T2 MET ERT'!F91+'T2 NSA ERT'!F91","v":190605.85961032484},{"$f":"'T2 ANSP ERT'!G91+'T2 MET ERT'!G91+'T2 NSA ERT'!G91","v":198183.42883015636}]
["13.12  Forecast total service units for year n (performance plan)",null,{"$f":"'T1 ERT'!Q68","v":5175},{"$f":"'T1 ERT'!R68","v":5256},{"$f":"'T1 ERT'!S68","v":5349},{"$f":"'T1 ERT'!T68","v":5458},{"$f":"'T1 ERT'!U68","v":5544}]
["13.13  Unit rate for year n as per Art. 25(2) (in national currency)",null,{"$f":"IFERROR(C91/C92,0)","v":33.367332199103664},{"$f":"IFERROR(D91/D92,0)","v":35.032412379615927},34.348219694538869,34.922290144801181,35.747371722611177]
["13.14  Reduction as per Art. 29(6), where applicable (in national currency)",null,{"$f":"'T2 ANSP ERT'!C94+'T2 MET ERT'!C94+'T2 NSA ERT'!C94","v":0},{"$f":"'T2 ANSP ERT'!D94+'T2 MET ERT'!D94+'T2 NSA ERT'!D94","v":0},{"$f":"'T2 ANSP ERT'!E94+'T2 MET ERT'!E94+'T2 NSA ERT'!E94","v":0},{"$f":"'T2 ANSP ERT'!F94+'T2 MET ERT'!F94+'T2 NSA ERT'!F94","v":0},{"$f":"'T2 ANSP ERT'!G94+'T2 MET ERT'!G94+'T2 NSA ERT'!G94","v":0}]
[]
["14       Applicable unit rate for year n",null,{"$f":"C93+C94","v":33.367332199103664},{"$f":"D93+D94","v":35.032412379615927},{"$f":"E93+E94","v":34.348219694538869},{"$f":"F93+F94","v":34.922290144801181},{"$f":"G93+G94","v":35.747371722611177}]
[null,null,null,{"$f":"(D96-C96)/C96","v":4.9901507575633844E-2},{"$f":"(E96-D96)/D96","v":-1.9530276067290308E-2},1.6713251963786206E-2,2.3626216218606864E-2]
["Costs, revenues and other amounts in '000  -  Service units in '000"]
["(1) Including adjustments relating to previous reference periods (Art. 25(2)(l))"]

{"sheet":"T2 ANSP ERT","index":39,"n_rows":99,"n_cols":10,"rows_kept":99,"cut":false,"hidden":false,"merged":[[0,0,0,6],[4,2,4,6],[6,0,6,1],[79,0,79,1]]}
["Table 2 - Unit rate calculation "]
[]
[{"$f":"'T1 ANSP ERT'!A3","v":"Ireland"}]
[{"$f":"'T1 ANSP ERT'!A4","v":"Currency: Euro"}]
[{"$f":"'T1 ANSP ERT'!A5","v":"AirNav Ireland"},null,"Reference Period 4"]
[]
["Table 2 A - Adjustments relating to year n",null,2025,2026,2027,2028,2029]
[]
["A. Cost-sharing"]
[]
["Determined costs"]
["1.1      Determined costs in nominal terms - VFR excl. - Table 1 (Art. 22)",null,{"$f":"+'T1 ANSP ERT'!Q61","v":131285.83240542127},{"$f":"+'T1 ANSP ERT'!R61","v":141189.32054071175},{"$f":"+'T1 ANSP ERT'!S61","v":146051.47037984905},{"$f":"+'T1 ANSP ERT'!T61","v":152852.59833489981},{"$f":"+'T1 ANSP ERT'!U61","v":160080.72697734897}]
[]
["Inflation adjustment calculation"]
["2.1      Determined costs subject to inflation adjustment",null,{"$f":"'T1 ANSP ERT'!Q61-'T1 ANSP ERT'!Q15-'T1 ANSP ERT'!Q16","v":119775.28371565456},{"$f":"'T1 ANSP ERT'!R61-'T1 ANSP ERT'!R15-'T1 ANSP ERT'!R16","v":127543.48876875585},{"$f":"'T1 ANSP ERT'!S61-'T1 ANSP ERT'!S15-'T1 ANSP ERT'!S16","v":129338.88912771014},{"$f":"'T1 ANSP ERT'!T61-'T1 ANSP ERT'!T15-'T1 ANSP ERT'!T16","v":134948.70465558046},{"$f":"'T1 ANSP ERT'!U61-'T1 ANSP ERT'!U15-'T1 ANSP ERT'!U16","v":140343.77695713509}]
["2.2      Forecast inflation index - Table 1",null,{"$f":"+'T1 ANSP ERT'!Q65","v":108.62660003010839},{"$f":"+'T1 ANSP ERT'!R65","v":110.43197412260881},{"$f":"+'T1 ANSP ERT'!S65","v":112.37336822768427},{"$f":"+'T1 ANSP ERT'!T65","v":114.54891663657224},{"$f":"+'T1 ANSP ERT'!U65","v":116.87425964429465}]
["2.3      Actual inflation index  - Table 1"]
["2.4      Actual / forecast total inflation index (in %)"]
["2.5      Inflation adjustment relating to year n (Art. 26)",null,{"$f":"C15*C18","v":0},{"$f":"D15*D18","v":0},{"$f":"E15*E18","v":0},{"$f":"F15*F18","v":0},{"$f":"G15*G18","v":0}]
[]
["Differences between determined and actual costs referred to in Article 28(4) to 28(6)"]
["3.1      New and existing investments (Art. 28(4))"]
["3.3      Competent authorities and qualified entities costs (Art. 28(5))"]
["3.4      Eurocontrol costs (Art. 28(5))"]
["3.5      Pension costs (Art. 28(6))"]
["3.6      Interest on loans (Art. 28(6))"]
["3.7      Changes in law (Art. 28(6))"]
["3.8      Differences between determined and actual costs relating to year n (Art. 28(4) to 28(6))",null,{"$f":"SUM(C22:C27)","v":0},{"$f":"SUM(D22:D27)","v":0},{"$f":"SUM(E22:E27)","v":0},{"$f":"SUM(F22:F27)","v":0},{"$f":"SUM(G22:G27)","v":0}]
[]
["B. Traffic risk sharing"]
[]
["Traffic risk sharing adjustment"]
["4.1      Determined costs subject to traffic risk sharing",null,{"$f":"'T1 ANSP ERT'!Q61-'T1 ANSP ERT'!Q28","v":131285.83240542127},{"$f":"'T1 ANSP ERT'!R61-'T1 ANSP ERT'!R28","v":141189.32054071175},{"$f":"'T1 ANSP ERT'!S61-'T1 ANSP ERT'!S28","v":146051.47037984905},{"$f":"'T1 ANSP ERT'!T61-'T1 ANSP ERT'!T28","v":152852.59833489981},{"$f":"'T1 ANSP ERT'!U61-'T1 ANSP ERT'!U28","v":160080.72697734897}]
["4.2      % deviation referred to in Article 27(2) and 27(5)",null,0.02,0.02,0.02,0.02,0.02]
["4.3      % additional revenue returned to users referred to in Article 27(3) and 27(5)",null,0.7,0.7,0.7,0.7,0.7]
["4.4      % loss of revenue borne by airspace users referred to in Article 27(3) and 27(5)",null,0.7,0.7,0.7,0.7,0.7]
["4.5      % deviation referred to in Article 27(4)",null,0.1,0.1,0.1,0.1,0.1]
["4.6      Forecast total service units (performance plan)",null,{"$f":"'T1 ANSP ERT'!Q68","v":5175},{"$f":"'T1 ANSP ERT'!R68","v":5256},{"$f":"'T1 ANSP ERT'!S68","v":5349},{"$f":"'T1 ANSP ERT'!T68","v":5458},{"$f":"'T1 ANSP ERT'!U68","v":5544},null,null,"."]
["4.7      Actual total service units"]
["4.8      Actual / forecast total service units (in %)"]
["4.9      Traffic risk sharing adjustment relating to year n (Art. 27(2) to 27(5))",null,{"$f":"IF(C40<-C37,((C40+C37)*-C33)+((C37-C34)*C36*C33),IF(C40<=-C34,(C40+C34)*C36*-C33,IF(C40<=C34,0,IF(C40<=C37,-(C40-C34)*C35*C33,(-(C40-C37+(C37-C34)*C35)*C33)))))","v":0},{"$f":"IF(D40<-D37,((D40+D37)*-D33)+((D37-D34)*D36*D33),IF(D40<=-D34,(D40+D34)*D36*-D33,IF(D40<=D34,0,IF(D40<=D37,-(D40-D34)*D35*D33,(-(D40-D37+(D37-D34)*D35)*D33)))))","v":0},{"$f":"IF(E40<-E37,((E40+E37)*-E33)+((E37-E34)*E36*E33),IF(E40<=-E34,(E40+E34)*E36*-E33,IF(E40<=E34,0,IF(E40<=E37,-(E40-E34)*E35*E33,(-(E40-E37+(E37-E34)*E35)*E33)))))","v":0},{"$f":"IF(F40<-F37,((F40+F37)*-F33)+((F37-F34)*F36*F33),IF(F40<=-F34,(F40+F34)*F36*-F33,IF(F40<=F34,0,IF(F40<=F37,-(F40-F34)*F35*F33,(-(F40-F37+(F37-F34)*F35)*F33)))))","v":0},{"$f":"IF(G40<-G37,((G40+G37)*-G33)+((G37-G34)*G36*G33),IF(G40<=-G34,(G40+G34)*G36*-G33,IF(G40<=G34,0,IF(G40<=G37,-(G40-G34)*G35*G33,(-(G40-G37+(G37-G34)*G35)*G33)))))","v":0}]
[]
["Traffic adjustments"]
["5.1      For determined costs not subject to traffic risk-sharing (Art. 27(8))",null,{"$f":"-(C12-C33)*C40","v":0},{"$f":"-(D12-D33)*D40","v":0},{"$f":"-(E12-E33)*E40","v":0},0,0]
["5.2      Adjustments to year n unit rate not subject to traffic risk-sharing (Art. 27(9))",null,{"$f":"('T3 ANSP ERT'!E16+'T3 ANSP ERT'!E25+'T3 ANSP ERT'!E36+'T3 ANSP ERT'!E45+'T3 ANSP ERT'!E54+'T3 ANSP ERT'!E65+'T3 ANSP ERT'!E76+'T3 ANSP ERT'!E87+'T3 ANSP ERT'!E96+'T3 ANSP ERT'!E105+'T3 ANSP ERT'!E114+'T3 ANSP ERT'!E134+'T3 ANSP ERT'!E145+'T3 ANSP ERT'!E154+'T3 ANSP ERT'!E163+'T3 ANSP ERT'!E174+'T3 ANSP ERT'!E181)*-C40","v":0},{"$f":"('T3 ANSP ERT'!F16+'T3 ANSP ERT'!F25+'T3 ANSP ERT'!F36+'T3 ANSP ERT'!F45+'T3 ANSP ERT'!F54+'T3 ANSP ERT'!F65+'T3 ANSP ERT'!F76+'T3 ANSP ERT'!F87+'T3 ANSP ERT'!F96+'T3 ANSP ERT'!F105+'T3 ANSP ERT'!F114+'T3 ANSP ERT'!F134+'T3 ANSP ERT'!F145+'T3 ANSP ERT'!F154+'T3 ANSP ERT'!F163+'T3 ANSP ERT'!F174+'T3 ANSP ERT'!F181)*-D40","v":0},{"$f":"('T3 ANSP ERT'!G16+'T3 ANSP ERT'!G25+'T3 ANSP ERT'!G36+'T3 ANSP ERT'!G45+'T3 ANSP ERT'!G54+'T3 ANSP ERT'!G65+'T3 ANSP ERT'!G76+'T3 ANSP ERT'!G87+'T3 ANSP ERT'!G96+'T3 ANSP ERT'!G105+'T3 ANSP ERT'!G114+'T3 ANSP ERT'!G134+'T3 ANSP ERT'!G145+'T3 ANSP ERT'!G154+'T3 ANSP ERT'!G163+'T3 ANSP ERT'!G174+'T3 ANSP ERT'!G181)*-E40","v":0},{"$f":"('T3 ANSP ERT'!H16+'T3 ANSP ERT'!H25+'T3 ANSP ERT'!H36+'T3 ANSP ERT'!H45+'T3 ANSP ERT'!H54+'T3 ANSP ERT'!H65+'T3 ANSP ERT'!H76+'T3 ANSP ERT'!H87+'T3 ANSP ERT'!H96+'T3 ANSP ERT'!H105+'T3 ANSP ERT'!H114+'T3 ANSP ERT'!H134+'T3 ANSP ERT'!H145+'T3 ANSP ERT'!H154+'T3 ANSP ERT'!H163+'T3 ANSP ERT'!H174+'T3 ANSP ERT'!H181)*-F40","v":0},{"$f":"('T3 ANSP ERT'!I16+'T3 ANSP ERT'!I25+'T3 ANSP ERT'!I36+'T3 ANSP ERT'!I45+'T3 ANSP ERT'!I54+'T3 ANSP ERT'!I65+'T3 ANSP ERT'!I76+'T3 ANSP ERT'!I87+'T3 ANSP ERT'!I96+'T3 ANSP ERT'!I105+'T3 ANSP ERT'!I114+'T3 ANSP ERT'!I134+'T3 ANSP ERT'!I145+'T3 ANSP ERT'!I154+'T3 ANSP ERT'!I163+'T3 ANSP ERT'!I174+'T3 ANSP ERT'!I181)*-G40","v":0}]
["5.3      Traffic adjustements relating to year n (Art. 27(8) and 27(9))",null,{"$f":"SUM(C44:C45)","v":0},{"$f":"SUM(D44:D45)","v":0},0,0,0]
[]
["C. Financial incentive schemes on capacity and environment"]
[]
["Adjustments relating to financial incentives"]
["6.1      Financial incentives relating to capacity (Art. 11(3))"]
["6.2      Financial incentives relating to environment (Art. 11(4))"]
["6.3      Additional financial incentives relating to capacity (Art. 11(4))"]
["6.4      Financial incentives relating to year n (Art. 11(3) and 11(4))",null,{"$f":"SUM(C51:C53)","v":0},{"$f":"SUM(D51:D53)","v":0},0,0,0]
[]
["D. Other adjustments"]
[]
["Modulation of charges"]
["7.1      Adjustment to ensure revenue neutrality for modulation of charges in year n (Art. 32(1))"]
[]
["Revision of the unit rate"]
["8.1      Temporary unit rate applied in year n",null,27.593659921612101]
["8.2      Difference in revenue due to the temporary application of unit rate in year n (Art. 29(5))"]
[]
["Cross-financing between charging zones"]
["9.1      Cross-financing to (-) / from (+) other charging zone(s) relating to year n"]
[]
["Other revenues"]
["10.1    Union assistance programmes (Art. 25(3)(a))",null,-890.971,-517.81399999999996]
["10.2    National public funding (Art. 25(3)(a))",null,0,0]
["10.3    Commercial activities (Art. 25(3)(b))",null,-932.41099999999994,-932.41099999999994]
["10.4    Revenues from contracts with airport operators (Art. 25(3)(c))"]
["10.5    Total other revenues relating to year n (Art. 25(3))",null,{"$f":"SUM(C69:C71)","v":-1823.3820000000001},{"$f":"SUM(D69:D71)","v":-1450.2249999999999},0,0,0]
[]
["Application of a lower unit rate"]
["11.1    Loss of revenue relating to the application of a lower unit rate in n (Art. 29(6))"]
[]
["12       Total adjustments relating to year n",null,{"$f":"+C19+C28+C41+C46+C54+C59+C63+C66+C73+C76","v":-1823.3820000000001},{"$f":"+D19+D28+D41+D46+D54+D59+D63+D66+D73+D76","v":-1450.2249999999999},0,0,{"$f":"+G19+G28+G41+G46+G54+G59+G63+G66+G73+G76","v":0}]
[]
["Table 2 B - Calculation of the unit rate for year n (1)",null,2025,2026,2027,2028,2029]
["13.1    Determined costs in nominal terms - VFR excl. (Art. 25(2)(a))",null,{"$f":"+C12","v":131285.83240542127},{"$f":"+D12","v":141189.32054071175},{"$f":"+E12","v":146051.47037984905},{"$f":"+F12","v":152852.59833489981},{"$f":"+G12","v":160080.72697734897}]
["13.2    Inflation adjustment: amount carried over to year n (Art. 25(2)(b))",null,{"$f":"'T3 ANSP ERT'!E16","v":9778.7264375072336},{"$f":"'T3 ANSP ERT'!F16","v":9213.2832126188096},{"$f":"'T3 ANSP ERT'!G16","v":0},{"$f":"'T3 ANSP ERT'!H16","v":0},{"$f":"'T3 ANSP ERT'!I16","v":0}]
["13.3    Traffic risk sharing adjustment: amounts carried over to year n (Art. 25(2)(c))",null,{"$f":"'T3 ANSP ERT'!E25","v":0},{"$f":"'T3 ANSP ERT'!F25","v":0},{"$f":"'T3 ANSP ERT'!G25","v":0},{"$f":"'T3 ANSP ERT'!H25","v":0},{"$f":"'T3 ANSP ERT'!I25","v":0}]
["13.4    Differences in costs as per Art. 28(4) to (6): amounts carried over to year n (Art. 25(2)(d))",null,{"$f":"'T3 ANSP ERT'!E36+'T3 ANSP ERT'!E45+'T3 ANSP ERT'!E54+'T3 ANSP ERT'!E65+'T3 ANSP ERT'!E76+'T3 ANSP ERT'!E87+'T3 ANSP ERT'!E183","v":-5262.3642956329568},{"$f":"'T3 ANSP ERT'!F36+'T3 ANSP ERT'!F45+'T3 ANSP ERT'!F54+'T3 ANSP ERT'!F65+'T3 ANSP ERT'!F76+'T3 ANSP ERT'!F87+'T3 ANSP ERT'!F183","v":-3189.4698367737401},{"$f":"'T3 ANSP ERT'!G36+'T3 ANSP ERT'!G45+'T3 ANSP ERT'!G54+'T3 ANSP ERT'!G65+'T3 ANSP ERT'!G76+'T3 ANSP ERT'!G87+'T3 ANSP ERT'!G183","v":0},{"$f":"'T3 ANSP ERT'!H36+'T3 ANSP ERT'!H45+'T3 ANSP ERT'!H54+'T3 ANSP ERT'!H65+'T3 ANSP ERT'!H76+'T3 ANSP ERT'!H87+'T3 ANSP ERT'!H183","v":0},{"$f":"'T3 ANSP ERT'!I36+'T3 ANSP ERT'!I45+'T3 ANSP ERT'!I54+'T3 ANSP ERT'!I65+'T3 ANSP ERT'!I76+'T3 ANSP ERT'!I87+'T3 ANSP ERT'!I183","v":0}]
["13.5    Financial incentives: amounts carried over to year n (Art. 25(2)(e))",null,{"$f":"'T3 ANSP ERT'!E96+'T3 ANSP ERT'!E184","v":0},{"$f":"'T3 ANSP ERT'!F96+'T3 ANSP ERT'!F184","v":0},{"$f":"'T3 ANSP ERT'!G96+'T3 ANSP ERT'!G184","v":0},{"$f":"'T3 ANSP ERT'!H96+'T3 ANSP ERT'!H184","v":0},{"$f":"'T3 ANSP ERT'!I96+'T3 ANSP ERT'!I184","v":0}]
["13.6    Modulation of charges: amounts carried over to year n (Art. 25(2)(f))",null,{"$f":"'T3 ANSP ERT'!E105","v":0},{"$f":"'T3 ANSP ERT'!F105","v":0},{"$f":"'T3 ANSP ERT'!G105","v":0},{"$f":"'T3 ANSP ERT'!H105","v":0},{"$f":"'T3 ANSP ERT'!I105","v":0}]
["13.7    Traffic adjustments: amounts carried over to year n (Art. 25(2)(g) and (h))",null,{"$f":"'T3 ANSP ERT'!E114+'T3 ANSP ERT'!E123+'T3 ANSP ERT'!E185+'T3 ANSP ERT'!E196","v":22.353163852040481},{"$f":"'T3 ANSP ERT'!F114+'T3 ANSP ERT'!F123+'T3 ANSP ERT'!F185+'T3 ANSP ERT'!F196","v":-185.88051016618826},{"$f":"'T3 ANSP ERT'!G114+'T3 ANSP ERT'!G123+'T3 ANSP ERT'!G185+'T3 ANSP ERT'!G196","v":0},{"$f":"'T3 ANSP ERT'!H114+'T3 ANSP ERT'!H123+'T3 ANSP ERT'!H185+'T3 ANSP ERT'!H196","v":0},{"$f":"'T3 ANSP ERT'!I114+'T3 ANSP ERT'!I123+'T3 ANSP ERT'!I185+'T3 ANSP ERT'!I196","v":0}]
["13.8    Other revenues (Art. 25(2)(i))",null,{"$f":"'T3 ANSP ERT'!E134+'T3 ANSP ERT'!E145+'T3 ANSP ERT'!E154+'T3 ANSP ERT'!E163+'T3 ANSP ERT'!E186","v":-1823.3820000000001},{"$f":"'T3 ANSP ERT'!F134+'T3 ANSP ERT'!F145+'T3 ANSP ERT'!F154+'T3 ANSP ERT'!F163+'T3 ANSP ERT'!F186","v":-1450.2249999999999},{"$f":"'T3 ANSP ERT'!G134+'T3 ANSP ERT'!G145+'T3 ANSP ERT'!G154+'T3 ANSP ERT'!G163+'T3 ANSP ERT'!G186","v":0},{"$f":"'T3 ANSP ERT'!H134+'T3 ANSP ERT'!H145+'T3 ANSP ERT'!H154+'T3 ANSP ERT'!H163+'T3 ANSP ERT'!H186","v":0},{"$f":"'T3 ANSP ERT'!I134+'T3 ANSP ERT'!I145+'T3 ANSP ERT'!I154+'T3 ANSP ERT'!I163+'T3 ANSP ERT'!I186","v":0}]
["13.9    Cross-financing between charging zones (Art. 25(2)(j))",null,{"$f":"'T3 ANSP ERT'!E181","v":0},{"$f":"'T3 ANSP ERT'!F181","v":0},{"$f":"'T3 ANSP ERT'!G181","v":0},{"$f":"'T3 ANSP ERT'!H181","v":0},{"$f":"'T3 ANSP ERT'!I181","v":0}]
["13.10  Difference in revenue from temporary application of unit rate (Art. 25(2)(k))",null,{"$f":"'T3 ANSP ERT'!E174","v":7406.3586437740605},{"$f":"'T3 ANSP ERT'!F174","v":7406.3586437740605},{"$f":"'T3 ANSP ERT'!G174","v":7406.3586437740605},{"$f":"'T3 ANSP ERT'!H174","v":7406.3586437740605},{"$f":"'T3 ANSP ERT'!I174","v":7406.3586437740605}]
["13.11  Grand total for the calculation of year n unit rate",null,{"$f":"SUM(C81:C90)","v":141407.52435492162},{"$f":"SUM(D81:D90)","v":152983.38705016469},{"$f":"SUM(E81:E90)","v":153457.82902362311},{"$f":"SUM(F81:F90)","v":160258.95697867387},{"$f":"SUM(G81:G90)","v":167487.08562112303}]
["13.12  Forecast total service units for year n (performance plan)",null,{"$f":"'T1 ANSP ERT'!Q68","v":5175},{"$f":"'T1 ANSP ERT'!R68","v":5256},{"$f":"'T1 ANSP ERT'!S68","v":5349},{"$f":"'T1 ANSP ERT'!T68","v":5458},{"$f":"'T1 ANSP ERT'!U68","v":5544}]
["13.13  Unit rate for year n as per Art. 25(2) (in national currency)",null,{"$f":"IFERROR(C91/C92,0)","v":27.325125479211909},{"$f":"IFERROR(D91/D92,0)","v":29.106428281994805},{"$f":"IFERROR(E91/E92,0)","v":28.68906880232251},29.362212711373008,30.210513279423346]
["13.14  Reduction as per Art. 29(6), where applicable (in national currency)",null,0]
[]
["14       Applicable unit rate for year n",null,{"$f":"C93+C94","v":27.325125479211909},{"$f":"D93+D94","v":29.106428281994805},{"$f":"E93+E94","v":28.68906880232251},{"$f":"F93+F94","v":29.362212711373008},{"$f":"G93+G94","v":30.210513279423346}]
[]
["Costs, revenues and other amounts in '000  -  Service units in '000"]
["(1) Including adjustments relating to previous reference periods (Art. 25(2)(l))"]

{"sheet":"T2 MET ERT","index":40,"n_rows":99,"n_cols":7,"rows_kept":99,"cut":false,"hidden":false,"merged":[[0,0,0,6],[4,2,4,6],[6,0,6,1],[79,0,79,1]]}
["Table 2 - Unit rate calculation "]
[]
[{"$f":"'T1 MET ERT'!A3","v":"Ireland"}]
[{"$f":"'T1 MET ERT'!A4","v":"Currency: Euro"}]
[{"$f":"'T1 MET ERT'!A5","v":"MET"},null,"Reference Period 4"]
[]
["Table 2 A - Adjustments relating to year n",null,2025,2026,2027,2028,2029]
[]
["A. Cost-sharing"]
[]
["Determined costs"]
["1.1      Determined costs in nominal terms - VFR excl. - Table 1 (Art. 22)",null,{"$f":"+'T1 MET ERT'!Q61","v":8864.1950957112822},{"$f":"+'T1 MET ERT'!R61","v":9139.9688090912969},{"$f":"+'T1 MET ERT'!S61","v":9306.7971224130488},{"$f":"+'T1 MET ERT'!T61","v":9269.6616202876321},{"$f":"+'T1 MET ERT'!U61","v":9397.0844348369355}]
[]
["Inflation adjustment calculation"]
["2.1      Determined costs subject to inflation adjustment",null,{"$f":"'T1 MET ERT'!Q61-'T1 MET ERT'!Q15-'T1 MET ERT'!Q16","v":8371.0792780792817},{"$f":"'T1 MET ERT'!R61-'T1 MET ERT'!R15-'T1 MET ERT'!R16","v":8596.8529914592964},{"$f":"'T1 MET ERT'!S61-'T1 MET ERT'!S15-'T1 MET ERT'!S16","v":8703.9200721410489},{"$f":"'T1 MET ERT'!T61-'T1 MET ERT'!T15-'T1 MET ERT'!T16","v":8831.3468100156315},{"$f":"'T1 MET ERT'!U61-'T1 MET ERT'!U15-'T1 MET ERT'!U16","v":8695.2139125649355}]
["2.2      Forecast inflation index - Table 1",null,{"$f":"+'T1 MET ERT'!Q65","v":108.62660003010839},{"$f":"+'T1 MET ERT'!R65","v":110.43197412260881},{"$f":"+'T1 MET ERT'!S65","v":112.37336822768427},{"$f":"+'T1 MET ERT'!T65","v":114.54891663657224},{"$f":"+'T1 MET ERT'!U65","v":116.87425964429465}]
["2.3      Actual inflation index  - Table 1"]
["2.4      Actual / forecast total inflation index (in %)"]
["2.5      Inflation adjustment relating to year n (Art. 26)",null,{"$f":"C15*C18","v":0},{"$f":"D15*D18","v":0},0,0,0]
[]
["Differences between determined and actual costs referred to in Article 28(4) to 28(6)"]
["3.1      New and existing investments (Art. 28(4))"]
["3.3      Competent authorities and qualified entities costs (Art. 28(5))"]
["3.4      Eurocontrol costs (Art. 28(5))"]
["3.5      Pension costs (Art. 28(6))"]
["3.6      Interest on loans (Art. 28(6))"]
["3.7      Changes in law (Art. 28(6))"]
["3.8      Differences between determined and actual costs relating to year n (Art. 28(4) to 28(6))",null,{"$f":"SUM(C22:C27)","v":0},{"$f":"SUM(D22:D27)","v":0},0,0,0]
[]
["B. Traffic risk sharing"]
[]
["Traffic risk sharing adjustment"]
["4.1      Determined costs subject to traffic risk sharing"]
["4.2      % deviation referred to in Article 27(2) and 27(5)"]
["4.3      % additional revenue returned to users referred to in Article 27(3) and 27(5)"]
["4.4      % loss of revenue borne by airspace users referred to in Article 27(3) and 27(5)"]
["4.5      % deviation referred to in Article 27(4)"]
["4.6      Forecast total service units (performance plan)",null,{"$f":"'T1 MET ERT'!Q68","v":5175},{"$f":"'T1 MET ERT'!R68","v":5256},{"$f":"'T1 MET ERT'!S68","v":5349},{"$f":"'T1 MET ERT'!T68","v":5458},{"$f":"'T1 MET ERT'!U68","v":5544}]
["4.7      Actual total service units"]
["4.8      Actual / forecast total service units (in %)"]
["4.9      Traffic risk sharing adjustment relating to year n (Art. 27(2) to 27(5))"]
[]
["Traffic adjustments"]
["5.1      For determined costs not subject to traffic risk-sharing (Art. 27(8))",null,{"$f":"-(C12-C33)*C40","v":0},{"$f":"-(D12-D33)*D40","v":0},{"$f":"-(E12-E33)*E40","v":0},{"$f":"-(F12-F33)*F40","v":0},{"$f":"-(G12-G33)*G40","v":0}]
["5.2      Adjustments to year n unit rate not subject to traffic risk-sharing (Art. 27(9))",null,{"$f":"('T3 MET ERT'!E16+'T3 MET ERT'!E25+'T3 MET ERT'!E36+'T3 MET ERT'!E45+'T3 MET ERT'!E54+'T3 MET ERT'!E65+'T3 MET ERT'!E76+'T3 MET ERT'!E87+'T3 MET ERT'!E96+'T3 MET ERT'!E105+'T3 MET ERT'!E114+'T3 MET ERT'!E134+'T3 MET ERT'!E145+'T3 MET ERT'!E154+'T3 MET ERT'!E163+'T3 MET ERT'!E174+'T3 MET ERT'!E181)*-C40","v":0},{"$f":"('T3 MET ERT'!F16+'T3 MET ERT'!F25+'T3 MET ERT'!F36+'T3 MET ERT'!F45+'T3 MET ERT'!F54+'T3 MET ERT'!F65+'T3 MET ERT'!F76+'T3 MET ERT'!F87+'T3 MET ERT'!F96+'T3 MET ERT'!F105+'T3 MET ERT'!F114+'T3 MET ERT'!F134+'T3 MET ERT'!F145+'T3 MET ERT'!F154+'T3 MET ERT'!F163+'T3 MET ERT'!F174+'T3 MET ERT'!F181)*-D40","v":0},{"$f":"('T3 MET ERT'!G16+'T3 MET ERT'!G25+'T3 MET ERT'!G36+'T3 MET ERT'!G45+'T3 MET ERT'!G54+'T3 MET ERT'!G65+'T3 MET ERT'!G76+'T3 MET ERT'!G87+'T3 MET ERT'!G96+'T3 MET ERT'!G105+'T3 MET ERT'!G114+'T3 MET ERT'!G134+'T3 MET ERT'!G145+'T3 MET ERT'!G154+'T3 MET ERT'!G163+'T3 MET ERT'!G174+'T3 MET ERT'!G181)*-E40","v":0},{"$f":"('T3 MET ERT'!H16+'T3 MET ERT'!H25+'T3 MET ERT'!H36+'T3 MET ERT'!H45+'T3 MET ERT'!H54+'T3 MET ERT'!H65+'T3 MET ERT'!H76+'T3 MET ERT'!H87+'T3 MET ERT'!H96+'T3 MET ERT'!H105+'T3 MET ERT'!H114+'T3 MET ERT'!H134+'T3 MET ERT'!H145+'T3 MET ERT'!H154+'T3 MET ERT'!H163+'T3 MET ERT'!H174+'T3 MET ERT'!H181)*-F40","v":0},{"$f":"('T3 MET ERT'!I16+'T3 MET ERT'!I25+'T3 MET ERT'!I36+'T3 MET ERT'!I45+'T3 MET ERT'!I54+'T3 MET ERT'!I65+'T3 MET ERT'!I76+'T3 MET ERT'!I87+'T3 MET ERT'!I96+'T3 MET ERT'!I105+'T3 MET ERT'!I114+'T3 MET ERT'!I134+'T3 MET ERT'!I145+'T3 MET ERT'!I154+'T3 MET ERT'!I163+'T3 MET ERT'!I174+'T3 MET ERT'!I181)*-G40","v":0}]
["5.3      Traffic adjustements relating to year n (Art. 27(8) and 27(9))",null,{"$f":"SUM(C44:C45)","v":0},{"$f":"SUM(D44:D45)","v":0},{"$f":"SUM(E44:E45)","v":0},{"$f":"SUM(F44:F45)","v":0},{"$f":"SUM(G44:G45)","v":0}]
[]
["C. Financial incentive schemes on capacity and environment"]
[]
["Adjustments relating to financial incentives"]
["6.1      Financial incentives relating to capacity (Art. 11(3))"]
["6.2      Financial incentives relating to environment (Art. 11(4))"]
["6.3      Additional financial incentives relating to capacity (Art. 11(4))"]
["6.4      Financial incentives relating to year n (Art. 11(3) and 11(4))"]
[]
["D. Other adjustments"]
[]
["Modulation of charges"]
["7.1      Adjustment to ensure revenue neutrality for modulation of charges in year n (Art. 32(1))"]
[]
["Revision of the unit rate"]
["8.1      Temporary unit rate applied in year n",null,2.0715561366464263]
["8.2      Difference in revenue due to the temporary application of unit rate in year n (Art. 29(5))"]
[]
["Cross-financing between charging zones"]
["9.1      Cross-financing to (-) / from (+) other charging zone(s) relating to year n"]
[]
["Other revenues"]
["10.1    Union assistance programmes (Art. 25(3)(a))",null,0]
["10.2    National public funding (Art. 25(3)(a))",null,0]
["10.3    Commercial activities (Art. 25(3)(b))",null,0]
["10.4    Revenues from contracts with airport operators (Art. 25(3)(c))"]
["10.5    Total other revenues relating to year n (Art. 25(3))",null,{"$f":"SUM(C69:C71)","v":0},{"$f":"SUM(D69:D71)","v":0},{"$f":"SUM(E69:E71)","v":0},{"$f":"SUM(F69:F71)","v":0},{"$f":"SUM(G69:G71)","v":0}]
[]
["Application of a lower unit rate"]
["11.1    Loss of revenue relating to the application of a lower unit rate in n (Art. 29(6))"]
[]
["12       Total adjustments relating to year n",null,{"$f":"+C19+C28+C41+C46+C54+C59+C63+C66+C73+C76","v":0},0,0,0,{"$f":"+G19+G28+G41+G46+G54+G59+G63+G66+G73+G76","v":0}]
[]
["Table 2 B - Calculation of the unit rate for year n (1)",null,2025,2026,2027,2028,2029]
["13.1    Determined costs in nominal terms - VFR excl. (Art. 25(2)(a))",null,{"$f":"+C12","v":8864.1950957112822},{"$f":"+D12","v":9139.9688090912969},{"$f":"+E12","v":9306.7971224130488},{"$f":"+F12","v":9269.6616202876321},{"$f":"+G12","v":9397.0844348369355}]
["13.2    Inflation adjustment: amount carried over to year n (Art. 25(2)(b))",null,{"$f":"'T3 MET ERT'!E16","v":648.05774965633077},{"$f":"'T3 MET ERT'!F16","v":600.39206930138005},{"$f":"'T3 MET ERT'!G16","v":0},{"$f":"'T3 MET ERT'!H16","v":0},{"$f":"'T3 MET ERT'!I16","v":0}]
["13.3    Traffic risk sharing adjustment: amounts carried over to year n (Art. 25(2)(c))",null,{"$f":"'T3 MET ERT'!E25","v":0},{"$f":"'T3 MET ERT'!F25","v":0},{"$f":"'T3 MET ERT'!G25","v":0},{"$f":"'T3 MET ERT'!H25","v":0},{"$f":"'T3 MET ERT'!I25","v":0}]
["13.4    Differences in costs as per Art. 28(4) to (6): amounts carried over to year n (Art. 25(2)(d))",null,{"$f":"'T3 MET ERT'!E36+'T3 MET ERT'!E45+'T3 MET ERT'!E54+'T3 MET ERT'!E65+'T3 MET ERT'!E76+'T3 MET ERT'!E87+'T3 MET ERT'!E183","v":-81},{"$f":"'T3 MET ERT'!F36+'T3 MET ERT'!F45+'T3 MET ERT'!F54+'T3 MET ERT'!F65+'T3 MET ERT'!F76+'T3 MET ERT'!F87+'T3 MET ERT'!F183","v":0},{"$f":"'T3 MET ERT'!G36+'T3 MET ERT'!G45+'T3 MET ERT'!G54+'T3 MET ERT'!G65+'T3 MET ERT'!G76+'T3 MET ERT'!G87+'T3 MET ERT'!G183","v":0},{"$f":"'T3 MET ERT'!H36+'T3 MET ERT'!H45+'T3 MET ERT'!H54+'T3 MET ERT'!H65+'T3 MET ERT'!H76+'T3 MET ERT'!H87+'T3 MET ERT'!H183","v":0},{"$f":"'T3 MET ERT'!I36+'T3 MET ERT'!I45+'T3 MET ERT'!I54+'T3 MET ERT'!I65+'T3 MET ERT'!I76+'T3 MET ERT'!I87+'T3 MET ERT'!I183","v":0}]
["13.5    Financial incentives: amounts carried over to year n (Art. 25(2)(e))",null,{"$f":"'T3 MET ERT'!E96+'T3 MET ERT'!E184","v":0},{"$f":"'T3 MET ERT'!F96+'T3 MET ERT'!F184","v":0},{"$f":"'T3 MET ERT'!G96+'T3 MET ERT'!G184","v":0},{"$f":"'T3 MET ERT'!H96+'T3 MET ERT'!H184","v":0},{"$f":"'T3 MET ERT'!I96+'T3 MET ERT'!I184","v":0}]
["13.6    Modulation of charges: amounts carried over to year n (Art. 25(2)(f))",null,{"$f":"'T3 MET ERT'!E105","v":0},{"$f":"'T3 MET ERT'!F105","v":0},{"$f":"'T3 MET ERT'!G105","v":0},{"$f":"'T3 MET ERT'!H105","v":0},{"$f":"'T3 MET ERT'!I105","v":0}]
["13.7    Traffic adjustments: amounts carried over to year n (Art. 25(2)(g) and (h))",null,{"$f":"'T3 MET ERT'!E114+'T3 MET ERT'!E123+'T3 MET ERT'!E185+'T3 MET ERT'!E196","v":110.49316864541372},{"$f":"'T3 MET ERT'!F114+'T3 MET ERT'!F123+'T3 MET ERT'!F185+'T3 MET ERT'!F196","v":-157.01126757995218},{"$f":"'T3 MET ERT'!G114+'T3 MET ERT'!G123+'T3 MET ERT'!G185+'T3 MET ERT'!G196","v":0},{"$f":"'T3 MET ERT'!H114+'T3 MET ERT'!H123+'T3 MET ERT'!H185+'T3 MET ERT'!H196","v":0},{"$f":"'T3 MET ERT'!I114+'T3 MET ERT'!I123+'T3 MET ERT'!I185+'T3 MET ERT'!I196","v":0}]
["13.8    Other revenues (Art. 25(2)(i))",null,{"$f":"'T3 MET ERT'!E134+'T3 MET ERT'!E145+'T3 MET ERT'!E154+'T3 MET ERT'!E163+'T3 MET ERT'!E186","v":0},{"$f":"'T3 MET ERT'!F134+'T3 MET ERT'!F145+'T3 MET ERT'!F154+'T3 MET ERT'!F163+'T3 MET ERT'!F186","v":0},{"$f":"'T3 MET ERT'!G134+'T3 MET ERT'!G145+'T3 MET ERT'!G154+'T3 MET ERT'!G163+'T3 MET ERT'!G186","v":0},{"$f":"'T3 MET ERT'!H134+'T3 MET ERT'!H145+'T3 MET ERT'!H154+'T3 MET ERT'!H163+'T3 MET ERT'!H186","v":0},{"$f":"'T3 MET ERT'!I134+'T3 MET ERT'!I145+'T3 MET ERT'!I154+'T3 MET ERT'!I163+'T3 MET ERT'!I186","v":0}]
["13.9    Cross-financing between charging zones (Art. 25(2)(j))",null,{"$f":"'T3 MET ERT'!E181","v":0},{"$f":"'T3 MET ERT'!F181","v":0},{"$f":"'T3 MET ERT'!G181","v":0},{"$f":"'T3 MET ERT'!H181","v":0},{"$f":"'T3 MET ERT'!I181","v":0}]
["13.10  Difference in revenue from temporary application of unit rate (Art. 25(2)(k))",null,{"$f":"'T3 MET ERT'!E174","v":1083.7322074402641},{"$f":"'T3 MET ERT'!F174","v":1083.7322074402641},{"$f":"'T3 MET ERT'!G174","v":1083.7322074402641},{"$f":"'T3 MET ERT'!H174","v":1083.7322074402641},{"$f":"'T3 MET ERT'!I174","v":1083.7322074402641}]
["13.11  Grand total for the calculation of year n unit rate",null,{"$f":"SUM(C81:C90)","v":10625.47822145329},{"$f":"SUM(D81:D90)","v":10667.081818252989},{"$f":"SUM(E81:E90)","v":10390.529329853312},{"$f":"SUM(F81:F90)","v":10353.393827727896},{"$f":"SUM(G81:G90)","v":10480.816642277199}]
["13.12  Forecast total service units for year n (performance plan)",null,{"$f":"'T1 MET ERT'!Q68","v":5175},{"$f":"'T1 MET ERT'!R68","v":5256},{"$f":"'T1 MET ERT'!S68","v":5349},{"$f":"'T1 MET ERT'!T68","v":5458},{"$f":"'T1 MET ERT'!U68","v":5544}]
["13.13  Unit rate for year n as per Art. 25(2) (in national currency)",null,{"$f":"IFERROR(C91/C92,0)","v":2.053232506561022},{"$f":"IFERROR(D91/D92,0)","v":2.0295056731835976},{"$f":"IFERROR(E91/E92,0)","v":1.9425181024216325},1.896920818565023,1.8904791923299422]
["13.14  Reduction as per Art. 29(6), where applicable (in national currency)",null,0]
[]
["14       Applicable unit rate for year n",null,{"$f":"C93+C94","v":2.053232506561022},{"$f":"D93+D94","v":2.0295056731835976},{"$f":"E93+E94","v":1.9425181024216325},{"$f":"F93+F94","v":1.896920818565023},{"$f":"G93+G94","v":1.8904791923299422}]
[]
["Costs, revenues and other amounts in '000  -  Service units in '000"]
["(1) Including adjustments relating to previous reference periods (Art. 25(2)(l))"]

{"sheet":"T2 NSA ERT","index":41,"n_rows":99,"n_cols":7,"rows_kept":99,"cut":false,"hidden":false,"merged":[[0,0,0,6],[4,2,4,6],[6,0,6,1],[79,0,79,1]]}
["Table 2 - Unit rate calculation "]
[]
[{"$f":"'T1 NSA ERT'!A3","v":"Ireland"}]
[{"$f":"'T1 NSA ERT'!A4","v":"Currency: Euro"}]
[{"$f":"'T1 NSA ERT'!A5","v":"NSA"},null,"Reference Period 4"]
[]
["Table 2 A - Adjustments relating to year n",null,2025,2026,2027,2028,2029]
[]
["A. Cost-sharing"]
[]
["Determined costs"]
["1.1      Determined costs in nominal terms - VFR excl. - Table 1 (Art. 22)",null,{"$f":"+'T1 NSA ERT'!Q61","v":17789.644146720784},{"$f":"+'T1 NSA ERT'!R61","v":18262.430446463299},{"$f":"+'T1 NSA ERT'!S61","v":18522.467471832453},{"$f":"+'T1 NSA ERT'!T61","v":18635.707483143546},{"$f":"+'T1 NSA ERT'!U61","v":18857.725245976613}]
[]
["Inflation adjustment calculation"]
["2.1      Determined costs subject to inflation adjustment"]
["2.2      Forecast inflation index - Table 1"]
["2.3      Actual inflation index  - Table 1"]
["2.4      Actual / forecast total inflation index (in %)"]
["2.5      Inflation adjustment relating to year n (Art. 26)"]
[]
["Differences between determined and actual costs referred to in Article 28(4) to 28(6)"]
["3.1      New and existing investments (Art. 28(4))"]
["3.3      Competent authorities and qualified entities costs (Art. 28(5))"]
["3.4      Eurocontrol costs (Art. 28(5))"]
["3.5      Pension costs (Art. 28(6))"]
["3.6      Interest on loans (Art. 28(6))"]
["3.7      Changes in law (Art. 28(6))"]
["3.8      Differences between determined and actual costs relating to year n (Art. 28(4) to 28(6))",null,{"$f":"SUM(C22:C27)","v":0},{"$f":"SUM(D22:D27)","v":0},0,0,{"$f":"SUM(G22:G27)","v":0}]
[]
["B. Traffic risk sharing"]
[]
["Traffic risk sharing adjustment"]
["4.1      Determined costs subject to traffic risk sharing"]
["4.2      % deviation referred to in Article 27(2) and 27(5)"]
["4.3      % additional revenue returned to users referred to in Article 27(3) and 27(5)"]
["4.4      % loss of revenue borne by airspace users referred to in Article 27(3) and 27(5)"]
["4.5      % deviation referred to in Article 27(4)"]
["4.6      Forecast total service units (performance plan)",null,{"$f":"'T1 NSA ERT'!Q68","v":5175},{"$f":"'T1 NSA ERT'!R68","v":5256},{"$f":"'T1 NSA ERT'!S68","v":5349},{"$f":"'T1 NSA ERT'!T68","v":5458},{"$f":"'T1 NSA ERT'!U68","v":5544}]
["4.7      Actual total service units"]
["4.8      Actual / forecast total service units (in %)"]
["4.9      Traffic risk sharing adjustment relating to year n (Art. 27(2) to 27(5))"]
[]
["Traffic adjustments"]
["5.1      For determined costs not subject to traffic risk-sharing (Art. 27(8))",null,{"$f":"-(C12-C33)*C40","v":0},{"$f":"-(D12-D33)*D40","v":0},{"$f":"-(E12-E33)*E40","v":0},{"$f":"-(F12-F33)*F40","v":0},{"$f":"-(G12-G33)*G40","v":0}]
["5.2      Adjustments to year n unit rate not subject to traffic risk-sharing (Art. 27(9))",null,{"$f":"('T3 NSA ERT'!E16+'T3 NSA ERT'!E25+'T3 NSA ERT'!E36+'T3 NSA ERT'!E45+'T3 NSA ERT'!E54+'T3 NSA ERT'!E65+'T3 NSA ERT'!E76+'T3 NSA ERT'!E87+'T3 NSA ERT'!E96+'T3 NSA ERT'!E105+'T3 NSA ERT'!E114+'T3 NSA ERT'!E134+'T3 NSA ERT'!E145+'T3 NSA ERT'!E154+'T3 NSA ERT'!E163+'T3 NSA ERT'!E174+'T3 NSA ERT'!E181)*-C40","v":0},{"$f":"('T3 NSA ERT'!F16+'T3 NSA ERT'!F25+'T3 NSA ERT'!F36+'T3 NSA ERT'!F45+'T3 NSA ERT'!F54+'T3 NSA ERT'!F65+'T3 NSA ERT'!F76+'T3 NSA ERT'!F87+'T3 NSA ERT'!F96+'T3 NSA ERT'!F105+'T3 NSA ERT'!F114+'T3 NSA ERT'!F134+'T3 NSA ERT'!F145+'T3 NSA ERT'!F154+'T3 NSA ERT'!F163+'T3 NSA ERT'!F174+'T3 NSA ERT'!F181)*-D40","v":0},{"$f":"('T3 NSA ERT'!G16+'T3 NSA ERT'!G25+'T3 NSA ERT'!G36+'T3 NSA ERT'!G45+'T3 NSA ERT'!G54+'T3 NSA ERT'!G65+'T3 NSA ERT'!G76+'T3 NSA ERT'!G87+'T3 NSA ERT'!G96+'T3 NSA ERT'!G105+'T3 NSA ERT'!G114+'T3 NSA ERT'!G134+'T3 NSA ERT'!G145+'T3 NSA ERT'!G154+'T3 NSA ERT'!G163+'T3 NSA ERT'!G174+'T3 NSA ERT'!G181)*-E40","v":0},{"$f":"('T3 NSA ERT'!H16+'T3 NSA ERT'!H25+'T3 NSA ERT'!H36+'T3 NSA ERT'!H45+'T3 NSA ERT'!H54+'T3 NSA ERT'!H65+'T3 NSA ERT'!H76+'T3 NSA ERT'!H87+'T3 NSA ERT'!H96+'T3 NSA ERT'!H105+'T3 NSA ERT'!H114+'T3 NSA ERT'!H134+'T3 NSA ERT'!H145+'T3 NSA ERT'!H154+'T3 NSA ERT'!H163+'T3 NSA ERT'!H174+'T3 NSA ERT'!H181)*-F40","v":0},{"$f":"('T3 NSA ERT'!I16+'T3 NSA ERT'!I25+'T3 NSA ERT'!I36+'T3 NSA ERT'!I45+'T3 NSA ERT'!I54+'T3 NSA ERT'!I65+'T3 NSA ERT'!I76+'T3 NSA ERT'!I87+'T3 NSA ERT'!I96+'T3 NSA ERT'!I105+'T3 NSA ERT'!I114+'T3 NSA ERT'!I134+'T3 NSA ERT'!I145+'T3 NSA ERT'!I154+'T3 NSA ERT'!I163+'T3 NSA ERT'!I174+'T3 NSA ERT'!I181)*-G40","v":0}]
["5.3      Traffic adjustements relating to year n (Art. 27(8) and 27(9))",null,{"$f":"SUM(C44:C45)","v":0},{"$f":"SUM(D44:D45)","v":0},{"$f":"SUM(E44:E45)","v":0},{"$f":"SUM(F44:F45)","v":0},{"$f":"SUM(G44:G45)","v":0}]
[]
["C. Financial incentive schemes on capacity and environment"]
[]
["Adjustments relating to financial incentives"]
["6.1      Financial incentives relating to capacity (Art. 11(3))"]
["6.2      Financial incentives relating to environment (Art. 11(4))"]
["6.3      Additional financial incentives relating to capacity (Art. 11(4))"]
["6.4      Financial incentives relating to year n (Art. 11(3) and 11(4))"]
[]
["D. Other adjustments"]
[]
["Modulation of charges"]
["7.1      Adjustment to ensure revenue neutrality for modulation of charges in year n (Art. 32(1))"]
[]
["Revision of the unit rate"]
["8.1      Temporary unit rate applied in year n",null,4.0437464368020102]
["8.2      Difference in revenue due to the temporary application of unit rate in year n (Art. 29(5))"]
[]
["Cross-financing between charging zones"]
["9.1      Cross-financing to (-) / from (+) other charging zone(s) relating to year n"]
[]
["Other revenues"]
["10.1    Union assistance programmes (Art. 25(3)(a))",null,0]
["10.2    National public funding (Art. 25(3)(a))",null,0]
["10.3    Commercial activities (Art. 25(3)(b))",null,0]
["10.4    Revenues from contracts with airport operators (Art. 25(3)(c))"]
["10.5    Total other revenues relating to year n (Art. 25(3))",null,{"$f":"SUM(C69:C71)","v":0},{"$f":"SUM(D69:D71)","v":0},0,0,{"$f":"SUM(G69:G71)","v":0}]
[]
["Application of a lower unit rate"]
["11.1    Loss of revenue relating to the application of a lower unit rate in n (Art. 29(6))"]
[]
["12       Total adjustments relating to year n",null,{"$f":"+C19+C28+C41+C46+C54+C59+C63+C66+C73+C76","v":0},{"$f":"+D19+D28+D41+D46+D54+D59+D63+D66+D73+D76","v":0},0,0,{"$f":"+G19+G28+G41+G46+G54+G59+G63+G66+G73+G76","v":0}]
[]
["Table 2 B - Calculation of the unit rate for year n (1)",null,2025,2026,2027,2028,2029]
["13.1    Determined costs in nominal terms - VFR excl. (Art. 25(2)(a))",null,{"$f":"+C12","v":17789.644146720784},{"$f":"+D12","v":18262.430446463299},{"$f":"+E12","v":18522.467471832453},{"$f":"+F12","v":18635.707483143546},{"$f":"+G12","v":18857.725245976613}]
["13.2    Inflation adjustment: amount carried over to year n (Art. 25(2)(b))",null,{"$f":"'T3 NSA ERT'!E16","v":0},{"$f":"'T3 NSA ERT'!F16","v":0},{"$f":"'T3 NSA ERT'!G16","v":0},{"$f":"'T3 NSA ERT'!H16","v":0},{"$f":"'T3 NSA ERT'!I16","v":0}]
["13.3    Traffic risk sharing adjustment: amounts carried over to year n (Art. 25(2)(c))",null,{"$f":"'T3 NSA ERT'!E25","v":0},{"$f":"'T3 NSA ERT'!F25","v":0},{"$f":"'T3 NSA ERT'!G25","v":0},{"$f":"'T3 NSA ERT'!H25","v":0},{"$f":"'T3 NSA ERT'!I25","v":0}]
["13.4    Differences in costs as per Art. 28(4) to (6): amounts carried over to year n (Art. 25(2)(d))",null,{"$f":"'T3 NSA ERT'!E36+'T3 NSA ERT'!E45+'T3 NSA ERT'!E54+'T3 NSA ERT'!E65+'T3 NSA ERT'!E76+'T3 NSA ERT'!E87+'T3 NSA ERT'!E183","v":1314.5654926541165},{"$f":"'T3 NSA ERT'!F36+'T3 NSA ERT'!F45+'T3 NSA ERT'!F54+'T3 NSA ERT'!F65+'T3 NSA ERT'!F76+'T3 NSA ERT'!F87+'T3 NSA ERT'!F183","v":1157.2106894228539},{"$f":"'T3 NSA ERT'!G36+'T3 NSA ERT'!G45+'T3 NSA ERT'!G54+'T3 NSA ERT'!G65+'T3 NSA ERT'!G76+'T3 NSA ERT'!G87+'T3 NSA ERT'!G183","v":0},{"$f":"'T3 NSA ERT'!H36+'T3 NSA ERT'!H45+'T3 NSA ERT'!H54+'T3 NSA ERT'!H65+'T3 NSA ERT'!H76+'T3 NSA ERT'!H87+'T3 NSA ERT'!H183","v":0},{"$f":"'T3 NSA ERT'!I36+'T3 NSA ERT'!I45+'T3 NSA ERT'!I54+'T3 NSA ERT'!I65+'T3 NSA ERT'!I76+'T3 NSA ERT'!I87+'T3 NSA ERT'!I183","v":0}]
["13.5    Financial incentives: amounts carried over to year n (Art. 25(2)(e))",null,{"$f":"'T3 NSA ERT'!E96+'T3 NSA ERT'!E184","v":0},{"$f":"'T3 NSA ERT'!F96+'T3 NSA ERT'!F184","v":0},{"$f":"'T3 NSA ERT'!G96+'T3 NSA ERT'!G184","v":0},{"$f":"'T3 NSA ERT'!H96+'T3 NSA ERT'!H184","v":0},{"$f":"'T3 NSA ERT'!I96+'T3 NSA ERT'!I184","v":0}]
["13.6    Modulation of charges: amounts carried over to year n (Art. 25(2)(f))",null,{"$f":"'T3 NSA ERT'!E105","v":0},{"$f":"'T3 NSA ERT'!F105","v":0},{"$f":"'T3 NSA ERT'!G105","v":0},{"$f":"'T3 NSA ERT'!H105","v":0},{"$f":"'T3 NSA ERT'!I105","v":0}]
["13.7    Traffic adjustments: amounts carried over to year n (Art. 25(2)(g) and (h))",null,{"$f":"'T3 NSA ERT'!E114+'T3 NSA ERT'!E123+'T3 NSA ERT'!E185+'T3 NSA ERT'!E196","v":180.93059383211431},{"$f":"'T3 NSA ERT'!F114+'T3 NSA ERT'!F123+'T3 NSA ERT'!F185+'T3 NSA ERT'!F196","v":-297.55185782203625},{"$f":"'T3 NSA ERT'!G114+'T3 NSA ERT'!G123+'T3 NSA ERT'!G185+'T3 NSA ERT'!G196","v":0},{"$f":"'T3 NSA ERT'!H114+'T3 NSA ERT'!H123+'T3 NSA ERT'!H185+'T3 NSA ERT'!H196","v":0},{"$f":"'T3 NSA ERT'!I114+'T3 NSA ERT'!I123+'T3 NSA ERT'!I185+'T3 NSA ERT'!I196","v":0}]
["13.8    Other revenues (Art. 25(2)(i))",null,{"$f":"'T3 NSA ERT'!E134+'T3 NSA ERT'!E145+'T3 NSA ERT'!E154+'T3 NSA ERT'!E163+'T3 NSA ERT'!E186","v":0},{"$f":"'T3 NSA ERT'!F134+'T3 NSA ERT'!F145+'T3 NSA ERT'!F154+'T3 NSA ERT'!F163+'T3 NSA ERT'!F186","v":0},{"$f":"'T3 NSA ERT'!G134+'T3 NSA ERT'!G145+'T3 NSA ERT'!G154+'T3 NSA ERT'!G163+'T3 NSA ERT'!G186","v":0},{"$f":"'T3 NSA ERT'!H134+'T3 NSA ERT'!H145+'T3 NSA ERT'!H154+'T3 NSA ERT'!H163+'T3 NSA ERT'!H186","v":0},{"$f":"'T3 NSA ERT'!I134+'T3 NSA ERT'!I145+'T3 NSA ERT'!I154+'T3 NSA ERT'!I163+'T3 NSA ERT'!I186","v":0}]
["13.9    Cross-financing between charging zones (Art. 25(2)(j))",null,{"$f":"'T3 NSA ERT'!E181","v":0},{"$f":"'T3 NSA ERT'!F181","v":0},{"$f":"'T3 NSA ERT'!G181","v":0},{"$f":"'T3 NSA ERT'!H181","v":0},{"$f":"'T3 NSA ERT'!I181","v":0}]
["13.10  Difference in revenue from temporary application of unit rate (Art. 25(2)(k))",null,{"$f":"'T3 NSA ERT'!E174","v":1357.8013207795175},{"$f":"'T3 NSA ERT'!F174","v":1357.8013207795175},{"$f":"'T3 NSA ERT'!G174","v":1357.8013207795175},{"$f":"'T3 NSA ERT'!H174","v":1357.8013207795175},{"$f":"'T3 NSA ERT'!I174","v":1357.8013207795175}]
["13.11  Grand total for the calculation of year n unit rate",null,{"$f":"SUM(C81:C90)","v":20642.941553986537},{"$f":"SUM(D81:D90)","v":20479.890598843631},{"$f":"SUM(E81:E90)","v":19880.268792611969},{"$f":"SUM(F81:F90)","v":19993.508803923061},{"$f":"SUM(G81:G90)","v":20215.526566756133}]
["13.12  Forecast total service units for year n (performance plan)",null,{"$f":"'T1 NSA ERT'!Q68","v":5175},{"$f":"'T1 NSA ERT'!R68","v":5256},{"$f":"'T1 NSA ERT'!S68","v":5349},{"$f":"'T1 NSA ERT'!T68","v":5458},{"$f":"'T1 NSA ERT'!U68","v":5544}]
["13.13  Unit rate for year n as per Art. 25(2) (in national currency)",null,{"$f":"IFERROR(C91/C92,0)","v":3.9889742133307315},{"$f":"IFERROR(D91/D92,0)","v":3.8964784244375248},3.7166327897947222,3.6631566148631478,3.6463792508578883]
["13.14  Reduction as per Art. 29(6), where applicable (in national currency)",null,0]
[]
["14       Applicable unit rate for year n",null,{"$f":"C93+C94","v":3.9889742133307315},{"$f":"D93+D94","v":3.8964784244375248},{"$f":"E93+E94","v":3.7166327897947222},{"$f":"F93+F94","v":3.6631566148631478},{"$f":"G93+G94","v":3.6463792508578883}]
[]
["Costs, revenues and other amounts in '000  -  Service units in '000"]
["(1) Including adjustments relating to previous reference periods (Art. 25(2)(l))"]

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["Table 2 - Unit rate calculation "]
[]
[{"$f":"'T1 TRM'!A3","v":"Ireland - TCZ"}]
[{"$f":"'T1 TRM'!A4","v":"Currency: Euro"}]
[{"$f":"'T1 TRM'!A5","v":"All Entities"},null,"Reference Period 4"]
[]
["Table 2 A - Adjustments relating to year n",null,2025,2026,2027,2028,2029]
[]
["A. Cost-sharing"]
[]
["Determined costs"]
["1.1      Determined costs in nominal terms - VFR excl. - Table 1 (Art. 22)",null,{"$f":"'T2 ANSP TRM'!C12+'T2 MET TRM'!C12+'T2 NSA TRM'!C12","v":35610.925697527862},{"$f":"'T2 ANSP TRM'!D12+'T2 MET TRM'!D12+'T2 NSA TRM'!D12","v":37787.971740712128},{"$f":"'T2 ANSP TRM'!E12+'T2 MET TRM'!E12+'T2 NSA TRM'!E12","v":39370.89360826186},{"$f":"'T2 ANSP TRM'!F12+'T2 MET TRM'!F12+'T2 NSA TRM'!F12","v":40851.791773819896},{"$f":"'T2 ANSP TRM'!G12+'T2 MET TRM'!G12+'T2 NSA TRM'!G12","v":43047.288290986158}]
[]
["Inflation adjustment calculation"]
["2.1      Determined costs subject to inflation adjustment",null,{"$f":"'T2 ANSP TRM'!C15+'T2 MET TRM'!C15+'T2 NSA TRM'!C15","v":24537.549966722978},{"$f":"'T2 ANSP TRM'!D15+'T2 MET TRM'!D15+'T2 NSA TRM'!D15","v":26055.618052624664},{"$f":"'T2 ANSP TRM'!E15+'T2 MET TRM'!E15+'T2 NSA TRM'!E15","v":26251.270563598966},{"$f":"'T2 ANSP TRM'!F15+'T2 MET TRM'!F15+'T2 NSA TRM'!F15","v":27199.308494864243},{"$f":"'T2 ANSP TRM'!G15+'T2 MET TRM'!G15+'T2 NSA TRM'!G15","v":28202.535954239807}]
["2.2      Forecast inflation index - Table 1",null,{"$f":"+'T1 TRM'!Q65","v":108.62660003010839},{"$f":"+'T1 TRM'!R65","v":110.43197412260881},{"$f":"+'T1 TRM'!S65","v":112.37336822768427},{"$f":"+'T1 TRM'!T65","v":114.54891663657224},{"$f":"+'T1 TRM'!U65","v":116.87425964429465}]
["2.3      Actual inflation index  - Table 1"]
["2.4      Actual / forecast total inflation index (in %)"]
["2.5      Inflation adjustment relating to year n (Art. 26)",null,{"$f":"'T2 ANSP TRM'!C19+'T2 MET TRM'!C19+'T2 NSA TRM'!C19","v":0},{"$f":"'T2 ANSP TRM'!D19+'T2 MET TRM'!D19+'T2 NSA TRM'!D19","v":0},{"$f":"'T2 ANSP TRM'!E19+'T2 MET TRM'!E19+'T2 NSA TRM'!E19","v":0},{"$f":"'T2 ANSP TRM'!F19+'T2 MET TRM'!F19+'T2 NSA TRM'!F19","v":0},{"$f":"'T2 ANSP TRM'!G19+'T2 MET TRM'!G19+'T2 NSA TRM'!G19","v":0}]
[]
["Differences between determined and actual costs referred to in Article 28(4) to 28(6)"]
["3.1      New and existing investments (Art. 28(4))"]
["3.3      Competent authorities and qualified entities costs (Art. 28(5))"]
["3.4      Eurocontrol costs (Art. 28(5))"]
["3.5      Pension costs (Art. 28(6))"]
["3.6      Interest on loans (Art. 28(6))"]
["3.7      Changes in law (Art. 28(6))"]
["3.8      Differences between determined and actual costs relating to year n (Art. 28(4) to 28(6))",null,{"$f":"'T2 ANSP TRM'!C28+'T2 MET TRM'!C28+'T2 NSA TRM'!C28","v":0},{"$f":"'T2 ANSP TRM'!D28+'T2 MET TRM'!D28+'T2 NSA TRM'!D28","v":0},{"$f":"'T2 ANSP TRM'!E28+'T2 MET TRM'!E28+'T2 NSA TRM'!E28","v":0},{"$f":"'T2 ANSP TRM'!F28+'T2 MET TRM'!F28+'T2 NSA TRM'!F28","v":0},{"$f":"'T2 ANSP TRM'!G28+'T2 MET TRM'!G28+'T2 NSA TRM'!G28","v":0}]
[]
["B. Traffic risk sharing"]
[]
["Traffic risk sharing adjustment"]
["4.1      Determined costs subject to traffic risk sharing",null,{"$f":"'T2 ANSP TRM'!C33+'T2 MET TRM'!C33+'T2 NSA TRM'!C33","v":31898.549357062635},{"$f":"'T2 ANSP TRM'!D33+'T2 MET TRM'!D33+'T2 NSA TRM'!D33","v":33969.791482930726},{"$f":"'T2 ANSP TRM'!E33+'T2 MET TRM'!E33+'T2 NSA TRM'!E33","v":35478.331564228007},{"$f":"'T2 ANSP TRM'!F33+'T2 MET TRM'!F33+'T2 NSA TRM'!F33","v":36932.566215707855},{"$f":"'T2 ANSP TRM'!G33+'T2 MET TRM'!G33+'T2 NSA TRM'!G33","v":39059.333118791219}]
["4.2      % deviation referred to in Article 27(2) and 27(5)"]
["4.3      % additional revenue returned to users referred to in Article 27(3) and 27(5)"]
["4.4      % loss of revenue borne by airspace users referred to in Article 27(3) and 27(5)"]
["4.5      % deviation referred to in Article 27(4)"]
["4.6      Forecast total service units (performance plan)",null,{"$f":"'T1 TRM'!Q68","v":214.81916063345079},{"$f":"'T1 TRM'!R68","v":221.03419283330228},{"$f":"'T1 TRM'!S68","v":226.06494161063932},{"$f":"'T1 TRM'!T68","v":232.53069086914317},{"$f":"'T1 TRM'!U68","v":237.3634186686848}]
["4.7      Actual total service units"]
["4.8      Actual / forecast total service units (in %)"]
["4.9      Traffic risk sharing adjustment relating to year n (Art. 27(2) to 27(5))",null,{"$f":"'T2 ANSP TRM'!C41+'T2 MET TRM'!C41+'T2 NSA TRM'!C41","v":0},{"$f":"'T2 ANSP TRM'!D41+'T2 MET TRM'!D41+'T2 NSA TRM'!D41","v":0},{"$f":"'T2 ANSP TRM'!E41+'T2 MET TRM'!E41+'T2 NSA TRM'!E41","v":0},{"$f":"'T2 ANSP TRM'!F41+'T2 MET TRM'!F41+'T2 NSA TRM'!F41","v":0},{"$f":"'T2 ANSP TRM'!G41+'T2 MET TRM'!G41+'T2 NSA TRM'!G41","v":0}]
[]
["Traffic adjustments"]
["5.1      For determined costs not subject to traffic risk-sharing (Art. 27(8))",null,{"$f":"'T2 ANSP TRM'!C44+'T2 MET TRM'!C44+'T2 NSA TRM'!C44","v":0},{"$f":"'T2 ANSP TRM'!D44+'T2 MET TRM'!D44+'T2 NSA TRM'!D44","v":0},{"$f":"'T2 ANSP TRM'!E44+'T2 MET TRM'!E44+'T2 NSA TRM'!E44","v":0},{"$f":"'T2 ANSP TRM'!F44+'T2 MET TRM'!F44+'T2 NSA TRM'!F44","v":0},{"$f":"'T2 ANSP TRM'!G44+'T2 MET TRM'!G44+'T2 NSA TRM'!G44","v":0}]
["5.2      Adjustments to year n unit rate not subject to traffic risk-sharing (Art. 27(9))",null,{"$f":"'T2 ANSP TRM'!C45+'T2 MET TRM'!C45+'T2 NSA TRM'!C45","v":0},{"$f":"'T2 ANSP TRM'!D45+'T2 MET TRM'!D45+'T2 NSA TRM'!D45","v":0},{"$f":"'T2 ANSP TRM'!E45+'T2 MET TRM'!E45+'T2 NSA TRM'!E45","v":0},{"$f":"'T2 ANSP TRM'!F45+'T2 MET TRM'!F45+'T2 NSA TRM'!F45","v":0},{"$f":"'T2 ANSP TRM'!G45+'T2 MET TRM'!G45+'T2 NSA TRM'!G45","v":0}]
["5.3      Traffic adjustements relating to year n (Art. 27(8) and 27(9))",null,{"$f":"'T2 ANSP TRM'!C46+'T2 MET TRM'!C46+'T2 NSA TRM'!C46","v":0},{"$f":"'T2 ANSP TRM'!D46+'T2 MET TRM'!D46+'T2 NSA TRM'!D46","v":0},{"$f":"'T2 ANSP TRM'!E46+'T2 MET TRM'!E46+'T2 NSA TRM'!E46","v":0},{"$f":"'T2 ANSP TRM'!F46+'T2 MET TRM'!F46+'T2 NSA TRM'!F46","v":0},{"$f":"'T2 ANSP TRM'!G46+'T2 MET TRM'!G46+'T2 NSA TRM'!G46","v":0}]
[]
["C. Financial incentive schemes on capacity and environment"]
[]
["Adjustments relating to financial incentives"]
["6.1      Financial incentives relating to capacity (Art. 11(3))"]
["6.2      Financial incentives relating to environment (Art. 11(4))"]
["6.3      Additional financial incentives relating to capacity (Art. 11(4))"]
["6.4      Financial incentives relating to year n (Art. 11(3) and 11(4))",null,{"$f":"'T2 ANSP TRM'!C54+'T2 MET TRM'!C54+'T2 NSA TRM'!C54","v":0},{"$f":"'T2 ANSP TRM'!D54+'T2 MET TRM'!D54+'T2 NSA TRM'!D54","v":0},{"$f":"'T2 ANSP TRM'!E54+'T2 MET TRM'!E54+'T2 NSA TRM'!E54","v":0},{"$f":"'T2 ANSP TRM'!F54+'T2 MET TRM'!F54+'T2 NSA TRM'!F54","v":0},{"$f":"'T2 ANSP TRM'!G54+'T2 MET TRM'!G54+'T2 NSA TRM'!G54","v":0}]
[]
["D. Other adjustments"]
[]
["Modulation of charges"]
["7.1      Adjustment to ensure revenue neutrality for modulation of charges in year n (Art. 32(1))",null,{"$f":"'T2 ANSP TRM'!C59+'T2 MET TRM'!C59+'T2 NSA TRM'!C59","v":0},{"$f":"'T2 ANSP TRM'!D59+'T2 MET TRM'!D59+'T2 NSA TRM'!D59","v":0},{"$f":"'T2 ANSP TRM'!E59+'T2 MET TRM'!E59+'T2 NSA TRM'!E59","v":0},{"$f":"'T2 ANSP TRM'!F59+'T2 MET TRM'!F59+'T2 NSA TRM'!F59","v":0},{"$f":"'T2 ANSP TRM'!G59+'T2 MET TRM'!G59+'T2 NSA TRM'!G59","v":0}]
[]
["Revision of the unit rate"]
["8.1      Temporary unit rate applied in year n"]
["8.2      Difference in revenue due to the temporary application of unit rate in year n (Art. 29(5))",null,{"$f":"'T2 ANSP TRM'!C63+'T2 MET TRM'!C63+'T2 NSA TRM'!C63","v":0},{"$f":"'T2 ANSP TRM'!D63+'T2 MET TRM'!D63+'T2 NSA TRM'!D63","v":0},{"$f":"'T2 ANSP TRM'!E63+'T2 MET TRM'!E63+'T2 NSA TRM'!E63","v":0},{"$f":"'T2 ANSP TRM'!F63+'T2 MET TRM'!F63+'T2 NSA TRM'!F63","v":0},{"$f":"'T2 ANSP TRM'!G63+'T2 MET TRM'!G63+'T2 NSA TRM'!G63","v":0}]
[]
["Cross-financing between charging zones"]
["9.1      Cross-financing to (-) / from (+) other charging zone(s) relating to year n"]
[]
["Other revenues"]
["10.1    Union assistance programmes (Art. 25(3)(a))",null,{"$f":"'T2 ANSP TRM'!C69+'T2 MET TRM'!C69+'T2 NSA TRM'!C69","v":-338.76799999999997},{"$f":"'T2 ANSP TRM'!D69+'T2 MET TRM'!D69+'T2 NSA TRM'!D69","v":-292.839},{"$f":"'T2 ANSP TRM'!E69+'T2 MET TRM'!E69+'T2 NSA TRM'!E69","v":0},{"$f":"'T2 ANSP TRM'!F69+'T2 MET TRM'!F69+'T2 NSA TRM'!F69","v":0},{"$f":"'T2 ANSP TRM'!G69+'T2 MET TRM'!G69+'T2 NSA TRM'!G69","v":0}]
["10.2    National public funding (Art. 25(3)(a))",null,{"$f":"'T2 ANSP TRM'!C70+'T2 MET TRM'!C70+'T2 NSA TRM'!C70","v":0},{"$f":"'T2 ANSP TRM'!D70+'T2 MET TRM'!D70+'T2 NSA TRM'!D70","v":0},{"$f":"'T2 ANSP TRM'!E70+'T2 MET TRM'!E70+'T2 NSA TRM'!E70","v":0},{"$f":"'T2 ANSP TRM'!F70+'T2 MET TRM'!F70+'T2 NSA TRM'!F70","v":0},{"$f":"'T2 ANSP TRM'!G70+'T2 MET TRM'!G70+'T2 NSA TRM'!G70","v":0}]
["10.3    Commercial activities (Art. 25(3)(b))",null,{"$f":"'T2 ANSP TRM'!C71+'T2 MET TRM'!C71+'T2 NSA TRM'!C71","v":-460.642},{"$f":"'T2 ANSP TRM'!D71+'T2 MET TRM'!D71+'T2 NSA TRM'!D71","v":-460.642},{"$f":"'T2 ANSP TRM'!E71+'T2 MET TRM'!E71+'T2 NSA TRM'!E71","v":0},{"$f":"'T2 ANSP TRM'!F71+'T2 MET TRM'!F71+'T2 NSA TRM'!F71","v":0},{"$f":"'T2 ANSP TRM'!G71+'T2 MET TRM'!G71+'T2 NSA TRM'!G71","v":0}]
["10.4    Revenues from contracts with airport operators (Art. 25(3)(c))"]
["10.5    Total other revenues relating to year n (Art. 25(3))",null,{"$f":"'T2 ANSP TRM'!C73+'T2 MET TRM'!C73+'T2 NSA TRM'!C73","v":-799.41},{"$f":"'T2 ANSP TRM'!D73+'T2 MET TRM'!D73+'T2 NSA TRM'!D73","v":-753.48099999999999},{"$f":"'T2 ANSP TRM'!E73+'T2 MET TRM'!E73+'T2 NSA TRM'!E73","v":0},{"$f":"'T2 ANSP TRM'!F73+'T2 MET TRM'!F73+'T2 NSA TRM'!F73","v":0},{"$f":"'T2 ANSP TRM'!G73+'T2 MET TRM'!G73+'T2 NSA TRM'!G73","v":0}]
[]
["Application of a lower unit rate"]
["11.1    Loss of revenue relating to the application of a lower unit rate in n (Art. 29(6))",null,{"$f":"'T2 ANSP TRM'!C76+'T2 MET TRM'!C76+'T2 NSA TRM'!C76","v":0},{"$f":"'T2 ANSP TRM'!D76+'T2 MET TRM'!D76+'T2 NSA TRM'!D76","v":0},{"$f":"'T2 ANSP TRM'!E76+'T2 MET TRM'!E76+'T2 NSA TRM'!E76","v":0},{"$f":"'T2 ANSP TRM'!F76+'T2 MET TRM'!F76+'T2 NSA TRM'!F76","v":0},{"$f":"'T2 ANSP TRM'!G76+'T2 MET TRM'!G76+'T2 NSA TRM'!G76","v":0}]
[]
["12       Total adjustments relating to year n",null,{"$f":"'T2 ANSP TRM'!C78+'T2 MET TRM'!C78+'T2 NSA TRM'!C78","v":-799.41},{"$f":"'T2 ANSP TRM'!D78+'T2 MET TRM'!D78+'T2 NSA TRM'!D78","v":-753.48099999999999},{"$f":"'T2 ANSP TRM'!E78+'T2 MET TRM'!E78+'T2 NSA TRM'!E78","v":0},{"$f":"'T2 ANSP TRM'!F78+'T2 MET TRM'!F78+'T2 NSA TRM'!F78","v":0},{"$f":"'T2 ANSP TRM'!G78+'T2 MET TRM'!G78+'T2 NSA TRM'!G78","v":0}]
[]
["Table 2 B - Calculation of the unit rate for year n (1)",null,2025,2026,2027,2028,2029]
["13.1    Determined costs in nominal terms - VFR excl. (Art. 25(2)(a))",null,{"$f":"'T2 ANSP TRM'!C81+'T2 MET TRM'!C81+'T2 NSA TRM'!C81","v":35610.925697527862},{"$f":"'T2 ANSP TRM'!D81+'T2 MET TRM'!D81+'T2 NSA TRM'!D81","v":37787.971740712128},{"$f":"'T2 ANSP TRM'!E81+'T2 MET TRM'!E81+'T2 NSA TRM'!E81","v":39370.89360826186},{"$f":"'T2 ANSP TRM'!F81+'T2 MET TRM'!F81+'T2 NSA TRM'!F81","v":40851.791773819896},{"$f":"'T2 ANSP TRM'!G81+'T2 MET TRM'!G81+'T2 NSA TRM'!G81","v":43047.288290986158}]
["13.2    Inflation adjustment: amount carried over to year n (Art. 25(2)(b))",null,{"$f":"'T2 ANSP TRM'!C82+'T2 MET TRM'!C82+'T2 NSA TRM'!C82","v":2031.8209717383945},{"$f":"'T2 ANSP TRM'!D82+'T2 MET TRM'!D82+'T2 NSA TRM'!D82","v":1956.7399286355048},{"$f":"'T2 ANSP TRM'!E82+'T2 MET TRM'!E82+'T2 NSA TRM'!E82","v":0},{"$f":"'T2 ANSP TRM'!F82+'T2 MET TRM'!F82+'T2 NSA TRM'!F82","v":0},{"$f":"'T2 ANSP TRM'!G82+'T2 MET TRM'!G82+'T2 NSA TRM'!G82","v":0}]
["13.3    Traffic risk sharing adjustment: amounts carried over to year n (Art. 25(2)(c))",null,{"$f":"'T2 ANSP TRM'!C83+'T2 MET TRM'!C83+'T2 NSA TRM'!C83","v":-1549.3811132769581},{"$f":"'T2 ANSP TRM'!D83+'T2 MET TRM'!D83+'T2 NSA TRM'!D83","v":-821.83834804388903},{"$f":"'T2 ANSP TRM'!E83+'T2 MET TRM'!E83+'T2 NSA TRM'!E83","v":0},{"$f":"'T2 ANSP TRM'!F83+'T2 MET TRM'!F83+'T2 NSA TRM'!F83","v":0},{"$f":"'T2 ANSP TRM'!G83+'T2 MET TRM'!G83+'T2 NSA TRM'!G83","v":0}]
["13.4    Differences in costs as per Art. 28(4) to (6): amounts carried over to year n (Art. 25(2)(d))",null,{"$f":"'T2 ANSP TRM'!C84+'T2 MET TRM'!C84+'T2 NSA TRM'!C84","v":-734.75588232481869},{"$f":"'T2 ANSP TRM'!D84+'T2 MET TRM'!D84+'T2 NSA TRM'!D84","v":-1335.614156751906},{"$f":"'T2 ANSP TRM'!E84+'T2 MET TRM'!E84+'T2 NSA TRM'!E84","v":-1500.133062636477},{"$f":"'T2 ANSP TRM'!F84+'T2 MET TRM'!F84+'T2 NSA TRM'!F84","v":-1500.133062636477},{"$f":"'T2 ANSP TRM'!G84+'T2 MET TRM'!G84+'T2 NSA TRM'!G84","v":-1500.133062636477}]
["13.5    Financial incentives: amounts carried over to year n (Art. 25(2)(e))",null,{"$f":"'T2 ANSP TRM'!C85+'T2 MET TRM'!C85+'T2 NSA TRM'!C85","v":0},{"$f":"'T2 ANSP TRM'!D85+'T2 MET TRM'!D85+'T2 NSA TRM'!D85","v":-143.24437},{"$f":"'T2 ANSP TRM'!E85+'T2 MET TRM'!E85+'T2 NSA TRM'!E85","v":0},{"$f":"'T2 ANSP TRM'!F85+'T2 MET TRM'!F85+'T2 NSA TRM'!F85","v":0},{"$f":"'T2 ANSP TRM'!G85+'T2 MET TRM'!G85+'T2 NSA TRM'!G85","v":0}]
["13.6    Modulation of charges: amounts carried over to year n (Art. 25(2)(f))",null,{"$f":"'T2 ANSP TRM'!C86+'T2 MET TRM'!C86+'T2 NSA TRM'!C86","v":0},{"$f":"'T2 ANSP TRM'!D86+'T2 MET TRM'!D86+'T2 NSA TRM'!D86","v":0},{"$f":"'T2 ANSP TRM'!E86+'T2 MET TRM'!E86+'T2 NSA TRM'!E86","v":0},{"$f":"'T2 ANSP TRM'!F86+'T2 MET TRM'!F86+'T2 NSA TRM'!F86","v":0},{"$f":"'T2 ANSP TRM'!G86+'T2 MET TRM'!G86+'T2 NSA TRM'!G86","v":0}]
["13.7    Traffic adjustments: amounts carried over to year n (Art. 25(2)(g) and (h))",null,{"$f":"'T2 ANSP TRM'!C87+'T2 MET TRM'!C87+'T2 NSA TRM'!C87","v":-87.001602604833579},{"$f":"'T2 ANSP TRM'!D87+'T2 MET TRM'!D87+'T2 NSA TRM'!D87","v":-319.29675793237806},{"$f":"'T2 ANSP TRM'!E87+'T2 MET TRM'!E87+'T2 NSA TRM'!E87","v":0},{"$f":"'T2 ANSP TRM'!F87+'T2 MET TRM'!F87+'T2 NSA TRM'!F87","v":0},{"$f":"'T2 ANSP TRM'!G87+'T2 MET TRM'!G87+'T2 NSA TRM'!G87","v":0}]
["13.8    Other revenues (Art. 25(2)(i))",null,{"$f":"'T2 ANSP TRM'!C88+'T2 MET TRM'!C88+'T2 NSA TRM'!C88","v":-799.41},{"$f":"'T2 ANSP TRM'!D88+'T2 MET TRM'!D88+'T2 NSA TRM'!D88","v":-753.48099999999999},{"$f":"'T2 ANSP TRM'!E88+'T2 MET TRM'!E88+'T2 NSA TRM'!E88","v":0},{"$f":"'T2 ANSP TRM'!F88+'T2 MET TRM'!F88+'T2 NSA TRM'!F88","v":0},{"$f":"'T2 ANSP TRM'!G88+'T2 MET TRM'!G88+'T2 NSA TRM'!G88","v":0}]
["13.9    Cross-financing between charging zones (Art. 25(2)(j))",null,{"$f":"'T2 ANSP TRM'!C89+'T2 MET TRM'!C89+'T2 NSA TRM'!C89","v":0},{"$f":"'T2 ANSP TRM'!D89+'T2 MET TRM'!D89+'T2 NSA TRM'!D89","v":0},{"$f":"'T2 ANSP TRM'!E89+'T2 MET TRM'!E89+'T2 NSA TRM'!E89","v":0},{"$f":"'T2 ANSP TRM'!F89+'T2 MET TRM'!F89+'T2 NSA TRM'!F89","v":0},{"$f":"'T2 ANSP TRM'!G89+'T2 MET TRM'!G89+'T2 NSA TRM'!G89","v":0}]
["13.10  Difference in revenue from temporary application of unit rate (Art. 25(2)(k))",null,{"$f":"'T2 ANSP TRM'!C90+'T2 MET TRM'!C90+'T2 NSA TRM'!C90","v":1777.3099371320382},{"$f":"'T2 ANSP TRM'!D90+'T2 MET TRM'!D90+'T2 NSA TRM'!D90","v":1777.3099371320382},{"$f":"'T2 ANSP TRM'!E90+'T2 MET TRM'!E90+'T2 NSA TRM'!E90","v":1777.3099371320382},{"$f":"'T2 ANSP TRM'!F90+'T2 MET TRM'!F90+'T2 NSA TRM'!F90","v":1777.3099371320382},{"$f":"'T2 ANSP TRM'!G90+'T2 MET TRM'!G90+'T2 NSA TRM'!G90","v":1777.3099371320382}]
["13.11  Grand total for the calculation of year n unit rate",null,{"$f":"'T2 ANSP TRM'!C91+'T2 MET TRM'!C91+'T2 NSA TRM'!C91","v":36249.508008191689},{"$f":"'T2 ANSP TRM'!D91+'T2 MET TRM'!D91+'T2 NSA TRM'!D91","v":38148.546973751494},{"$f":"'T2 ANSP TRM'!E91+'T2 MET TRM'!E91+'T2 NSA TRM'!E91","v":39648.070482757415},{"$f":"'T2 ANSP TRM'!F91+'T2 MET TRM'!F91+'T2 NSA TRM'!F91","v":41128.968648315458},{"$f":"'T2 ANSP TRM'!G91+'T2 MET TRM'!G91+'T2 NSA TRM'!G91","v":43324.465165481721}]
["13.12  Forecast total service units for year n (performance plan)",null,{"$f":"'T1 TRM'!Q68","v":214.81916063345079},{"$f":"'T1 TRM'!R68","v":221.03419283330228},{"$f":"'T1 TRM'!S68","v":226.06494161063932},{"$f":"'T1 TRM'!T68","v":232.53069086914317},{"$f":"'T1 TRM'!U68","v":237.3634186686848}]
["13.13  Unit rate for year n as per Art. 25(2) (in national currency)",null,{"$f":"IFERROR(C91/C92,0)","v":168.74429590591677},{"$f":"IFERROR(D91/D92,0)","v":172.5911565298951},175.38354333174257,176.87544166572326,182.52376633467105]
["13.14  Reduction as per Art. 29(6), where applicable (in national currency)",null,{"$f":"'T2 ANSP TRM'!C94+'T2 MET TRM'!C94+'T2 NSA TRM'!C94","v":0},{"$f":"'T2 ANSP TRM'!D94+'T2 MET TRM'!D94+'T2 NSA TRM'!D94","v":0},{"$f":"'T2 ANSP TRM'!E94+'T2 MET TRM'!E94+'T2 NSA TRM'!E94","v":0},{"$f":"'T2 ANSP TRM'!F94+'T2 MET TRM'!F94+'T2 NSA TRM'!F94","v":0},{"$f":"'T2 ANSP TRM'!G94+'T2 MET TRM'!G94+'T2 NSA TRM'!G94","v":0}]
[]
["14       Applicable unit rate for year n",null,{"$f":"C93+C94","v":168.74429590591677},{"$f":"D93+D94","v":172.5911565298951},{"$f":"E93+E94","v":175.38354333174257},{"$f":"F93+F94","v":176.87544166572326},{"$f":"G93+G94","v":182.52376633467105}]
[null,null,null,{"$f":"(D96-C96)/C96","v":2.2796981689521188E-2},{"$f":"(E96-D96)/D96","v":1.6179199780515938E-2},8.5064898658063996E-3,3.1933911320614863E-2]
["Costs, revenues and other amounts in '000  -  Service units in '000"]
["(1) Including adjustments relating to previous reference periods (Art. 25(2)(l))"]

{"sheet":"T2 ANSP TRM","index":43,"n_rows":99,"n_cols":10,"rows_kept":99,"cut":false,"hidden":false,"merged":[[0,0,0,6],[4,2,4,6],[6,0,6,1],[79,0,79,1]]}
["Table 2 - Unit rate calculation "]
[]
[{"$f":"'T1 ANSP TRM'!A3","v":"Ireland - TCZ"}]
[{"$f":"'T1 ANSP TRM'!A4","v":"Currency: Euro"}]
[{"$f":"'T1 ANSP TRM'!A5","v":"IAA"},null,"Reference Period 4"]
[]
["Table 2 A - Adjustments relating to year n",null,2025,2026,2027,2028,2029]
[]
["A. Cost-sharing"]
[]
["Determined costs"]
["1.1      Determined costs in nominal terms - VFR excl. - Table 1 (Art. 22)",null,{"$f":"+'T1 ANSP TRM'!Q61","v":31898.549357062635},{"$f":"+'T1 ANSP TRM'!R61","v":33969.791482930726},{"$f":"+'T1 ANSP TRM'!S61","v":35478.331564228007},{"$f":"+'T1 ANSP TRM'!T61","v":36932.566215707855},{"$f":"+'T1 ANSP TRM'!U61","v":39059.333118791219}]
[]
["Inflation adjustment calculation"]
["2.1      Determined costs subject to inflation adjustment",null,{"$f":"'T1 ANSP TRM'!Q61-'T1 ANSP TRM'!Q15-'T1 ANSP TRM'!Q16","v":22444.780147203157},{"$f":"'T1 ANSP TRM'!R61-'T1 ANSP TRM'!R15-'T1 ANSP TRM'!R16","v":23906.404804759841},{"$f":"'T1 ANSP TRM'!S61-'T1 ANSP TRM'!S15-'T1 ANSP TRM'!S16","v":24075.290545563705},{"$f":"'T1 ANSP TRM'!T61-'T1 ANSP TRM'!T15-'T1 ANSP TRM'!T16","v":24991.471792360335},{"$f":"'T1 ANSP TRM'!U61-'T1 ANSP TRM'!U15-'T1 ANSP TRM'!U16","v":26028.732476098572}]
["2.2      Forecast inflation index - Table 1",null,{"$f":"'T1 ANSP TRM'!Q65","v":108.62660003010839},{"$f":"'T1 ANSP TRM'!R65","v":110.43197412260881},{"$f":"'T1 ANSP TRM'!S65","v":112.37336822768427},{"$f":"'T1 ANSP TRM'!T65","v":114.54891663657224},{"$f":"'T1 ANSP TRM'!U65","v":116.87425964429465}]
["2.3      Actual inflation index  - Table 1"]
["2.4      Actual / forecast total inflation index (in %)"]
["2.5      Inflation adjustment relating to year n (Art. 26)",null,{"$f":"C15*C18","v":0},{"$f":"D15*D18","v":0},{"$f":"E15*E18","v":0},{"$f":"F15*F18","v":0},{"$f":"G15*G18","v":0}]
[]
["Differences between determined and actual costs referred to in Article 28(4) to 28(6)"]
["3.1      New and existing investments (Art. 28(4))"]
["3.3      Competent authorities and qualified entities costs (Art. 28(5))"]
["3.4      Eurocontrol costs (Art. 28(5))"]
["3.5      Pension costs (Art. 28(6))"]
["3.6      Interest on loans (Art. 28(6))"]
["3.7      Changes in law (Art. 28(6))"]
["3.8      Differences between determined and actual costs relating to year n (Art. 28(4) to 28(6))",null,{"$f":"SUM(C22:C27)","v":0},{"$f":"SUM(D22:D27)","v":0},{"$f":"SUM(E22:E27)","v":0},{"$f":"SUM(F22:F27)","v":0},{"$f":"SUM(G22:G27)","v":0}]
[]
["B. Traffic risk sharing"]
[]
["Traffic risk sharing adjustment"]
["4.1      Determined costs subject to traffic risk sharing",null,{"$f":"'T1 ANSP TRM'!Q61-'T1 ANSP TRM'!Q28","v":31898.549357062635},{"$f":"'T1 ANSP TRM'!R61-'T1 ANSP TRM'!R28","v":33969.791482930726},{"$f":"'T1 ANSP TRM'!S61-'T1 ANSP TRM'!S28","v":35478.331564228007},{"$f":"'T1 ANSP TRM'!T61-'T1 ANSP TRM'!T28","v":36932.566215707855},{"$f":"'T1 ANSP TRM'!U61-'T1 ANSP TRM'!U28","v":39059.333118791219}]
["4.2      % deviation referred to in Article 27(2) and 27(5)",null,0.02,0.02,0.02,0.02,0.02]
["4.3      % additional revenue returned to users referred to in Article 27(3) and 27(5)",null,0.7,0.7,0.7,0.7,0.7]
["4.4      % loss of revenue borne by airspace users referred to in Article 27(3) and 27(5)",null,0.7,0.7,0.7,0.7,0.7]
["4.5      % deviation referred to in Article 27(4)",null,0.1,0.1,0.1,0.1,0.1]
["4.6      Forecast total service units (performance plan)",null,{"$f":"'T1 ANSP TRM'!Q68","v":214.81916063345079},{"$f":"'T1 ANSP TRM'!R68","v":221.03419283330228},{"$f":"'T1 ANSP TRM'!S68","v":226.06494161063932},{"$f":"'T1 ANSP TRM'!T68","v":232.53069086914317},{"$f":"'T1 ANSP TRM'!U68","v":237.3634186686848},null,null,"."]
["4.7      Actual total service units"]
["4.8      Actual / forecast total service units (in %)"]
["4.9      Traffic risk sharing adjustment relating to year n (Art. 27(2) to 27(5))",null,{"$f":"IF(C40<-C37,((C40+C37)*-C33)+((C37-C34)*C36*C33),IF(C40<=-C34,(C40+C34)*C36*-C33,IF(C40<=C34,0,IF(C40<=C37,-(C40-C34)*C35*C33,(-(C40-C37+(C37-C34)*C35)*C33)))))","v":0},{"$f":"IF(D40<-D37,((D40+D37)*-D33)+((D37-D34)*D36*D33),IF(D40<=-D34,(D40+D34)*D36*-D33,IF(D40<=D34,0,IF(D40<=D37,-(D40-D34)*D35*D33,(-(D40-D37+(D37-D34)*D35)*D33)))))","v":0},{"$f":"IF(E40<-E37,((E40+E37)*-E33)+((E37-E34)*E36*E33),IF(E40<=-E34,(E40+E34)*E36*-E33,IF(E40<=E34,0,IF(E40<=E37,-(E40-E34)*E35*E33,(-(E40-E37+(E37-E34)*E35)*E33)))))","v":0},{"$f":"IF(F40<-F37,((F40+F37)*-F33)+((F37-F34)*F36*F33),IF(F40<=-F34,(F40+F34)*F36*-F33,IF(F40<=F34,0,IF(F40<=F37,-(F40-F34)*F35*F33,(-(F40-F37+(F37-F34)*F35)*F33)))))","v":0},{"$f":"IF(G40<-G37,((G40+G37)*-G33)+((G37-G34)*G36*G33),IF(G40<=-G34,(G40+G34)*G36*-G33,IF(G40<=G34,0,IF(G40<=G37,-(G40-G34)*G35*G33,(-(G40-G37+(G37-G34)*G35)*G33)))))","v":0}]
[]
["Traffic adjustments"]
["5.1      For determined costs not subject to traffic risk-sharing (Art. 27(8))",null,{"$f":"-(C12-C33)*C40","v":0},{"$f":"-(D12-D33)*D40","v":0},{"$f":"-(E12-E33)*E40","v":0},0,0]
["5.2      Adjustments to year n unit rate not subject to traffic risk-sharing (Art. 27(9))",null,{"$f":"('T3 ANSP TRM'!E16+'T3 ANSP TRM'!E25+'T3 ANSP TRM'!E36+'T3 ANSP TRM'!E45+'T3 ANSP TRM'!E54+'T3 ANSP TRM'!E65+'T3 ANSP TRM'!E76+'T3 ANSP TRM'!E87+'T3 ANSP TRM'!E96+'T3 ANSP TRM'!E105+'T3 ANSP TRM'!E114+'T3 ANSP TRM'!E134+'T3 ANSP TRM'!E145+'T3 ANSP TRM'!E154+'T3 ANSP TRM'!E163+'T3 ANSP TRM'!E174+'T3 ANSP TRM'!E181)*-C40","v":0},{"$f":"('T3 ANSP TRM'!F16+'T3 ANSP TRM'!F25+'T3 ANSP TRM'!F36+'T3 ANSP TRM'!F45+'T3 ANSP TRM'!F54+'T3 ANSP TRM'!F65+'T3 ANSP TRM'!F76+'T3 ANSP TRM'!F87+'T3 ANSP TRM'!F96+'T3 ANSP TRM'!F105+'T3 ANSP TRM'!F114+'T3 ANSP TRM'!F134+'T3 ANSP TRM'!F145+'T3 ANSP TRM'!F154+'T3 ANSP TRM'!F163+'T3 ANSP TRM'!F174+'T3 ANSP TRM'!F181)*-D40","v":0},{"$f":"('T3 ANSP TRM'!G16+'T3 ANSP TRM'!G25+'T3 ANSP TRM'!G36+'T3 ANSP TRM'!G45+'T3 ANSP TRM'!G54+'T3 ANSP TRM'!G65+'T3 ANSP TRM'!G76+'T3 ANSP TRM'!G87+'T3 ANSP TRM'!G96+'T3 ANSP TRM'!G105+'T3 ANSP TRM'!G114+'T3 ANSP TRM'!G134+'T3 ANSP TRM'!G145+'T3 ANSP TRM'!G154+'T3 ANSP TRM'!G163+'T3 ANSP TRM'!G174+'T3 ANSP TRM'!G181)*-E40","v":0},{"$f":"('T3 ANSP TRM'!H16+'T3 ANSP TRM'!H25+'T3 ANSP TRM'!H36+'T3 ANSP TRM'!H45+'T3 ANSP TRM'!H54+'T3 ANSP TRM'!H65+'T3 ANSP TRM'!H76+'T3 ANSP TRM'!H87+'T3 ANSP TRM'!H96+'T3 ANSP TRM'!H105+'T3 ANSP TRM'!H114+'T3 ANSP TRM'!H134+'T3 ANSP TRM'!H145+'T3 ANSP TRM'!H154+'T3 ANSP TRM'!H163+'T3 ANSP TRM'!H174+'T3 ANSP TRM'!H181)*-F40","v":0},{"$f":"('T3 ANSP TRM'!I16+'T3 ANSP TRM'!I25+'T3 ANSP TRM'!I36+'T3 ANSP TRM'!I45+'T3 ANSP TRM'!I54+'T3 ANSP TRM'!I65+'T3 ANSP TRM'!I76+'T3 ANSP TRM'!I87+'T3 ANSP TRM'!I96+'T3 ANSP TRM'!I105+'T3 ANSP TRM'!I114+'T3 ANSP TRM'!I134+'T3 ANSP TRM'!I145+'T3 ANSP TRM'!I154+'T3 ANSP TRM'!I163+'T3 ANSP TRM'!I174+'T3 ANSP TRM'!I181)*-G40","v":0}]
["5.3      Traffic adjustements relating to year n (Art. 27(8) and 27(9))",null,{"$f":"SUM(C44:C45)","v":0},{"$f":"SUM(D44:D45)","v":0},0,0,0]
[]
["C. Financial incentive schemes on capacity and environment"]
[]
["Adjustments relating to financial incentives"]
["6.1      Financial incentives relating to capacity (Art. 11(3))"]
["6.2      Financial incentives relating to environment (Art. 11(4))"]
["6.3      Additional financial incentives relating to capacity (Art. 11(4))"]
["6.4      Financial incentives relating to year n (Art. 11(3) and 11(4))",null,{"$f":"SUM(C51:C53)","v":0},{"$f":"SUM(D51:D53)","v":0},0,0,0]
[]
["D. Other adjustments"]
[]
["Modulation of charges"]
["7.1      Adjustment to ensure revenue neutrality for modulation of charges in year n (Art. 32(1))"]
[]
["Revision of the unit rate"]
["8.1      Temporary unit rate applied in year n",null,150.453751694624]
["8.2      Difference in revenue due to the temporary application of unit rate in year n (Art. 29(5))"]
[]
["Cross-financing between charging zones"]
["9.1      Cross-financing to (-) / from (+) other charging zone(s) relating to year n"]
[]
["Other revenues"]
["10.1    Union assistance programmes (Art. 25(3)(a))",null,-338.76799999999997,-292.839]
["10.2    National public funding (Art. 25(3)(a))",null,0,0]
["10.3    Commercial activities (Art. 25(3)(b))",null,-460.642,-460.642]
["10.4    Revenues from contracts with airport operators (Art. 25(3)(c))",null,null,0]
["10.5    Total other revenues relating to year n (Art. 25(3))",null,{"$f":"SUM(C69:C71)","v":-799.41},{"$f":"SUM(D69:D71)","v":-753.48099999999999},0,0,0]
[]
["Application of a lower unit rate"]
["11.1    Loss of revenue relating to the application of a lower unit rate in n (Art. 29(6))"]
[]
["12       Total adjustments relating to year n",null,{"$f":"+C19+C28+C41+C46+C54+C59+C63+C66+C73+C76","v":-799.41},{"$f":"+D19+D28+D41+D46+D54+D59+D63+D66+D73+D76","v":-753.48099999999999},0,0,{"$f":"+G19+G28+G41+G46+G54+G59+G63+G66+G73+G76","v":0}]
[]
["Table 2 B - Calculation of the unit rate for year n (1)",null,2025,2026,2027,2028,2029]
["13.1    Determined costs in nominal terms - VFR excl. (Art. 25(2)(a))",null,{"$f":"+C12","v":31898.549357062635},{"$f":"+D12","v":33969.791482930726},35478.331564228007,36932.566215707855,39059.333118791219]
["13.2    Inflation adjustment: amount carried over to year n (Art. 25(2)(b))",null,{"$f":"'T3 ANSP TRM'!E16","v":1869.8065343243118},{"$f":"'T3 ANSP TRM'!F16","v":1806.6419113101599},{"$f":"'T3 ANSP TRM'!G16","v":0},{"$f":"'T3 ANSP TRM'!H16","v":0},{"$f":"'T3 ANSP TRM'!I16","v":0}]
["13.3    Traffic risk sharing adjustment: amounts carried over to year n (Art. 25(2)(c))",null,{"$f":"'T3 ANSP TRM'!E25","v":-1549.3811132769581},{"$f":"'T3 ANSP TRM'!F25","v":-821.83834804388903},{"$f":"'T3 ANSP TRM'!G25","v":0},{"$f":"'T3 ANSP TRM'!H25","v":0},{"$f":"'T3 ANSP TRM'!I25","v":0}]
["13.4    Differences in costs as per Art. 28(4) to (6): amounts carried over to year n (Art. 25(2)(d))",null,{"$f":"'T3 ANSP TRM'!E36+'T3 ANSP TRM'!E54+'T3 ANSP TRM'!E65+'T3 ANSP TRM'!E76+'T3 ANSP TRM'!E87+'T3 ANSP TRM'!E183","v":-907.31811285564208},{"$f":"'T3 ANSP TRM'!F36+'T3 ANSP TRM'!F54+'T3 ANSP TRM'!F65+'T3 ANSP TRM'!F76+'T3 ANSP TRM'!F87+'T3 ANSP TRM'!F183","v":-1500.133062636477},{"$f":"'T3 ANSP TRM'!G36+'T3 ANSP TRM'!G54+'T3 ANSP TRM'!G65+'T3 ANSP TRM'!G76+'T3 ANSP TRM'!G87+'T3 ANSP TRM'!G183","v":-1500.133062636477},{"$f":"'T3 ANSP TRM'!H36+'T3 ANSP TRM'!H54+'T3 ANSP TRM'!H65+'T3 ANSP TRM'!H76+'T3 ANSP TRM'!H87+'T3 ANSP TRM'!H183","v":-1500.133062636477},{"$f":"'T3 ANSP TRM'!I36+'T3 ANSP TRM'!I54+'T3 ANSP TRM'!I65+'T3 ANSP TRM'!I76+'T3 ANSP TRM'!I87+'T3 ANSP TRM'!I183","v":-1500.133062636477}]
["13.5    Financial incentives: amounts carried over to year n (Art. 25(2)(e))",null,{"$f":"'T3 ANSP TRM'!E96+'T3 ANSP TRM'!E184","v":0},{"$f":"'T3 ANSP TRM'!F96+'T3 ANSP TRM'!F184","v":-143.24437},{"$f":"'T3 ANSP TRM'!G96+'T3 ANSP TRM'!G184","v":0},{"$f":"'T3 ANSP TRM'!H96+'T3 ANSP TRM'!H184","v":0},{"$f":"'T3 ANSP TRM'!I96+'T3 ANSP TRM'!I184","v":0}]
["13.6    Modulation of charges: amounts carried over to year n (Art. 25(2)(f))",null,{"$f":"'T3 ANSP TRM'!E105","v":0},{"$f":"'T3 ANSP TRM'!F105","v":0},{"$f":"'T3 ANSP TRM'!G105","v":0},{"$f":"'T3 ANSP TRM'!H105","v":0},{"$f":"'T3 ANSP TRM'!I105","v":0}]
["13.7    Traffic adjustments: amounts carried over to year n (Art. 25(2)(g) and (h))",null,{"$f":"'T3 ANSP TRM'!E114+'T3 ANSP TRM'!E123+'T3 ANSP TRM'!E185+'T3 ANSP TRM'!E196","v":227.50425920820118},{"$f":"'T3 ANSP TRM'!F114+'T3 ANSP TRM'!F123+'T3 ANSP TRM'!F185+'T3 ANSP TRM'!F196","v":-99.458010028655309},{"$f":"'T3 ANSP TRM'!G114+'T3 ANSP TRM'!G123+'T3 ANSP TRM'!G185+'T3 ANSP TRM'!G196","v":0},{"$f":"'T3 ANSP TRM'!H114+'T3 ANSP TRM'!H123+'T3 ANSP TRM'!H185+'T3 ANSP TRM'!H196","v":0},{"$f":"'T3 ANSP TRM'!I114+'T3 ANSP TRM'!I123+'T3 ANSP TRM'!I185+'T3 ANSP TRM'!I196","v":0}]
["13.8    Other revenues (Art. 25(2)(i))",null,{"$f":"'T3 ANSP TRM'!E134+'T3 ANSP TRM'!E145+'T3 ANSP TRM'!E154+'T3 ANSP TRM'!E186","v":-799.41},{"$f":"'T3 ANSP TRM'!F134+'T3 ANSP TRM'!F145+'T3 ANSP TRM'!F154+'T3 ANSP TRM'!F186","v":-753.48099999999999},{"$f":"'T3 ANSP TRM'!G134+'T3 ANSP TRM'!G145+'T3 ANSP TRM'!G154+'T3 ANSP TRM'!G186","v":0},{"$f":"'T3 ANSP TRM'!H134+'T3 ANSP TRM'!H145+'T3 ANSP TRM'!H154+'T3 ANSP TRM'!H186","v":0},{"$f":"'T3 ANSP TRM'!I134+'T3 ANSP TRM'!I145+'T3 ANSP TRM'!I154+'T3 ANSP TRM'!I186","v":0}]
["13.9    Cross-financing between charging zones (Art. 25(2)(j))",null,{"$f":"'T3 ANSP TRM'!E181","v":0},{"$f":"'T3 ANSP TRM'!F181","v":0},{"$f":"'T3 ANSP TRM'!G181","v":0},{"$f":"'T3 ANSP TRM'!H181","v":0},{"$f":"'T3 ANSP TRM'!I181","v":0}]
["13.10  Difference in revenue from temporary application of unit rate (Art. 25(2)(k))",null,{"$f":"'T3 ANSP TRM'!E174","v":1312.605458418137},{"$f":"'T3 ANSP TRM'!F174","v":1312.605458418137},{"$f":"'T3 ANSP TRM'!G174","v":1312.605458418137},{"$f":"'T3 ANSP TRM'!H174","v":1312.605458418137},{"$f":"'T3 ANSP TRM'!I174","v":1312.605458418137}]
["13.11  Grand total for the calculation of year n unit rate",null,{"$f":"SUM(C81:C90)","v":32052.356382880687},{"$f":"SUM(D81:D90)","v":33770.884061950004},{"$f":"SUM(E81:E90)","v":35290.803960009667},{"$f":"SUM(F81:F90)","v":36745.038611489515},{"$f":"SUM(G81:G90)","v":38871.805514572879}]
["13.12  Forecast total service units for year n (performance plan)",null,{"$f":"'T1 ANSP TRM'!Q68","v":214.81916063345079},{"$f":"'T1 ANSP TRM'!R68","v":221.03419283330228},{"$f":"'T1 ANSP TRM'!S68","v":226.06494161063932},{"$f":"'T1 ANSP TRM'!T68","v":232.53069086914317},{"$f":"'T1 ANSP TRM'!U68","v":237.3634186686848}]
["13.13  Unit rate for year n as per Art. 25(2) (in national currency)",null,{"$f":"IFERROR(C91/C92,0)","v":149.20622670885541},{"$f":"IFERROR(D91/D92,0)","v":152.78579132514147},{"$f":"IFERROR(E91/E92,0)","v":156.10914150851585},158.02231728700198,163.76493788552435]
["13.14  Reduction as per Art. 29(6), where applicable (in national currency)",null,0]
[]
["14       Applicable unit rate for year n",null,{"$f":"C93+C94","v":149.20622670885541},{"$f":"D93+D94","v":152.78579132514147},{"$f":"E93+E94","v":156.10914150851585},{"$f":"F93+F94","v":158.02231728700198},{"$f":"G93+G94","v":163.76493788552435}]
[]
["Costs, revenues and other amounts in '000  -  Service units in '000"]
["(1) Including adjustments relating to previous reference periods (Art. 25(2)(l))"]

{"sheet":"T2 MET TRM","index":44,"n_rows":99,"n_cols":7,"rows_kept":99,"cut":false,"hidden":false,"merged":[[0,0,0,6],[4,2,4,6],[6,0,6,1],[79,0,79,1]]}
["Table 2 - Unit rate calculation "]
[]
[{"$f":"'T1 MET TRM'!A3","v":"Ireland - TCZ"}]
[{"$f":"'T1 MET TRM'!A4","v":"Currency: Euro"}]
[{"$f":"'T1 MET TRM'!A5","v":"MET"},null,"Reference Period 4"]
[]
["Table 2 A - Adjustments relating to year n",null,2025,2026,2027,2028,2029]
[]
["A. Cost-sharing"]
[]
["Determined costs"]
["1.1      Determined costs in nominal terms - VFR excl. - Table 1 (Art. 22)",null,{"$f":"+'T1 MET TRM'!Q61","v":2216.0487739278205},{"$f":"+'T1 MET TRM'!R61","v":2284.9922022728233},{"$f":"+'T1 MET TRM'!S61","v":2326.6992806032622},{"$f":"+'T1 MET TRM'!T61","v":2317.415405071908},{"$f":"+'T1 MET TRM'!U61","v":2349.2711087092339}]
[]
["Inflation adjustment calculation"]
["2.1      Determined costs subject to inflation adjustment",null,{"$f":"'T1 MET TRM'!Q61-'T1 MET TRM'!Q15-'T1 MET TRM'!Q16","v":2092.7698195198204},{"$f":"'T1 MET TRM'!R61-'T1 MET TRM'!R15-'T1 MET TRM'!R16","v":2149.2132478648232},{"$f":"'T1 MET TRM'!S61-'T1 MET TRM'!S15-'T1 MET TRM'!S16","v":2175.9800180352622},{"$f":"'T1 MET TRM'!T61-'T1 MET TRM'!T15-'T1 MET TRM'!T16","v":2207.8367025039079},{"$f":"'T1 MET TRM'!U61-'T1 MET TRM'!U15-'T1 MET TRM'!U16","v":2173.8034781412339}]
["2.2      Forecast inflation index - Table 1",null,{"$f":"+'T1 MET TRM'!Q65","v":108.62660003010839},{"$f":"+'T1 MET TRM'!R65","v":110.43197412260881},{"$f":"+'T1 MET TRM'!S65","v":112.37336822768427},{"$f":"+'T1 MET TRM'!T65","v":114.54891663657224},{"$f":"+'T1 MET TRM'!U65","v":116.87425964429465}]
["2.3      Actual inflation index  - Table 1"]
["2.4      Actual / forecast total inflation index (in %)"]
["2.5      Inflation adjustment relating to year n (Art. 26)",null,{"$f":"C15*C18","v":0},{"$f":"D15*D18","v":0},0,0,0]
[]
["Differences between determined and actual costs referred to in Article 28(4) to 28(6)"]
["3.1      New and existing investments (Art. 28(4))"]
["3.3      Competent authorities and qualified entities costs (Art. 28(5))"]
["3.4      Eurocontrol costs (Art. 28(5))"]
["3.5      Pension costs (Art. 28(6))"]
["3.6      Interest on loans (Art. 28(6))"]
["3.7      Changes in law (Art. 28(6))"]
["3.8      Differences between determined and actual costs relating to year n (Art. 28(4) to 28(6))",null,{"$f":"SUM(C22:C27)","v":0},{"$f":"SUM(D22:D27)","v":0},0,0,0]
[]
["B. Traffic risk sharing"]
[]
["Traffic risk sharing adjustment"]
["4.1      Determined costs subject to traffic risk sharing"]
["4.2      % deviation referred to in Article 27(2) and 27(5)"]
["4.3      % additional revenue returned to users referred to in Article 27(3) and 27(5)"]
["4.4      % loss of revenue borne by airspace users referred to in Article 27(3) and 27(5)"]
["4.5      % deviation referred to in Article 27(4)"]
["4.6      Forecast total service units (performance plan)",null,{"$f":"'T1 MET TRM'!Q68","v":214.81916063345079},{"$f":"'T1 MET TRM'!R68","v":221.03419283330228},{"$f":"'T1 MET TRM'!S68","v":226.06494161063932},{"$f":"'T1 MET TRM'!T68","v":232.53069086914317},{"$f":"'T1 MET TRM'!U68","v":237.3634186686848}]
["4.7      Actual total service units"]
["4.8      Actual / forecast total service units (in %)"]
["4.9      Traffic risk sharing adjustment relating to year n (Art. 27(2) to 27(5))"]
[]
["Traffic adjustments"]
["5.1      For determined costs not subject to traffic risk-sharing (Art. 27(8))",null,{"$f":"-(C12-C33)*C40","v":0},{"$f":"-(D12-D33)*D40","v":0},{"$f":"-(E12-E33)*E40","v":0},{"$f":"-(F12-F33)*F40","v":0},{"$f":"-(G12-G33)*G40","v":0}]
["5.2      Adjustments to year n unit rate not subject to traffic risk-sharing (Art. 27(9))",null,{"$f":"('T3 MET TRM'!E16+'T3 MET TRM'!E25+'T3 MET TRM'!E36+'T3 MET TRM'!E45+'T3 MET TRM'!E54+'T3 MET TRM'!E65+'T3 MET TRM'!E76+'T3 MET TRM'!E87+'T3 MET TRM'!E96+'T3 MET TRM'!E105+'T3 MET TRM'!E114+'T3 MET TRM'!E134+'T3 MET TRM'!E145+'T3 MET TRM'!E154+'T3 MET TRM'!E163+'T3 MET TRM'!E174+'T3 MET TRM'!E181)*-C40","v":0},{"$f":"('T3 MET TRM'!F16+'T3 MET TRM'!F25+'T3 MET TRM'!F36+'T3 MET TRM'!F45+'T3 MET TRM'!F54+'T3 MET TRM'!F65+'T3 MET TRM'!F76+'T3 MET TRM'!F87+'T3 MET TRM'!F96+'T3 MET TRM'!F105+'T3 MET TRM'!F114+'T3 MET TRM'!F134+'T3 MET TRM'!F145+'T3 MET TRM'!F154+'T3 MET TRM'!F163+'T3 MET TRM'!F174+'T3 MET TRM'!F181)*-D40","v":0},{"$f":"('T3 MET TRM'!G16+'T3 MET TRM'!G25+'T3 MET TRM'!G36+'T3 MET TRM'!G45+'T3 MET TRM'!G54+'T3 MET TRM'!G65+'T3 MET TRM'!G76+'T3 MET TRM'!G87+'T3 MET TRM'!G96+'T3 MET TRM'!G105+'T3 MET TRM'!G114+'T3 MET TRM'!G134+'T3 MET TRM'!G145+'T3 MET TRM'!G154+'T3 MET TRM'!G163+'T3 MET TRM'!G174+'T3 MET TRM'!G181)*-E40","v":0},{"$f":"('T3 MET TRM'!H16+'T3 MET TRM'!H25+'T3 MET TRM'!H36+'T3 MET TRM'!H45+'T3 MET TRM'!H54+'T3 MET TRM'!H65+'T3 MET TRM'!H76+'T3 MET TRM'!H87+'T3 MET TRM'!H96+'T3 MET TRM'!H105+'T3 MET TRM'!H114+'T3 MET TRM'!H134+'T3 MET TRM'!H145+'T3 MET TRM'!H154+'T3 MET TRM'!H163+'T3 MET TRM'!H174+'T3 MET TRM'!H181)*-F40","v":0},{"$f":"('T3 MET TRM'!I16+'T3 MET TRM'!I25+'T3 MET TRM'!I36+'T3 MET TRM'!I45+'T3 MET TRM'!I54+'T3 MET TRM'!I65+'T3 MET TRM'!I76+'T3 MET TRM'!I87+'T3 MET TRM'!I96+'T3 MET TRM'!I105+'T3 MET TRM'!I114+'T3 MET TRM'!I134+'T3 MET TRM'!I145+'T3 MET TRM'!I154+'T3 MET TRM'!I163+'T3 MET TRM'!I174+'T3 MET TRM'!I181)*-G40","v":0}]
["5.3      Traffic adjustements relating to year n (Art. 27(8) and 27(9))",null,{"$f":"SUM(C44:C45)","v":0},{"$f":"SUM(D44:D45)","v":0},{"$f":"SUM(E44:E45)","v":0},{"$f":"SUM(F44:F45)","v":0},{"$f":"SUM(G44:G45)","v":0}]
[]
["C. Financial incentive schemes on capacity and environment"]
[]
["Adjustments relating to financial incentives"]
["6.1      Financial incentives relating to capacity (Art. 11(3))"]
["6.2      Financial incentives relating to environment (Art. 11(4))"]
["6.3      Additional financial incentives relating to capacity (Art. 11(4))"]
["6.4      Financial incentives relating to year n (Art. 11(3) and 11(4))"]
[]
["D. Other adjustments"]
[]
["Modulation of charges"]
["7.1      Adjustment to ensure revenue neutrality for modulation of charges in year n (Art. 32(1))"]
[]
["Revision of the unit rate"]
["8.1      Temporary unit rate applied in year n",null,11.8097330665614]
["8.2      Difference in revenue due to the temporary application of unit rate in year n (Art. 29(5))"]
[]
["Cross-financing between charging zones"]
["9.1      Cross-financing to (-) / from (+) other charging zone(s) relating to year n"]
[]
["Other revenues"]
["10.1    Union assistance programmes (Art. 25(3)(a))",null,0]
["10.2    National public funding (Art. 25(3)(a))",null,0]
["10.3    Commercial activities (Art. 25(3)(b))",null,0]
["10.4    Revenues from contracts with airport operators (Art. 25(3)(c))"]
["10.5    Total other revenues relating to year n (Art. 25(3))",null,{"$f":"SUM(C69:C71)","v":0},{"$f":"SUM(D69:D71)","v":0},{"$f":"SUM(E69:E71)","v":0},{"$f":"SUM(F69:F71)","v":0},{"$f":"SUM(G69:G71)","v":0}]
[]
["Application of a lower unit rate"]
["11.1    Loss of revenue relating to the application of a lower unit rate in n (Art. 29(6))"]
[]
["12       Total adjustments relating to year n",null,{"$f":"+C19+C28+C41+C46+C54+C59+C63+C66+C73+C76","v":0},0,0,0,{"$f":"+G19+G28+G41+G46+G54+G59+G63+G66+G73+G76","v":0}]
[]
["Table 2 B - Calculation of the unit rate for year n (1)",null,2025,2026,2027,2028,2029]
["13.1    Determined costs in nominal terms - VFR excl. (Art. 25(2)(a))",null,{"$f":"+C12","v":2216.0487739278205},{"$f":"+D12","v":2284.9922022728233},2326.6992806032622,2317.415405071908,2349.2711087092339]
["13.2    Inflation adjustment: amount carried over to year n (Art. 25(2)(b))",null,{"$f":"'T3 MET TRM'!E16","v":162.01443741408269},{"$f":"'T3 MET TRM'!F16","v":150.09801732534501},{"$f":"'T3 MET TRM'!G16","v":0},{"$f":"'T3 MET TRM'!H16","v":0},{"$f":"'T3 MET TRM'!I16","v":0}]
["13.3    Traffic risk sharing adjustment: amounts carried over to year n (Art. 25(2)(c))",null,{"$f":"'T3 MET TRM'!E25","v":0},{"$f":"'T3 MET TRM'!F25","v":0},{"$f":"'T3 MET TRM'!G25","v":0},{"$f":"'T3 MET TRM'!H25","v":0},{"$f":"'T3 MET TRM'!I25","v":0}]
["13.4    Differences in costs as per Art. 28(4) to (6): amounts carried over to year n (Art. 25(2)(d))",null,{"$f":"'T3 MET TRM'!E36+'T3 MET TRM'!E45+'T3 MET TRM'!E54+'T3 MET TRM'!E65+'T3 MET TRM'!E76+'T3 MET TRM'!E87+'T3 MET TRM'!E183","v":0},{"$f":"'T3 MET TRM'!F36+'T3 MET TRM'!F45+'T3 MET TRM'!F54+'T3 MET TRM'!F65+'T3 MET TRM'!F76+'T3 MET TRM'!F87+'T3 MET TRM'!F183","v":0},{"$f":"'T3 MET TRM'!G36+'T3 MET TRM'!G45+'T3 MET TRM'!G54+'T3 MET TRM'!G65+'T3 MET TRM'!G76+'T3 MET TRM'!G87+'T3 MET TRM'!G183","v":0},{"$f":"'T3 MET TRM'!H36+'T3 MET TRM'!H45+'T3 MET TRM'!H54+'T3 MET TRM'!H65+'T3 MET TRM'!H76+'T3 MET TRM'!H87+'T3 MET TRM'!H183","v":0},{"$f":"'T3 MET TRM'!I36+'T3 MET TRM'!I45+'T3 MET TRM'!I54+'T3 MET TRM'!I65+'T3 MET TRM'!I76+'T3 MET TRM'!I87+'T3 MET TRM'!I183","v":0}]
["13.5    Financial incentives: amounts carried over to year n (Art. 25(2)(e))",null,{"$f":"'T3 MET TRM'!E96+'T3 MET TRM'!E184","v":0},{"$f":"'T3 MET TRM'!F96+'T3 MET TRM'!F184","v":0},{"$f":"'T3 MET TRM'!G96+'T3 MET TRM'!G184","v":0},{"$f":"'T3 MET TRM'!H96+'T3 MET TRM'!H184","v":0},{"$f":"'T3 MET TRM'!I96+'T3 MET TRM'!I184","v":0}]
["13.6    Modulation of charges: amounts carried over to year n (Art. 25(2)(f))",null,{"$f":"'T3 MET TRM'!E105","v":0},{"$f":"'T3 MET TRM'!F105","v":0},{"$f":"'T3 MET TRM'!G105","v":0},{"$f":"'T3 MET TRM'!H105","v":0},{"$f":"'T3 MET TRM'!I105","v":0}]
["13.7    Traffic adjustments: amounts carried over to year n (Art. 25(2)(g) and (h))",null,{"$f":"'T3 MET TRM'!E114+'T3 MET TRM'!E123+'T3 MET TRM'!E185+'T3 MET TRM'!E196","v":-179.45084600508034},{"$f":"'T3 MET TRM'!F114+'T3 MET TRM'!F123+'T3 MET TRM'!F185+'T3 MET TRM'!F196","v":-129.40655130417048},{"$f":"'T3 MET TRM'!G114+'T3 MET TRM'!G123+'T3 MET TRM'!G185+'T3 MET TRM'!G196","v":0},{"$f":"'T3 MET TRM'!H114+'T3 MET TRM'!H123+'T3 MET TRM'!H185+'T3 MET TRM'!H196","v":0},{"$f":"'T3 MET TRM'!I114+'T3 MET TRM'!I123+'T3 MET TRM'!I185+'T3 MET TRM'!I196","v":0}]
["13.8    Other revenues (Art. 25(2)(i))",null,{"$f":"'T3 MET TRM'!E134+'T3 MET TRM'!E145+'T3 MET TRM'!E154+'T3 MET TRM'!E163+'T3 MET TRM'!E186","v":0},{"$f":"'T3 MET TRM'!F134+'T3 MET TRM'!F145+'T3 MET TRM'!F154+'T3 MET TRM'!F163+'T3 MET TRM'!F186","v":0},{"$f":"'T3 MET TRM'!G134+'T3 MET TRM'!G145+'T3 MET TRM'!G154+'T3 MET TRM'!G163+'T3 MET TRM'!G186","v":0},{"$f":"'T3 MET TRM'!H134+'T3 MET TRM'!H145+'T3 MET TRM'!H154+'T3 MET TRM'!H163+'T3 MET TRM'!H186","v":0},{"$f":"'T3 MET TRM'!I134+'T3 MET TRM'!I145+'T3 MET TRM'!I154+'T3 MET TRM'!I163+'T3 MET TRM'!I186","v":0}]
["13.9    Cross-financing between charging zones (Art. 25(2)(j))",null,{"$f":"'T3 MET TRM'!E181","v":0},{"$f":"'T3 MET TRM'!F181","v":0},{"$f":"'T3 MET TRM'!G181","v":0},{"$f":"'T3 MET TRM'!H181","v":0},{"$f":"'T3 MET TRM'!I181","v":0}]
["13.10  Difference in revenue from temporary application of unit rate (Art. 25(2)(k))",null,{"$f":"'T3 MET TRM'!E174","v":314.62394548993535},{"$f":"'T3 MET TRM'!F174","v":314.62394548993535},{"$f":"'T3 MET TRM'!G174","v":314.62394548993535},{"$f":"'T3 MET TRM'!H174","v":314.62394548993535},{"$f":"'T3 MET TRM'!I174","v":314.62394548993535}]
["13.11  Grand total for the calculation of year n unit rate",null,{"$f":"SUM(C81:C90)","v":2513.2363108267587},{"$f":"SUM(D81:D90)","v":2620.3076137839334},2641.3232260931977,2632.0393505618435,2663.8950541991694]
["13.12  Forecast total service units for year n (performance plan)",null,{"$f":"'T1 MET TRM'!Q68","v":214.81916063345079},{"$f":"'T1 MET TRM'!R68","v":221.03419283330228},{"$f":"'T1 MET TRM'!S68","v":226.06494161063932},{"$f":"'T1 MET TRM'!T68","v":232.53069086914317},{"$f":"'T1 MET TRM'!U68","v":237.3634186686848}]
["13.13  Unit rate for year n as per Art. 25(2) (in national currency)",null,{"$f":"IFERROR(C91/C92,0)","v":11.699311660169514},{"$f":"IFERROR(D91/D92,0)","v":11.854761384181383},11.683913512969447,11.31910519305611,11.222854259263395]
["13.14  Reduction as per Art. 29(6), where applicable (in national currency)",null,0]
[]
["14       Applicable unit rate for year n",null,{"$f":"C93+C94","v":11.699311660169514},{"$f":"D93+D94","v":11.854761384181383},{"$f":"E93+E94","v":11.683913512969447},{"$f":"F93+F94","v":11.31910519305611},{"$f":"G93+G94","v":11.222854259263395}]
[]
["Costs, revenues and other amounts in '000  -  Service units in '000"]
["(1) Including adjustments relating to previous reference periods (Art. 25(2)(l))"]

{"sheet":"T2 NSA TRM","index":45,"n_rows":99,"n_cols":7,"rows_kept":99,"cut":false,"hidden":false,"merged":[[0,0,0,6],[4,2,4,6],[6,0,6,1],[79,0,79,1]]}
["Table 2 - Unit rate calculation "]
[]
[{"$f":"'T1 NSA TRM'!A3","v":"Ireland - TCZ"}]
[{"$f":"'T1 NSA TRM'!A4","v":"Currency: Euro"}]
[{"$f":"'T1 NSA TRM'!A5","v":"NSA"},null,"Reference Period 4"]
[]
["Table 2 A - Adjustments relating to year n",null,2025,2026,2027,2028,2029]
[]
["A. Cost-sharing"]
[]
["Determined costs"]
["1.1      Determined costs in nominal terms - VFR excl. - Table 1 (Art. 22)",null,{"$f":"+'T1 NSA TRM'!Q61","v":1496.3275665374072},{"$f":"+'T1 NSA TRM'!R61","v":1533.1880555085779},{"$f":"+'T1 NSA TRM'!S61","v":1565.8627634305856},{"$f":"+'T1 NSA TRM'!T61","v":1601.8101530401341},{"$f":"+'T1 NSA TRM'!U61","v":1638.6840634857051}]
[]
["Inflation adjustment calculation"]
["2.1      Determined costs subject to inflation adjustment"]
["2.2      Forecast inflation index - Table 1"]
["2.3      Actual inflation index  - Table 1"]
["2.4      Actual / forecast total inflation index (in %)"]
["2.5      Inflation adjustment relating to year n (Art. 26)"]
[]
["Differences between determined and actual costs referred to in Article 28(4) to 28(6)"]
["3.1      New and existing investments (Art. 28(4))"]
["3.3      Competent authorities and qualified entities costs (Art. 28(5))"]
["3.4      Eurocontrol costs (Art. 28(5))"]
["3.5      Pension costs (Art. 28(6))"]
["3.6      Interest on loans (Art. 28(6))"]
["3.7      Changes in law (Art. 28(6))"]
["3.8      Differences between determined and actual costs relating to year n (Art. 28(4) to 28(6))",null,{"$f":"SUM(C22:C27)","v":0},{"$f":"SUM(D22:D27)","v":0},0,0,{"$f":"SUM(G22:G27)","v":0}]
[]
["B. Traffic risk sharing"]
[]
["Traffic risk sharing adjustment"]
["4.1      Determined costs subject to traffic risk sharing"]
["4.2      % deviation referred to in Article 27(2) and 27(5)"]
["4.3      % additional revenue returned to users referred to in Article 27(3) and 27(5)"]
["4.4      % loss of revenue borne by airspace users referred to in Article 27(3) and 27(5)"]
["4.5      % deviation referred to in Article 27(4)"]
["4.6      Forecast total service units (performance plan)",null,{"$f":"'T1 NSA TRM'!Q68","v":214.81916063345079},{"$f":"'T1 NSA TRM'!R68","v":221.03419283330228},{"$f":"'T1 NSA TRM'!S68","v":226.06494161063932},{"$f":"'T1 NSA TRM'!T68","v":232.53069086914317},{"$f":"'T1 NSA TRM'!U68","v":237.3634186686848}]
["4.7      Actual total service units"]
["4.8      Actual / forecast total service units (in %)"]
["4.9      Traffic risk sharing adjustment relating to year n (Art. 27(2) to 27(5))"]
[]
["Traffic adjustments"]
["5.1      For determined costs not subject to traffic risk-sharing (Art. 27(8))",null,{"$f":"-(C12-C33)*C40","v":0},{"$f":"-(D12-D33)*D40","v":0},{"$f":"-(E12-E33)*E40","v":0},{"$f":"-(F12-F33)*F40","v":0},{"$f":"-(G12-G33)*G40","v":0}]
["5.2      Adjustments to year n unit rate not subject to traffic risk-sharing (Art. 27(9))",null,{"$f":"('T3 NSA TRM'!E16+'T3 NSA TRM'!E25+'T3 NSA TRM'!E36+'T3 NSA TRM'!E45+'T3 NSA TRM'!E54+'T3 NSA TRM'!E65+'T3 NSA TRM'!E76+'T3 NSA TRM'!E87+'T3 NSA TRM'!E96+'T3 NSA TRM'!E105+'T3 NSA TRM'!E114+'T3 NSA TRM'!E134+'T3 NSA TRM'!E145+'T3 NSA TRM'!E154+'T3 NSA TRM'!E163+'T3 NSA TRM'!E174+'T3 NSA TRM'!E181)*-C40","v":0},{"$f":"('T3 NSA TRM'!F16+'T3 NSA TRM'!F25+'T3 NSA TRM'!F36+'T3 NSA TRM'!F45+'T3 NSA TRM'!F54+'T3 NSA TRM'!F65+'T3 NSA TRM'!F76+'T3 NSA TRM'!F87+'T3 NSA TRM'!F96+'T3 NSA TRM'!F105+'T3 NSA TRM'!F114+'T3 NSA TRM'!F134+'T3 NSA TRM'!F145+'T3 NSA TRM'!F154+'T3 NSA TRM'!F163+'T3 NSA TRM'!F174+'T3 NSA TRM'!F181)*-D40","v":0},{"$f":"('T3 NSA TRM'!G16+'T3 NSA TRM'!G25+'T3 NSA TRM'!G36+'T3 NSA TRM'!G45+'T3 NSA TRM'!G54+'T3 NSA TRM'!G65+'T3 NSA TRM'!G76+'T3 NSA TRM'!G87+'T3 NSA TRM'!G96+'T3 NSA TRM'!G105+'T3 NSA TRM'!G114+'T3 NSA TRM'!G134+'T3 NSA TRM'!G145+'T3 NSA TRM'!G154+'T3 NSA TRM'!G163+'T3 NSA TRM'!G174+'T3 NSA TRM'!G181)*-E40","v":0},{"$f":"('T3 NSA TRM'!H16+'T3 NSA TRM'!H25+'T3 NSA TRM'!H36+'T3 NSA TRM'!H45+'T3 NSA TRM'!H54+'T3 NSA TRM'!H65+'T3 NSA TRM'!H76+'T3 NSA TRM'!H87+'T3 NSA TRM'!H96+'T3 NSA TRM'!H105+'T3 NSA TRM'!H114+'T3 NSA TRM'!H134+'T3 NSA TRM'!H145+'T3 NSA TRM'!H154+'T3 NSA TRM'!H163+'T3 NSA TRM'!H174+'T3 NSA TRM'!H181)*-F40","v":0},{"$f":"('T3 NSA TRM'!I16+'T3 NSA TRM'!I25+'T3 NSA TRM'!I36+'T3 NSA TRM'!I45+'T3 NSA TRM'!I54+'T3 NSA TRM'!I65+'T3 NSA TRM'!I76+'T3 NSA TRM'!I87+'T3 NSA TRM'!I96+'T3 NSA TRM'!I105+'T3 NSA TRM'!I114+'T3 NSA TRM'!I134+'T3 NSA TRM'!I145+'T3 NSA TRM'!I154+'T3 NSA TRM'!I163+'T3 NSA TRM'!I174+'T3 NSA TRM'!I181)*-G40","v":0}]
["5.3      Traffic adjustements relating to year n (Art. 27(8) and 27(9))",null,{"$f":"SUM(C44:C45)","v":0},{"$f":"SUM(D44:D45)","v":0},{"$f":"SUM(E44:E45)","v":0},{"$f":"SUM(F44:F45)","v":0},{"$f":"SUM(G44:G45)","v":0}]
[]
["C. Financial incentive schemes on capacity and environment"]
[]
["Adjustments relating to financial incentives"]
["6.1      Financial incentives relating to capacity (Art. 11(3))"]
["6.2      Financial incentives relating to environment (Art. 11(4))"]
["6.3      Additional financial incentives relating to capacity (Art. 11(4))"]
["6.4      Financial incentives relating to year n (Art. 11(3) and 11(4))"]
[]
["D. Other adjustments"]
[]
["Modulation of charges"]
["7.1      Adjustment to ensure revenue neutrality for modulation of charges in year n (Art. 32(1))"]
[]
["Revision of the unit rate"]
["8.1      Temporary unit rate applied in year n",null,8.1026504369739794]
["8.2      Difference in revenue due to the temporary application of unit rate in year n (Art. 29(5))"]
[]
["Cross-financing between charging zones"]
["9.1      Cross-financing to (-) / from (+) other charging zone(s) relating to year n"]
[]
["Other revenues"]
["10.1    Union assistance programmes (Art. 25(3)(a))",null,0]
["10.2    National public funding (Art. 25(3)(a))",null,0]
["10.3    Commercial activities (Art. 25(3)(b))",null,0]
["10.4    Revenues from contracts with airport operators (Art. 25(3)(c))"]
["10.5    Total other revenues relating to year n (Art. 25(3))",null,{"$f":"SUM(C69:C71)","v":0},{"$f":"SUM(D69:D71)","v":0},0,0,{"$f":"SUM(G69:G71)","v":0}]
[]
["Application of a lower unit rate"]
["11.1    Loss of revenue relating to the application of a lower unit rate in n (Art. 29(6))"]
[]
["12       Total adjustments relating to year n",null,{"$f":"+C19+C28+C41+C46+C54+C59+C63+C66+C73+C76","v":0},{"$f":"+D19+D28+D41+D46+D54+D59+D63+D66+D73+D76","v":0},0,0,{"$f":"+G19+G28+G41+G46+G54+G59+G63+G66+G73+G76","v":0}]
[]
["Table 2 B - Calculation of the unit rate for year n (1)",null,2025,2026,2027,2028,2029]
["13.1    Determined costs in nominal terms - VFR excl. (Art. 25(2)(a))",null,{"$f":"+C12","v":1496.3275665374072},{"$f":"+D12","v":1533.1880555085779},1565.8627634305856,1601.8101530401341,1638.6840634857051]
["13.2    Inflation adjustment: amount carried over to year n (Art. 25(2)(b))",null,{"$f":"'T3 NSA TRM'!E16","v":0},{"$f":"'T3 NSA TRM'!F16","v":0},{"$f":"'T3 NSA TRM'!G16","v":0},{"$f":"'T3 NSA TRM'!H16","v":0},{"$f":"'T3 NSA TRM'!I16","v":0}]
["13.3    Traffic risk sharing adjustment: amounts carried over to year n (Art. 25(2)(c))",null,{"$f":"'T3 NSA TRM'!E25","v":0},{"$f":"'T3 NSA TRM'!F25","v":0},{"$f":"'T3 NSA TRM'!G25","v":0},{"$f":"'T3 NSA TRM'!H25","v":0},{"$f":"'T3 NSA TRM'!I25","v":0}]
["13.4    Differences in costs as per Art. 28(4) to (6): amounts carried over to year n (Art. 25(2)(d))",null,{"$f":"'T3 NSA TRM'!E36+'T3 NSA TRM'!E45+'T3 NSA TRM'!E54+'T3 NSA TRM'!E65+'T3 NSA TRM'!E76+'T3 NSA TRM'!E87+'T3 NSA TRM'!E183","v":172.5622305308234},{"$f":"'T3 NSA TRM'!F36+'T3 NSA TRM'!F45+'T3 NSA TRM'!F54+'T3 NSA TRM'!F65+'T3 NSA TRM'!F76+'T3 NSA TRM'!F87+'T3 NSA TRM'!F183","v":164.51890588457101},{"$f":"'T3 NSA TRM'!G36+'T3 NSA TRM'!G45+'T3 NSA TRM'!G54+'T3 NSA TRM'!G65+'T3 NSA TRM'!G76+'T3 NSA TRM'!G87+'T3 NSA TRM'!G183","v":0},{"$f":"'T3 NSA TRM'!H36+'T3 NSA TRM'!H45+'T3 NSA TRM'!H54+'T3 NSA TRM'!H65+'T3 NSA TRM'!H76+'T3 NSA TRM'!H87+'T3 NSA TRM'!H183","v":0},{"$f":"'T3 NSA TRM'!I36+'T3 NSA TRM'!I45+'T3 NSA TRM'!I54+'T3 NSA TRM'!I65+'T3 NSA TRM'!I76+'T3 NSA TRM'!I87+'T3 NSA TRM'!I183","v":0}]
["13.5    Financial incentives: amounts carried over to year n (Art. 25(2)(e))",null,{"$f":"'T3 NSA TRM'!E96+'T3 NSA TRM'!E184","v":0},{"$f":"'T3 NSA TRM'!F96+'T3 NSA TRM'!F184","v":0},{"$f":"'T3 NSA TRM'!G96+'T3 NSA TRM'!G184","v":0},{"$f":"'T3 NSA TRM'!H96+'T3 NSA TRM'!H184","v":0},{"$f":"'T3 NSA TRM'!I96+'T3 NSA TRM'!I184","v":0}]
["13.6    Modulation of charges: amounts carried over to year n (Art. 25(2)(f))",null,{"$f":"'T3 NSA TRM'!E105","v":0},{"$f":"'T3 NSA TRM'!F105","v":0},{"$f":"'T3 NSA TRM'!G105","v":0},{"$f":"'T3 NSA TRM'!H105","v":0},{"$f":"'T3 NSA TRM'!I105","v":0}]
["13.7    Traffic adjustments: amounts carried over to year n (Art. 25(2)(g) and (h))",null,{"$f":"'T3 NSA TRM'!E114+'T3 NSA TRM'!E123+'T3 NSA TRM'!E185+'T3 NSA TRM'!E196","v":-135.05501580795442},{"$f":"'T3 NSA TRM'!F114+'T3 NSA TRM'!F123+'T3 NSA TRM'!F185+'T3 NSA TRM'!F196","v":-90.43219659955227},{"$f":"'T3 NSA TRM'!G114+'T3 NSA TRM'!G123+'T3 NSA TRM'!G185+'T3 NSA TRM'!G196","v":0},{"$f":"'T3 NSA TRM'!H114+'T3 NSA TRM'!H123+'T3 NSA TRM'!H185+'T3 NSA TRM'!H196","v":0},{"$f":"'T3 NSA TRM'!I114+'T3 NSA TRM'!I123+'T3 NSA TRM'!I185+'T3 NSA TRM'!I196","v":0}]
["13.8    Other revenues (Art. 25(2)(i))",null,{"$f":"'T3 NSA TRM'!E134+'T3 NSA TRM'!E145+'T3 NSA TRM'!E154+'T3 NSA TRM'!E163+'T3 NSA TRM'!E186","v":0},{"$f":"'T3 NSA TRM'!F134+'T3 NSA TRM'!F145+'T3 NSA TRM'!F154+'T3 NSA TRM'!F163+'T3 NSA TRM'!F186","v":0},{"$f":"'T3 NSA TRM'!G134+'T3 NSA TRM'!G145+'T3 NSA TRM'!G154+'T3 NSA TRM'!G163+'T3 NSA TRM'!G186","v":0},{"$f":"'T3 NSA TRM'!H134+'T3 NSA TRM'!H145+'T3 NSA TRM'!H154+'T3 NSA TRM'!H163+'T3 NSA TRM'!H186","v":0},{"$f":"'T3 NSA TRM'!I134+'T3 NSA TRM'!I145+'T3 NSA TRM'!I154+'T3 NSA TRM'!I163+'T3 NSA TRM'!I186","v":0}]
["13.9    Cross-financing between charging zones (Art. 25(2)(j))",null,{"$f":"'T3 NSA TRM'!E181","v":0},{"$f":"'T3 NSA TRM'!F181","v":0},{"$f":"'T3 NSA TRM'!G181","v":0},{"$f":"'T3 NSA TRM'!H181","v":0},{"$f":"'T3 NSA TRM'!I181","v":0}]
["13.10  Difference in revenue from temporary application of unit rate (Art. 25(2)(k))",null,{"$f":"'T3 NSA TRM'!E174","v":150.08053322396592},{"$f":"'T3 NSA TRM'!F174","v":150.08053322396592},{"$f":"'T3 NSA TRM'!G174","v":150.08053322396592},{"$f":"'T3 NSA TRM'!H174","v":150.08053322396592},{"$f":"'T3 NSA TRM'!I174","v":150.08053322396592}]
["13.11  Grand total for the calculation of year n unit rate",null,{"$f":"SUM(C81:C90)","v":1683.9153144842419},{"$f":"SUM(D81:D90)","v":1757.3552980175625},1715.9432966545514,1751.8906862640999,1788.764596709671]
["13.12  Forecast total service units for year n (performance plan)",null,{"$f":"'T1 NSA TRM'!Q68","v":214.81916063345079},{"$f":"'T1 NSA TRM'!R68","v":221.03419283330228},{"$f":"'T1 NSA TRM'!S68","v":226.06494161063932},{"$f":"'T1 NSA TRM'!T68","v":232.53069086914317},{"$f":"'T1 NSA TRM'!U68","v":237.3634186686848}]
["13.13  Unit rate for year n as per Art. 25(2) (in national currency)",null,{"$f":"IFERROR(C91/C92,0)","v":7.8387575368918432},{"$f":"IFERROR(D91/D92,0)","v":7.9506038205722769},7.5904883102572756,7.5340191856651639,7.5359741898832935]
["13.14  Reduction as per Art. 29(6), where applicable (in national currency)",null,0]
[]
["14       Applicable unit rate for year n",null,{"$f":"C93+C94","v":7.8387575368918432},{"$f":"D93+D94","v":7.9506038205722769},{"$f":"E93+E94","v":7.5904883102572756},{"$f":"F93+F94","v":7.5340191856651639},{"$f":"G93+G94","v":7.5359741898832935}]
[]
["Costs, revenues and other amounts in '000  -  Service units in '000"]
["(1) Including adjustments relating to previous reference periods (Art. 25(2)(l))"]

{"sheet":"T3 ERT","index":46,"n_rows":201,"n_cols":10,"rows_kept":201,"cut":false,"hidden":false,"merged":[[0,2,0,9]]}
[null,null,"Table 3 - Complementary information on adjustments"]
[]
[null,null,{"$f":"'T1 ERT'!A3","v":"Ireland"}]
[null,null,{"$f":"'T1 ERT'!A4","v":"Currency: Euro"}]
[null,null,{"$f":"'T1 ERT'!A5","v":"All Entities"}]
[]
["FILTER",null,"Complementary information on adjustments","Amounts",2025,2026,2027,2028,2029,"After RP"]
[]
[2023,null,"Inflation adjustment 2023",{"$f":"'T3 ANSP ERT'!D9+'T3 MET ERT'!D9+'T3 NSA ERT'!D9","v":10426.784187163565},{"$f":"'T3 ANSP ERT'!E9+'T3 MET ERT'!E9+'T3 NSA ERT'!E9","v":10426.784187163565},{"$f":"'T3 ANSP ERT'!F9+'T3 MET ERT'!F9+'T3 NSA ERT'!F9","v":0},{"$f":"'T3 ANSP ERT'!G9+'T3 MET ERT'!G9+'T3 NSA ERT'!G9","v":0},{"$f":"'T3 ANSP ERT'!H9+'T3 MET ERT'!H9+'T3 NSA ERT'!H9","v":0},{"$f":"'T3 ANSP ERT'!I9+'T3 MET ERT'!I9+'T3 NSA ERT'!I9","v":0},{"$f":"'T3 ANSP ERT'!J9+'T3 MET ERT'!J9+'T3 NSA ERT'!J9","v":0}]
[2024,null,"Inflation adjustment 2024",{"$f":"'T3 ANSP ERT'!D10+'T3 MET ERT'!D10+'T3 NSA ERT'!D10","v":9813.6752819201902},{"$f":"'T3 ANSP ERT'!E10+'T3 MET ERT'!E10+'T3 NSA ERT'!E10","v":0},{"$f":"'T3 ANSP ERT'!F10+'T3 MET ERT'!F10+'T3 NSA ERT'!F10","v":9813.6752819201902},{"$f":"'T3 ANSP ERT'!G10+'T3 MET ERT'!G10+'T3 NSA ERT'!G10","v":0},{"$f":"'T3 ANSP ERT'!H10+'T3 MET ERT'!H10+'T3 NSA ERT'!H10","v":0},{"$f":"'T3 ANSP ERT'!I10+'T3 MET ERT'!I10+'T3 NSA ERT'!I10","v":0},{"$f":"'T3 ANSP ERT'!J10+'T3 MET ERT'!J10+'T3 NSA ERT'!J10","v":0}]
[2025,null,"Inflation adjustment 2025",{"$f":"'T3 ANSP ERT'!D11+'T3 MET ERT'!D11+'T3 NSA ERT'!D11","v":0},{"$f":"'T3 ANSP ERT'!E11+'T3 MET ERT'!E11+'T3 NSA ERT'!E11","v":0},{"$f":"'T3 ANSP ERT'!F11+'T3 MET ERT'!F11+'T3 NSA ERT'!F11","v":0},{"$f":"'T3 ANSP ERT'!G11+'T3 MET ERT'!G11+'T3 NSA ERT'!G11","v":0},{"$f":"'T3 ANSP ERT'!H11+'T3 MET ERT'!H11+'T3 NSA ERT'!H11","v":0},{"$f":"'T3 ANSP ERT'!I11+'T3 MET ERT'!I11+'T3 NSA ERT'!I11","v":0},{"$f":"'T3 ANSP ERT'!J11+'T3 MET ERT'!J11+'T3 NSA ERT'!J11","v":0}]
[2026,null,"Inflation adjustment 2026",{"$f":"'T3 ANSP ERT'!D12+'T3 MET ERT'!D12+'T3 NSA ERT'!D12","v":0},{"$f":"'T3 ANSP ERT'!E12+'T3 MET ERT'!E12+'T3 NSA ERT'!E12","v":0},{"$f":"'T3 ANSP ERT'!F12+'T3 MET ERT'!F12+'T3 NSA ERT'!F12","v":0},{"$f":"'T3 ANSP ERT'!G12+'T3 MET ERT'!G12+'T3 NSA ERT'!G12","v":0},{"$f":"'T3 ANSP ERT'!H12+'T3 MET ERT'!H12+'T3 NSA ERT'!H12","v":0},{"$f":"'T3 ANSP ERT'!I12+'T3 MET ERT'!I12+'T3 NSA ERT'!I12","v":0},{"$f":"'T3 ANSP ERT'!J12+'T3 MET ERT'!J12+'T3 NSA ERT'!J12","v":0}]
[2027,null,"Inflation adjustment 2027",{"$f":"'T3 ANSP ERT'!D13+'T3 MET ERT'!D13+'T3 NSA ERT'!D13","v":0},{"$f":"'T3 ANSP ERT'!E13+'T3 MET ERT'!E13+'T3 NSA ERT'!E13","v":0},{"$f":"'T3 ANSP ERT'!F13+'T3 MET ERT'!F13+'T3 NSA ERT'!F13","v":0},{"$f":"'T3 ANSP ERT'!G13+'T3 MET ERT'!G13+'T3 NSA ERT'!G13","v":0},{"$f":"'T3 ANSP ERT'!H13+'T3 MET ERT'!H13+'T3 NSA ERT'!H13","v":0},{"$f":"'T3 ANSP ERT'!I13+'T3 MET ERT'!I13+'T3 NSA ERT'!I13","v":0},{"$f":"'T3 ANSP ERT'!J13+'T3 MET ERT'!J13+'T3 NSA ERT'!J13","v":0}]
[2028,null,"Inflation adjustment 2028",{"$f":"'T3 ANSP ERT'!D14+'T3 MET ERT'!D14+'T3 NSA ERT'!D14","v":0},{"$f":"'T3 ANSP ERT'!E14+'T3 MET ERT'!E14+'T3 NSA ERT'!E14","v":0},{"$f":"'T3 ANSP ERT'!F14+'T3 MET ERT'!F14+'T3 NSA ERT'!F14","v":0},{"$f":"'T3 ANSP ERT'!G14+'T3 MET ERT'!G14+'T3 NSA ERT'!G14","v":0},{"$f":"'T3 ANSP ERT'!H14+'T3 MET ERT'!H14+'T3 NSA ERT'!H14","v":0},{"$f":"'T3 ANSP ERT'!I14+'T3 MET ERT'!I14+'T3 NSA ERT'!I14","v":0},{"$f":"'T3 ANSP ERT'!J14+'T3 MET ERT'!J14+'T3 NSA ERT'!J14","v":0}]
[2029,null,"Inflation adjustment 2029",{"$f":"'T3 ANSP ERT'!D15+'T3 MET ERT'!D15+'T3 NSA ERT'!D15","v":0},{"$f":"'T3 ANSP ERT'!E15+'T3 MET ERT'!E15+'T3 NSA ERT'!E15","v":0},{"$f":"'T3 ANSP ERT'!F15+'T3 MET ERT'!F15+'T3 NSA ERT'!F15","v":0},{"$f":"'T3 ANSP ERT'!G15+'T3 MET ERT'!G15+'T3 NSA ERT'!G15","v":0},{"$f":"'T3 ANSP ERT'!H15+'T3 MET ERT'!H15+'T3 NSA ERT'!H15","v":0},{"$f":"'T3 ANSP ERT'!I15+'T3 MET ERT'!I15+'T3 NSA ERT'!I15","v":0},{"$f":"'T3 ANSP ERT'!J15+'T3 MET ERT'!J15+'T3 NSA ERT'!J15","v":0}]
["Total",null,"Total inflation adjustment (Art. 26)",{"$f":"'T3 ANSP ERT'!D16+'T3 MET ERT'!D16+'T3 NSA ERT'!D16","v":20240.459469083751},{"$f":"'T3 ANSP ERT'!E16+'T3 MET ERT'!E16+'T3 NSA ERT'!E16","v":10426.784187163565},{"$f":"'T3 ANSP ERT'!F16+'T3 MET ERT'!F16+'T3 NSA ERT'!F16","v":9813.6752819201902},{"$f":"'T3 ANSP ERT'!G16+'T3 MET ERT'!G16+'T3 NSA ERT'!G16","v":0},{"$f":"'T3 ANSP ERT'!H16+'T3 MET ERT'!H16+'T3 NSA ERT'!H16","v":0},{"$f":"'T3 ANSP ERT'!I16+'T3 MET ERT'!I16+'T3 NSA ERT'!I16","v":0},{"$f":"'T3 ANSP ERT'!J16+'T3 MET ERT'!J16+'T3 NSA ERT'!J16","v":0}]
[]
[2023,null,"Traffic risk sharing 2023",{"$f":"'T3 ANSP ERT'!D18+'T3 MET ERT'!D18+'T3 NSA ERT'!D18","v":0},{"$f":"'T3 ANSP ERT'!E18+'T3 MET ERT'!E18+'T3 NSA ERT'!E18","v":0},{"$f":"'T3 ANSP ERT'!F18+'T3 MET ERT'!F18+'T3 NSA ERT'!F18","v":0},{"$f":"'T3 ANSP ERT'!G18+'T3 MET ERT'!G18+'T3 NSA ERT'!G18","v":0},{"$f":"'T3 ANSP ERT'!H18+'T3 MET ERT'!H18+'T3 NSA ERT'!H18","v":0},{"$f":"'T3 ANSP ERT'!I18+'T3 MET ERT'!I18+'T3 NSA ERT'!I18","v":0},{"$f":"'T3 ANSP ERT'!J18+'T3 MET ERT'!J18+'T3 NSA ERT'!J18","v":0}]
[2024,null,"Traffic risk sharing 2024",{"$f":"'T3 ANSP ERT'!D19+'T3 MET ERT'!D19+'T3 NSA ERT'!D19","v":0},{"$f":"'T3 ANSP ERT'!E19+'T3 MET ERT'!E19+'T3 NSA ERT'!E19","v":0},{"$f":"'T3 ANSP ERT'!F19+'T3 MET ERT'!F19+'T3 NSA ERT'!F19","v":0},{"$f":"'T3 ANSP ERT'!G19+'T3 MET ERT'!G19+'T3 NSA ERT'!G19","v":0},{"$f":"'T3 ANSP ERT'!H19+'T3 MET ERT'!H19+'T3 NSA ERT'!H19","v":0},{"$f":"'T3 ANSP ERT'!I19+'T3 MET ERT'!I19+'T3 NSA ERT'!I19","v":0},{"$f":"'T3 ANSP ERT'!J19+'T3 MET ERT'!J19+'T3 NSA ERT'!J19","v":0}]
[2025,null,"Traffic risk sharing 2025",{"$f":"'T3 ANSP ERT'!D20+'T3 MET ERT'!D20+'T3 NSA ERT'!D20","v":0},{"$f":"'T3 ANSP ERT'!E20+'T3 MET ERT'!E20+'T3 NSA ERT'!E20","v":0},{"$f":"'T3 ANSP ERT'!F20+'T3 MET ERT'!F20+'T3 NSA ERT'!F20","v":0},{"$f":"'T3 ANSP ERT'!G20+'T3 MET ERT'!G20+'T3 NSA ERT'!G20","v":0},{"$f":"'T3 ANSP ERT'!H20+'T3 MET ERT'!H20+'T3 NSA ERT'!H20","v":0},{"$f":"'T3 ANSP ERT'!I20+'T3 MET ERT'!I20+'T3 NSA ERT'!I20","v":0},{"$f":"'T3 ANSP ERT'!J20+'T3 MET ERT'!J20+'T3 NSA ERT'!J20","v":0}]
[2026,null,"Traffic risk sharing 2026",{"$f":"'T3 ANSP ERT'!D21+'T3 MET ERT'!D21+'T3 NSA ERT'!D21","v":0},{"$f":"'T3 ANSP ERT'!E21+'T3 MET ERT'!E21+'T3 NSA ERT'!E21","v":0},{"$f":"'T3 ANSP ERT'!F21+'T3 MET ERT'!F21+'T3 NSA ERT'!F21","v":0},{"$f":"'T3 ANSP ERT'!G21+'T3 MET ERT'!G21+'T3 NSA ERT'!G21","v":0},{"$f":"'T3 ANSP ERT'!H21+'T3 MET ERT'!H21+'T3 NSA ERT'!H21","v":0},{"$f":"'T3 ANSP ERT'!I21+'T3 MET ERT'!I21+'T3 NSA ERT'!I21","v":0},{"$f":"'T3 ANSP ERT'!J21+'T3 MET ERT'!J21+'T3 NSA ERT'!J21","v":0}]
[2027,null,"Traffic risk sharing 2027",{"$f":"'T3 ANSP ERT'!D22+'T3 MET ERT'!D22+'T3 NSA ERT'!D22","v":0},{"$f":"'T3 ANSP ERT'!E22+'T3 MET ERT'!E22+'T3 NSA ERT'!E22","v":0},{"$f":"'T3 ANSP ERT'!F22+'T3 MET ERT'!F22+'T3 NSA ERT'!F22","v":0},{"$f":"'T3 ANSP ERT'!G22+'T3 MET ERT'!G22+'T3 NSA ERT'!G22","v":0},{"$f":"'T3 ANSP ERT'!H22+'T3 MET ERT'!H22+'T3 NSA ERT'!H22","v":0},{"$f":"'T3 ANSP ERT'!I22+'T3 MET ERT'!I22+'T3 NSA ERT'!I22","v":0},{"$f":"'T3 ANSP ERT'!J22+'T3 MET ERT'!J22+'T3 NSA ERT'!J22","v":0}]
[2028,null,"Traffic risk sharing 2028",{"$f":"'T3 ANSP ERT'!D23+'T3 MET ERT'!D23+'T3 NSA ERT'!D23","v":0},{"$f":"'T3 ANSP ERT'!E23+'T3 MET ERT'!E23+'T3 NSA ERT'!E23","v":0},{"$f":"'T3 ANSP ERT'!F23+'T3 MET ERT'!F23+'T3 NSA ERT'!F23","v":0},{"$f":"'T3 ANSP ERT'!G23+'T3 MET ERT'!G23+'T3 NSA ERT'!G23","v":0},{"$f":"'T3 ANSP ERT'!H23+'T3 MET ERT'!H23+'T3 NSA ERT'!H23","v":0},{"$f":"'T3 ANSP ERT'!I23+'T3 MET ERT'!I23+'T3 NSA ERT'!I23","v":0},{"$f":"'T3 ANSP ERT'!J23+'T3 MET ERT'!J23+'T3 NSA ERT'!J23","v":0}]
[2029,null,"Traffic risk sharing 2029",{"$f":"'T3 ANSP ERT'!D24+'T3 MET ERT'!D24+'T3 NSA ERT'!D24","v":0},{"$f":"'T3 ANSP ERT'!E24+'T3 MET ERT'!E24+'T3 NSA ERT'!E24","v":0},{"$f":"'T3 ANSP ERT'!F24+'T3 MET ERT'!F24+'T3 NSA ERT'!F24","v":0},{"$f":"'T3 ANSP ERT'!G24+'T3 MET ERT'!G24+'T3 NSA ERT'!G24","v":0},{"$f":"'T3 ANSP ERT'!H24+'T3 MET ERT'!H24+'T3 NSA ERT'!H24","v":0},{"$f":"'T3 ANSP ERT'!I24+'T3 MET ERT'!I24+'T3 NSA ERT'!I24","v":0},{"$f":"'T3 ANSP ERT'!J24+'T3 MET ERT'!J24+'T3 NSA ERT'!J24","v":0}]
["Total",null,"Total traffic risk sharing adjustment (Art. 27(2) to 27(5))",{"$f":"'T3 ANSP ERT'!D25+'T3 MET ERT'!D25+'T3 NSA ERT'!D25","v":0},{"$f":"'T3 ANSP ERT'!E25+'T3 MET ERT'!E25+'T3 NSA ERT'!E25","v":0},{"$f":"'T3 ANSP ERT'!F25+'T3 MET ERT'!F25+'T3 NSA ERT'!F25","v":0},{"$f":"'T3 ANSP ERT'!G25+'T3 MET ERT'!G25+'T3 NSA ERT'!G25","v":0},{"$f":"'T3 ANSP ERT'!H25+'T3 MET ERT'!H25+'T3 NSA ERT'!H25","v":0},{"$f":"'T3 ANSP ERT'!I25+'T3 MET ERT'!I25+'T3 NSA ERT'!I25","v":0},{"$f":"'T3 ANSP ERT'!J25+'T3 MET ERT'!J25+'T3 NSA ERT'!J25","v":0}]
[]
["2020-2021",null,"Difference in investment costs 2020-2021",{"$f":"'T3 ANSP ERT'!D27+'T3 MET ERT'!D27+'T3 NSA ERT'!D27","v":524},{"$f":"'T3 ANSP ERT'!E27+'T3 MET ERT'!E27+'T3 NSA ERT'!E27","v":524},{"$f":"'T3 ANSP ERT'!F27+'T3 MET ERT'!F27+'T3 NSA ERT'!F27","v":0},{"$f":"'T3 ANSP ERT'!G27+'T3 MET ERT'!G27+'T3 NSA ERT'!G27","v":0},{"$f":"'T3 ANSP ERT'!H27+'T3 MET ERT'!H27+'T3 NSA ERT'!H27","v":0},{"$f":"'T3 ANSP ERT'!I27+'T3 MET ERT'!I27+'T3 NSA ERT'!I27","v":0},{"$f":"'T3 ANSP ERT'!J27+'T3 MET ERT'!J27+'T3 NSA ERT'!J27","v":0}]
[2022,null,"Difference in investment costs 2022",{"$f":"'T3 ANSP ERT'!D28+'T3 MET ERT'!D28+'T3 NSA ERT'!D28","v":-2293.4037326474986},{"$f":"'T3 ANSP ERT'!E28+'T3 MET ERT'!E28+'T3 NSA ERT'!E28","v":-2293.4037326474986},{"$f":"'T3 ANSP ERT'!F28+'T3 MET ERT'!F28+'T3 NSA ERT'!F28","v":0},{"$f":"'T3 ANSP ERT'!G28+'T3 MET ERT'!G28+'T3 NSA ERT'!G28","v":0},{"$f":"'T3 ANSP ERT'!H28+'T3 MET ERT'!H28+'T3 NSA ERT'!H28","v":0},{"$f":"'T3 ANSP ERT'!I28+'T3 MET ERT'!I28+'T3 NSA ERT'!I28","v":0},{"$f":"'T3 ANSP ERT'!J28+'T3 MET ERT'!J28+'T3 NSA ERT'!J28","v":0}]
[2023,null,"Difference in investment costs 2023",{"$f":"'T3 ANSP ERT'!D29+'T3 MET ERT'!D29+'T3 NSA ERT'!D29","v":-3573.9605629854577},{"$f":"'T3 ANSP ERT'!E29+'T3 MET ERT'!E29+'T3 NSA ERT'!E29","v":-3573.9605629854577},{"$f":"'T3 ANSP ERT'!F29+'T3 MET ERT'!F29+'T3 NSA ERT'!F29","v":0},{"$f":"'T3 ANSP ERT'!G29+'T3 MET ERT'!G29+'T3 NSA ERT'!G29","v":0},{"$f":"'T3 ANSP ERT'!H29+'T3 MET ERT'!H29+'T3 NSA ERT'!H29","v":0},{"$f":"'T3 ANSP ERT'!I29+'T3 MET ERT'!I29+'T3 NSA ERT'!I29","v":0},{"$f":"'T3 ANSP ERT'!J29+'T3 MET ERT'!J29+'T3 NSA ERT'!J29","v":0}]
[2024,null,"Difference in investment costs 2024",{"$f":"'T3 ANSP ERT'!K30+'T3 MET ERT'!D30+'T3 NSA ERT'!D30","v":0},{"$f":"'T3 ANSP ERT'!E30+'T3 MET ERT'!E30+'T3 NSA ERT'!E30","v":0},{"$f":"'T3 ANSP ERT'!F30+'T3 MET ERT'!F30+'T3 NSA ERT'!F30","v":-3189.4698367737401},{"$f":"'T3 ANSP ERT'!G30+'T3 MET ERT'!G30+'T3 NSA ERT'!G30","v":0},{"$f":"'T3 ANSP ERT'!H30+'T3 MET ERT'!H30+'T3 NSA ERT'!H30","v":0},{"$f":"'T3 ANSP ERT'!I30+'T3 MET ERT'!I30+'T3 NSA ERT'!I30","v":0},{"$f":"'T3 ANSP ERT'!J30+'T3 MET ERT'!J30+'T3 NSA ERT'!J30","v":0}]
[2025,null,"Difference in investment costs 2025",{"$f":"'T3 ANSP ERT'!D31+'T3 MET ERT'!D31+'T3 NSA ERT'!D31","v":0},{"$f":"'T3 ANSP ERT'!E31+'T3 MET ERT'!E31+'T3 NSA ERT'!E31","v":0},{"$f":"'T3 ANSP ERT'!F31+'T3 MET ERT'!F31+'T3 NSA ERT'!F31","v":0},{"$f":"'T3 ANSP ERT'!G31+'T3 MET ERT'!G31+'T3 NSA ERT'!G31","v":0},{"$f":"'T3 ANSP ERT'!H31+'T3 MET ERT'!H31+'T3 NSA ERT'!H31","v":0},{"$f":"'T3 ANSP ERT'!I31+'T3 MET ERT'!I31+'T3 NSA ERT'!I31","v":0},{"$f":"'T3 ANSP ERT'!J31+'T3 MET ERT'!J31+'T3 NSA ERT'!J31","v":0}]
[2026,null,"Difference in investment costs 2026",{"$f":"'T3 ANSP ERT'!D32+'T3 MET ERT'!D32+'T3 NSA ERT'!D32","v":0},{"$f":"'T3 ANSP ERT'!E32+'T3 MET ERT'!E32+'T3 NSA ERT'!E32","v":0},{"$f":"'T3 ANSP ERT'!F32+'T3 MET ERT'!F32+'T3 NSA ERT'!F32","v":0},{"$f":"'T3 ANSP ERT'!G32+'T3 MET ERT'!G32+'T3 NSA ERT'!G32","v":0},{"$f":"'T3 ANSP ERT'!H32+'T3 MET ERT'!H32+'T3 NSA ERT'!H32","v":0},{"$f":"'T3 ANSP ERT'!I32+'T3 MET ERT'!I32+'T3 NSA ERT'!I32","v":0},{"$f":"'T3 ANSP ERT'!J32+'T3 MET ERT'!J32+'T3 NSA ERT'!J32","v":0}]
[2027,null,"Difference in investment costs 2027",{"$f":"'T3 ANSP ERT'!D33+'T3 MET ERT'!D33+'T3 NSA ERT'!D33","v":0},{"$f":"'T3 ANSP ERT'!E33+'T3 MET ERT'!E33+'T3 NSA ERT'!E33","v":0},{"$f":"'T3 ANSP ERT'!F33+'T3 MET ERT'!F33+'T3 NSA ERT'!F33","v":0},{"$f":"'T3 ANSP ERT'!G33+'T3 MET ERT'!G33+'T3 NSA ERT'!G33","v":0},{"$f":"'T3 ANSP ERT'!H33+'T3 MET ERT'!H33+'T3 NSA ERT'!H33","v":0},{"$f":"'T3 ANSP ERT'!I33+'T3 MET ERT'!I33+'T3 NSA ERT'!I33","v":0},{"$f":"'T3 ANSP ERT'!J33+'T3 MET ERT'!J33+'T3 NSA ERT'!J33","v":0}]
[2028,null,"Difference in investment costs 2028",{"$f":"'T3 ANSP ERT'!D34+'T3 MET ERT'!D34+'T3 NSA ERT'!D34","v":0},{"$f":"'T3 ANSP ERT'!E34+'T3 MET ERT'!E34+'T3 NSA ERT'!E34","v":0},{"$f":"'T3 ANSP ERT'!F34+'T3 MET ERT'!F34+'T3 NSA ERT'!F34","v":0},{"$f":"'T3 ANSP ERT'!G34+'T3 MET ERT'!G34+'T3 NSA ERT'!G34","v":0},{"$f":"'T3 ANSP ERT'!H34+'T3 MET ERT'!H34+'T3 NSA ERT'!H34","v":0},{"$f":"'T3 ANSP ERT'!I34+'T3 MET ERT'!I34+'T3 NSA ERT'!I34","v":0},{"$f":"'T3 ANSP ERT'!J34+'T3 MET ERT'!J34+'T3 NSA ERT'!J34","v":0}]
[2029,null,"Difference in investment costs 2029",{"$f":"'T3 ANSP ERT'!D35+'T3 MET ERT'!D35+'T3 NSA ERT'!D35","v":0},{"$f":"'T3 ANSP ERT'!E35+'T3 MET ERT'!E35+'T3 NSA ERT'!E35","v":0},{"$f":"'T3 ANSP ERT'!F35+'T3 MET ERT'!F35+'T3 NSA ERT'!F35","v":0},{"$f":"'T3 ANSP ERT'!G35+'T3 MET ERT'!G35+'T3 NSA ERT'!G35","v":0},{"$f":"'T3 ANSP ERT'!H35+'T3 MET ERT'!H35+'T3 NSA ERT'!H35","v":0},{"$f":"'T3 ANSP ERT'!I35+'T3 MET ERT'!I35+'T3 NSA ERT'!I35","v":0},{"$f":"'T3 ANSP ERT'!J35+'T3 MET ERT'!J35+'T3 NSA ERT'!J35","v":0}]
["Total",null,"Total adjustment relating to investment costs (Art. 28(4))",{"$f":"'T3 ANSP ERT'!D36+'T3 MET ERT'!D36+'T3 NSA ERT'!D36","v":-8532.8341324066969},{"$f":"'T3 ANSP ERT'!E36+'T3 MET ERT'!E36+'T3 NSA ERT'!E36","v":-5343.3642956329568},{"$f":"'T3 ANSP ERT'!F36+'T3 MET ERT'!F36+'T3 NSA ERT'!F36","v":-3189.4698367737401},{"$f":"'T3 ANSP ERT'!G36+'T3 MET ERT'!G36+'T3 NSA ERT'!G36","v":0},{"$f":"'T3 ANSP ERT'!H36+'T3 MET ERT'!H36+'T3 NSA ERT'!H36","v":0},{"$f":"'T3 ANSP ERT'!I36+'T3 MET ERT'!I36+'T3 NSA ERT'!I36","v":0},{"$f":"'T3 ANSP ERT'!J36+'T3 MET ERT'!J36+'T3 NSA ERT'!J36","v":0}]
[]
[2023,null,"Difference in competent authorities and QEs costs 2023",{"$f":"'T3 ANSP ERT'!D38+'T3 MET ERT'!D38+'T3 NSA ERT'!D38","v":702.03349265411634},{"$f":"'T3 ANSP ERT'!E38+'T3 MET ERT'!E38+'T3 NSA ERT'!E38","v":702.03349265411634},{"$f":"'T3 ANSP ERT'!F38+'T3 MET ERT'!F38+'T3 NSA ERT'!F38","v":0},{"$f":"'T3 ANSP ERT'!G38+'T3 MET ERT'!G38+'T3 NSA ERT'!G38","v":0},{"$f":"'T3 ANSP ERT'!H38+'T3 MET ERT'!H38+'T3 NSA ERT'!H38","v":0},{"$f":"'T3 ANSP ERT'!I38+'T3 MET ERT'!I38+'T3 NSA ERT'!I38","v":0},{"$f":"'T3 ANSP ERT'!J38+'T3 MET ERT'!J38+'T3 NSA ERT'!J38","v":0}]
[2024,null,"Difference in competent authorities and QEs costs 2024",{"$f":"'T3 ANSP ERT'!D39+'T3 MET ERT'!D39+'T3 NSA ERT'!D39","v":700.78468942285394},{"$f":"'T3 ANSP ERT'!E39+'T3 MET ERT'!E39+'T3 NSA ERT'!E39","v":0},{"$f":"'T3 ANSP ERT'!F39+'T3 MET ERT'!F39+'T3 NSA ERT'!F39","v":700.78468942285394},{"$f":"'T3 ANSP ERT'!G39+'T3 MET ERT'!G39+'T3 NSA ERT'!G39","v":0},{"$f":"'T3 ANSP ERT'!H39+'T3 MET ERT'!H39+'T3 NSA ERT'!H39","v":0},{"$f":"'T3 ANSP ERT'!I39+'T3 MET ERT'!I39+'T3 NSA ERT'!I39","v":0},{"$f":"'T3 ANSP ERT'!J39+'T3 MET ERT'!J39+'T3 NSA ERT'!J39","v":0}]
[2025,null,"Difference in competent authorities and QEs costs 2025",{"$f":"'T3 ANSP ERT'!D40+'T3 MET ERT'!D40+'T3 NSA ERT'!D40","v":0},{"$f":"'T3 ANSP ERT'!E40+'T3 MET ERT'!E40+'T3 NSA ERT'!E40","v":0},{"$f":"'T3 ANSP ERT'!F40+'T3 MET ERT'!F40+'T3 NSA ERT'!F40","v":0},{"$f":"'T3 ANSP ERT'!G40+'T3 MET ERT'!G40+'T3 NSA ERT'!G40","v":0},{"$f":"'T3 ANSP ERT'!H40+'T3 MET ERT'!H40+'T3 NSA ERT'!H40","v":0},{"$f":"'T3 ANSP ERT'!I40+'T3 MET ERT'!I40+'T3 NSA ERT'!I40","v":0},{"$f":"'T3 ANSP ERT'!J40+'T3 MET ERT'!J40+'T3 NSA ERT'!J40","v":0}]
[2026,null,"Difference in competent authorities and QEs costs 2026",{"$f":"'T3 ANSP ERT'!D41+'T3 MET ERT'!D41+'T3 NSA ERT'!D41","v":0},{"$f":"'T3 ANSP ERT'!E41+'T3 MET ERT'!E41+'T3 NSA ERT'!E41","v":0},{"$f":"'T3 ANSP ERT'!F41+'T3 MET ERT'!F41+'T3 NSA ERT'!F41","v":0},{"$f":"'T3 ANSP ERT'!G41+'T3 MET ERT'!G41+'T3 NSA ERT'!G41","v":0},{"$f":"'T3 ANSP ERT'!H41+'T3 MET ERT'!H41+'T3 NSA ERT'!H41","v":0},{"$f":"'T3 ANSP ERT'!I41+'T3 MET ERT'!I41+'T3 NSA ERT'!I41","v":0},{"$f":"'T3 ANSP ERT'!J41+'T3 MET ERT'!J41+'T3 NSA ERT'!J41","v":0}]
[2027,null,"Difference in competent authorities and QEs costs 2027",{"$f":"'T3 ANSP ERT'!D42+'T3 MET ERT'!D42+'T3 NSA ERT'!D42","v":0},{"$f":"'T3 ANSP ERT'!E42+'T3 MET ERT'!E42+'T3 NSA ERT'!E42","v":0},{"$f":"'T3 ANSP ERT'!F42+'T3 MET ERT'!F42+'T3 NSA ERT'!F42","v":0},{"$f":"'T3 ANSP ERT'!G42+'T3 MET ERT'!G42+'T3 NSA ERT'!G42","v":0},{"$f":"'T3 ANSP ERT'!H42+'T3 MET ERT'!H42+'T3 NSA ERT'!H42","v":0},{"$f":"'T3 ANSP ERT'!I42+'T3 MET ERT'!I42+'T3 NSA ERT'!I42","v":0},{"$f":"'T3 ANSP ERT'!J42+'T3 MET ERT'!J42+'T3 NSA ERT'!J42","v":0}]
[2028,null,"Difference in competent authorities and QEs costs 2028",{"$f":"'T3 ANSP ERT'!D43+'T3 MET ERT'!D43+'T3 NSA ERT'!D43","v":0},{"$f":"'T3 ANSP ERT'!E43+'T3 MET ERT'!E43+'T3 NSA ERT'!E43","v":0},{"$f":"'T3 ANSP ERT'!F43+'T3 MET ERT'!F43+'T3 NSA ERT'!F43","v":0},{"$f":"'T3 ANSP ERT'!G43+'T3 MET ERT'!G43+'T3 NSA ERT'!G43","v":0},{"$f":"'T3 ANSP ERT'!H43+'T3 MET ERT'!H43+'T3 NSA ERT'!H43","v":0},{"$f":"'T3 ANSP ERT'!I43+'T3 MET ERT'!I43+'T3 NSA ERT'!I43","v":0},{"$f":"'T3 ANSP ERT'!J43+'T3 MET ERT'!J43+'T3 NSA ERT'!J43","v":0}]
[2029,null,"Difference in competent authorities and QEs costs 2029",{"$f":"'T3 ANSP ERT'!D44+'T3 MET ERT'!D44+'T3 NSA ERT'!D44","v":0},{"$f":"'T3 ANSP ERT'!E44+'T3 MET ERT'!E44+'T3 NSA ERT'!E44","v":0},{"$f":"'T3 ANSP ERT'!F44+'T3 MET ERT'!F44+'T3 NSA ERT'!F44","v":0},{"$f":"'T3 ANSP ERT'!G44+'T3 MET ERT'!G44+'T3 NSA ERT'!G44","v":0},{"$f":"'T3 ANSP ERT'!H44+'T3 MET ERT'!H44+'T3 NSA ERT'!H44","v":0},{"$f":"'T3 ANSP ERT'!I44+'T3 MET ERT'!I44+'T3 NSA ERT'!I44","v":0},{"$f":"'T3 ANSP ERT'!J44+'T3 MET ERT'!J44+'T3 NSA ERT'!J44","v":0}]
["Total",null,"Total adjustment relating to competent authorities and QEs costs (Art. 28(5))",{"$f":"'T3 ANSP ERT'!D45+'T3 MET ERT'!D45+'T3 NSA ERT'!D45","v":1402.8181820769703},{"$f":"'T3 ANSP ERT'!E45+'T3 MET ERT'!E45+'T3 NSA ERT'!E45","v":702.03349265411634},{"$f":"'T3 ANSP ERT'!F45+'T3 MET ERT'!F45+'T3 NSA ERT'!F45","v":700.78468942285394},{"$f":"'T3 ANSP ERT'!G45+'T3 MET ERT'!G45+'T3 NSA ERT'!G45","v":0},{"$f":"'T3 ANSP ERT'!H45+'T3 MET ERT'!H45+'T3 NSA ERT'!H45","v":0},{"$f":"'T3 ANSP ERT'!I45+'T3 MET ERT'!I45+'T3 NSA ERT'!I45","v":0},{"$f":"'T3 ANSP ERT'!J45+'T3 MET ERT'!J45+'T3 NSA ERT'!J45","v":0}]
[]
[2023,null,"Difference in Eurocontrol costs 2023",{"$f":"'T3 ANSP ERT'!D47+'T3 MET ERT'!D47+'T3 NSA ERT'!D47","v":612.53200000000004},{"$f":"'T3 ANSP ERT'!E47+'T3 MET ERT'!E47+'T3 NSA ERT'!E47","v":612.53200000000004},{"$f":"'T3 ANSP ERT'!F47+'T3 MET ERT'!F47+'T3 NSA ERT'!F47","v":0},{"$f":"'T3 ANSP ERT'!G47+'T3 MET ERT'!G47+'T3 NSA ERT'!G47","v":0},{"$f":"'T3 ANSP ERT'!H47+'T3 MET ERT'!H47+'T3 NSA ERT'!H47","v":0},{"$f":"'T3 ANSP ERT'!I47+'T3 MET ERT'!I47+'T3 NSA ERT'!I47","v":0},{"$f":"'T3 ANSP ERT'!J47+'T3 MET ERT'!J47+'T3 NSA ERT'!J47","v":0}]
[2024,null,"Difference in Eurocontrol costs 2024",{"$f":"'T3 ANSP ERT'!D48+'T3 MET ERT'!D48+'T3 NSA ERT'!D48","v":456.42599999999999},{"$f":"'T3 ANSP ERT'!E48+'T3 MET ERT'!E48+'T3 NSA ERT'!E48","v":0},{"$f":"'T3 ANSP ERT'!F48+'T3 MET ERT'!F48+'T3 NSA ERT'!F48","v":456.42599999999999},{"$f":"'T3 ANSP ERT'!G48+'T3 MET ERT'!G48+'T3 NSA ERT'!G48","v":0},{"$f":"'T3 ANSP ERT'!H48+'T3 MET ERT'!H48+'T3 NSA ERT'!H48","v":0},{"$f":"'T3 ANSP ERT'!I48+'T3 MET ERT'!I48+'T3 NSA ERT'!I48","v":0},{"$f":"'T3 ANSP ERT'!J48+'T3 MET ERT'!J48+'T3 NSA ERT'!J48","v":0}]
[2025,null,"Difference in Eurocontrol costs 2025",{"$f":"'T3 ANSP ERT'!D49+'T3 MET ERT'!D49+'T3 NSA ERT'!D49","v":0},{"$f":"'T3 ANSP ERT'!E49+'T3 MET ERT'!E49+'T3 NSA ERT'!E49","v":0},{"$f":"'T3 ANSP ERT'!F49+'T3 MET ERT'!F49+'T3 NSA ERT'!F49","v":0},{"$f":"'T3 ANSP ERT'!G49+'T3 MET ERT'!G49+'T3 NSA ERT'!G49","v":0},{"$f":"'T3 ANSP ERT'!H49+'T3 MET ERT'!H49+'T3 NSA ERT'!H49","v":0},{"$f":"'T3 ANSP ERT'!I49+'T3 MET ERT'!I49+'T3 NSA ERT'!I49","v":0},{"$f":"'T3 ANSP ERT'!J49+'T3 MET ERT'!J49+'T3 NSA ERT'!J49","v":0}]
[2026,null,"Difference in Eurocontrol costs 2026",{"$f":"'T3 ANSP ERT'!D50+'T3 MET ERT'!D50+'T3 NSA ERT'!D50","v":0},{"$f":"'T3 ANSP ERT'!E50+'T3 MET ERT'!E50+'T3 NSA ERT'!E50","v":0},{"$f":"'T3 ANSP ERT'!F50+'T3 MET ERT'!F50+'T3 NSA ERT'!F50","v":0},{"$f":"'T3 ANSP ERT'!G50+'T3 MET ERT'!G50+'T3 NSA ERT'!G50","v":0},{"$f":"'T3 ANSP ERT'!H50+'T3 MET ERT'!H50+'T3 NSA ERT'!H50","v":0},{"$f":"'T3 ANSP ERT'!I50+'T3 MET ERT'!I50+'T3 NSA ERT'!I50","v":0},{"$f":"'T3 ANSP ERT'!J50+'T3 MET ERT'!J50+'T3 NSA ERT'!J50","v":0}]
[2027,null,"Difference in Eurocontrol costs 2027",{"$f":"'T3 ANSP ERT'!D51+'T3 MET ERT'!D51+'T3 NSA ERT'!D51","v":0},{"$f":"'T3 ANSP ERT'!E51+'T3 MET ERT'!E51+'T3 NSA ERT'!E51","v":0},{"$f":"'T3 ANSP ERT'!F51+'T3 MET ERT'!F51+'T3 NSA ERT'!F51","v":0},{"$f":"'T3 ANSP ERT'!G51+'T3 MET ERT'!G51+'T3 NSA ERT'!G51","v":0},{"$f":"'T3 ANSP ERT'!H51+'T3 MET ERT'!H51+'T3 NSA ERT'!H51","v":0},{"$f":"'T3 ANSP ERT'!I51+'T3 MET ERT'!I51+'T3 NSA ERT'!I51","v":0},{"$f":"'T3 ANSP ERT'!J51+'T3 MET ERT'!J51+'T3 NSA ERT'!J51","v":0}]
[2028,null,"Difference in Eurocontrol costs 2028",{"$f":"'T3 ANSP ERT'!D52+'T3 MET ERT'!D52+'T3 NSA ERT'!D52","v":0},{"$f":"'T3 ANSP ERT'!E52+'T3 MET ERT'!E52+'T3 NSA ERT'!E52","v":0},{"$f":"'T3 ANSP ERT'!F52+'T3 MET ERT'!F52+'T3 NSA ERT'!F52","v":0},{"$f":"'T3 ANSP ERT'!G52+'T3 MET ERT'!G52+'T3 NSA ERT'!G52","v":0},{"$f":"'T3 ANSP ERT'!H52+'T3 MET ERT'!H52+'T3 NSA ERT'!H52","v":0},{"$f":"'T3 ANSP ERT'!I52+'T3 MET ERT'!I52+'T3 NSA ERT'!I52","v":0},{"$f":"'T3 ANSP ERT'!J52+'T3 MET ERT'!J52+'T3 NSA ERT'!J52","v":0}]
[2029,null,"Difference in Eurocontrol costs 2029",{"$f":"'T3 ANSP ERT'!D53+'T3 MET ERT'!D53+'T3 NSA ERT'!D53","v":0},{"$f":"'T3 ANSP ERT'!E53+'T3 MET ERT'!E53+'T3 NSA ERT'!E53","v":0},{"$f":"'T3 ANSP ERT'!F53+'T3 MET ERT'!F53+'T3 NSA ERT'!F53","v":0},{"$f":"'T3 ANSP ERT'!G53+'T3 MET ERT'!G53+'T3 NSA ERT'!G53","v":0},{"$f":"'T3 ANSP ERT'!H53+'T3 MET ERT'!H53+'T3 NSA ERT'!H53","v":0},{"$f":"'T3 ANSP ERT'!I53+'T3 MET ERT'!I53+'T3 NSA ERT'!I53","v":0},{"$f":"'T3 ANSP ERT'!J53+'T3 MET ERT'!J53+'T3 NSA ERT'!J53","v":0}]
["Total",null,"Total adjustment relating to Eurocontrol costs (Art. 28(5))",{"$f":"'T3 ANSP ERT'!D54+'T3 MET ERT'!D54+'T3 NSA ERT'!D54","v":1068.9580000000001},{"$f":"'T3 ANSP ERT'!E54+'T3 MET ERT'!E54+'T3 NSA ERT'!E54","v":612.53200000000004},{"$f":"'T3 ANSP ERT'!F54+'T3 MET ERT'!F54+'T3 NSA ERT'!F54","v":456.42599999999999},{"$f":"'T3 ANSP ERT'!G54+'T3 MET ERT'!G54+'T3 NSA ERT'!G54","v":0},{"$f":"'T3 ANSP ERT'!H54+'T3 MET ERT'!H54+'T3 NSA ERT'!H54","v":0},{"$f":"'T3 ANSP ERT'!I54+'T3 MET ERT'!I54+'T3 NSA ERT'!I54","v":0},{"$f":"'T3 ANSP ERT'!J54+'T3 MET ERT'!J54+'T3 NSA ERT'!J54","v":0}]
[]
["2020-2021",null,"Difference in pension costs 2020-2021",{"$f":"'T3 ANSP ERT'!D56+'T3 MET ERT'!D56+'T3 NSA ERT'!D56","v":0},{"$f":"'T3 ANSP ERT'!E56+'T3 MET ERT'!E56+'T3 NSA ERT'!E56","v":0},{"$f":"'T3 ANSP ERT'!F56+'T3 MET ERT'!F56+'T3 NSA ERT'!F56","v":0},{"$f":"'T3 ANSP ERT'!G56+'T3 MET ERT'!G56+'T3 NSA ERT'!G56","v":0},{"$f":"'T3 ANSP ERT'!H56+'T3 MET ERT'!H56+'T3 NSA ERT'!H56","v":0},{"$f":"'T3 ANSP ERT'!I56+'T3 MET ERT'!I56+'T3 NSA ERT'!I56","v":0},{"$f":"'T3 ANSP ERT'!J56+'T3 MET ERT'!J56+'T3 NSA ERT'!J56","v":0}]
[2022,null,"Difference in pension costs 2022",{"$f":"'T3 ANSP ERT'!D57+'T3 MET ERT'!D57+'T3 NSA ERT'!D57","v":0},{"$f":"'T3 ANSP ERT'!E57+'T3 MET ERT'!E57+'T3 NSA ERT'!E57","v":0},{"$f":"'T3 ANSP ERT'!F57+'T3 MET ERT'!F57+'T3 NSA ERT'!F57","v":0},{"$f":"'T3 ANSP ERT'!G57+'T3 MET ERT'!G57+'T3 NSA ERT'!G57","v":0},{"$f":"'T3 ANSP ERT'!H57+'T3 MET ERT'!H57+'T3 NSA ERT'!H57","v":0},{"$f":"'T3 ANSP ERT'!I57+'T3 MET ERT'!I57+'T3 NSA ERT'!I57","v":0},{"$f":"'T3 ANSP ERT'!J57+'T3 MET ERT'!J57+'T3 NSA ERT'!J57","v":0}]
[2023,null,"Difference in pension costs 2023",{"$f":"'T3 ANSP ERT'!D58+'T3 MET ERT'!D58+'T3 NSA ERT'!D58","v":0},{"$f":"'T3 ANSP ERT'!E58+'T3 MET ERT'!E58+'T3 NSA ERT'!E58","v":0},{"$f":"'T3 ANSP ERT'!F58+'T3 MET ERT'!F58+'T3 NSA ERT'!F58","v":0},{"$f":"'T3 ANSP ERT'!G58+'T3 MET ERT'!G58+'T3 NSA ERT'!G58","v":0},{"$f":"'T3 ANSP ERT'!H58+'T3 MET ERT'!H58+'T3 NSA ERT'!H58","v":0},{"$f":"'T3 ANSP ERT'!I58+'T3 MET ERT'!I58+'T3 NSA ERT'!I58","v":0},{"$f":"'T3 ANSP ERT'!J58+'T3 MET ERT'!J58+'T3 NSA ERT'!J58","v":0}]
[2024,null,"Difference in pension costs 2024",{"$f":"'T3 ANSP ERT'!D59+'T3 MET ERT'!D59+'T3 NSA ERT'!D59","v":0},{"$f":"'T3 ANSP ERT'!E59+'T3 MET ERT'!E59+'T3 NSA ERT'!E59","v":0},{"$f":"'T3 ANSP ERT'!F59+'T3 MET ERT'!F59+'T3 NSA ERT'!F59","v":0},{"$f":"'T3 ANSP ERT'!G59+'T3 MET ERT'!G59+'T3 NSA ERT'!G59","v":0},{"$f":"'T3 ANSP ERT'!H59+'T3 MET ERT'!H59+'T3 NSA ERT'!H59","v":0},{"$f":"'T3 ANSP ERT'!I59+'T3 MET ERT'!I59+'T3 NSA ERT'!I59","v":0},{"$f":"'T3 ANSP ERT'!J59+'T3 MET ERT'!J59+'T3 NSA ERT'!J59","v":0}]
[2025,null,"Difference in pension costs 2025",{"$f":"'T3 ANSP ERT'!D60+'T3 MET ERT'!D60+'T3 NSA ERT'!D60","v":0},{"$f":"'T3 ANSP ERT'!E60+'T3 MET ERT'!E60+'T3 NSA ERT'!E60","v":0},{"$f":"'T3 ANSP ERT'!F60+'T3 MET ERT'!F60+'T3 NSA ERT'!F60","v":0},{"$f":"'T3 ANSP ERT'!G60+'T3 MET ERT'!G60+'T3 NSA ERT'!G60","v":0},{"$f":"'T3 ANSP ERT'!H60+'T3 MET ERT'!H60+'T3 NSA ERT'!H60","v":0},{"$f":"'T3 ANSP ERT'!I60+'T3 MET ERT'!I60+'T3 NSA ERT'!I60","v":0},{"$f":"'T3 ANSP ERT'!J60+'T3 MET ERT'!J60+'T3 NSA ERT'!J60","v":0}]
[2026,null,"Difference in pension costs 2026",{"$f":"'T3 ANSP ERT'!D61+'T3 MET ERT'!D61+'T3 NSA ERT'!D61","v":0},{"$f":"'T3 ANSP ERT'!E61+'T3 MET ERT'!E61+'T3 NSA ERT'!E61","v":0},{"$f":"'T3 ANSP ERT'!F61+'T3 MET ERT'!F61+'T3 NSA ERT'!F61","v":0},{"$f":"'T3 ANSP ERT'!G61+'T3 MET ERT'!G61+'T3 NSA ERT'!G61","v":0},{"$f":"'T3 ANSP ERT'!H61+'T3 MET ERT'!H61+'T3 NSA ERT'!H61","v":0},{"$f":"'T3 ANSP ERT'!I61+'T3 MET ERT'!I61+'T3 NSA ERT'!I61","v":0},{"$f":"'T3 ANSP ERT'!J61+'T3 MET ERT'!J61+'T3 NSA ERT'!J61","v":0}]
[2027,null,"Difference in pension costs 2027",{"$f":"'T3 ANSP ERT'!D62+'T3 MET ERT'!D62+'T3 NSA ERT'!D62","v":0},{"$f":"'T3 ANSP ERT'!E62+'T3 MET ERT'!E62+'T3 NSA ERT'!E62","v":0},{"$f":"'T3 ANSP ERT'!F62+'T3 MET ERT'!F62+'T3 NSA ERT'!F62","v":0},{"$f":"'T3 ANSP ERT'!G62+'T3 MET ERT'!G62+'T3 NSA ERT'!G62","v":0},{"$f":"'T3 ANSP ERT'!H62+'T3 MET ERT'!H62+'T3 NSA ERT'!H62","v":0},{"$f":"'T3 ANSP ERT'!I62+'T3 MET ERT'!I62+'T3 NSA ERT'!I62","v":0},{"$f":"'T3 ANSP ERT'!J62+'T3 MET ERT'!J62+'T3 NSA ERT'!J62","v":0}]
[2028,null,"Difference in pension costs 2028",{"$f":"'T3 ANSP ERT'!D63+'T3 MET ERT'!D63+'T3 NSA ERT'!D63","v":0},{"$f":"'T3 ANSP ERT'!E63+'T3 MET ERT'!E63+'T3 NSA ERT'!E63","v":0},{"$f":"'T3 ANSP ERT'!F63+'T3 MET ERT'!F63+'T3 NSA ERT'!F63","v":0},{"$f":"'T3 ANSP ERT'!G63+'T3 MET ERT'!G63+'T3 NSA ERT'!G63","v":0},{"$f":"'T3 ANSP ERT'!H63+'T3 MET ERT'!H63+'T3 NSA ERT'!H63","v":0},{"$f":"'T3 ANSP ERT'!I63+'T3 MET ERT'!I63+'T3 NSA ERT'!I63","v":0},{"$f":"'T3 ANSP ERT'!J63+'T3 MET ERT'!J63+'T3 NSA ERT'!J63","v":0}]
[2029,null,"Difference in pension costs 2029",{"$f":"'T3 ANSP ERT'!D64+'T3 MET ERT'!D64+'T3 NSA ERT'!D64","v":0},{"$f":"'T3 ANSP ERT'!E64+'T3 MET ERT'!E64+'T3 NSA ERT'!E64","v":0},{"$f":"'T3 ANSP ERT'!F64+'T3 MET ERT'!F64+'T3 NSA ERT'!F64","v":0},{"$f":"'T3 ANSP ERT'!G64+'T3 MET ERT'!G64+'T3 NSA ERT'!G64","v":0},{"$f":"'T3 ANSP ERT'!H64+'T3 MET ERT'!H64+'T3 NSA ERT'!H64","v":0},{"$f":"'T3 ANSP ERT'!I64+'T3 MET ERT'!I64+'T3 NSA ERT'!I64","v":0},{"$f":"'T3 ANSP ERT'!J64+'T3 MET ERT'!J64+'T3 NSA ERT'!J64","v":0}]
["Total",null,"Total adjustment relating to pension costs (Art. 28(6))",{"$f":"'T3 ANSP ERT'!D65+'T3 MET ERT'!D65+'T3 NSA ERT'!D65","v":0},{"$f":"'T3 ANSP ERT'!E65+'T3 MET ERT'!E65+'T3 NSA ERT'!E65","v":0},{"$f":"'T3 ANSP ERT'!F65+'T3 MET ERT'!F65+'T3 NSA ERT'!F65","v":0},{"$f":"'T3 ANSP ERT'!G65+'T3 MET ERT'!G65+'T3 NSA ERT'!G65","v":0},{"$f":"'T3 ANSP ERT'!H65+'T3 MET ERT'!H65+'T3 NSA ERT'!H65","v":0},{"$f":"'T3 ANSP ERT'!I65+'T3 MET ERT'!I65+'T3 NSA ERT'!I65","v":0},{"$f":"'T3 ANSP ERT'!J65+'T3 MET ERT'!J65+'T3 NSA ERT'!J65","v":0}]
[]
["2020-2021",null,"Difference in interest on loans 2020-2021",{"$f":"'T3 ANSP ERT'!D67+'T3 MET ERT'!D67+'T3 NSA ERT'!D67","v":0},{"$f":"'T3 ANSP ERT'!E67+'T3 MET ERT'!E67+'T3 NSA ERT'!E67","v":0},{"$f":"'T3 ANSP ERT'!F67+'T3 MET ERT'!F67+'T3 NSA ERT'!F67","v":0},{"$f":"'T3 ANSP ERT'!G67+'T3 MET ERT'!G67+'T3 NSA ERT'!G67","v":0},{"$f":"'T3 ANSP ERT'!H67+'T3 MET ERT'!H67+'T3 NSA ERT'!H67","v":0},{"$f":"'T3 ANSP ERT'!I67+'T3 MET ERT'!I67+'T3 NSA ERT'!I67","v":0},{"$f":"'T3 ANSP ERT'!J67+'T3 MET ERT'!J67+'T3 NSA ERT'!J67","v":0}]
[2022,null,"Difference in interest on loans 2022",{"$f":"'T3 ANSP ERT'!D68+'T3 MET ERT'!D68+'T3 NSA ERT'!D68","v":0},{"$f":"'T3 ANSP ERT'!E68+'T3 MET ERT'!E68+'T3 NSA ERT'!E68","v":0},{"$f":"'T3 ANSP ERT'!F68+'T3 MET ERT'!F68+'T3 NSA ERT'!F68","v":0},{"$f":"'T3 ANSP ERT'!G68+'T3 MET ERT'!G68+'T3 NSA ERT'!G68","v":0},{"$f":"'T3 ANSP ERT'!H68+'T3 MET ERT'!H68+'T3 NSA ERT'!H68","v":0},{"$f":"'T3 ANSP ERT'!I68+'T3 MET ERT'!I68+'T3 NSA ERT'!I68","v":0},{"$f":"'T3 ANSP ERT'!J68+'T3 MET ERT'!J68+'T3 NSA ERT'!J68","v":0}]
[2023,null,"Difference in interest on loans 2023",{"$f":"'T3 ANSP ERT'!D69+'T3 MET ERT'!D69+'T3 NSA ERT'!D69","v":0},{"$f":"'T3 ANSP ERT'!E69+'T3 MET ERT'!E69+'T3 NSA ERT'!E69","v":0},{"$f":"'T3 ANSP ERT'!F69+'T3 MET ERT'!F69+'T3 NSA ERT'!F69","v":0},{"$f":"'T3 ANSP ERT'!G69+'T3 MET ERT'!G69+'T3 NSA ERT'!G69","v":0},{"$f":"'T3 ANSP ERT'!H69+'T3 MET ERT'!H69+'T3 NSA ERT'!H69","v":0},{"$f":"'T3 ANSP ERT'!I69+'T3 MET ERT'!I69+'T3 NSA ERT'!I69","v":0},{"$f":"'T3 ANSP ERT'!J69+'T3 MET ERT'!J69+'T3 NSA ERT'!J69","v":0}]
[2024,null,"Difference in interest on loans 2024",{"$f":"'T3 ANSP ERT'!D70+'T3 MET ERT'!D70+'T3 NSA ERT'!D70","v":0},{"$f":"'T3 ANSP ERT'!E70+'T3 MET ERT'!E70+'T3 NSA ERT'!E70","v":0},{"$f":"'T3 ANSP ERT'!F70+'T3 MET ERT'!F70+'T3 NSA ERT'!F70","v":0},{"$f":"'T3 ANSP ERT'!G70+'T3 MET ERT'!G70+'T3 NSA ERT'!G70","v":0},{"$f":"'T3 ANSP ERT'!H70+'T3 MET ERT'!H70+'T3 NSA ERT'!H70","v":0},{"$f":"'T3 ANSP ERT'!I70+'T3 MET ERT'!I70+'T3 NSA ERT'!I70","v":0},{"$f":"'T3 ANSP ERT'!J70+'T3 MET ERT'!J70+'T3 NSA ERT'!J70","v":0}]
[2025,null,"Difference in interest on loans 2025",{"$f":"'T3 ANSP ERT'!D71+'T3 MET ERT'!D71+'T3 NSA ERT'!D71","v":0},{"$f":"'T3 ANSP ERT'!E71+'T3 MET ERT'!E71+'T3 NSA ERT'!E71","v":0},{"$f":"'T3 ANSP ERT'!F71+'T3 MET ERT'!F71+'T3 NSA ERT'!F71","v":0},{"$f":"'T3 ANSP ERT'!G71+'T3 MET ERT'!G71+'T3 NSA ERT'!G71","v":0},{"$f":"'T3 ANSP ERT'!H71+'T3 MET ERT'!H71+'T3 NSA ERT'!H71","v":0},{"$f":"'T3 ANSP ERT'!I71+'T3 MET ERT'!I71+'T3 NSA ERT'!I71","v":0},{"$f":"'T3 ANSP ERT'!J71+'T3 MET ERT'!J71+'T3 NSA ERT'!J71","v":0}]
[2026,null,"Difference in interest on loans 2026",{"$f":"'T3 ANSP ERT'!D72+'T3 MET ERT'!D72+'T3 NSA ERT'!D72","v":0},{"$f":"'T3 ANSP ERT'!E72+'T3 MET ERT'!E72+'T3 NSA ERT'!E72","v":0},{"$f":"'T3 ANSP ERT'!F72+'T3 MET ERT'!F72+'T3 NSA ERT'!F72","v":0},{"$f":"'T3 ANSP ERT'!G72+'T3 MET ERT'!G72+'T3 NSA ERT'!G72","v":0},{"$f":"'T3 ANSP ERT'!H72+'T3 MET ERT'!H72+'T3 NSA ERT'!H72","v":0},{"$f":"'T3 ANSP ERT'!I72+'T3 MET ERT'!I72+'T3 NSA ERT'!I72","v":0},{"$f":"'T3 ANSP ERT'!J72+'T3 MET ERT'!J72+'T3 NSA ERT'!J72","v":0}]
[2027,null,"Difference in interest on loans 2027",{"$f":"'T3 ANSP ERT'!D73+'T3 MET ERT'!D73+'T3 NSA ERT'!D73","v":0},{"$f":"'T3 ANSP ERT'!E73+'T3 MET ERT'!E73+'T3 NSA ERT'!E73","v":0},{"$f":"'T3 ANSP ERT'!F73+'T3 MET ERT'!F73+'T3 NSA ERT'!F73","v":0},{"$f":"'T3 ANSP ERT'!G73+'T3 MET ERT'!G73+'T3 NSA ERT'!G73","v":0},{"$f":"'T3 ANSP ERT'!H73+'T3 MET ERT'!H73+'T3 NSA ERT'!H73","v":0},{"$f":"'T3 ANSP ERT'!I73+'T3 MET ERT'!I73+'T3 NSA ERT'!I73","v":0},{"$f":"'T3 ANSP ERT'!J73+'T3 MET ERT'!J73+'T3 NSA ERT'!J73","v":0}]
[2028,null,"Difference in interest on loans 2028",{"$f":"'T3 ANSP ERT'!D74+'T3 MET ERT'!D74+'T3 NSA ERT'!D74","v":0},{"$f":"'T3 ANSP ERT'!E74+'T3 MET ERT'!E74+'T3 NSA ERT'!E74","v":0},{"$f":"'T3 ANSP ERT'!F74+'T3 MET ERT'!F74+'T3 NSA ERT'!F74","v":0},{"$f":"'T3 ANSP ERT'!G74+'T3 MET ERT'!G74+'T3 NSA ERT'!G74","v":0},{"$f":"'T3 ANSP ERT'!H74+'T3 MET ERT'!H74+'T3 NSA ERT'!H74","v":0},{"$f":"'T3 ANSP ERT'!I74+'T3 MET ERT'!I74+'T3 NSA ERT'!I74","v":0},{"$f":"'T3 ANSP ERT'!J74+'T3 MET ERT'!J74+'T3 NSA ERT'!J74","v":0}]
[2029,null,"Difference in interest on loans 2029",{"$f":"'T3 ANSP ERT'!D75+'T3 MET ERT'!D75+'T3 NSA ERT'!D75","v":0},{"$f":"'T3 ANSP ERT'!E75+'T3 MET ERT'!E75+'T3 NSA ERT'!E75","v":0},{"$f":"'T3 ANSP ERT'!F75+'T3 MET ERT'!F75+'T3 NSA ERT'!F75","v":0},{"$f":"'T3 ANSP ERT'!G75+'T3 MET ERT'!G75+'T3 NSA ERT'!G75","v":0},{"$f":"'T3 ANSP ERT'!H75+'T3 MET ERT'!H75+'T3 NSA ERT'!H75","v":0},{"$f":"'T3 ANSP ERT'!I75+'T3 MET ERT'!I75+'T3 NSA ERT'!I75","v":0},{"$f":"'T3 ANSP ERT'!J75+'T3 MET ERT'!J75+'T3 NSA ERT'!J75","v":0}]
["Total",null,"Total adjustment relating to interest on loans (Art. 28(6))",{"$f":"'T3 ANSP ERT'!D76+'T3 MET ERT'!D76+'T3 NSA ERT'!D76","v":0},{"$f":"'T3 ANSP ERT'!E76+'T3 MET ERT'!E76+'T3 NSA ERT'!E76","v":0},{"$f":"'T3 ANSP ERT'!F76+'T3 MET ERT'!F76+'T3 NSA ERT'!F76","v":0},{"$f":"'T3 ANSP ERT'!G76+'T3 MET ERT'!G76+'T3 NSA ERT'!G76","v":0},{"$f":"'T3 ANSP ERT'!H76+'T3 MET ERT'!H76+'T3 NSA ERT'!H76","v":0},{"$f":"'T3 ANSP ERT'!I76+'T3 MET ERT'!I76+'T3 NSA ERT'!I76","v":0},{"$f":"'T3 ANSP ERT'!J76+'T3 MET ERT'!J76+'T3 NSA ERT'!J76","v":0}]
[]
["2020-2021",null,"Costs relating to change in law 2020-2021",{"$f":"'T3 ANSP ERT'!D78+'T3 MET ERT'!D78+'T3 NSA ERT'!D78","v":0},{"$f":"'T3 ANSP ERT'!E78+'T3 MET ERT'!E78+'T3 NSA ERT'!E78","v":0},{"$f":"'T3 ANSP ERT'!F78+'T3 MET ERT'!F78+'T3 NSA ERT'!F78","v":0},{"$f":"'T3 ANSP ERT'!G78+'T3 MET ERT'!G78+'T3 NSA ERT'!G78","v":0},{"$f":"'T3 ANSP ERT'!H78+'T3 MET ERT'!H78+'T3 NSA ERT'!H78","v":0},{"$f":"'T3 ANSP ERT'!I78+'T3 MET ERT'!I78+'T3 NSA ERT'!I78","v":0},{"$f":"'T3 ANSP ERT'!J78+'T3 MET ERT'!J78+'T3 NSA ERT'!J78","v":0}]
[2022,null,"Costs relating to change in law 2022",{"$f":"'T3 ANSP ERT'!D79+'T3 MET ERT'!D79+'T3 NSA ERT'!D79","v":0},{"$f":"'T3 ANSP ERT'!E79+'T3 MET ERT'!E79+'T3 NSA ERT'!E79","v":0},{"$f":"'T3 ANSP ERT'!F79+'T3 MET ERT'!F79+'T3 NSA ERT'!F79","v":0},{"$f":"'T3 ANSP ERT'!G79+'T3 MET ERT'!G79+'T3 NSA ERT'!G79","v":0},{"$f":"'T3 ANSP ERT'!H79+'T3 MET ERT'!H79+'T3 NSA ERT'!H79","v":0},{"$f":"'T3 ANSP ERT'!I79+'T3 MET ERT'!I79+'T3 NSA ERT'!I79","v":0},{"$f":"'T3 ANSP ERT'!J79+'T3 MET ERT'!J79+'T3 NSA ERT'!J79","v":0}]
[2023,null,"Costs relating to change in law 2023",{"$f":"'T3 ANSP ERT'!D80+'T3 MET ERT'!D80+'T3 NSA ERT'!D80","v":0},{"$f":"'T3 ANSP ERT'!E80+'T3 MET ERT'!E80+'T3 NSA ERT'!E80","v":0},{"$f":"'T3 ANSP ERT'!F80+'T3 MET ERT'!F80+'T3 NSA ERT'!F80","v":0},{"$f":"'T3 ANSP ERT'!G80+'T3 MET ERT'!G80+'T3 NSA ERT'!G80","v":0},{"$f":"'T3 ANSP ERT'!H80+'T3 MET ERT'!H80+'T3 NSA ERT'!H80","v":0},{"$f":"'T3 ANSP ERT'!I80+'T3 MET ERT'!I80+'T3 NSA ERT'!I80","v":0},{"$f":"'T3 ANSP ERT'!J80+'T3 MET ERT'!J80+'T3 NSA ERT'!J80","v":0}]
[2024,null,"Costs relating to change in law 2024",{"$f":"'T3 ANSP ERT'!D81+'T3 MET ERT'!D81+'T3 NSA ERT'!D81","v":0},{"$f":"'T3 ANSP ERT'!E81+'T3 MET ERT'!E81+'T3 NSA ERT'!E81","v":0},{"$f":"'T3 ANSP ERT'!F81+'T3 MET ERT'!F81+'T3 NSA ERT'!F81","v":0},{"$f":"'T3 ANSP ERT'!G81+'T3 MET ERT'!G81+'T3 NSA ERT'!G81","v":0},{"$f":"'T3 ANSP ERT'!H81+'T3 MET ERT'!H81+'T3 NSA ERT'!H81","v":0},{"$f":"'T3 ANSP ERT'!I81+'T3 MET ERT'!I81+'T3 NSA ERT'!I81","v":0},{"$f":"'T3 ANSP ERT'!J81+'T3 MET ERT'!J81+'T3 NSA ERT'!J81","v":0}]
[2025,null,"Costs relating to change in law 2025",{"$f":"'T3 ANSP ERT'!D82+'T3 MET ERT'!D82+'T3 NSA ERT'!D82","v":0},{"$f":"'T3 ANSP ERT'!E82+'T3 MET ERT'!E82+'T3 NSA ERT'!E82","v":0},{"$f":"'T3 ANSP ERT'!F82+'T3 MET ERT'!F82+'T3 NSA ERT'!F82","v":0},{"$f":"'T3 ANSP ERT'!G82+'T3 MET ERT'!G82+'T3 NSA ERT'!G82","v":0},{"$f":"'T3 ANSP ERT'!H82+'T3 MET ERT'!H82+'T3 NSA ERT'!H82","v":0},{"$f":"'T3 ANSP ERT'!I82+'T3 MET ERT'!I82+'T3 NSA ERT'!I82","v":0},{"$f":"'T3 ANSP ERT'!J82+'T3 MET ERT'!J82+'T3 NSA ERT'!J82","v":0}]
[2026,null,"Costs relating to change in law 2026",{"$f":"'T3 ANSP ERT'!D83+'T3 MET ERT'!D83+'T3 NSA ERT'!D83","v":0},{"$f":"'T3 ANSP ERT'!E83+'T3 MET ERT'!E83+'T3 NSA ERT'!E83","v":0},{"$f":"'T3 ANSP ERT'!F83+'T3 MET ERT'!F83+'T3 NSA ERT'!F83","v":0},{"$f":"'T3 ANSP ERT'!G83+'T3 MET ERT'!G83+'T3 NSA ERT'!G83","v":0},{"$f":"'T3 ANSP ERT'!H83+'T3 MET ERT'!H83+'T3 NSA ERT'!H83","v":0},{"$f":"'T3 ANSP ERT'!I83+'T3 MET ERT'!I83+'T3 NSA ERT'!I83","v":0},{"$f":"'T3 ANSP ERT'!J83+'T3 MET ERT'!J83+'T3 NSA ERT'!J83","v":0}]
[2027,null,"Costs relating to change in law 2027",{"$f":"'T3 ANSP ERT'!D84+'T3 MET ERT'!D84+'T3 NSA ERT'!D84","v":0},{"$f":"'T3 ANSP ERT'!E84+'T3 MET ERT'!E84+'T3 NSA ERT'!E84","v":0},{"$f":"'T3 ANSP ERT'!F84+'T3 MET ERT'!F84+'T3 NSA ERT'!F84","v":0},{"$f":"'T3 ANSP ERT'!G84+'T3 MET ERT'!G84+'T3 NSA ERT'!G84","v":0},{"$f":"'T3 ANSP ERT'!H84+'T3 MET ERT'!H84+'T3 NSA ERT'!H84","v":0},{"$f":"'T3 ANSP ERT'!I84+'T3 MET ERT'!I84+'T3 NSA ERT'!I84","v":0},{"$f":"'T3 ANSP ERT'!J84+'T3 MET ERT'!J84+'T3 NSA ERT'!J84","v":0}]
[2028,null,"Costs relating to change in law 2028",{"$f":"'T3 ANSP ERT'!D85+'T3 MET ERT'!D85+'T3 NSA ERT'!D85","v":0},{"$f":"'T3 ANSP ERT'!E85+'T3 MET ERT'!E85+'T3 NSA ERT'!E85","v":0},{"$f":"'T3 ANSP ERT'!F85+'T3 MET ERT'!F85+'T3 NSA ERT'!F85","v":0},{"$f":"'T3 ANSP ERT'!G85+'T3 MET ERT'!G85+'T3 NSA ERT'!G85","v":0},{"$f":"'T3 ANSP ERT'!H85+'T3 MET ERT'!H85+'T3 NSA ERT'!H85","v":0},{"$f":"'T3 ANSP ERT'!I85+'T3 MET ERT'!I85+'T3 NSA ERT'!I85","v":0},{"$f":"'T3 ANSP ERT'!J85+'T3 MET ERT'!J85+'T3 NSA ERT'!J85","v":0}]
[2029,null,"Costs relating to change in law 2029",{"$f":"'T3 ANSP ERT'!D86+'T3 MET ERT'!D86+'T3 NSA ERT'!D86","v":0},{"$f":"'T3 ANSP ERT'!E86+'T3 MET ERT'!E86+'T3 NSA ERT'!E86","v":0},{"$f":"'T3 ANSP ERT'!F86+'T3 MET ERT'!F86+'T3 NSA ERT'!F86","v":0},{"$f":"'T3 ANSP ERT'!G86+'T3 MET ERT'!G86+'T3 NSA ERT'!G86","v":0},{"$f":"'T3 ANSP ERT'!H86+'T3 MET ERT'!H86+'T3 NSA ERT'!H86","v":0},{"$f":"'T3 ANSP ERT'!I86+'T3 MET ERT'!I86+'T3 NSA ERT'!I86","v":0},{"$f":"'T3 ANSP ERT'!J86+'T3 MET ERT'!J86+'T3 NSA ERT'!J86","v":0}]
["Total",null,"Total adjustment relating to change in law (Art. 28(6))",{"$f":"'T3 ANSP ERT'!D87+'T3 MET ERT'!D87+'T3 NSA ERT'!D87","v":0},{"$f":"'T3 ANSP ERT'!E87+'T3 MET ERT'!E87+'T3 NSA ERT'!E87","v":0},{"$f":"'T3 ANSP ERT'!F87+'T3 MET ERT'!F87+'T3 NSA ERT'!F87","v":0},{"$f":"'T3 ANSP ERT'!G87+'T3 MET ERT'!G87+'T3 NSA ERT'!G87","v":0},{"$f":"'T3 ANSP ERT'!H87+'T3 MET ERT'!H87+'T3 NSA ERT'!H87","v":0},{"$f":"'T3 ANSP ERT'!I87+'T3 MET ERT'!I87+'T3 NSA ERT'!I87","v":0},{"$f":"'T3 ANSP ERT'!J87+'T3 MET ERT'!J87+'T3 NSA ERT'!J87","v":0}]
[]
[2023,null,"Financial incentives year 2023",{"$f":"'T3 ANSP ERT'!D89+'T3 MET ERT'!D89+'T3 NSA ERT'!D89","v":0},{"$f":"'T3 ANSP ERT'!E89+'T3 MET ERT'!E89+'T3 NSA ERT'!E89","v":0},{"$f":"'T3 ANSP ERT'!F89+'T3 MET ERT'!F89+'T3 NSA ERT'!F89","v":0},{"$f":"'T3 ANSP ERT'!G89+'T3 MET ERT'!G89+'T3 NSA ERT'!G89","v":0},{"$f":"'T3 ANSP ERT'!H89+'T3 MET ERT'!H89+'T3 NSA ERT'!H89","v":0},{"$f":"'T3 ANSP ERT'!I89+'T3 MET ERT'!I89+'T3 NSA ERT'!I89","v":0},{"$f":"'T3 ANSP ERT'!J89+'T3 MET ERT'!J89+'T3 NSA ERT'!J89","v":0}]
[2024,null,"Financial incentives year 2024",{"$f":"'T3 ANSP ERT'!D90+'T3 MET ERT'!D90+'T3 NSA ERT'!D90","v":0},{"$f":"'T3 ANSP ERT'!E90+'T3 MET ERT'!E90+'T3 NSA ERT'!E90","v":0},{"$f":"'T3 ANSP ERT'!F90+'T3 MET ERT'!F90+'T3 NSA ERT'!F90","v":0},{"$f":"'T3 ANSP ERT'!G90+'T3 MET ERT'!G90+'T3 NSA ERT'!G90","v":0},{"$f":"'T3 ANSP ERT'!H90+'T3 MET ERT'!H90+'T3 NSA ERT'!H90","v":0},{"$f":"'T3 ANSP ERT'!I90+'T3 MET ERT'!I90+'T3 NSA ERT'!I90","v":0},{"$f":"'T3 ANSP ERT'!J90+'T3 MET ERT'!J90+'T3 NSA ERT'!J90","v":0}]
[2025,null,"Financial incentives year 2025",{"$f":"'T3 ANSP ERT'!D91+'T3 MET ERT'!D91+'T3 NSA ERT'!D91","v":0},{"$f":"'T3 ANSP ERT'!E91+'T3 MET ERT'!E91+'T3 NSA ERT'!E91","v":0},{"$f":"'T3 ANSP ERT'!F91+'T3 MET ERT'!F91+'T3 NSA ERT'!F91","v":0},{"$f":"'T3 ANSP ERT'!G91+'T3 MET ERT'!G91+'T3 NSA ERT'!G91","v":0},{"$f":"'T3 ANSP ERT'!H91+'T3 MET ERT'!H91+'T3 NSA ERT'!H91","v":0},{"$f":"'T3 ANSP ERT'!I91+'T3 MET ERT'!I91+'T3 NSA ERT'!I91","v":0},{"$f":"'T3 ANSP ERT'!J91+'T3 MET ERT'!J91+'T3 NSA ERT'!J91","v":0}]
[2026,null,"Financial incentives year 2026",{"$f":"'T3 ANSP ERT'!D92+'T3 MET ERT'!D92+'T3 NSA ERT'!D92","v":0},{"$f":"'T3 ANSP ERT'!E92+'T3 MET ERT'!E92+'T3 NSA ERT'!E92","v":0},{"$f":"'T3 ANSP ERT'!F92+'T3 MET ERT'!F92+'T3 NSA ERT'!F92","v":0},{"$f":"'T3 ANSP ERT'!G92+'T3 MET ERT'!G92+'T3 NSA ERT'!G92","v":0},{"$f":"'T3 ANSP ERT'!H92+'T3 MET ERT'!H92+'T3 NSA ERT'!H92","v":0},{"$f":"'T3 ANSP ERT'!I92+'T3 MET ERT'!I92+'T3 NSA ERT'!I92","v":0},{"$f":"'T3 ANSP ERT'!J92+'T3 MET ERT'!J92+'T3 NSA ERT'!J92","v":0}]
[2027,null,"Financial incentives year 2027",{"$f":"'T3 ANSP ERT'!D93+'T3 MET ERT'!D93+'T3 NSA ERT'!D93","v":0},{"$f":"'T3 ANSP ERT'!E93+'T3 MET ERT'!E93+'T3 NSA ERT'!E93","v":0},{"$f":"'T3 ANSP ERT'!F93+'T3 MET ERT'!F93+'T3 NSA ERT'!F93","v":0},{"$f":"'T3 ANSP ERT'!G93+'T3 MET ERT'!G93+'T3 NSA ERT'!G93","v":0},{"$f":"'T3 ANSP ERT'!H93+'T3 MET ERT'!H93+'T3 NSA ERT'!H93","v":0},{"$f":"'T3 ANSP ERT'!I93+'T3 MET ERT'!I93+'T3 NSA ERT'!I93","v":0},{"$f":"'T3 ANSP ERT'!J93+'T3 MET ERT'!J93+'T3 NSA ERT'!J93","v":0}]
[2028,null,"Financial incentives year 2028",{"$f":"'T3 ANSP ERT'!D94+'T3 MET ERT'!D94+'T3 NSA ERT'!D94","v":0},{"$f":"'T3 ANSP ERT'!E94+'T3 MET ERT'!E94+'T3 NSA ERT'!E94","v":0},{"$f":"'T3 ANSP ERT'!F94+'T3 MET ERT'!F94+'T3 NSA ERT'!F94","v":0},{"$f":"'T3 ANSP ERT'!G94+'T3 MET ERT'!G94+'T3 NSA ERT'!G94","v":0},{"$f":"'T3 ANSP ERT'!H94+'T3 MET ERT'!H94+'T3 NSA ERT'!H94","v":0},{"$f":"'T3 ANSP ERT'!I94+'T3 MET ERT'!I94+'T3 NSA ERT'!I94","v":0},{"$f":"'T3 ANSP ERT'!J94+'T3 MET ERT'!J94+'T3 NSA ERT'!J94","v":0}]
[2029,null,"Financial incentives year 2029",{"$f":"'T3 ANSP ERT'!D95+'T3 MET ERT'!D95+'T3 NSA ERT'!D95","v":0},{"$f":"'T3 ANSP ERT'!E95+'T3 MET ERT'!E95+'T3 NSA ERT'!E95","v":0},{"$f":"'T3 ANSP ERT'!F95+'T3 MET ERT'!F95+'T3 NSA ERT'!F95","v":0},{"$f":"'T3 ANSP ERT'!G95+'T3 MET ERT'!G95+'T3 NSA ERT'!G95","v":0},{"$f":"'T3 ANSP ERT'!H95+'T3 MET ERT'!H95+'T3 NSA ERT'!H95","v":0},{"$f":"'T3 ANSP ERT'!I95+'T3 MET ERT'!I95+'T3 NSA ERT'!I95","v":0},{"$f":"'T3 ANSP ERT'!J95+'T3 MET ERT'!J95+'T3 NSA ERT'!J95","v":0}]
["Total",null,"Total financial incentives (Art. 11(3) and 11(4))",{"$f":"'T3 ANSP ERT'!D96+'T3 MET ERT'!D96+'T3 NSA ERT'!D96","v":0},{"$f":"'T3 ANSP ERT'!E96+'T3 MET ERT'!E96+'T3 NSA ERT'!E96","v":0},{"$f":"'T3 ANSP ERT'!F96+'T3 MET ERT'!F96+'T3 NSA ERT'!F96","v":0},{"$f":"'T3 ANSP ERT'!G96+'T3 MET ERT'!G96+'T3 NSA ERT'!G96","v":0},{"$f":"'T3 ANSP ERT'!H96+'T3 MET ERT'!H96+'T3 NSA ERT'!H96","v":0},{"$f":"'T3 ANSP ERT'!I96+'T3 MET ERT'!I96+'T3 NSA ERT'!I96","v":0},{"$f":"'T3 ANSP ERT'!J96+'T3 MET ERT'!J96+'T3 NSA ERT'!J96","v":0}]
[]
[2023,null,"Modulation of charges year 2023",{"$f":"'T3 ANSP ERT'!D98+'T3 MET ERT'!D98+'T3 NSA ERT'!D98","v":0},{"$f":"'T3 ANSP ERT'!E98+'T3 MET ERT'!E98+'T3 NSA ERT'!E98","v":0},{"$f":"'T3 ANSP ERT'!F98+'T3 MET ERT'!F98+'T3 NSA ERT'!F98","v":0},{"$f":"'T3 ANSP ERT'!G98+'T3 MET ERT'!G98+'T3 NSA ERT'!G98","v":0},{"$f":"'T3 ANSP ERT'!H98+'T3 MET ERT'!H98+'T3 NSA ERT'!H98","v":0},{"$f":"'T3 ANSP ERT'!I98+'T3 MET ERT'!I98+'T3 NSA ERT'!I98","v":0},{"$f":"'T3 ANSP ERT'!J98+'T3 MET ERT'!J98+'T3 NSA ERT'!J98","v":0}]
[2024,null,"Modulation of charges year 2024",{"$f":"'T3 ANSP ERT'!D99+'T3 MET ERT'!D99+'T3 NSA ERT'!D99","v":0},{"$f":"'T3 ANSP ERT'!E99+'T3 MET ERT'!E99+'T3 NSA ERT'!E99","v":0},{"$f":"'T3 ANSP ERT'!F99+'T3 MET ERT'!F99+'T3 NSA ERT'!F99","v":0},{"$f":"'T3 ANSP ERT'!G99+'T3 MET ERT'!G99+'T3 NSA ERT'!G99","v":0},{"$f":"'T3 ANSP ERT'!H99+'T3 MET ERT'!H99+'T3 NSA ERT'!H99","v":0},{"$f":"'T3 ANSP ERT'!I99+'T3 MET ERT'!I99+'T3 NSA ERT'!I99","v":0},{"$f":"'T3 ANSP ERT'!J99+'T3 MET ERT'!J99+'T3 NSA ERT'!J99","v":0}]
[2025,null,"Modulation of charges 2025",{"$f":"'T3 ANSP ERT'!D100+'T3 MET ERT'!D100+'T3 NSA ERT'!D100","v":0},{"$f":"'T3 ANSP ERT'!E100+'T3 MET ERT'!E100+'T3 NSA ERT'!E100","v":0},{"$f":"'T3 ANSP ERT'!F100+'T3 MET ERT'!F100+'T3 NSA ERT'!F100","v":0},{"$f":"'T3 ANSP ERT'!G100+'T3 MET ERT'!G100+'T3 NSA ERT'!G100","v":0},{"$f":"'T3 ANSP ERT'!H100+'T3 MET ERT'!H100+'T3 NSA ERT'!H100","v":0},{"$f":"'T3 ANSP ERT'!I100+'T3 MET ERT'!I100+'T3 NSA ERT'!I100","v":0},{"$f":"'T3 ANSP ERT'!J100+'T3 MET ERT'!J100+'T3 NSA ERT'!J100","v":0}]
[2026,null,"Modulation of charges 2026",{"$f":"'T3 ANSP ERT'!D101+'T3 MET ERT'!D101+'T3 NSA ERT'!D101","v":0},{"$f":"'T3 ANSP ERT'!E101+'T3 MET ERT'!E101+'T3 NSA ERT'!E101","v":0},{"$f":"'T3 ANSP ERT'!F101+'T3 MET ERT'!F101+'T3 NSA ERT'!F101","v":0},{"$f":"'T3 ANSP ERT'!G101+'T3 MET ERT'!G101+'T3 NSA ERT'!G101","v":0},{"$f":"'T3 ANSP ERT'!H101+'T3 MET ERT'!H101+'T3 NSA ERT'!H101","v":0},{"$f":"'T3 ANSP ERT'!I101+'T3 MET ERT'!I101+'T3 NSA ERT'!I101","v":0},{"$f":"'T3 ANSP ERT'!J101+'T3 MET ERT'!J101+'T3 NSA ERT'!J101","v":0}]
[2027,null,"Modulation of charges 2027",{"$f":"'T3 ANSP ERT'!D102+'T3 MET ERT'!D102+'T3 NSA ERT'!D102","v":0},{"$f":"'T3 ANSP ERT'!E102+'T3 MET ERT'!E102+'T3 NSA ERT'!E102","v":0},{"$f":"'T3 ANSP ERT'!F102+'T3 MET ERT'!F102+'T3 NSA ERT'!F102","v":0},{"$f":"'T3 ANSP ERT'!G102+'T3 MET ERT'!G102+'T3 NSA ERT'!G102","v":0},{"$f":"'T3 ANSP ERT'!H102+'T3 MET ERT'!H102+'T3 NSA ERT'!H102","v":0},{"$f":"'T3 ANSP ERT'!I102+'T3 MET ERT'!I102+'T3 NSA ERT'!I102","v":0},{"$f":"'T3 ANSP ERT'!J102+'T3 MET ERT'!J102+'T3 NSA ERT'!J102","v":0}]
[2028,null,"Modulation of charges 2028",{"$f":"'T3 ANSP ERT'!D103+'T3 MET ERT'!D103+'T3 NSA ERT'!D103","v":0},{"$f":"'T3 ANSP ERT'!E103+'T3 MET ERT'!E103+'T3 NSA ERT'!E103","v":0},{"$f":"'T3 ANSP ERT'!F103+'T3 MET ERT'!F103+'T3 NSA ERT'!F103","v":0},{"$f":"'T3 ANSP ERT'!G103+'T3 MET ERT'!G103+'T3 NSA ERT'!G103","v":0},{"$f":"'T3 ANSP ERT'!H103+'T3 MET ERT'!H103+'T3 NSA ERT'!H103","v":0},{"$f":"'T3 ANSP ERT'!I103+'T3 MET ERT'!I103+'T3 NSA ERT'!I103","v":0},{"$f":"'T3 ANSP ERT'!J103+'T3 MET ERT'!J103+'T3 NSA ERT'!J103","v":0}]
[2029,null,"Modulation of charges 2029",{"$f":"'T3 ANSP ERT'!D104+'T3 MET ERT'!D104+'T3 NSA ERT'!D104","v":0},{"$f":"'T3 ANSP ERT'!E104+'T3 MET ERT'!E104+'T3 NSA ERT'!E104","v":0},{"$f":"'T3 ANSP ERT'!F104+'T3 MET ERT'!F104+'T3 NSA ERT'!F104","v":0},{"$f":"'T3 ANSP ERT'!G104+'T3 MET ERT'!G104+'T3 NSA ERT'!G104","v":0},{"$f":"'T3 ANSP ERT'!H104+'T3 MET ERT'!H104+'T3 NSA ERT'!H104","v":0},{"$f":"'T3 ANSP ERT'!I104+'T3 MET ERT'!I104+'T3 NSA ERT'!I104","v":0},{"$f":"'T3 ANSP ERT'!J104+'T3 MET ERT'!J104+'T3 NSA ERT'!J104","v":0}]
["Total",null,"Total adjustment relating to modulation of charges (Art. 32(1))",{"$f":"'T3 ANSP ERT'!D105+'T3 MET ERT'!D105+'T3 NSA ERT'!D105","v":0},{"$f":"'T3 ANSP ERT'!E105+'T3 MET ERT'!E105+'T3 NSA ERT'!E105","v":0},{"$f":"'T3 ANSP ERT'!F105+'T3 MET ERT'!F105+'T3 NSA ERT'!F105","v":0},{"$f":"'T3 ANSP ERT'!G105+'T3 MET ERT'!G105+'T3 NSA ERT'!G105","v":0},{"$f":"'T3 ANSP ERT'!H105+'T3 MET ERT'!H105+'T3 NSA ERT'!H105","v":0},{"$f":"'T3 ANSP ERT'!I105+'T3 MET ERT'!I105+'T3 NSA ERT'!I105","v":0},{"$f":"'T3 ANSP ERT'!J105+'T3 MET ERT'!J105+'T3 NSA ERT'!J105","v":0}]
[]
[2023,null,"Traffic adjustment Art. 27(8) 2023",{"$f":"'T3 ANSP ERT'!D107+'T3 MET ERT'!D107+'T3 NSA ERT'!D107","v":317.15200000000004},{"$f":"'T3 ANSP ERT'!E107+'T3 MET ERT'!E107+'T3 NSA ERT'!E107","v":317.15200000000004},{"$f":"'T3 ANSP ERT'!F107+'T3 MET ERT'!F107+'T3 NSA ERT'!F107","v":0},{"$f":"'T3 ANSP ERT'!G107+'T3 MET ERT'!G107+'T3 NSA ERT'!G107","v":0},{"$f":"'T3 ANSP ERT'!H107+'T3 MET ERT'!H107+'T3 NSA ERT'!H107","v":0},{"$f":"'T3 ANSP ERT'!I107+'T3 MET ERT'!I107+'T3 NSA ERT'!I107","v":0},{"$f":"'T3 ANSP ERT'!J107+'T3 MET ERT'!J107+'T3 NSA ERT'!J107","v":0}]
[2024,null,"Traffic adjustment Art. 27(8) 2024",{"$f":"'T3 ANSP ERT'!D108+'T3 MET ERT'!D108+'T3 NSA ERT'!D108","v":-421.80967421636797},{"$f":"'T3 ANSP ERT'!E108+'T3 MET ERT'!E108+'T3 NSA ERT'!E108","v":0},{"$f":"'T3 ANSP ERT'!F108+'T3 MET ERT'!F108+'T3 NSA ERT'!F108","v":-421.80967421636797},{"$f":"'T3 ANSP ERT'!G108+'T3 MET ERT'!G108+'T3 NSA ERT'!G108","v":0},{"$f":"'T3 ANSP ERT'!H108+'T3 MET ERT'!H108+'T3 NSA ERT'!H108","v":0},{"$f":"'T3 ANSP ERT'!I108+'T3 MET ERT'!I108+'T3 NSA ERT'!I108","v":0},{"$f":"'T3 ANSP ERT'!J108+'T3 MET ERT'!J108+'T3 NSA ERT'!J108","v":0}]
[2025,null,"Traffic adjustment Art. 27(8) 2025",{"$f":"'T3 ANSP ERT'!D109+'T3 MET ERT'!D109+'T3 NSA ERT'!D109","v":0},{"$f":"'T3 ANSP ERT'!E109+'T3 MET ERT'!E109+'T3 NSA ERT'!E109","v":0},{"$f":"'T3 ANSP ERT'!F109+'T3 MET ERT'!F109+'T3 NSA ERT'!F109","v":0},{"$f":"'T3 ANSP ERT'!G109+'T3 MET ERT'!G109+'T3 NSA ERT'!G109","v":0},{"$f":"'T3 ANSP ERT'!H109+'T3 MET ERT'!H109+'T3 NSA ERT'!H109","v":0},{"$f":"'T3 ANSP ERT'!I109+'T3 MET ERT'!I109+'T3 NSA ERT'!I109","v":0},{"$f":"'T3 ANSP ERT'!J109+'T3 MET ERT'!J109+'T3 NSA ERT'!J109","v":0}]
[2026,null,"Traffic adjustment Art. 27(8) 2026",{"$f":"'T3 ANSP ERT'!D110+'T3 MET ERT'!D110+'T3 NSA ERT'!D110","v":0},{"$f":"'T3 ANSP ERT'!E110+'T3 MET ERT'!E110+'T3 NSA ERT'!E110","v":0},{"$f":"'T3 ANSP ERT'!F110+'T3 MET ERT'!F110+'T3 NSA ERT'!F110","v":0},{"$f":"'T3 ANSP ERT'!G110+'T3 MET ERT'!G110+'T3 NSA ERT'!G110","v":0},{"$f":"'T3 ANSP ERT'!H110+'T3 MET ERT'!H110+'T3 NSA ERT'!H110","v":0},{"$f":"'T3 ANSP ERT'!I110+'T3 MET ERT'!I110+'T3 NSA ERT'!I110","v":0},{"$f":"'T3 ANSP ERT'!J110+'T3 MET ERT'!J110+'T3 NSA ERT'!J110","v":0}]
[2027,null,"Traffic adjustment Art. 27(8) 2027",{"$f":"'T3 ANSP ERT'!D111+'T3 MET ERT'!D111+'T3 NSA ERT'!D111","v":0},{"$f":"'T3 ANSP ERT'!E111+'T3 MET ERT'!E111+'T3 NSA ERT'!E111","v":0},{"$f":"'T3 ANSP ERT'!F111+'T3 MET ERT'!F111+'T3 NSA ERT'!F111","v":0},{"$f":"'T3 ANSP ERT'!G111+'T3 MET ERT'!G111+'T3 NSA ERT'!G111","v":0},{"$f":"'T3 ANSP ERT'!H111+'T3 MET ERT'!H111+'T3 NSA ERT'!H111","v":0},{"$f":"'T3 ANSP ERT'!I111+'T3 MET ERT'!I111+'T3 NSA ERT'!I111","v":0},{"$f":"'T3 ANSP ERT'!J111+'T3 MET ERT'!J111+'T3 NSA ERT'!J111","v":0}]
[2028,null,"Traffic adjustment Art. 27(8) 2028",{"$f":"'T3 ANSP ERT'!D112+'T3 MET ERT'!D112+'T3 NSA ERT'!D112","v":0},{"$f":"'T3 ANSP ERT'!E112+'T3 MET ERT'!E112+'T3 NSA ERT'!E112","v":0},{"$f":"'T3 ANSP ERT'!F112+'T3 MET ERT'!F112+'T3 NSA ERT'!F112","v":0},{"$f":"'T3 ANSP ERT'!G112+'T3 MET ERT'!G112+'T3 NSA ERT'!G112","v":0},{"$f":"'T3 ANSP ERT'!H112+'T3 MET ERT'!H112+'T3 NSA ERT'!H112","v":0},{"$f":"'T3 ANSP ERT'!I112+'T3 MET ERT'!I112+'T3 NSA ERT'!I112","v":0},{"$f":"'T3 ANSP ERT'!J112+'T3 MET ERT'!J112+'T3 NSA ERT'!J112","v":0}]
[2029,null,"Traffic adjustment Art. 27(8) 2029",{"$f":"'T3 ANSP ERT'!D113+'T3 MET ERT'!D113+'T3 NSA ERT'!D113","v":0},{"$f":"'T3 ANSP ERT'!E113+'T3 MET ERT'!E113+'T3 NSA ERT'!E113","v":0},{"$f":"'T3 ANSP ERT'!F113+'T3 MET ERT'!F113+'T3 NSA ERT'!F113","v":0},{"$f":"'T3 ANSP ERT'!G113+'T3 MET ERT'!G113+'T3 NSA ERT'!G113","v":0},{"$f":"'T3 ANSP ERT'!H113+'T3 MET ERT'!H113+'T3 NSA ERT'!H113","v":0},{"$f":"'T3 ANSP ERT'!I113+'T3 MET ERT'!I113+'T3 NSA ERT'!I113","v":0},{"$f":"'T3 ANSP ERT'!J113+'T3 MET ERT'!J113+'T3 NSA ERT'!J113","v":0}]
["Total",null,"Total traffic adjustment Art. 27(8)",{"$f":"'T3 ANSP ERT'!D114+'T3 MET ERT'!D114+'T3 NSA ERT'!D114","v":-104.65767421636798},{"$f":"'T3 ANSP ERT'!E114+'T3 MET ERT'!E114+'T3 NSA ERT'!E114","v":317.15200000000004},{"$f":"'T3 ANSP ERT'!F114+'T3 MET ERT'!F114+'T3 NSA ERT'!F114","v":-421.80967421636797},{"$f":"'T3 ANSP ERT'!G114+'T3 MET ERT'!G114+'T3 NSA ERT'!G114","v":0},{"$f":"'T3 ANSP ERT'!H114+'T3 MET ERT'!H114+'T3 NSA ERT'!H114","v":0},{"$f":"'T3 ANSP ERT'!I114+'T3 MET ERT'!I114+'T3 NSA ERT'!I114","v":0},{"$f":"'T3 ANSP ERT'!J114+'T3 MET ERT'!J114+'T3 NSA ERT'!J114","v":0}]
[]
[2023,null,"Traffic adjustment Art. 27(9) 2023",{"$f":"'T3 ANSP ERT'!D116+'T3 MET ERT'!D116+'T3 NSA ERT'!D116","v":107.123},{"$f":"'T3 ANSP ERT'!E116+'T3 MET ERT'!E116+'T3 NSA ERT'!E116","v":107.123},{"$f":"'T3 ANSP ERT'!F116+'T3 MET ERT'!F116+'T3 NSA ERT'!F116","v":0},{"$f":"'T3 ANSP ERT'!G116+'T3 MET ERT'!G116+'T3 NSA ERT'!G116","v":0},{"$f":"'T3 ANSP ERT'!H116+'T3 MET ERT'!H116+'T3 NSA ERT'!H116","v":0},{"$f":"'T3 ANSP ERT'!I116+'T3 MET ERT'!I116+'T3 NSA ERT'!I116","v":0},{"$f":"'T3 ANSP ERT'!J116+'T3 MET ERT'!J116+'T3 NSA ERT'!J116","v":0}]
[2024,null,"Traffic adjustment Art. 27(9) 2024",{"$f":"'T3 ANSP ERT'!D117+'T3 MET ERT'!D117+'T3 NSA ERT'!D117","v":-210.43530276072843},{"$f":"'T3 ANSP ERT'!E117+'T3 MET ERT'!E117+'T3 NSA ERT'!E117","v":0},{"$f":"'T3 ANSP ERT'!F117+'T3 MET ERT'!F117+'T3 NSA ERT'!F117","v":-210.43530276072843},{"$f":"'T3 ANSP ERT'!G117+'T3 MET ERT'!G117+'T3 NSA ERT'!G117","v":0},{"$f":"'T3 ANSP ERT'!H117+'T3 MET ERT'!H117+'T3 NSA ERT'!H117","v":0},{"$f":"'T3 ANSP ERT'!I117+'T3 MET ERT'!I117+'T3 NSA ERT'!I117","v":0},{"$f":"'T3 ANSP ERT'!J117+'T3 MET ERT'!J117+'T3 NSA ERT'!J117","v":0}]
[2025,null,"Traffic adjustment Art. 27(9) 2025",{"$f":"'T3 ANSP ERT'!D118+'T3 MET ERT'!D118+'T3 NSA ERT'!D118","v":0},{"$f":"'T3 ANSP ERT'!E118+'T3 MET ERT'!E118+'T3 NSA ERT'!E118","v":0},{"$f":"'T3 ANSP ERT'!F118+'T3 MET ERT'!F118+'T3 NSA ERT'!F118","v":0},{"$f":"'T3 ANSP ERT'!G118+'T3 MET ERT'!G118+'T3 NSA ERT'!G118","v":0},{"$f":"'T3 ANSP ERT'!H118+'T3 MET ERT'!H118+'T3 NSA ERT'!H118","v":0},{"$f":"'T3 ANSP ERT'!I118+'T3 MET ERT'!I118+'T3 NSA ERT'!I118","v":0},{"$f":"'T3 ANSP ERT'!J118+'T3 MET ERT'!J118+'T3 NSA ERT'!J118","v":0}]
[2026,null,"Traffic adjustment Art. 27(9) 2026",{"$f":"'T3 ANSP ERT'!D119+'T3 MET ERT'!D119+'T3 NSA ERT'!D119","v":0},{"$f":"'T3 ANSP ERT'!E119+'T3 MET ERT'!E119+'T3 NSA ERT'!E119","v":0},{"$f":"'T3 ANSP ERT'!F119+'T3 MET ERT'!F119+'T3 NSA ERT'!F119","v":0},{"$f":"'T3 ANSP ERT'!G119+'T3 MET ERT'!G119+'T3 NSA ERT'!G119","v":0},{"$f":"'T3 ANSP ERT'!H119+'T3 MET ERT'!H119+'T3 NSA ERT'!H119","v":0},{"$f":"'T3 ANSP ERT'!I119+'T3 MET ERT'!I119+'T3 NSA ERT'!I119","v":0},{"$f":"'T3 ANSP ERT'!J119+'T3 MET ERT'!J119+'T3 NSA ERT'!J119","v":0}]
[2027,null,"Traffic adjustment Art. 27(9) 2027",{"$f":"'T3 ANSP ERT'!D120+'T3 MET ERT'!D120+'T3 NSA ERT'!D120","v":0},{"$f":"'T3 ANSP ERT'!E120+'T3 MET ERT'!E120+'T3 NSA ERT'!E120","v":0},{"$f":"'T3 ANSP ERT'!F120+'T3 MET ERT'!F120+'T3 NSA ERT'!F120","v":0},{"$f":"'T3 ANSP ERT'!G120+'T3 MET ERT'!G120+'T3 NSA ERT'!G120","v":0},{"$f":"'T3 ANSP ERT'!H120+'T3 MET ERT'!H120+'T3 NSA ERT'!H120","v":0},{"$f":"'T3 ANSP ERT'!I120+'T3 MET ERT'!I120+'T3 NSA ERT'!I120","v":0},{"$f":"'T3 ANSP ERT'!J120+'T3 MET ERT'!J120+'T3 NSA ERT'!J120","v":0}]
[2028,null,"Traffic adjustment Art. 27(9) 2028",{"$f":"'T3 ANSP ERT'!D121+'T3 MET ERT'!D121+'T3 NSA ERT'!D121","v":0},{"$f":"'T3 ANSP ERT'!E121+'T3 MET ERT'!E121+'T3 NSA ERT'!E121","v":0},{"$f":"'T3 ANSP ERT'!F121+'T3 MET ERT'!F121+'T3 NSA ERT'!F121","v":0},{"$f":"'T3 ANSP ERT'!G121+'T3 MET ERT'!G121+'T3 NSA ERT'!G121","v":0},{"$f":"'T3 ANSP ERT'!H121+'T3 MET ERT'!H121+'T3 NSA ERT'!H121","v":0},{"$f":"'T3 ANSP ERT'!I121+'T3 MET ERT'!I121+'T3 NSA ERT'!I121","v":0},{"$f":"'T3 ANSP ERT'!J121+'T3 MET ERT'!J121+'T3 NSA ERT'!J121","v":0}]
[2029,null,"Traffic adjustment Art. 27(9) 2029",{"$f":"'T3 ANSP ERT'!D122+'T3 MET ERT'!D122+'T3 NSA ERT'!D122","v":0},{"$f":"'T3 ANSP ERT'!E122+'T3 MET ERT'!E122+'T3 NSA ERT'!E122","v":0},{"$f":"'T3 ANSP ERT'!F122+'T3 MET ERT'!F122+'T3 NSA ERT'!F122","v":0},{"$f":"'T3 ANSP ERT'!G122+'T3 MET ERT'!G122+'T3 NSA ERT'!G122","v":0},{"$f":"'T3 ANSP ERT'!H122+'T3 MET ERT'!H122+'T3 NSA ERT'!H122","v":0},{"$f":"'T3 ANSP ERT'!I122+'T3 MET ERT'!I122+'T3 NSA ERT'!I122","v":0},{"$f":"'T3 ANSP ERT'!J122+'T3 MET ERT'!J122+'T3 NSA ERT'!J122","v":0}]
["Total",null,"Total traffic adjustment Art. 27(9)",{"$f":"'T3 ANSP ERT'!D123+'T3 MET ERT'!D123+'T3 NSA ERT'!D123","v":-103.31230276072844},{"$f":"'T3 ANSP ERT'!E123+'T3 MET ERT'!E123+'T3 NSA ERT'!E123","v":107.123},{"$f":"'T3 ANSP ERT'!F123+'T3 MET ERT'!F123+'T3 NSA ERT'!F123","v":-210.43530276072843},{"$f":"'T3 ANSP ERT'!G123+'T3 MET ERT'!G123+'T3 NSA ERT'!G123","v":0},{"$f":"'T3 ANSP ERT'!H123+'T3 MET ERT'!H123+'T3 NSA ERT'!H123","v":0},{"$f":"'T3 ANSP ERT'!I123+'T3 MET ERT'!I123+'T3 NSA ERT'!I123","v":0},{"$f":"'T3 ANSP ERT'!J123+'T3 MET ERT'!J123+'T3 NSA ERT'!J123","v":0}]
[]
["2020-2021",null,"Revenues received from Union assistance programmes in 2020-2021",{"$f":"'T3 ANSP ERT'!D125+'T3 MET ERT'!D125+'T3 NSA ERT'!D125","v":0},{"$f":"'T3 ANSP ERT'!E125+'T3 MET ERT'!E125+'T3 NSA ERT'!E125","v":0},{"$f":"'T3 ANSP ERT'!F125+'T3 MET ERT'!F125+'T3 NSA ERT'!F125","v":0},{"$f":"'T3 ANSP ERT'!G125+'T3 MET ERT'!G125+'T3 NSA ERT'!G125","v":0},{"$f":"'T3 ANSP ERT'!H125+'T3 MET ERT'!H125+'T3 NSA ERT'!H125","v":0},{"$f":"'T3 ANSP ERT'!I125+'T3 MET ERT'!I125+'T3 NSA ERT'!I125","v":0},{"$f":"'T3 ANSP ERT'!J125+'T3 MET ERT'!J125+'T3 NSA ERT'!J125","v":0}]
[2022,null,"Revenues received from Union assistance programmes in 2022",{"$f":"'T3 ANSP ERT'!D126+'T3 MET ERT'!D126+'T3 NSA ERT'!D126","v":0},{"$f":"'T3 ANSP ERT'!E126+'T3 MET ERT'!E126+'T3 NSA ERT'!E126","v":0},{"$f":"'T3 ANSP ERT'!F126+'T3 MET ERT'!F126+'T3 NSA ERT'!F126","v":0},{"$f":"'T3 ANSP ERT'!G126+'T3 MET ERT'!G126+'T3 NSA ERT'!G126","v":0},{"$f":"'T3 ANSP ERT'!H126+'T3 MET ERT'!H126+'T3 NSA ERT'!H126","v":0},{"$f":"'T3 ANSP ERT'!I126+'T3 MET ERT'!I126+'T3 NSA ERT'!I126","v":0},{"$f":"'T3 ANSP ERT'!J126+'T3 MET ERT'!J126+'T3 NSA ERT'!J126","v":0}]
[2023,null,"Revenues received from Union assistance programmes in 2023",{"$f":"'T3 ANSP ERT'!D127+'T3 MET ERT'!D127+'T3 NSA ERT'!D127","v":0},{"$f":"'T3 ANSP ERT'!E127+'T3 MET ERT'!E127+'T3 NSA ERT'!E127","v":0},{"$f":"'T3 ANSP ERT'!F127+'T3 MET ERT'!F127+'T3 NSA ERT'!F127","v":0},{"$f":"'T3 ANSP ERT'!G127+'T3 MET ERT'!G127+'T3 NSA ERT'!G127","v":0},{"$f":"'T3 ANSP ERT'!H127+'T3 MET ERT'!H127+'T3 NSA ERT'!H127","v":0},{"$f":"'T3 ANSP ERT'!I127+'T3 MET ERT'!I127+'T3 NSA ERT'!I127","v":0},{"$f":"'T3 ANSP ERT'!J127+'T3 MET ERT'!J127+'T3 NSA ERT'!J127","v":0}]
[2024,null,"Revenues received from Union assistance programmes in 2024",{"$f":"'T3 ANSP ERT'!D128+'T3 MET ERT'!D128+'T3 NSA ERT'!D128","v":0},{"$f":"'T3 ANSP ERT'!E128+'T3 MET ERT'!E128+'T3 NSA ERT'!E128","v":0},{"$f":"'T3 ANSP ERT'!F128+'T3 MET ERT'!F128+'T3 NSA ERT'!F128","v":0},{"$f":"'T3 ANSP ERT'!G128+'T3 MET ERT'!G128+'T3 NSA ERT'!G128","v":0},{"$f":"'T3 ANSP ERT'!H128+'T3 MET ERT'!H128+'T3 NSA ERT'!H128","v":0},{"$f":"'T3 ANSP ERT'!I128+'T3 MET ERT'!I128+'T3 NSA ERT'!I128","v":0},{"$f":"'T3 ANSP ERT'!J128+'T3 MET ERT'!J128+'T3 NSA ERT'!J128","v":0}]
[2025,null,"Revenues received from Union assistance programmes in 2025",{"$f":"'T3 ANSP ERT'!D129+'T3 MET ERT'!D129+'T3 NSA ERT'!D129","v":-890.971},{"$f":"'T3 ANSP ERT'!E129+'T3 MET ERT'!E129+'T3 NSA ERT'!E129","v":-890.971},{"$f":"'T3 ANSP ERT'!F129+'T3 MET ERT'!F129+'T3 NSA ERT'!F129","v":0},{"$f":"'T3 ANSP ERT'!G129+'T3 MET ERT'!G129+'T3 NSA ERT'!G129","v":0},{"$f":"'T3 ANSP ERT'!H129+'T3 MET ERT'!H129+'T3 NSA ERT'!H129","v":0},{"$f":"'T3 ANSP ERT'!I129+'T3 MET ERT'!I129+'T3 NSA ERT'!I129","v":0},{"$f":"'T3 ANSP ERT'!J129+'T3 MET ERT'!J129+'T3 NSA ERT'!J129","v":0}]
[2026,null,"Revenues received from Union assistance programmes in 2026",{"$f":"'T3 ANSP ERT'!D130+'T3 MET ERT'!D130+'T3 NSA ERT'!D130","v":-517.81399999999996},{"$f":"'T3 ANSP ERT'!E130+'T3 MET ERT'!E130+'T3 NSA ERT'!E130","v":0},{"$f":"'T3 ANSP ERT'!F130+'T3 MET ERT'!F130+'T3 NSA ERT'!F130","v":-517.81399999999996},{"$f":"'T3 ANSP ERT'!G130+'T3 MET ERT'!G130+'T3 NSA ERT'!G130","v":0},{"$f":"'T3 ANSP ERT'!H130+'T3 MET ERT'!H130+'T3 NSA ERT'!H130","v":0},{"$f":"'T3 ANSP ERT'!I130+'T3 MET ERT'!I130+'T3 NSA ERT'!I130","v":0},{"$f":"'T3 ANSP ERT'!J130+'T3 MET ERT'!J130+'T3 NSA ERT'!J130","v":0}]
[2027,null,"Revenues received from Union assistance programmes in 2027",{"$f":"'T3 ANSP ERT'!D131+'T3 MET ERT'!D131+'T3 NSA ERT'!D131","v":0},{"$f":"'T3 ANSP ERT'!E131+'T3 MET ERT'!E131+'T3 NSA ERT'!E131","v":0},{"$f":"'T3 ANSP ERT'!F131+'T3 MET ERT'!F131+'T3 NSA ERT'!F131","v":0},{"$f":"'T3 ANSP ERT'!G131+'T3 MET ERT'!G131+'T3 NSA ERT'!G131","v":0},{"$f":"'T3 ANSP ERT'!H131+'T3 MET ERT'!H131+'T3 NSA ERT'!H131","v":0},{"$f":"'T3 ANSP ERT'!I131+'T3 MET ERT'!I131+'T3 NSA ERT'!I131","v":0},{"$f":"'T3 ANSP ERT'!J131+'T3 MET ERT'!J131+'T3 NSA ERT'!J131","v":0}]
[2028,null,"Revenues received from Union assistance programmes in 2028",{"$f":"'T3 ANSP ERT'!D132+'T3 MET ERT'!D132+'T3 NSA ERT'!D132","v":0},{"$f":"'T3 ANSP ERT'!E132+'T3 MET ERT'!E132+'T3 NSA ERT'!E132","v":0},{"$f":"'T3 ANSP ERT'!F132+'T3 MET ERT'!F132+'T3 NSA ERT'!F132","v":0},{"$f":"'T3 ANSP ERT'!G132+'T3 MET ERT'!G132+'T3 NSA ERT'!G132","v":0},{"$f":"'T3 ANSP ERT'!H132+'T3 MET ERT'!H132+'T3 NSA ERT'!H132","v":0},{"$f":"'T3 ANSP ERT'!I132+'T3 MET ERT'!I132+'T3 NSA ERT'!I132","v":0},{"$f":"'T3 ANSP ERT'!J132+'T3 MET ERT'!J132+'T3 NSA ERT'!J132","v":0}]
[2029,null,"Revenues received from Union assistance programmes in 2029",{"$f":"'T3 ANSP ERT'!D133+'T3 MET ERT'!D133+'T3 NSA ERT'!D133","v":0},{"$f":"'T3 ANSP ERT'!E133+'T3 MET ERT'!E133+'T3 NSA ERT'!E133","v":0},{"$f":"'T3 ANSP ERT'!F133+'T3 MET ERT'!F133+'T3 NSA ERT'!F133","v":0},{"$f":"'T3 ANSP ERT'!G133+'T3 MET ERT'!G133+'T3 NSA ERT'!G133","v":0},{"$f":"'T3 ANSP ERT'!H133+'T3 MET ERT'!H133+'T3 NSA ERT'!H133","v":0},{"$f":"'T3 ANSP ERT'!I133+'T3 MET ERT'!I133+'T3 NSA ERT'!I133","v":0},{"$f":"'T3 ANSP ERT'!J133+'T3 MET ERT'!J133+'T3 NSA ERT'!J133","v":0}]
["Total",null,"Total revenues received from Union assistance programmes (Art. 25(3)(a))",{"$f":"'T3 ANSP ERT'!D134+'T3 MET ERT'!D134+'T3 NSA ERT'!D134","v":-1408.7849999999999},{"$f":"'T3 ANSP ERT'!E134+'T3 MET ERT'!E134+'T3 NSA ERT'!E134","v":-890.971},{"$f":"'T3 ANSP ERT'!F134+'T3 MET ERT'!F134+'T3 NSA ERT'!F134","v":-517.81399999999996},{"$f":"'T3 ANSP ERT'!G134+'T3 MET ERT'!G134+'T3 NSA ERT'!G134","v":0},{"$f":"'T3 ANSP ERT'!H134+'T3 MET ERT'!H134+'T3 NSA ERT'!H134","v":0},{"$f":"'T3 ANSP ERT'!I134+'T3 MET ERT'!I134+'T3 NSA ERT'!I134","v":0},{"$f":"'T3 ANSP ERT'!J134+'T3 MET ERT'!J134+'T3 NSA ERT'!J134","v":0}]
[]
["2020-2021",null,"Revenues received from national public funding in 2020-2021",{"$f":"'T3 ANSP ERT'!D136+'T3 MET ERT'!D136+'T3 NSA ERT'!D136","v":0},{"$f":"'T3 ANSP ERT'!E136+'T3 MET ERT'!E136+'T3 NSA ERT'!E136","v":0},{"$f":"'T3 ANSP ERT'!F136+'T3 MET ERT'!F136+'T3 NSA ERT'!F136","v":0},{"$f":"'T3 ANSP ERT'!G136+'T3 MET ERT'!G136+'T3 NSA ERT'!G136","v":0},{"$f":"'T3 ANSP ERT'!H136+'T3 MET ERT'!H136+'T3 NSA ERT'!H136","v":0},{"$f":"'T3 ANSP ERT'!I136+'T3 MET ERT'!I136+'T3 NSA ERT'!I136","v":0},{"$f":"'T3 ANSP ERT'!J136+'T3 MET ERT'!J136+'T3 NSA ERT'!J136","v":0}]
[2022,null,"Revenues received from national public funding in 2022",{"$f":"'T3 ANSP ERT'!D137+'T3 MET ERT'!D137+'T3 NSA ERT'!D137","v":0},{"$f":"'T3 ANSP ERT'!E137+'T3 MET ERT'!E137+'T3 NSA ERT'!E137","v":0},{"$f":"'T3 ANSP ERT'!F137+'T3 MET ERT'!F137+'T3 NSA ERT'!F137","v":0},{"$f":"'T3 ANSP ERT'!G137+'T3 MET ERT'!G137+'T3 NSA ERT'!G137","v":0},{"$f":"'T3 ANSP ERT'!H137+'T3 MET ERT'!H137+'T3 NSA ERT'!H137","v":0},{"$f":"'T3 ANSP ERT'!I137+'T3 MET ERT'!I137+'T3 NSA ERT'!I137","v":0},{"$f":"'T3 ANSP ERT'!J137+'T3 MET ERT'!J137+'T3 NSA ERT'!J137","v":0}]
[2023,null,"Revenues received from national public funding in 2023",{"$f":"'T3 ANSP ERT'!D138+'T3 MET ERT'!D138+'T3 NSA ERT'!D138","v":0},{"$f":"'T3 ANSP ERT'!E138+'T3 MET ERT'!E138+'T3 NSA ERT'!E138","v":0},{"$f":"'T3 ANSP ERT'!F138+'T3 MET ERT'!F138+'T3 NSA ERT'!F138","v":0},{"$f":"'T3 ANSP ERT'!G138+'T3 MET ERT'!G138+'T3 NSA ERT'!G138","v":0},{"$f":"'T3 ANSP ERT'!H138+'T3 MET ERT'!H138+'T3 NSA ERT'!H138","v":0},{"$f":"'T3 ANSP ERT'!I138+'T3 MET ERT'!I138+'T3 NSA ERT'!I138","v":0},{"$f":"'T3 ANSP ERT'!J138+'T3 MET ERT'!J138+'T3 NSA ERT'!J138","v":0}]
[2024,null,"Revenues received from national public funding in 2024",{"$f":"'T3 ANSP ERT'!D139+'T3 MET ERT'!D139+'T3 NSA ERT'!D139","v":0},{"$f":"'T3 ANSP ERT'!E139+'T3 MET ERT'!E139+'T3 NSA ERT'!E139","v":0},{"$f":"'T3 ANSP ERT'!F139+'T3 MET ERT'!F139+'T3 NSA ERT'!F139","v":0},{"$f":"'T3 ANSP ERT'!G139+'T3 MET ERT'!G139+'T3 NSA ERT'!G139","v":0},{"$f":"'T3 ANSP ERT'!H139+'T3 MET ERT'!H139+'T3 NSA ERT'!H139","v":0},{"$f":"'T3 ANSP ERT'!I139+'T3 MET ERT'!I139+'T3 NSA ERT'!I139","v":0},{"$f":"'T3 ANSP ERT'!J139+'T3 MET ERT'!J139+'T3 NSA ERT'!J139","v":0}]
[2025,null,"Revenues received from national public funding in 2025",{"$f":"'T3 ANSP ERT'!D140+'T3 MET ERT'!D140+'T3 NSA ERT'!D140","v":0},{"$f":"'T3 ANSP ERT'!E140+'T3 MET ERT'!E140+'T3 NSA ERT'!E140","v":0},{"$f":"'T3 ANSP ERT'!F140+'T3 MET ERT'!F140+'T3 NSA ERT'!F140","v":0},{"$f":"'T3 ANSP ERT'!G140+'T3 MET ERT'!G140+'T3 NSA ERT'!G140","v":0},{"$f":"'T3 ANSP ERT'!H140+'T3 MET ERT'!H140+'T3 NSA ERT'!H140","v":0},{"$f":"'T3 ANSP ERT'!I140+'T3 MET ERT'!I140+'T3 NSA ERT'!I140","v":0},{"$f":"'T3 ANSP ERT'!J140+'T3 MET ERT'!J140+'T3 NSA ERT'!J140","v":0}]
[2026,null,"Revenues received from national public funding in 2026",{"$f":"'T3 ANSP ERT'!D141+'T3 MET ERT'!D141+'T3 NSA ERT'!D141","v":0},{"$f":"'T3 ANSP ERT'!E141+'T3 MET ERT'!E141+'T3 NSA ERT'!E141","v":0},{"$f":"'T3 ANSP ERT'!F141+'T3 MET ERT'!F141+'T3 NSA ERT'!F141","v":0},{"$f":"'T3 ANSP ERT'!G141+'T3 MET ERT'!G141+'T3 NSA ERT'!G141","v":0},{"$f":"'T3 ANSP ERT'!H141+'T3 MET ERT'!H141+'T3 NSA ERT'!H141","v":0},{"$f":"'T3 ANSP ERT'!I141+'T3 MET ERT'!I141+'T3 NSA ERT'!I141","v":0},{"$f":"'T3 ANSP ERT'!J141+'T3 MET ERT'!J141+'T3 NSA ERT'!J141","v":0}]
[2027,null,"Revenues received from national public funding in 2027",{"$f":"'T3 ANSP ERT'!D142+'T3 MET ERT'!D142+'T3 NSA ERT'!D142","v":0},{"$f":"'T3 ANSP ERT'!E142+'T3 MET ERT'!E142+'T3 NSA ERT'!E142","v":0},{"$f":"'T3 ANSP ERT'!F142+'T3 MET ERT'!F142+'T3 NSA ERT'!F142","v":0},{"$f":"'T3 ANSP ERT'!G142+'T3 MET ERT'!G142+'T3 NSA ERT'!G142","v":0},{"$f":"'T3 ANSP ERT'!H142+'T3 MET ERT'!H142+'T3 NSA ERT'!H142","v":0},{"$f":"'T3 ANSP ERT'!I142+'T3 MET ERT'!I142+'T3 NSA ERT'!I142","v":0},{"$f":"'T3 ANSP ERT'!J142+'T3 MET ERT'!J142+'T3 NSA ERT'!J142","v":0}]
[2028,null,"Revenues received from national public funding in 2028",{"$f":"'T3 ANSP ERT'!D143+'T3 MET ERT'!D143+'T3 NSA ERT'!D143","v":0},{"$f":"'T3 ANSP ERT'!E143+'T3 MET ERT'!E143+'T3 NSA ERT'!E143","v":0},{"$f":"'T3 ANSP ERT'!F143+'T3 MET ERT'!F143+'T3 NSA ERT'!F143","v":0},{"$f":"'T3 ANSP ERT'!G143+'T3 MET ERT'!G143+'T3 NSA ERT'!G143","v":0},{"$f":"'T3 ANSP ERT'!H143+'T3 MET ERT'!H143+'T3 NSA ERT'!H143","v":0},{"$f":"'T3 ANSP ERT'!I143+'T3 MET ERT'!I143+'T3 NSA ERT'!I143","v":0},{"$f":"'T3 ANSP ERT'!J143+'T3 MET ERT'!J143+'T3 NSA ERT'!J143","v":0}]
[2029,null,"Revenues received from national public funding in 2029",{"$f":"'T3 ANSP ERT'!D144+'T3 MET ERT'!D144+'T3 NSA ERT'!D144","v":0},{"$f":"'T3 ANSP ERT'!E144+'T3 MET ERT'!E144+'T3 NSA ERT'!E144","v":0},{"$f":"'T3 ANSP ERT'!F144+'T3 MET ERT'!F144+'T3 NSA ERT'!F144","v":0},{"$f":"'T3 ANSP ERT'!G144+'T3 MET ERT'!G144+'T3 NSA ERT'!G144","v":0},{"$f":"'T3 ANSP ERT'!H144+'T3 MET ERT'!H144+'T3 NSA ERT'!H144","v":0},{"$f":"'T3 ANSP ERT'!I144+'T3 MET ERT'!I144+'T3 NSA ERT'!I144","v":0},{"$f":"'T3 ANSP ERT'!J144+'T3 MET ERT'!J144+'T3 NSA ERT'!J144","v":0}]
["Total",null,"Total revenues received from national public funding (Art. 25(3)(a))",{"$f":"'T3 ANSP ERT'!D145+'T3 MET ERT'!D145+'T3 NSA ERT'!D145","v":0},{"$f":"'T3 ANSP ERT'!E145+'T3 MET ERT'!E145+'T3 NSA ERT'!E145","v":0},{"$f":"'T3 ANSP ERT'!F145+'T3 MET ERT'!F145+'T3 NSA ERT'!F145","v":0},{"$f":"'T3 ANSP ERT'!G145+'T3 MET ERT'!G145+'T3 NSA ERT'!G145","v":0},{"$f":"'T3 ANSP ERT'!H145+'T3 MET ERT'!H145+'T3 NSA ERT'!H145","v":0},{"$f":"'T3 ANSP ERT'!I145+'T3 MET ERT'!I145+'T3 NSA ERT'!I145","v":0},{"$f":"'T3 ANSP ERT'!J145+'T3 MET ERT'!J145+'T3 NSA ERT'!J145","v":0}]
[]
[2023,null,"Revenues from commercial activities in 2023",{"$f":"'T3 ANSP ERT'!D147+'T3 MET ERT'!D147+'T3 NSA ERT'!D147","v":0},{"$f":"'T3 ANSP ERT'!E147+'T3 MET ERT'!E147+'T3 NSA ERT'!E147","v":0},{"$f":"'T3 ANSP ERT'!F147+'T3 MET ERT'!F147+'T3 NSA ERT'!F147","v":0},{"$f":"'T3 ANSP ERT'!G147+'T3 MET ERT'!G147+'T3 NSA ERT'!G147","v":0},{"$f":"'T3 ANSP ERT'!H147+'T3 MET ERT'!H147+'T3 NSA ERT'!H147","v":0},{"$f":"'T3 ANSP ERT'!I147+'T3 MET ERT'!I147+'T3 NSA ERT'!I147","v":0},{"$f":"'T3 ANSP ERT'!J147+'T3 MET ERT'!J147+'T3 NSA ERT'!J147","v":0}]
[2024,null,"Revenues from commercial activities in 2024",{"$f":"'T3 ANSP ERT'!D148+'T3 MET ERT'!D148+'T3 NSA ERT'!D148","v":0},{"$f":"'T3 ANSP ERT'!E148+'T3 MET ERT'!E148+'T3 NSA ERT'!E148","v":0},{"$f":"'T3 ANSP ERT'!F148+'T3 MET ERT'!F148+'T3 NSA ERT'!F148","v":0},{"$f":"'T3 ANSP ERT'!G148+'T3 MET ERT'!G148+'T3 NSA ERT'!G148","v":0},{"$f":"'T3 ANSP ERT'!H148+'T3 MET ERT'!H148+'T3 NSA ERT'!H148","v":0},{"$f":"'T3 ANSP ERT'!I148+'T3 MET ERT'!I148+'T3 NSA ERT'!I148","v":0},{"$f":"'T3 ANSP ERT'!J148+'T3 MET ERT'!J148+'T3 NSA ERT'!J148","v":0}]
[2025,null,"Revenues from commercial activities in 2025",{"$f":"'T3 ANSP ERT'!D149+'T3 MET ERT'!D149+'T3 NSA ERT'!D149","v":-932.41099999999994},{"$f":"'T3 ANSP ERT'!E149+'T3 MET ERT'!E149+'T3 NSA ERT'!E149","v":-932.41099999999994},{"$f":"'T3 ANSP ERT'!F149+'T3 MET ERT'!F149+'T3 NSA ERT'!F149","v":0},{"$f":"'T3 ANSP ERT'!G149+'T3 MET ERT'!G149+'T3 NSA ERT'!G149","v":0},{"$f":"'T3 ANSP ERT'!H149+'T3 MET ERT'!H149+'T3 NSA ERT'!H149","v":0},{"$f":"'T3 ANSP ERT'!I149+'T3 MET ERT'!I149+'T3 NSA ERT'!I149","v":0},{"$f":"'T3 ANSP ERT'!J149+'T3 MET ERT'!J149+'T3 NSA ERT'!J149","v":0}]
[2026,null,"Revenues from commercial activities in 2026",{"$f":"'T3 ANSP ERT'!D150+'T3 MET ERT'!D150+'T3 NSA ERT'!D150","v":-932.41099999999994},{"$f":"'T3 ANSP ERT'!E150+'T3 MET ERT'!E150+'T3 NSA ERT'!E150","v":0},{"$f":"'T3 ANSP ERT'!F150+'T3 MET ERT'!F150+'T3 NSA ERT'!F150","v":-932.41099999999994},{"$f":"'T3 ANSP ERT'!G150+'T3 MET ERT'!G150+'T3 NSA ERT'!G150","v":0},{"$f":"'T3 ANSP ERT'!H150+'T3 MET ERT'!H150+'T3 NSA ERT'!H150","v":0},{"$f":"'T3 ANSP ERT'!I150+'T3 MET ERT'!I150+'T3 NSA ERT'!I150","v":0},{"$f":"'T3 ANSP ERT'!J150+'T3 MET ERT'!J150+'T3 NSA ERT'!J150","v":0}]
[2027,null,"Revenues from commercial activities in 2027",{"$f":"'T3 ANSP ERT'!D151+'T3 MET ERT'!D151+'T3 NSA ERT'!D151","v":0},{"$f":"'T3 ANSP ERT'!E151+'T3 MET ERT'!E151+'T3 NSA ERT'!E151","v":0},{"$f":"'T3 ANSP ERT'!F151+'T3 MET ERT'!F151+'T3 NSA ERT'!F151","v":0},{"$f":"'T3 ANSP ERT'!G151+'T3 MET ERT'!G151+'T3 NSA ERT'!G151","v":0},{"$f":"'T3 ANSP ERT'!H151+'T3 MET ERT'!H151+'T3 NSA ERT'!H151","v":0},{"$f":"'T3 ANSP ERT'!I151+'T3 MET ERT'!I151+'T3 NSA ERT'!I151","v":0},{"$f":"'T3 ANSP ERT'!J151+'T3 MET ERT'!J151+'T3 NSA ERT'!J151","v":0}]
[2028,null,"Revenues from commercial activities in 2028",{"$f":"'T3 ANSP ERT'!D152+'T3 MET ERT'!D152+'T3 NSA ERT'!D152","v":0},{"$f":"'T3 ANSP ERT'!E152+'T3 MET ERT'!E152+'T3 NSA ERT'!E152","v":0},{"$f":"'T3 ANSP ERT'!F152+'T3 MET ERT'!F152+'T3 NSA ERT'!F152","v":0},{"$f":"'T3 ANSP ERT'!G152+'T3 MET ERT'!G152+'T3 NSA ERT'!G152","v":0},{"$f":"'T3 ANSP ERT'!H152+'T3 MET ERT'!H152+'T3 NSA ERT'!H152","v":0},{"$f":"'T3 ANSP ERT'!I152+'T3 MET ERT'!I152+'T3 NSA ERT'!I152","v":0},{"$f":"'T3 ANSP ERT'!J152+'T3 MET ERT'!J152+'T3 NSA ERT'!J152","v":0}]
[2029,null,"Revenues from commercial activities in 2029",{"$f":"'T3 ANSP ERT'!D153+'T3 MET ERT'!D153+'T3 NSA ERT'!D153","v":0},{"$f":"'T3 ANSP ERT'!E153+'T3 MET ERT'!E153+'T3 NSA ERT'!E153","v":0},{"$f":"'T3 ANSP ERT'!F153+'T3 MET ERT'!F153+'T3 NSA ERT'!F153","v":0},{"$f":"'T3 ANSP ERT'!G153+'T3 MET ERT'!G153+'T3 NSA ERT'!G153","v":0},{"$f":"'T3 ANSP ERT'!H153+'T3 MET ERT'!H153+'T3 NSA ERT'!H153","v":0},{"$f":"'T3 ANSP ERT'!I153+'T3 MET ERT'!I153+'T3 NSA ERT'!I153","v":0},{"$f":"'T3 ANSP ERT'!J153+'T3 MET ERT'!J153+'T3 NSA ERT'!J153","v":0}]
["Total",null,"Total revenues from commercial activities (Art. 25(3)(b))",{"$f":"'T3 ANSP ERT'!D154+'T3 MET ERT'!D154+'T3 NSA ERT'!D154","v":-1864.8219999999999},{"$f":"'T3 ANSP ERT'!E154+'T3 MET ERT'!E154+'T3 NSA ERT'!E154","v":-932.41099999999994},{"$f":"'T3 ANSP ERT'!F154+'T3 MET ERT'!F154+'T3 NSA ERT'!F154","v":-932.41099999999994},{"$f":"'T3 ANSP ERT'!G154+'T3 MET ERT'!G154+'T3 NSA ERT'!G154","v":0},{"$f":"'T3 ANSP ERT'!H154+'T3 MET ERT'!H154+'T3 NSA ERT'!H154","v":0},{"$f":"'T3 ANSP ERT'!I154+'T3 MET ERT'!I154+'T3 NSA ERT'!I154","v":0},{"$f":"'T3 ANSP ERT'!J154+'T3 MET ERT'!J154+'T3 NSA ERT'!J154","v":0}]
[]
[2023,null,"Revenues from contracts with airport operators in 2023",{"$f":"'T3 ANSP ERT'!D156+'T3 MET ERT'!D156+'T3 NSA ERT'!D156","v":0},{"$f":"'T3 ANSP ERT'!E156+'T3 MET ERT'!E156+'T3 NSA ERT'!E156","v":0},{"$f":"'T3 ANSP ERT'!F156+'T3 MET ERT'!F156+'T3 NSA ERT'!F156","v":0},{"$f":"'T3 ANSP ERT'!G156+'T3 MET ERT'!G156+'T3 NSA ERT'!G156","v":0},{"$f":"'T3 ANSP ERT'!H156+'T3 MET ERT'!H156+'T3 NSA ERT'!H156","v":0},{"$f":"'T3 ANSP ERT'!I156+'T3 MET ERT'!I156+'T3 NSA ERT'!I156","v":0},{"$f":"'T3 ANSP ERT'!J156+'T3 MET ERT'!J156+'T3 NSA ERT'!J156","v":0}]
[2024,null,"Revenues from contracts with airport operators in 2024",{"$f":"'T3 ANSP ERT'!D157+'T3 MET ERT'!D157+'T3 NSA ERT'!D157","v":0},{"$f":"'T3 ANSP ERT'!E157+'T3 MET ERT'!E157+'T3 NSA ERT'!E157","v":0},{"$f":"'T3 ANSP ERT'!F157+'T3 MET ERT'!F157+'T3 NSA ERT'!F157","v":0},{"$f":"'T3 ANSP ERT'!G157+'T3 MET ERT'!G157+'T3 NSA ERT'!G157","v":0},{"$f":"'T3 ANSP ERT'!H157+'T3 MET ERT'!H157+'T3 NSA ERT'!H157","v":0},{"$f":"'T3 ANSP ERT'!I157+'T3 MET ERT'!I157+'T3 NSA ERT'!I157","v":0},{"$f":"'T3 ANSP ERT'!J157+'T3 MET ERT'!J157+'T3 NSA ERT'!J157","v":0}]
[2025,null,"Revenues from contracts with airport operators in 2025",{"$f":"'T3 ANSP ERT'!D158+'T3 MET ERT'!D158+'T3 NSA ERT'!D158","v":0},{"$f":"'T3 ANSP ERT'!E158+'T3 MET ERT'!E158+'T3 NSA ERT'!E158","v":0},{"$f":"'T3 ANSP ERT'!F158+'T3 MET ERT'!F158+'T3 NSA ERT'!F158","v":0},{"$f":"'T3 ANSP ERT'!G158+'T3 MET ERT'!G158+'T3 NSA ERT'!G158","v":0},{"$f":"'T3 ANSP ERT'!H158+'T3 MET ERT'!H158+'T3 NSA ERT'!H158","v":0},{"$f":"'T3 ANSP ERT'!I158+'T3 MET ERT'!I158+'T3 NSA ERT'!I158","v":0},{"$f":"'T3 ANSP ERT'!J158+'T3 MET ERT'!J158+'T3 NSA ERT'!J158","v":0}]
[2026,null,"Revenues from contracts with airport operators in 2026",{"$f":"'T3 ANSP ERT'!D159+'T3 MET ERT'!D159+'T3 NSA ERT'!D159","v":0},{"$f":"'T3 ANSP ERT'!E159+'T3 MET ERT'!E159+'T3 NSA ERT'!E159","v":0},{"$f":"'T3 ANSP ERT'!F159+'T3 MET ERT'!F159+'T3 NSA ERT'!F159","v":0},{"$f":"'T3 ANSP ERT'!G159+'T3 MET ERT'!G159+'T3 NSA ERT'!G159","v":0},{"$f":"'T3 ANSP ERT'!H159+'T3 MET ERT'!H159+'T3 NSA ERT'!H159","v":0},{"$f":"'T3 ANSP ERT'!I159+'T3 MET ERT'!I159+'T3 NSA ERT'!I159","v":0},{"$f":"'T3 ANSP ERT'!J159+'T3 MET ERT'!J159+'T3 NSA ERT'!J159","v":0}]
[2027,null,"Revenues from contracts with airport operators in 2027",{"$f":"'T3 ANSP ERT'!D160+'T3 MET ERT'!D160+'T3 NSA ERT'!D160","v":0},{"$f":"'T3 ANSP ERT'!E160+'T3 MET ERT'!E160+'T3 NSA ERT'!E160","v":0},{"$f":"'T3 ANSP ERT'!F160+'T3 MET ERT'!F160+'T3 NSA ERT'!F160","v":0},{"$f":"'T3 ANSP ERT'!G160+'T3 MET ERT'!G160+'T3 NSA ERT'!G160","v":0},{"$f":"'T3 ANSP ERT'!H160+'T3 MET ERT'!H160+'T3 NSA ERT'!H160","v":0},{"$f":"'T3 ANSP ERT'!I160+'T3 MET ERT'!I160+'T3 NSA ERT'!I160","v":0},{"$f":"'T3 ANSP ERT'!J160+'T3 MET ERT'!J160+'T3 NSA ERT'!J160","v":0}]
[2028,null,"Revenues from contracts with airport operators in 2028",{"$f":"'T3 ANSP ERT'!D161+'T3 MET ERT'!D161+'T3 NSA ERT'!D161","v":0},{"$f":"'T3 ANSP ERT'!E161+'T3 MET ERT'!E161+'T3 NSA ERT'!E161","v":0},{"$f":"'T3 ANSP ERT'!F161+'T3 MET ERT'!F161+'T3 NSA ERT'!F161","v":0},{"$f":"'T3 ANSP ERT'!G161+'T3 MET ERT'!G161+'T3 NSA ERT'!G161","v":0},{"$f":"'T3 ANSP ERT'!H161+'T3 MET ERT'!H161+'T3 NSA ERT'!H161","v":0},{"$f":"'T3 ANSP ERT'!I161+'T3 MET ERT'!I161+'T3 NSA ERT'!I161","v":0},{"$f":"'T3 ANSP ERT'!J161+'T3 MET ERT'!J161+'T3 NSA ERT'!J161","v":0}]
[2029,null,"Revenues from contracts with airport operators in 2029",{"$f":"'T3 ANSP ERT'!D162+'T3 MET ERT'!D162+'T3 NSA ERT'!D162","v":0},{"$f":"'T3 ANSP ERT'!E162+'T3 MET ERT'!E162+'T3 NSA ERT'!E162","v":0},{"$f":"'T3 ANSP ERT'!F162+'T3 MET ERT'!F162+'T3 NSA ERT'!F162","v":0},{"$f":"'T3 ANSP ERT'!G162+'T3 MET ERT'!G162+'T3 NSA ERT'!G162","v":0},{"$f":"'T3 ANSP ERT'!H162+'T3 MET ERT'!H162+'T3 NSA ERT'!H162","v":0},{"$f":"'T3 ANSP ERT'!I162+'T3 MET ERT'!I162+'T3 NSA ERT'!I162","v":0},{"$f":"'T3 ANSP ERT'!J162+'T3 MET ERT'!J162+'T3 NSA ERT'!J162","v":0}]
["Total",null,"Total revenues from contracts with airport operators (Art. 25(3)(c))",{"$f":"'T3 ANSP ERT'!D163+'T3 MET ERT'!D163+'T3 NSA ERT'!D163","v":0},{"$f":"'T3 ANSP ERT'!E163+'T3 MET ERT'!E163+'T3 NSA ERT'!E163","v":0},{"$f":"'T3 ANSP ERT'!F163+'T3 MET ERT'!F163+'T3 NSA ERT'!F163","v":0},{"$f":"'T3 ANSP ERT'!G163+'T3 MET ERT'!G163+'T3 NSA ERT'!G163","v":0},{"$f":"'T3 ANSP ERT'!H163+'T3 MET ERT'!H163+'T3 NSA ERT'!H163","v":0},{"$f":"'T3 ANSP ERT'!I163+'T3 MET ERT'!I163+'T3 NSA ERT'!I163","v":0},{"$f":"'T3 ANSP ERT'!J163+'T3 MET ERT'!J163+'T3 NSA ERT'!J163","v":0}]
[]
["2020-2021",null,"Revenue difference - revision of UR 2020-2021",{"$f":"'T3 ANSP ERT'!D165+'T3 MET ERT'!D165+'T3 NSA ERT'!D165","v":49239.460859969215},{"$f":"'T3 ANSP ERT'!E165+'T3 MET ERT'!E165+'T3 NSA ERT'!E165","v":9847.8921719938426},{"$f":"'T3 ANSP ERT'!F165+'T3 MET ERT'!F165+'T3 NSA ERT'!F165","v":9847.8921719938426},{"$f":"'T3 ANSP ERT'!G165+'T3 MET ERT'!G165+'T3 NSA ERT'!G165","v":9847.8921719938426},{"$f":"'T3 ANSP ERT'!H165+'T3 MET ERT'!H165+'T3 NSA ERT'!H165","v":9847.8921719938426},{"$f":"'T3 ANSP ERT'!I165+'T3 MET ERT'!I165+'T3 NSA ERT'!I165","v":9847.8921719938426},{"$f":"'T3 ANSP ERT'!J165+'T3 MET ERT'!J165+'T3 NSA ERT'!J165","v":0}]
[2022,null,"Revenue difference - revision of UR 2022",{"$f":"'T3 ANSP ERT'!D166+'T3 MET ERT'!D166+'T3 NSA ERT'!D166","v":0},{"$f":"'T3 ANSP ERT'!E166+'T3 MET ERT'!E166+'T3 NSA ERT'!E166","v":0},{"$f":"'T3 ANSP ERT'!F166+'T3 MET ERT'!F166+'T3 NSA ERT'!F166","v":0},{"$f":"'T3 ANSP ERT'!G166+'T3 MET ERT'!G166+'T3 NSA ERT'!G166","v":0},{"$f":"'T3 ANSP ERT'!H166+'T3 MET ERT'!H166+'T3 NSA ERT'!H166","v":0},{"$f":"'T3 ANSP ERT'!I166+'T3 MET ERT'!I166+'T3 NSA ERT'!I166","v":0},{"$f":"'T3 ANSP ERT'!J166+'T3 MET ERT'!J166+'T3 NSA ERT'!J166","v":0}]
[2023,null,"Revenue difference - revision of UR 2023",{"$f":"'T3 ANSP ERT'!D167+'T3 MET ERT'!D167+'T3 NSA ERT'!D167","v":0},{"$f":"'T3 ANSP ERT'!E167+'T3 MET ERT'!E167+'T3 NSA ERT'!E167","v":0},{"$f":"'T3 ANSP ERT'!F167+'T3 MET ERT'!F167+'T3 NSA ERT'!F167","v":0},{"$f":"'T3 ANSP ERT'!G167+'T3 MET ERT'!G167+'T3 NSA ERT'!G167","v":0},{"$f":"'T3 ANSP ERT'!H167+'T3 MET ERT'!H167+'T3 NSA ERT'!H167","v":0},{"$f":"'T3 ANSP ERT'!I167+'T3 MET ERT'!I167+'T3 NSA ERT'!I167","v":0},{"$f":"'T3 ANSP ERT'!J167+'T3 MET ERT'!J167+'T3 NSA ERT'!J167","v":0}]
[2024,null,"Revenue difference - revision of UR 2024",{"$f":"'T3 ANSP ERT'!D168+'T3 MET ERT'!D168+'T3 NSA ERT'!D168","v":0},{"$f":"'T3 ANSP ERT'!E168+'T3 MET ERT'!E168+'T3 NSA ERT'!E168","v":0},{"$f":"'T3 ANSP ERT'!F168+'T3 MET ERT'!F168+'T3 NSA ERT'!F168","v":0},{"$f":"'T3 ANSP ERT'!G168+'T3 MET ERT'!G168+'T3 NSA ERT'!G168","v":0},{"$f":"'T3 ANSP ERT'!H168+'T3 MET ERT'!H168+'T3 NSA ERT'!H168","v":0},{"$f":"'T3 ANSP ERT'!I168+'T3 MET ERT'!I168+'T3 NSA ERT'!I168","v":0},{"$f":"'T3 ANSP ERT'!J168+'T3 MET ERT'!J168+'T3 NSA ERT'!J168","v":0}]
[2025,null,"Revenue difference - revision of UR 2025",{"$f":"'T3 ANSP ERT'!D169+'T3 MET ERT'!D169+'T3 NSA ERT'!D169","v":0},{"$f":"'T3 ANSP ERT'!E169+'T3 MET ERT'!E169+'T3 NSA ERT'!E169","v":0},{"$f":"'T3 ANSP ERT'!F169+'T3 MET ERT'!F169+'T3 NSA ERT'!F169","v":0},{"$f":"'T3 ANSP ERT'!G169+'T3 MET ERT'!G169+'T3 NSA ERT'!G169","v":0},{"$f":"'T3 ANSP ERT'!H169+'T3 MET ERT'!H169+'T3 NSA ERT'!H169","v":0},{"$f":"'T3 ANSP ERT'!I169+'T3 MET ERT'!I169+'T3 NSA ERT'!I169","v":0},{"$f":"'T3 ANSP ERT'!J169+'T3 MET ERT'!J169+'T3 NSA ERT'!J169","v":0}]
[2026,null,"Revenue difference - revision of UR 2026",{"$f":"'T3 ANSP ERT'!D170+'T3 MET ERT'!D170+'T3 NSA ERT'!D170","v":0},{"$f":"'T3 ANSP ERT'!E170+'T3 MET ERT'!E170+'T3 NSA ERT'!E170","v":0},{"$f":"'T3 ANSP ERT'!F170+'T3 MET ERT'!F170+'T3 NSA ERT'!F170","v":0},{"$f":"'T3 ANSP ERT'!G170+'T3 MET ERT'!G170+'T3 NSA ERT'!G170","v":0},{"$f":"'T3 ANSP ERT'!H170+'T3 MET ERT'!H170+'T3 NSA ERT'!H170","v":0},{"$f":"'T3 ANSP ERT'!I170+'T3 MET ERT'!I170+'T3 NSA ERT'!I170","v":0},{"$f":"'T3 ANSP ERT'!J170+'T3 MET ERT'!J170+'T3 NSA ERT'!J170","v":0}]
[2027,null,"Revenue difference - revision of UR 2027",{"$f":"'T3 ANSP ERT'!D171+'T3 MET ERT'!D171+'T3 NSA ERT'!D171","v":0},{"$f":"'T3 ANSP ERT'!E171+'T3 MET ERT'!E171+'T3 NSA ERT'!E171","v":0},{"$f":"'T3 ANSP ERT'!F171+'T3 MET ERT'!F171+'T3 NSA ERT'!F171","v":0},{"$f":"'T3 ANSP ERT'!G171+'T3 MET ERT'!G171+'T3 NSA ERT'!G171","v":0},{"$f":"'T3 ANSP ERT'!H171+'T3 MET ERT'!H171+'T3 NSA ERT'!H171","v":0},{"$f":"'T3 ANSP ERT'!I171+'T3 MET ERT'!I171+'T3 NSA ERT'!I171","v":0},{"$f":"'T3 ANSP ERT'!J171+'T3 MET ERT'!J171+'T3 NSA ERT'!J171","v":0}]
[2028,null,"Revenue difference - revision of UR 2028",{"$f":"'T3 ANSP ERT'!D172+'T3 MET ERT'!D172+'T3 NSA ERT'!D172","v":0},{"$f":"'T3 ANSP ERT'!E172+'T3 MET ERT'!E172+'T3 NSA ERT'!E172","v":0},{"$f":"'T3 ANSP ERT'!F172+'T3 MET ERT'!F172+'T3 NSA ERT'!F172","v":0},{"$f":"'T3 ANSP ERT'!G172+'T3 MET ERT'!G172+'T3 NSA ERT'!G172","v":0},{"$f":"'T3 ANSP ERT'!H172+'T3 MET ERT'!H172+'T3 NSA ERT'!H172","v":0},{"$f":"'T3 ANSP ERT'!I172+'T3 MET ERT'!I172+'T3 NSA ERT'!I172","v":0},{"$f":"'T3 ANSP ERT'!J172+'T3 MET ERT'!J172+'T3 NSA ERT'!J172","v":0}]
[2029,null,"Revenue difference - revision of UR 2029",{"$f":"'T3 ANSP ERT'!D173+'T3 MET ERT'!D173+'T3 NSA ERT'!D173","v":0},{"$f":"'T3 ANSP ERT'!E173+'T3 MET ERT'!E173+'T3 NSA ERT'!E173","v":0},{"$f":"'T3 ANSP ERT'!F173+'T3 MET ERT'!F173+'T3 NSA ERT'!F173","v":0},{"$f":"'T3 ANSP ERT'!G173+'T3 MET ERT'!G173+'T3 NSA ERT'!G173","v":0},{"$f":"'T3 ANSP ERT'!H173+'T3 MET ERT'!H173+'T3 NSA ERT'!H173","v":0},{"$f":"'T3 ANSP ERT'!I173+'T3 MET ERT'!I173+'T3 NSA ERT'!I173","v":0},{"$f":"'T3 ANSP ERT'!J173+'T3 MET ERT'!J173+'T3 NSA ERT'!J173","v":0}]
["Total",null,"Total revenue differences from temporary application of UR (Art. 29(5))",{"$f":"'T3 ANSP ERT'!D174+'T3 MET ERT'!D174+'T3 NSA ERT'!D174","v":49239.460859969215},{"$f":"'T3 ANSP ERT'!E174+'T3 MET ERT'!E174+'T3 NSA ERT'!E174","v":9847.8921719938426},{"$f":"'T3 ANSP ERT'!F174+'T3 MET ERT'!F174+'T3 NSA ERT'!F174","v":9847.8921719938426},{"$f":"'T3 ANSP ERT'!G174+'T3 MET ERT'!G174+'T3 NSA ERT'!G174","v":9847.8921719938426},{"$f":"'T3 ANSP ERT'!H174+'T3 MET ERT'!H174+'T3 NSA ERT'!H174","v":9847.8921719938426},{"$f":"'T3 ANSP ERT'!I174+'T3 MET ERT'!I174+'T3 NSA ERT'!I174","v":9847.8921719938426},{"$f":"'T3 ANSP ERT'!J174+'T3 MET ERT'!J174+'T3 NSA ERT'!J174","v":0}]
[]
[2025,null,"Cross-financing to (-) / from (+) other charging zone(s) relating to 2025",{"$f":"'T3 ANSP ERT'!D176+'T3 MET ERT'!D176+'T3 NSA ERT'!D176","v":0},{"$f":"'T3 ANSP ERT'!E176+'T3 MET ERT'!E176+'T3 NSA ERT'!E176","v":0},{"$f":"'T3 ANSP ERT'!F176+'T3 MET ERT'!F176+'T3 NSA ERT'!F176","v":0},{"$f":"'T3 ANSP ERT'!G176+'T3 MET ERT'!G176+'T3 NSA ERT'!G176","v":0},{"$f":"'T3 ANSP ERT'!H176+'T3 MET ERT'!H176+'T3 NSA ERT'!H176","v":0},{"$f":"'T3 ANSP ERT'!I176+'T3 MET ERT'!I176+'T3 NSA ERT'!I176","v":0},{"$f":"'T3 ANSP ERT'!J176+'T3 MET ERT'!J176+'T3 NSA ERT'!J176","v":0}]
[2026,null,"Cross-financing to (-) / from (+) other charging zone(s) relating to 2026",{"$f":"'T3 ANSP ERT'!D177+'T3 MET ERT'!D177+'T3 NSA ERT'!D177","v":0},{"$f":"'T3 ANSP ERT'!E177+'T3 MET ERT'!E177+'T3 NSA ERT'!E177","v":0},{"$f":"'T3 ANSP ERT'!F177+'T3 MET ERT'!F177+'T3 NSA ERT'!F177","v":0},{"$f":"'T3 ANSP ERT'!G177+'T3 MET ERT'!G177+'T3 NSA ERT'!G177","v":0},{"$f":"'T3 ANSP ERT'!H177+'T3 MET ERT'!H177+'T3 NSA ERT'!H177","v":0},{"$f":"'T3 ANSP ERT'!I177+'T3 MET ERT'!I177+'T3 NSA ERT'!I177","v":0},{"$f":"'T3 ANSP ERT'!J177+'T3 MET ERT'!J177+'T3 NSA ERT'!J177","v":0}]
[2027,null,"Cross-financing to (-) / from (+) other charging zone(s) relating to 2027",{"$f":"'T3 ANSP ERT'!D178+'T3 MET ERT'!D178+'T3 NSA ERT'!D178","v":0},{"$f":"'T3 ANSP ERT'!E178+'T3 MET ERT'!E178+'T3 NSA ERT'!E178","v":0},{"$f":"'T3 ANSP ERT'!F178+'T3 MET ERT'!F178+'T3 NSA ERT'!F178","v":0},{"$f":"'T3 ANSP ERT'!G178+'T3 MET ERT'!G178+'T3 NSA ERT'!G178","v":0},{"$f":"'T3 ANSP ERT'!H178+'T3 MET ERT'!H178+'T3 NSA ERT'!H178","v":0},{"$f":"'T3 ANSP ERT'!I178+'T3 MET ERT'!I178+'T3 NSA ERT'!I178","v":0},{"$f":"'T3 ANSP ERT'!J178+'T3 MET ERT'!J178+'T3 NSA ERT'!J178","v":0}]
[2028,null,"Cross-financing to (-) / from (+) other charging zone(s) relating to 2028",{"$f":"'T3 ANSP ERT'!D179+'T3 MET ERT'!D179+'T3 NSA ERT'!D179","v":0},{"$f":"'T3 ANSP ERT'!E179+'T3 MET ERT'!E179+'T3 NSA ERT'!E179","v":0},{"$f":"'T3 ANSP ERT'!F179+'T3 MET ERT'!F179+'T3 NSA ERT'!F179","v":0},{"$f":"'T3 ANSP ERT'!G179+'T3 MET ERT'!G179+'T3 NSA ERT'!G179","v":0},{"$f":"'T3 ANSP ERT'!H179+'T3 MET ERT'!H179+'T3 NSA ERT'!H179","v":0},{"$f":"'T3 ANSP ERT'!I179+'T3 MET ERT'!I179+'T3 NSA ERT'!I179","v":0},{"$f":"'T3 ANSP ERT'!J179+'T3 MET ERT'!J179+'T3 NSA ERT'!J179","v":0}]
[2029,null,"Cross-financing to (-) / from (+) other charging zone(s) relating to 2029",{"$f":"'T3 ANSP ERT'!D180+'T3 MET ERT'!D180+'T3 NSA ERT'!D180","v":0},{"$f":"'T3 ANSP ERT'!E180+'T3 MET ERT'!E180+'T3 NSA ERT'!E180","v":0},{"$f":"'T3 ANSP ERT'!F180+'T3 MET ERT'!F180+'T3 NSA ERT'!F180","v":0},{"$f":"'T3 ANSP ERT'!G180+'T3 MET ERT'!G180+'T3 NSA ERT'!G180","v":0},{"$f":"'T3 ANSP ERT'!H180+'T3 MET ERT'!H180+'T3 NSA ERT'!H180","v":0},{"$f":"'T3 ANSP ERT'!I180+'T3 MET ERT'!I180+'T3 NSA ERT'!I180","v":0},{"$f":"'T3 ANSP ERT'!J180+'T3 MET ERT'!J180+'T3 NSA ERT'!J180","v":0}]
["Total",null,"Total cross-financing to (-) / from (+) other charging zone(s)",{"$f":"'T3 ANSP ERT'!D181+'T3 MET ERT'!D181+'T3 NSA ERT'!D181","v":0},{"$f":"'T3 ANSP ERT'!E181+'T3 MET ERT'!E181+'T3 NSA ERT'!E181","v":0},{"$f":"'T3 ANSP ERT'!F181+'T3 MET ERT'!F181+'T3 NSA ERT'!F181","v":0},{"$f":"'T3 ANSP ERT'!G181+'T3 MET ERT'!G181+'T3 NSA ERT'!G181","v":0},{"$f":"'T3 ANSP ERT'!H181+'T3 MET ERT'!H181+'T3 NSA ERT'!H181","v":0},{"$f":"'T3 ANSP ERT'!I181+'T3 MET ERT'!I181+'T3 NSA ERT'!I181","v":0},{"$f":"'T3 ANSP ERT'!J181+'T3 MET ERT'!J181+'T3 NSA ERT'!J181","v":0}]
[]
["RP1+RP2",null,"Total adjustment relating to cost exempt from previous reference periods*",{"$f":"'T3 ANSP ERT'!D183+'T3 MET ERT'!D183+'T3 NSA ERT'!D183","v":0},{"$f":"'T3 ANSP ERT'!E183+'T3 MET ERT'!E183+'T3 NSA ERT'!E183","v":0},{"$f":"'T3 ANSP ERT'!F183+'T3 MET ERT'!F183+'T3 NSA ERT'!F183","v":0},{"$f":"'T3 ANSP ERT'!G183+'T3 MET ERT'!G183+'T3 NSA ERT'!G183","v":0},{"$f":"'T3 ANSP ERT'!H183+'T3 MET ERT'!H183+'T3 NSA ERT'!H183","v":0},{"$f":"'T3 ANSP ERT'!I183+'T3 MET ERT'!I183+'T3 NSA ERT'!I183","v":0},{"$f":"'T3 ANSP ERT'!J183+'T3 MET ERT'!J183+'T3 NSA ERT'!J183","v":0}]
["RP1+RP2",null,"Total financial incentives from previous reference periods*",{"$f":"'T3 ANSP ERT'!D184+'T3 MET ERT'!D184+'T3 NSA ERT'!D184","v":0},{"$f":"'T3 ANSP ERT'!E184+'T3 MET ERT'!E184+'T3 NSA ERT'!E184","v":0},{"$f":"'T3 ANSP ERT'!F184+'T3 MET ERT'!F184+'T3 NSA ERT'!F184","v":0},{"$f":"'T3 ANSP ERT'!G184+'T3 MET ERT'!G184+'T3 NSA ERT'!G184","v":0},{"$f":"'T3 ANSP ERT'!H184+'T3 MET ERT'!H184+'T3 NSA ERT'!H184","v":0},{"$f":"'T3 ANSP ERT'!I184+'T3 MET ERT'!I184+'T3 NSA ERT'!I184","v":0},{"$f":"'T3 ANSP ERT'!J184+'T3 MET ERT'!J184+'T3 NSA ERT'!J184","v":0}]
["RP1+RP2",null,"Total traffic adjustments from previous reference periods*",{"$f":"'T3 ANSP ERT'!D185+'T3 MET ERT'!D185+'T3 NSA ERT'!D185","v":0},{"$f":"'T3 ANSP ERT'!E185+'T3 MET ERT'!E185+'T3 NSA ERT'!E185","v":0},{"$f":"'T3 ANSP ERT'!F185+'T3 MET ERT'!F185+'T3 NSA ERT'!F185","v":0},{"$f":"'T3 ANSP ERT'!G185+'T3 MET ERT'!G185+'T3 NSA ERT'!G185","v":0},{"$f":"'T3 ANSP ERT'!H185+'T3 MET ERT'!H185+'T3 NSA ERT'!H185","v":0},{"$f":"'T3 ANSP ERT'!I185+'T3 MET ERT'!I185+'T3 NSA ERT'!I185","v":0},{"$f":"'T3 ANSP ERT'!J185+'T3 MET ERT'!J185+'T3 NSA ERT'!J185","v":0}]
["RP1+RP2",null,"Total revenues received from Union assistance programmes in previous RPs*",{"$f":"'T3 ANSP ERT'!D186+'T3 MET ERT'!D186+'T3 NSA ERT'!D186","v":0},{"$f":"'T3 ANSP ERT'!E186+'T3 MET ERT'!E186+'T3 NSA ERT'!E186","v":0},{"$f":"'T3 ANSP ERT'!F186+'T3 MET ERT'!F186+'T3 NSA ERT'!F186","v":0},{"$f":"'T3 ANSP ERT'!G186+'T3 MET ERT'!G186+'T3 NSA ERT'!G186","v":0},{"$f":"'T3 ANSP ERT'!H186+'T3 MET ERT'!H186+'T3 NSA ERT'!H186","v":0},{"$f":"'T3 ANSP ERT'!I186+'T3 MET ERT'!I186+'T3 NSA ERT'!I186","v":0},{"$f":"'T3 ANSP ERT'!J186+'T3 MET ERT'!J186+'T3 NSA ERT'!J186","v":0}]
[]
[2022,null,"Traffic adjustment on adjustments from previous RPs up to 2022",{"$f":"'T3 ANSP ERT'!D188+'T3 MET ERT'!D188+'T3 NSA ERT'!D188","v":0},{"$f":"'T3 ANSP ERT'!E188+'T3 MET ERT'!E188+'T3 NSA ERT'!E188","v":0},{"$f":"'T3 ANSP ERT'!F188+'T3 MET ERT'!F188+'T3 NSA ERT'!F188","v":0},{"$f":"'T3 ANSP ERT'!G188+'T3 MET ERT'!G188+'T3 NSA ERT'!G188","v":0},{"$f":"'T3 ANSP ERT'!H188+'T3 MET ERT'!H188+'T3 NSA ERT'!H188","v":0},{"$f":"'T3 ANSP ERT'!I188+'T3 MET ERT'!I188+'T3 NSA ERT'!I188","v":0},{"$f":"'T3 ANSP ERT'!J188+'T3 MET ERT'!J188+'T3 NSA ERT'!J188","v":0}]
[2023,null,"Traffic adjustment on adjustments from previous RPs 2023",{"$f":"'T3 ANSP ERT'!D189+'T3 MET ERT'!D189+'T3 NSA ERT'!D189","v":-110.49807367043152},{"$f":"'T3 ANSP ERT'!E189+'T3 MET ERT'!E189+'T3 NSA ERT'!E189","v":-110.49807367043152},{"$f":"'T3 ANSP ERT'!F189+'T3 MET ERT'!F189+'T3 NSA ERT'!F189","v":0},{"$f":"'T3 ANSP ERT'!G189+'T3 MET ERT'!G189+'T3 NSA ERT'!G189","v":0},{"$f":"'T3 ANSP ERT'!H189+'T3 MET ERT'!H189+'T3 NSA ERT'!H189","v":0},{"$f":"'T3 ANSP ERT'!I189+'T3 MET ERT'!I189+'T3 NSA ERT'!I189","v":0},{"$f":"'T3 ANSP ERT'!J189+'T3 MET ERT'!J189+'T3 NSA ERT'!J189","v":0}]
[2024,null,"Traffic adjustment on adjustments from previous RPs 2024",{"$f":"'T3 ANSP ERT'!D190+'T3 MET ERT'!D190+'T3 NSA ERT'!D190","v":-8.1986585910802621},{"$f":"'T3 ANSP ERT'!E190+'T3 MET ERT'!E190+'T3 NSA ERT'!E190","v":0},{"$f":"'T3 ANSP ERT'!F190+'T3 MET ERT'!F190+'T3 NSA ERT'!F190","v":-8.1986585910802621},{"$f":"'T3 ANSP ERT'!G190+'T3 MET ERT'!G190+'T3 NSA ERT'!G190","v":0},{"$f":"'T3 ANSP ERT'!H190+'T3 MET ERT'!H190+'T3 NSA ERT'!H190","v":0},{"$f":"'T3 ANSP ERT'!I190+'T3 MET ERT'!I190+'T3 NSA ERT'!I190","v":0},{"$f":"'T3 ANSP ERT'!J190+'T3 MET ERT'!J190+'T3 NSA ERT'!J190","v":0}]
[2025,null,"Traffic adjustment on adjustments from previous RPs 2025",{"$f":"'T3 ANSP ERT'!D191+'T3 MET ERT'!D191+'T3 NSA ERT'!D191","v":0},{"$f":"'T3 ANSP ERT'!E191+'T3 MET ERT'!E191+'T3 NSA ERT'!E191","v":0},{"$f":"'T3 ANSP ERT'!F191+'T3 MET ERT'!F191+'T3 NSA ERT'!F191","v":0},{"$f":"'T3 ANSP ERT'!G191+'T3 MET ERT'!G191+'T3 NSA ERT'!G191","v":0},{"$f":"'T3 ANSP ERT'!H191+'T3 MET ERT'!H191+'T3 NSA ERT'!H191","v":0},{"$f":"'T3 ANSP ERT'!I191+'T3 MET ERT'!I191+'T3 NSA ERT'!I191","v":0},{"$f":"'T3 ANSP ERT'!J191+'T3 MET ERT'!J191+'T3 NSA ERT'!J191","v":0}]
[2026,null,"Traffic adjustment on adjustments from previous RPs 2026",{"$f":"'T3 ANSP ERT'!D192+'T3 MET ERT'!D192+'T3 NSA ERT'!D192","v":0},{"$f":"'T3 ANSP ERT'!E192+'T3 MET ERT'!E192+'T3 NSA ERT'!E192","v":0},{"$f":"'T3 ANSP ERT'!F192+'T3 MET ERT'!F192+'T3 NSA ERT'!F192","v":0},{"$f":"'T3 ANSP ERT'!G192+'T3 MET ERT'!G192+'T3 NSA ERT'!G192","v":0},{"$f":"'T3 ANSP ERT'!H192+'T3 MET ERT'!H192+'T3 NSA ERT'!H192","v":0},{"$f":"'T3 ANSP ERT'!I192+'T3 MET ERT'!I192+'T3 NSA ERT'!I192","v":0},{"$f":"'T3 ANSP ERT'!J192+'T3 MET ERT'!J192+'T3 NSA ERT'!J192","v":0}]
[2027,null,"Traffic adjustment on adjustments from previous RPs 2027",{"$f":"'T3 ANSP ERT'!D193+'T3 MET ERT'!D193+'T3 NSA ERT'!D193","v":0},{"$f":"'T3 ANSP ERT'!E193+'T3 MET ERT'!E193+'T3 NSA ERT'!E193","v":0},{"$f":"'T3 ANSP ERT'!F193+'T3 MET ERT'!F193+'T3 NSA ERT'!F193","v":0},{"$f":"'T3 ANSP ERT'!G193+'T3 MET ERT'!G193+'T3 NSA ERT'!G193","v":0},{"$f":"'T3 ANSP ERT'!H193+'T3 MET ERT'!H193+'T3 NSA ERT'!H193","v":0},{"$f":"'T3 ANSP ERT'!I193+'T3 MET ERT'!I193+'T3 NSA ERT'!I193","v":0},{"$f":"'T3 ANSP ERT'!J193+'T3 MET ERT'!J193+'T3 NSA ERT'!J193","v":0}]
[2028,null,"Traffic adjustment on adjustments from previous RPs 2028",{"$f":"'T3 ANSP ERT'!D194+'T3 MET ERT'!D194+'T3 NSA ERT'!D194","v":0},{"$f":"'T3 ANSP ERT'!E194+'T3 MET ERT'!E194+'T3 NSA ERT'!E194","v":0},{"$f":"'T3 ANSP ERT'!F194+'T3 MET ERT'!F194+'T3 NSA ERT'!F194","v":0},{"$f":"'T3 ANSP ERT'!G194+'T3 MET ERT'!G194+'T3 NSA ERT'!G194","v":0},{"$f":"'T3 ANSP ERT'!H194+'T3 MET ERT'!H194+'T3 NSA ERT'!H194","v":0},{"$f":"'T3 ANSP ERT'!I194+'T3 MET ERT'!I194+'T3 NSA ERT'!I194","v":0},{"$f":"'T3 ANSP ERT'!J194+'T3 MET ERT'!J194+'T3 NSA ERT'!J194","v":0}]
[2029,null,"Traffic adjustment on adjustments from previous RPs 2029",{"$f":"'T3 ANSP ERT'!D195+'T3 MET ERT'!D195+'T3 NSA ERT'!D195","v":0},{"$f":"'T3 ANSP ERT'!E195+'T3 MET ERT'!E195+'T3 NSA ERT'!E195","v":0},{"$f":"'T3 ANSP ERT'!F195+'T3 MET ERT'!F195+'T3 NSA ERT'!F195","v":0},{"$f":"'T3 ANSP ERT'!G195+'T3 MET ERT'!G195+'T3 NSA ERT'!G195","v":0},{"$f":"'T3 ANSP ERT'!H195+'T3 MET ERT'!H195+'T3 NSA ERT'!H195","v":0},{"$f":"'T3 ANSP ERT'!I195+'T3 MET ERT'!I195+'T3 NSA ERT'!I195","v":0},{"$f":"'T3 ANSP ERT'!J195+'T3 MET ERT'!J195+'T3 NSA ERT'!J195","v":0}]
["RP1+RP2",null,"Total traffic adjustment on adjustments from previous reference periods*",{"$f":"'T3 ANSP ERT'!D196+'T3 MET ERT'!D196+'T3 NSA ERT'!D196","v":-118.69673226151178},{"$f":"'T3 ANSP ERT'!E196+'T3 MET ERT'!E196+'T3 NSA ERT'!E196","v":-110.49807367043152},{"$f":"'T3 ANSP ERT'!F196+'T3 MET ERT'!F196+'T3 NSA ERT'!F196","v":-8.1986585910802621},{"$f":"'T3 ANSP ERT'!G196+'T3 MET ERT'!G196+'T3 NSA ERT'!G196","v":0},{"$f":"'T3 ANSP ERT'!H196+'T3 MET ERT'!H196+'T3 NSA ERT'!H196","v":0},{"$f":"'T3 ANSP ERT'!I196+'T3 MET ERT'!I196+'T3 NSA ERT'!I196","v":0},{"$f":"'T3 ANSP ERT'!J196+'T3 MET ERT'!J196+'T3 NSA ERT'!J196","v":0}]
[]
[null,null,"Total adjustments",{"$f":"'T3 ANSP ERT'!D198+'T3 MET ERT'!D198+'T3 NSA ERT'!D198","v":59818.588669484627},{"$f":"'T3 ANSP ERT'!E198+'T3 MET ERT'!E198+'T3 NSA ERT'!E198","v":14736.272482508135},{"$f":"'T3 ANSP ERT'!F198+'T3 MET ERT'!F198+'T3 NSA ERT'!F198","v":15538.639670994969},{"$f":"'T3 ANSP ERT'!G198+'T3 MET ERT'!G198+'T3 NSA ERT'!G198","v":9847.8921719938426},{"$f":"'T3 ANSP ERT'!H198+'T3 MET ERT'!H198+'T3 NSA ERT'!H198","v":9847.8921719938426},{"$f":"'T3 ANSP ERT'!I198+'T3 MET ERT'!I198+'T3 NSA ERT'!I198","v":9847.8921719938426},{"$f":"'T3 ANSP ERT'!J198+'T3 MET ERT'!J198+'T3 NSA ERT'!J198","v":0}]
[]
[null,null,"Amounts  in '000  (national currency)"]
[null,null,"* Carry-overs relating to RP1 and RP2, where applicable"]

{"sheet":"T3 ANSP ERT","index":47,"n_rows":201,"n_cols":10,"rows_kept":201,"cut":false,"hidden":false,"merged":[[0,2,0,9]]}
[null,null,"Table 3 - Complementary information on adjustments"]
[]
[null,null,{"$f":"'T2 ANSP ERT'!A3","v":"Ireland"}]
[null,null,{"$f":"'T2 ANSP ERT'!A4","v":"Currency: Euro"}]
[null,null,{"$f":"'T2 ANSP ERT'!A5","v":"AirNav Ireland"}]
[]
["FILTER",null,"Complementary information on adjustments","Amounts",2025,2026,2027,2028,2029,"After RP"]
[]
[2023,null,"Inflation adjustment 2023",9778.7264375072336,{"$f":"D9","v":9778.7264375072336}]
[2024,null,"Inflation adjustment 2024",9213.2832126188096,null,{"$f":"D10","v":9213.2832126188096}]
[2025,null,"Inflation adjustment 2025",{"$f":"'T2 ANSP ERT'!C19","v":0},null,null,{"$f":"D11","v":0}]
[2026,null,"Inflation adjustment 2026",{"$f":"'T2 ANSP ERT'!D19","v":0},null,null,null,{"$f":"D12","v":0}]
[2027,null,"Inflation adjustment 2027",{"$f":"'T2 ANSP ERT'!E19","v":0},null,null,null,null,{"$f":"D13","v":0}]
[2028,null,"Inflation adjustment 2028",{"$f":"'T2 ANSP ERT'!F19","v":0},null,null,null,null,null,{"$f":"D14","v":0}]
[2029,null,"Inflation adjustment 2029",{"$f":"'T2 ANSP ERT'!G19","v":0},null,null,null,null,null,{"$f":"D15","v":0}]
["Total",null,"Total inflation adjustment (Art. 26)",{"$f":"SUM(D9:D15)","v":18992.009650126041},9778.7264375072336,9213.2832126188096,0,0,0,0]
[]
[2023,null,"Traffic risk sharing 2023",0,{"$f":"D18","v":0}]
[2024,null,"Traffic risk sharing 2024",0,null,{"$f":"D19","v":0}]
[2025,null,"Traffic risk sharing 2025",{"$f":"'T2 ANSP ERT'!C41","v":0},null,null,{"$f":"D20","v":0}]
[2026,null,"Traffic risk sharing 2026",{"$f":"'T2 ANSP ERT'!D41","v":0},null,null,null,{"$f":"D21","v":0}]
[2027,null,"Traffic risk sharing 2027",{"$f":"'T2 ANSP ERT'!E41","v":0},null,null,null,null,{"$f":"D22","v":0}]
[2028,null,"Traffic risk sharing 2028",{"$f":"'T2 ANSP ERT'!F41","v":0},null,null,null,null,null,{"$f":"D23","v":0}]
[2029,null,"Traffic risk sharing 2029",{"$f":"'T2 ANSP ERT'!G41","v":0},null,null,null,null,null,{"$f":"D24","v":0}]
["Total",null,"Total traffic risk sharing adjustment (Art. 27(2) to 27(5))",{"$f":"SUM(D18:D24)","v":0},0,0,0,0,0,0]
[]
["2020-2021",null,"Difference in investment costs 2020-2021",524,{"$f":"D27","v":524}]
[2022,null,"Difference in investment costs 2022",-2293.4037326474986,{"$f":"D28","v":-2293.4037326474986}]
[2023,null,"Difference in investment costs 2023",-3492.9605629854577,-3492.9605629854577]
[2024,null,"Difference in investment costs 2024",-3189.4698367737401,null,{"$f":"D30","v":-3189.4698367737401},0,0,0]
[2025,null,"Difference in investment costs 2025",{"$f":"'T2 ANSP ERT'!C22","v":0},null,null,0,null,null,{"$f":"D31-SUM(E31:I31)","v":0}]
[2026,null,"Difference in investment costs 2026",{"$f":"'T2 ANSP ERT'!D22","v":0},null,null,null,0,null,{"$f":"D32-SUM(E32:I32)","v":0}]
[2027,null,"Difference in investment costs 2027",{"$f":"'T2 ANSP ERT'!E22","v":0},null,null,null,null,0,{"$f":"D33-SUM(E33:I33)","v":0}]
[2028,null,"Difference in investment costs 2028",{"$f":"'T2 ANSP ERT'!F22","v":0},null,null,null,null,null,{"$f":"D34","v":0}]
[2029,null,"Difference in investment costs 2029",{"$f":"'T2 ANSP ERT'!G22","v":0},null,null,null,null,null,{"$f":"D35","v":0}]
["Total",null,"Total adjustment relating to investment costs (Art. 28(4))",{"$f":"SUM(D27:D35)","v":-8451.8341324066969},{"$f":"SUM(E27:E35)","v":-5262.3642956329568},{"$f":"SUM(F27:F35)","v":-3189.4698367737401},0,0,{"$f":"SUM(I27:I35)","v":0},0]
[]
[2023,null,"Difference in competent authorities and QEs costs 2023"]
[2024,null,"Difference in competent authorities and QEs costs 2024"]
[2025,null,"Difference in competent authorities and QEs costs 2025"]
[2026,null,"Difference in competent authorities and QEs costs 2026"]
[2027,null,"Difference in competent authorities and QEs costs 2027"]
[2028,null,"Difference in competent authorities and QEs costs 2028"]
[2029,null,"Difference in competent authorities and QEs costs 2029"]
["Total",null,"Total adjustment relating to competent authorities and QEs costs (Art. 28(5))"]
[]
[2023,null,"Difference in Eurocontrol costs 2023"]
[2024,null,"Difference in Eurocontrol costs 2024"]
[2025,null,"Difference in Eurocontrol costs 2025"]
[2026,null,"Difference in Eurocontrol costs 2026"]
[2027,null,"Difference in Eurocontrol costs 2027"]
[2028,null,"Difference in Eurocontrol costs 2028"]
[2029,null,"Difference in Eurocontrol costs 2029"]
["Total",null,"Total adjustment relating to Eurocontrol costs (Art. 28(5))"]
[]
["2020-2021",null,"Difference in pension costs 2020-2021",0,0,0,0,0,0,{"$f":"D56-SUM(E56:I56)","v":0}]
[2022,null,"Difference in pension costs 2022",0,0,0,0,0,0,0]
[2023,null,"Difference in pension costs 2023",0,0,0,0,0,0,0]
[2024,null,"Difference in pension costs 2024",0,null,0,0,0,0,0]
[2025,null,"Difference in pension costs 2025",{"$f":"'T2 ANSP ERT'!C25","v":0},null,null,0,null,null,0]
[2026,null,"Difference in pension costs 2026",{"$f":"'T2 ANSP ERT'!D25","v":0},null,null,null,0,null,0]
[2027,null,"Difference in pension costs 2027",{"$f":"'T2 ANSP ERT'!E25","v":0},null,null,null,null,0,0]
[2028,null,"Difference in pension costs 2028",{"$f":"'T2 ANSP ERT'!F25","v":0},null,null,null,null,null,{"$f":"D63","v":0}]
[2029,null,"Difference in pension costs 2029",{"$f":"'T2 ANSP ERT'!G25","v":0},null,null,null,null,null,{"$f":"D64","v":0}]
["Total",null,"Total adjustment relating to pension costs (Art. 28(6))",{"$f":"SUM(D56:D64)","v":0},0,0,0,0,0,{"$f":"SUM(J56:J64)","v":0}]
[]
["2020-2021",null,"Difference in interest on loans 2020-2021",0,0,0,0,0,0,{"$f":"D67-SUM(E67:I67)","v":0}]
[2022,null,"Difference in interest on loans 2022",0,0,0,0,0,0,{"$f":"D68-SUM(E68:I68)","v":0}]
[2023,null,"Difference in interest on loans 2023",0,0,0,0,0,0,0]
[2024,null,"Difference in interest on loans 2024",0,null,0,0,0,0,0]
[2025,null,"Difference in interest on loans 2025",{"$f":"'T2 ANSP ERT'!C26","v":0},null,null,0,null,null,0]
[2026,null,"Difference in interest on loans 2026",{"$f":"'T2 ANSP ERT'!D26","v":0},null,null,null,0,null,{"$f":"D72-SUM(E72:I72)","v":0}]
[2027,null,"Difference in interest on loans 2027",{"$f":"'T2 ANSP ERT'!E26","v":0},null,null,null,null,0,{"$f":"D73-SUM(E73:I73)","v":0}]
[2028,null,"Difference in interest on loans 2028",{"$f":"'T2 ANSP ERT'!F26","v":0},null,null,null,null,null,{"$f":"D74","v":0}]
[2029,null,"Difference in interest on loans 2029",{"$f":"'T2 ANSP ERT'!G26","v":0},null,null,null,null,null,{"$f":"D75","v":0}]
["Total",null,"Total adjustment relating to interest on loans (Art. 28(6))",{"$f":"SUM(D67:D75)","v":0},{"$f":"SUM(E67:E75)","v":0},{"$f":"SUM(F67:F75)","v":0},0,0,{"$f":"SUM(I67:I75)","v":0},{"$f":"SUM(J67:J75)","v":0}]
[]
["2020-2021",null,"Costs relating to change in law 2020-2021",0,0,0,0,0,0,{"$f":"D78-SUM(E78:I78)","v":0}]
[2022,null,"Costs relating to change in law 2022",0,0,0,0,0,0,0]
[2023,null,"Costs relating to change in law 2023",0,0,0,0,0,0,0]
[2024,null,"Costs relating to change in law 2024",0,null,0,0,0,0,0]
[2025,null,"Costs relating to change in law 2025",{"$f":"'T2 ANSP ERT'!C27","v":0},null,null,0,null,null,0]
[2026,null,"Costs relating to change in law 2026",{"$f":"'T2 ANSP ERT'!D27","v":0},null,null,null,0,null,0]
[2027,null,"Costs relating to change in law 2027",{"$f":"'T2 ANSP ERT'!E27","v":0},null,null,null,null,0,0]
[2028,null,"Costs relating to change in law 2028",{"$f":"'T2 ANSP ERT'!F27","v":0},null,null,null,null,null,{"$f":"D85","v":0}]
[2029,null,"Costs relating to change in law 2029",{"$f":"'T2 ANSP ERT'!G27","v":0},null,null,null,null,null,{"$f":"D86","v":0}]
["Total",null,"Total adjustment relating to change in law (Art. 28(6))",{"$f":"SUM(D78:D86)","v":0},{"$f":"SUM(E78:E86)","v":0},{"$f":"SUM(F78:F86)","v":0},{"$f":"SUM(G78:G86)","v":0},{"$f":"SUM(H78:H86)","v":0},{"$f":"SUM(I78:I86)","v":0},0]
[]
[2023,null,"Financial incentives year 2023",0,{"$f":"D89","v":0}]
[2024,null,"Financial incentives year 2024",0,null,{"$f":"D90","v":0}]
[2025,null,"Financial incentives year 2025",{"$f":"'T2 ANSP ERT'!C54","v":0},null,null,{"$f":"D91","v":0}]
[2026,null,"Financial incentives year 2026",{"$f":"'T2 ANSP ERT'!D54","v":0},null,null,null,{"$f":"D92","v":0}]
[2027,null,"Financial incentives year 2027",{"$f":"'T2 ANSP ERT'!E54","v":0},null,null,null,null,{"$f":"D93","v":0}]
[2028,null,"Financial incentives year 2028",{"$f":"'T2 ANSP ERT'!F54","v":0},null,null,null,null,null,{"$f":"D94","v":0}]
[2029,null,"Financial incentives year 2029",{"$f":"'T2 ANSP ERT'!G54","v":0},null,null,null,null,null,{"$f":"D95","v":0}]
["Total",null,"Total financial incentives (Art. 11(3) and 11(4))",{"$f":"SUM(D89:D95)","v":0},0,0,0,0,0,0]
[]
[2023,null,"Modulation of charges year 2023",0,{"$f":"D98","v":0}]
[2024,null,"Modulation of charges year 2024",0,null,{"$f":"D99","v":0}]
[2025,null,"Modulation of charges 2025",{"$f":"'T2 ANSP ERT'!C59","v":0},null,null,{"$f":"+D100","v":0}]
[2026,null,"Modulation of charges 2026",{"$f":"'T2 ANSP ERT'!D59","v":0},null,null,null,{"$f":"+D101","v":0}]
[2027,null,"Modulation of charges 2027",{"$f":"'T2 ANSP ERT'!E59","v":0},null,null,null,null,{"$f":"+D102","v":0}]
[2028,null,"Modulation of charges 2028",{"$f":"'T2 ANSP ERT'!F59","v":0},null,null,null,null,null,{"$f":"+D103","v":0}]
[2029,null,"Modulation of charges 2029",{"$f":"'T2 ANSP ERT'!G59","v":0},null,null,null,null,null,{"$f":"+D104","v":0}]
["Total",null,"Total adjustment relating to modulation of charges (Art. 32(1))",{"$f":"SUM(D98:D104)","v":0},{"$f":"SUM(E98:E104)","v":0},{"$f":"SUM(F98:F104)","v":0},0,0,{"$f":"SUM(I98:I104)","v":0},{"$f":"SUM(J98:J104)","v":0}]
[]
[2023,null,"Traffic adjustment Art. 27(8) 2023",68.986408715093248,{"$f":"D107","v":68.986408715093248}]
[2024,null,"Traffic adjustment Art. 27(8) 2024",0,null,{"$f":"D108","v":0}]
[2025,null,"Traffic adjustment Art. 27(8) 2025",{"$f":"'T2 ANSP ERT'!C44","v":0},null,null,{"$f":"D109","v":0}]
[2026,null,"Traffic adjustment Art. 27(8) 2026",{"$f":"'T2 ANSP ERT'!D44","v":0},null,null,null,{"$f":"D110","v":0}]
[2027,null,"Traffic adjustment Art. 27(8) 2027",{"$f":"'T2 ANSP ERT'!E44","v":0},null,null,null,null,{"$f":"D111","v":0}]
[2028,null,"Traffic adjustment Art. 27(8) 2028",{"$f":"'T2 ANSP ERT'!F44","v":0},null,null,null,null,null,{"$f":"D112","v":0}]
[2029,null,"Traffic adjustment Art. 27(8) 2029",{"$f":"'T2 ANSP ERT'!G44","v":0},null,null,null,null,null,{"$f":"D113","v":0}]
["Total",null,"Total traffic adjustment Art. 27(8)",{"$f":"SUM(D107:D113)","v":68.986408715093248},68.986408715093248,0,0,0,0,0]
[]
[2023,null,"Traffic adjustment Art. 27(9) 2023",23.301227994106718,{"$f":"D116","v":23.301227994106718}]
[2024,null,"Traffic adjustment Art. 27(9) 2024",-179.32188985434101,null,{"$f":"D117","v":-179.32188985434101}]
[2025,null,"Traffic adjustment Art. 27(9) 2025",{"$f":"'T2 ANSP ERT'!C45","v":0},null,null,{"$f":"D118","v":0}]
[2026,null,"Traffic adjustment Art. 27(9) 2026",{"$f":"'T2 ANSP ERT'!D45","v":0},null,null,null,{"$f":"D119","v":0}]
[2027,null,"Traffic adjustment Art. 27(9) 2027",{"$f":"'T2 ANSP ERT'!E45","v":0},null,null,null,null,{"$f":"D120","v":0}]
[2028,null,"Traffic adjustment Art. 27(9) 2028",{"$f":"'T2 ANSP ERT'!F45","v":0},null,null,null,null,null,{"$f":"D121","v":0}]
[2029,null,"Traffic adjustment Art. 27(9) 2029",{"$f":"'T2 ANSP ERT'!G45","v":0},null,null,null,null,null,{"$f":"D122","v":0}]
["Total",null,"Total traffic adjustment Art. 27(9)",{"$f":"SUM(D116:D122)","v":-156.0206618602343},23.301227994106718,-179.32188985434101,0,0,0,0]
[]
["2020-2021",null,"Revenues received from Union assistance programmes in 2020-2021",0,0,0,0,0,0,{"$f":"D125-SUM(E125:I125)","v":0}]
[2022,null,"Revenues received from Union assistance programmes in 2022",0,0,0,0,0,0,0]
[2023,null,"Revenues received from Union assistance programmes in 2023",0,0,0,0,0,0,0]
[2024,null,"Revenues received from Union assistance programmes in 2024",0,0,0,0,0,0,0]
[2025,null,"Revenues received from Union assistance programmes in 2025",{"$f":"'T2 ANSP ERT'!C69","v":-890.971},{"$f":"D129","v":-890.971},0,0,0,0,0]
[2026,null,"Revenues received from Union assistance programmes in 2026",{"$f":"'T2 ANSP ERT'!D69","v":-517.81399999999996},null,{"$f":"D130","v":-517.81399999999996},0,0,0,0]
[2027,null,"Revenues received from Union assistance programmes in 2027",{"$f":"'T2 ANSP ERT'!E69","v":0},null,null,0,0,0,0]
[2028,null,"Revenues received from Union assistance programmes in 2028",{"$f":"'T2 ANSP ERT'!F69","v":0},null,null,null,0,0,0]
[2029,null,"Revenues received from Union assistance programmes in 2029",{"$f":"'T2 ANSP ERT'!G69","v":0},null,null,null,null,0,0]
["Total",null,"Total revenues received from Union assistance programmes (Art. 25(3)(a))",{"$f":"SUM(D125:D133)","v":-1408.7849999999999},{"$f":"SUM(E125:E133)","v":-890.971},{"$f":"SUM(F125:F133)","v":-517.81399999999996},0,0,{"$f":"SUM(I125:I133)","v":0},{"$f":"SUM(J125:J133)","v":0}]
[]
["2020-2021",null,"Revenues received from national public funding in 2020-2021",0,0,0,0,0,0,{"$f":"D136-SUM(E136:I136)","v":0}]
[2022,null,"Revenues received from national public funding in 2022",0,0,0,0,0,0,0]
[2023,null,"Revenues received from national public funding in 2023",0,0,0,0,0,0,0]
[2024,null,"Revenues received from national public funding in 2024",0,0,0,0,0,0,0]
[2025,null,"Revenues received from national public funding in 2025",{"$f":"'T2 ANSP ERT'!C70","v":0},0,0,0,0,0,0]
[2026,null,"Revenues received from national public funding in 2026",{"$f":"'T2 ANSP ERT'!D70","v":0},null,0,0,0,0,0]
[2027,null,"Revenues received from national public funding in 2027",{"$f":"'T2 ANSP ERT'!E70","v":0},null,null,0,0,0,0]
[2028,null,"Revenues received from national public funding in 2028",{"$f":"'T2 ANSP ERT'!F70","v":0},null,null,null,0,0,0]
[2029,null,"Revenues received from national public funding in 2029",{"$f":"'T2 ANSP ERT'!G70","v":0},null,null,null,null,0,0]
["Total",null,"Total revenues received from national public funding (Art. 25(3)(a))",{"$f":"SUM(D136:D144)","v":0},0,0,0,0,0,0]
[]
[2023,null,"Revenues from commercial activities in 2023",0,{"$f":"D147","v":0}]
[2024,null,"Revenues from commercial activities in 2024",0,0,0]
[2025,null,"Revenues from commercial activities in 2025",{"$f":"'T2 ANSP ERT'!C71","v":-932.41099999999994},{"$f":"D149","v":-932.41099999999994},0,0]
[2026,null,"Revenues from commercial activities in 2026",{"$f":"'T2 ANSP ERT'!D71","v":-932.41099999999994},null,{"$f":"D150","v":-932.41099999999994},0,0]
[2027,null,"Revenues from commercial activities in 2027",{"$f":"'T2 ANSP ERT'!E71","v":0},null,null,0,0,0]
[2028,null,"Revenues from commercial activities in 2028",{"$f":"'T2 ANSP ERT'!F71","v":0},null,null,null,0,0,{"$f":"D152-SUM(E152:I152)","v":0}]
[2029,null,"Revenues from commercial activities in 2029",{"$f":"'T2 ANSP ERT'!G71","v":0},null,null,null,null,0,{"$f":"D153-SUM(E153:I153)","v":0}]
["Total",null,"Total revenues from commercial activities (Art. 25(3)(b))",{"$f":"SUM(D147:D153)","v":-1864.8219999999999},-932.41099999999994,-932.41099999999994,0,0,0,0]
[]
[2023,null,"Revenues from contracts with airport operators in 2023"]
[2024,null,"Revenues from contracts with airport operators in 2024"]
[2025,null,"Revenues from contracts with airport operators in 2025"]
[2026,null,"Revenues from contracts with airport operators in 2026"]
[2027,null,"Revenues from contracts with airport operators in 2027"]
[2028,null,"Revenues from contracts with airport operators in 2028"]
[2029,null,"Revenues from contracts with airport operators in 2029"]
["Total",null,"Total revenues from contracts with airport operators (Art. 25(3)(c))"]
[]
["2020-2021",null,"Revenue difference - revision of UR 2020-2021",37031.793218870305,7406.3586437740605,7406.3586437740605,7406.3586437740605,7406.3586437740605,7406.3586437740605,{"$f":"D165-SUM(E165:I165)","v":0}]
[2022,null,"Revenue difference - revision of UR 2022",0,0,0,0,0,0,0]
[2023,null,"Revenue difference - revision of UR 2023",0,0,0,0,0,0,0]
[2024,null,"Revenue difference - revision of UR 2024",0,0,0,0,0,0,0]
[2025,null,"Revenue difference - revision of UR 2025",{"$f":"'T2 ANSP ERT'!C63","v":0},0,0,0,0,0,0]
[2026,null,"Revenue difference - revision of UR 2026",{"$f":"'T2 ANSP ERT'!D63","v":0},null,0,0,0,0,0]
[2027,null,"Revenue difference - revision of UR 2027",{"$f":"'T2 ANSP ERT'!E63","v":0},null,null,0,0,0,0]
[2028,null,"Revenue difference - revision of UR 2028",{"$f":"'T2 ANSP ERT'!F63","v":0},null,null,null,0,0,0]
[2029,null,"Revenue difference - revision of UR 2029",{"$f":"'T2 ANSP ERT'!G63","v":0},null,null,null,null,0,0]
["Total",null,"Total revenue differences from temporary application of UR (Art. 29(5))",{"$f":"SUM(D165:D173)","v":37031.793218870305},7406.3586437740605,7406.3586437740605,7406.3586437740605,7406.3586437740605,7406.3586437740605,0]
[]
[2025,null,"Cross-financing to (-) / from (+) other charging zone(s) relating to 2025"]
[2026,null,"Cross-financing to (-) / from (+) other charging zone(s) relating to 2026"]
[2027,null,"Cross-financing to (-) / from (+) other charging zone(s) relating to 2027"]
[2028,null,"Cross-financing to (-) / from (+) other charging zone(s) relating to 2028"]
[2029,null,"Cross-financing to (-) / from (+) other charging zone(s) relating to 2029"]
["Total",null,"Total cross-financing to (-) / from (+) other charging zone(s)"]
[]
["RP1+RP2",null,"Total adjustment relating to cost exempt from previous reference periods*",0,0,0,0,0,0,{"$f":"D183-SUM(E183:I183)","v":0}]
["RP1+RP2",null,"Total financial incentives from previous reference periods*",0,0,0,0,0,0,{"$f":"D184-SUM(E184:I184)","v":0}]
["RP1+RP2",null,"Total traffic adjustments from previous reference periods*",0,0,0,0,0,0,{"$f":"D185-SUM(E185:I185)","v":0}]
["RP1+RP2",null,"Total revenues received from Union assistance programmes in previous RPs*",0,0,0,0,0,0,{"$f":"D186-SUM(E186:I186)","v":0}]
[]
[2022,null,"Traffic adjustment on adjustments from previous RPs up to 2022",0,0,0,0,0,0,{"$f":"D188-SUM(E188:I188)","v":0}]
[2023,null,"Traffic adjustment on adjustments from previous RPs 2023",-69.934472857159491,{"$f":"D189","v":-69.934472857159491},0,0,0,0,0]
[2024,null,"Traffic adjustment on adjustments from previous RPs 2024",{"$f":"-336.857745857588*1.947%","v":-6.5586203118472381},null,{"$f":"D190","v":-6.5586203118472381},0,0,0,0]
[2025,null,"Traffic adjustment on adjustments from previous RPs 2025",{"$f":"(E183+E184+E185+E186+E196)*-'T2 ANSP ERT'!C40","v":0},null,null,{"$f":"D191","v":0},0,0,0]
[2026,null,"Traffic adjustment on adjustments from previous RPs 2026",{"$f":"(F183+F184+F185+F186+F196)*-'T2 ANSP ERT'!D40","v":0},null,null,null,{"$f":"D192","v":0},0,0]
[2027,null,"Traffic adjustment on adjustments from previous RPs 2027",{"$f":"(G183+G184+G185+G186+G196)*-'T2 ANSP ERT'!E40","v":0},null,null,null,null,{"$f":"D193","v":0},0]
[2028,null,"Traffic adjustment on adjustments from previous RPs 2028",{"$f":"(H183+H184+H185+H186+H196)*-'T2 ANSP ERT'!F40","v":0},null,null,null,null,null,{"$f":"D194-SUM(E194:I194)","v":0}]
[2029,null,"Traffic adjustment on adjustments from previous RPs 2029",{"$f":"(I183+I184+I185+I186+I196)*-'T2 ANSP ERT'!G40","v":0},null,null,null,null,null,{"$f":"D195-SUM(E195:I195)","v":0}]
["RP1+RP2",null,"Total traffic adjustment on adjustments from previous reference periods*",{"$f":"SUM(D188:D195)","v":-76.493093169006727},-69.934472857159491,-6.5586203118472381,0,0,0,0]
[]
[null,null,"Total adjustments",{"$f":"D16+D25+D36+D45+D54+D65+D76+D87+D96+D105+D114+D123+D134+D145+D154+D163+D174+D181+D183+D184+D185+D186+D196","v":44134.8343902755},{"$f":"E16+E25+E36+E45+E54+E65+E76+E87+E96+E105+E114+E123+E134+E145+E154+E163+E174+E181+E183+E184+E185+E186+E196","v":10121.691949500379},11794.066509452941,7406.3586437740605,7406.3586437740605,7406.3586437740605,0]
[]
[null,null,"Amounts  in '000  (national currency)"]
[null,null,"* Carry-overs relating to RP1 and RP2, where applicable"]

{"sheet":"T3 MET ERT","index":48,"n_rows":201,"n_cols":10,"rows_kept":201,"cut":false,"hidden":false,"merged":[[0,2,0,9]]}
[null,null,"Table 3 - Complementary information on adjustments"]
[]
[null,null,{"$f":"'T2 MET ERT'!A3","v":"Ireland"}]
[null,null,{"$f":"'T2 MET ERT'!A4","v":"Currency: Euro"}]
[null,null,{"$f":"'T2 MET ERT'!A5","v":"MET"}]
[]
["FILTER",null,"Complementary information on adjustments","Amounts",2025,2026,2027,2028,2029,"After RP"]
[]
[2023,null,"Inflation adjustment 2023",648.05774965633077,{"$f":"D9","v":648.05774965633077}]
[2024,null,"Inflation adjustment 2024",600.39206930138005,null,{"$f":"D10","v":600.39206930138005}]
[2025,null,"Inflation adjustment 2025",{"$f":"'T2 MET ERT'!C19","v":0},null,null,{"$f":"D11","v":0}]
[2026,null,"Inflation adjustment 2026",{"$f":"'T2 MET ERT'!D19","v":0},null,null,null,{"$f":"D12","v":0}]
[2027,null,"Inflation adjustment 2027",{"$f":"'T2 MET ERT'!E19","v":0},null,null,null,null,{"$f":"D13","v":0}]
[2028,null,"Inflation adjustment 2028",{"$f":"'T2 MET ERT'!F19","v":0},null,null,null,null,null,{"$f":"D14","v":0}]
[2029,null,"Inflation adjustment 2029",{"$f":"'T2 MET ERT'!G19","v":0},null,null,null,null,null,{"$f":"D15","v":0}]
["Total",null,"Total inflation adjustment (Art. 26)",{"$f":"SUM(D9:D15)","v":1248.4498189577107},{"$f":"SUM(E9:E15)","v":648.05774965633077},{"$f":"SUM(F9:F15)","v":600.39206930138005},0,0,{"$f":"SUM(I9:I15)","v":0},{"$f":"SUM(J9:J15)","v":0}]
[]
[2023,null,"Traffic risk sharing 2023"]
[2024,null,"Traffic risk sharing 2024"]
[2025,null,"Traffic risk sharing 2025"]
[2026,null,"Traffic risk sharing 2026"]
[2027,null,"Traffic risk sharing 2027"]
[2028,null,"Traffic risk sharing 2028"]
[2029,null,"Traffic risk sharing 2029"]
["Total",null,"Total traffic risk sharing adjustment (Art. 27(2) to 27(5))"]
[]
["2020-2021",null,"Difference in investment costs 2020-2021",0,0,0,0,0,0]
[2022,null,"Difference in investment costs 2022",0,0,0,0,0,0]
[2023,null,"Difference in investment costs 2023",-81,{"$f":"D29","v":-81},0,0,0,0]
[2024,null,"Difference in investment costs 2024",0,null,0,0,0,0]
[2025,null,"Difference in investment costs 2025",{"$f":"'T2 MET ERT'!C22","v":0},null,null,0,null,null,{"$f":"D31-SUM(E31:I31)","v":0}]
[2026,null,"Difference in investment costs 2026",{"$f":"'T2 MET ERT'!D22","v":0},null,null,null,0,null,{"$f":"D32-SUM(E32:I32)","v":0}]
[2027,null,"Difference in investment costs 2027",{"$f":"'T2 MET ERT'!E22","v":0},null,null,null,null,0,{"$f":"D33-SUM(E33:I33)","v":0}]
[2028,null,"Difference in investment costs 2028",{"$f":"'T2 MET ERT'!F22","v":0},null,null,null,null,null,{"$f":"D34","v":0}]
[2029,null,"Difference in investment costs 2029",{"$f":"'T2 MET ERT'!G22","v":0},null,null,null,null,null,{"$f":"D35","v":0}]
["Total",null,"Total adjustment relating to investment costs (Art. 28(4))",{"$f":"SUM(D27:D35)","v":-81},{"$f":"SUM(E27:E35)","v":-81},{"$f":"SUM(F27:F35)","v":0},{"$f":"SUM(G27:G35)","v":0},0,{"$f":"SUM(I27:I35)","v":0},0]
[]
[2023,null,"Difference in competent authorities and QEs costs 2023"]
[2024,null,"Difference in competent authorities and QEs costs 2024"]
[2025,null,"Difference in competent authorities and QEs costs 2025"]
[2026,null,"Difference in competent authorities and QEs costs 2026"]
[2027,null,"Difference in competent authorities and QEs costs 2027"]
[2028,null,"Difference in competent authorities and QEs costs 2028"]
[2029,null,"Difference in competent authorities and QEs costs 2029"]
["Total",null,"Total adjustment relating to competent authorities and QEs costs (Art. 28(5))"]
[]
[2023,null,"Difference in Eurocontrol costs 2023"]
[2024,null,"Difference in Eurocontrol costs 2024"]
[2025,null,"Difference in Eurocontrol costs 2025"]
[2026,null,"Difference in Eurocontrol costs 2026"]
[2027,null,"Difference in Eurocontrol costs 2027"]
[2028,null,"Difference in Eurocontrol costs 2028"]
[2029,null,"Difference in Eurocontrol costs 2029"]
["Total",null,"Total adjustment relating to Eurocontrol costs (Art. 28(5))"]
[]
["2020-2021",null,"Difference in pension costs 2020-2021",0,0,0,0,0,0,{"$f":"D56-SUM(E56:I56)","v":0}]
[2022,null,"Difference in pension costs 2022",0,0,0,0,0,0,0]
[2023,null,"Difference in pension costs 2023",0,0,0,0,0,0,0]
[2024,null,"Difference in pension costs 2024",0,null,0,0,0,0,0]
[2025,null,"Difference in pension costs 2025",{"$f":"'T2 MET ERT'!C25","v":0},null,null,0,null,null,0]
[2026,null,"Difference in pension costs 2026",{"$f":"'T2 MET ERT'!D25","v":0},null,null,null,0,null,0]
[2027,null,"Difference in pension costs 2027",{"$f":"'T2 MET ERT'!E25","v":0},null,null,null,null,0,0]
[2028,null,"Difference in pension costs 2028",{"$f":"'T2 MET ERT'!F25","v":0},null,null,null,null,null,{"$f":"D63","v":0}]
[2029,null,"Difference in pension costs 2029",{"$f":"'T2 MET ERT'!G25","v":0},null,null,null,null,null,{"$f":"D64","v":0}]
["Total",null,"Total adjustment relating to pension costs (Art. 28(6))",{"$f":"SUM(D56:D64)","v":0},{"$f":"SUM(E56:E64)","v":0},{"$f":"SUM(F56:F64)","v":0},0,0,{"$f":"SUM(I56:I64)","v":0},{"$f":"SUM(J56:J64)","v":0}]
[]
["2020-2021",null,"Difference in interest on loans 2020-2021",0,0,0,0,0,0,{"$f":"D67-SUM(E67:I67)","v":0}]
[2022,null,"Difference in interest on loans 2022",0,0,0,0,0,0,0]
[2023,null,"Difference in interest on loans 2023",0,0,0,0,0,0,0]
[2024,null,"Difference in interest on loans 2024",0,null,0,0,0,0,0]
[2025,null,"Difference in interest on loans 2025",{"$f":"'T2 MET ERT'!C26","v":0},null,null,0,null,null,0]
[2026,null,"Difference in interest on loans 2026",{"$f":"'T2 MET ERT'!D26","v":0},null,null,null,0,null,0]
[2027,null,"Difference in interest on loans 2027",{"$f":"'T2 MET ERT'!E26","v":0},null,null,null,null,0,0]
[2028,null,"Difference in interest on loans 2028",{"$f":"'T2 MET ERT'!F26","v":0},null,null,null,null,null,{"$f":"D74","v":0}]
[2029,null,"Difference in interest on loans 2029",{"$f":"'T2 MET ERT'!G26","v":0},null,null,null,null,null,{"$f":"D75","v":0}]
["Total",null,"Total adjustment relating to interest on loans (Art. 28(6))",{"$f":"SUM(D67:D75)","v":0},0,0,0,0,0,0]
[]
["2020-2021",null,"Costs relating to change in law 2020-2021",0,0,0,0,0,0,{"$f":"D78-SUM(E78:I78)","v":0}]
[2022,null,"Costs relating to change in law 2022",0,0,0,0,0,0,0]
[2023,null,"Costs relating to change in law 2023",0,0,0,0,0,0,0]
[2024,null,"Costs relating to change in law 2024",0,null,0,0,0,0,0]
[2025,null,"Costs relating to change in law 2025",{"$f":"'T2 MET ERT'!C27","v":0},null,null,0,null,null,0]
[2026,null,"Costs relating to change in law 2026",{"$f":"'T2 MET ERT'!D27","v":0},null,null,null,0,null,0]
[2027,null,"Costs relating to change in law 2027",{"$f":"'T2 MET ERT'!E27","v":0},null,null,null,null,0,0]
[2028,null,"Costs relating to change in law 2028",{"$f":"'T2 MET ERT'!F27","v":0},null,null,null,null,null,{"$f":"D85","v":0}]
[2029,null,"Costs relating to change in law 2029",{"$f":"'T2 MET ERT'!G27","v":0},null,null,null,null,null,{"$f":"D86","v":0}]
["Total",null,"Total adjustment relating to change in law (Art. 28(6))",{"$f":"SUM(D78:D86)","v":0},0,0,0,0,0,0]
[]
[2023,null,"Financial incentives year 2023"]
[2024,null,"Financial incentives year 2024"]
[2025,null,"Financial incentives year 2025"]
[2026,null,"Financial incentives year 2026"]
[2027,null,"Financial incentives year 2027"]
[2028,null,"Financial incentives year 2028"]
[2029,null,"Financial incentives year 2029"]
["Total",null,"Total financial incentives (Art. 11(3) and 11(4))"]
[]
[2023,null,"Modulation of charges year 2023",0,{"$f":"D98","v":0}]
[2024,null,"Modulation of charges year 2024",0,null,{"$f":"D99","v":0}]
[2025,null,"Modulation of charges 2025",{"$f":"'T2 MET ERT'!C59","v":0},null,null,{"$f":"+D100","v":0}]
[2026,null,"Modulation of charges 2026",{"$f":"'T2 MET ERT'!D59","v":0},null,null,null,{"$f":"+D101","v":0}]
[2027,null,"Modulation of charges 2027",{"$f":"'T2 MET ERT'!E59","v":0},null,null,null,null,{"$f":"+D102","v":0}]
[2028,null,"Modulation of charges 2028",{"$f":"'T2 MET ERT'!F59","v":0},null,null,null,null,null,{"$f":"+D103","v":0}]
[2029,null,"Modulation of charges 2029",{"$f":"'T2 MET ERT'!G59","v":0},null,null,null,null,null,{"$f":"+D104","v":0}]
["Total",null,"Total adjustment relating to modulation of charges (Art. 32(1))",{"$f":"SUM(D98:D104)","v":0},{"$f":"SUM(E98:E104)","v":0},0,0,0,0,{"$f":"SUM(J98:J104)","v":0}]
[]
[2023,null,"Traffic adjustment Art. 27(8) 2023",87.838914632680527,{"$f":"D107","v":87.838914632680527}]
[2024,null,"Traffic adjustment Art. 27(8) 2024",-135.04946977286099,null,{"$f":"D108","v":-135.04946977286099}]
[2025,null,"Traffic adjustment Art. 27(8) 2025",{"$f":"'T2 MET ERT'!C44","v":0},null,null,{"$f":"D109","v":0}]
[2026,null,"Traffic adjustment Art. 27(8) 2026",{"$f":"'T2 MET ERT'!D44","v":0},null,null,null,{"$f":"D110","v":0}]
[2027,null,"Traffic adjustment Art. 27(8) 2027",{"$f":"'T2 MET ERT'!E44","v":0},null,null,null,null,{"$f":"D111","v":0}]
[2028,null,"Traffic adjustment Art. 27(8) 2028",{"$f":"'T2 MET ERT'!F44","v":0},null,null,null,null,null,{"$f":"D112","v":0}]
[2029,null,"Traffic adjustment Art. 27(8) 2029",{"$f":"'T2 MET ERT'!G44","v":0},null,null,null,null,null,{"$f":"D113","v":0}]
["Total",null,"Total traffic adjustment Art. 27(8)",{"$f":"SUM(D107:D113)","v":-47.21055514018046},87.838914632680527,-135.04946977286099,0,0,0,0]
[]
[2023,null,"Traffic adjustment Art. 27(9) 2023",29.668953852400858,{"$f":"D116","v":29.668953852400858}]
[2024,null,"Traffic adjustment Art. 27(9) 2024",-21.302220489202,null,{"$f":"D117","v":-21.302220489202}]
[2025,null,"Traffic adjustment Art. 27(9) 2025",{"$f":"'T2 MET ERT'!C45","v":0},null,null,{"$f":"D118","v":0}]
[2026,null,"Traffic adjustment Art. 27(9) 2026",{"$f":"'T2 MET ERT'!D45","v":0},null,null,null,{"$f":"D119","v":0}]
[2027,null,"Traffic adjustment Art. 27(9) 2027",{"$f":"'T2 MET ERT'!E45","v":0},null,null,null,null,{"$f":"D120","v":0}]
[2028,null,"Traffic adjustment Art. 27(9) 2028",{"$f":"'T2 MET ERT'!F45","v":0},null,null,null,null,null,{"$f":"D121","v":0}]
[2029,null,"Traffic adjustment Art. 27(9) 2029",{"$f":"'T2 MET ERT'!G45","v":0},null,null,null,null,null,{"$f":"D122","v":0}]
["Total",null,"Total traffic adjustment Art. 27(9)",{"$f":"SUM(D116:D122)","v":8.3667333631988576},29.668953852400858,-21.302220489202,0,0,0,0]
[]
["2020-2021",null,"Revenues received from Union assistance programmes in 2020-2021",0,0,0,0,0,0,{"$f":"D125-SUM(E125:I125)","v":0}]
[2022,null,"Revenues received from Union assistance programmes in 2022",0,0,0,0,0,0,0]
[2023,null,"Revenues received from Union assistance programmes in 2023",0,0,0,0,0,0,0]
[2024,null,"Revenues received from Union assistance programmes in 2024",0,0,0,0,0,0,0]
[2025,null,"Revenues received from Union assistance programmes in 2025",{"$f":"'T2 MET ERT'!C69","v":0},0,0,0,0,0,0]
[2026,null,"Revenues received from Union assistance programmes in 2026",{"$f":"'T2 MET ERT'!D69","v":0},null,0,0,0,0,0]
[2027,null,"Revenues received from Union assistance programmes in 2027",{"$f":"'T2 MET ERT'!E69","v":0},null,null,0,0,0,0]
[2028,null,"Revenues received from Union assistance programmes in 2028",{"$f":"'T2 MET ERT'!F69","v":0},null,null,null,0,0,0]
[2029,null,"Revenues received from Union assistance programmes in 2029",{"$f":"'T2 MET ERT'!G69","v":0},null,null,null,null,0,0]
["Total",null,"Total revenues received from Union assistance programmes (Art. 25(3)(a))",{"$f":"SUM(D125:D133)","v":0},0,0,0,0,0,0]
[]
["2020-2021",null,"Revenues received from national public funding in 2020-2021",0,0,0,0,0,0,{"$f":"D136-SUM(E136:I136)","v":0}]
[2022,null,"Revenues received from national public funding in 2022",0,0,0,0,0,0,0]
[2023,null,"Revenues received from national public funding in 2023",0,0,0,0,0,0,0]
[2024,null,"Revenues received from national public funding in 2024",0,0,0,0,0,0,0]
[2025,null,"Revenues received from national public funding in 2025",{"$f":"'T2 MET ERT'!C70","v":0},0,0,0,0,0,0]
[2026,null,"Revenues received from national public funding in 2026",{"$f":"'T2 MET ERT'!D70","v":0},null,0,0,0,0,0]
[2027,null,"Revenues received from national public funding in 2027",{"$f":"'T2 MET ERT'!E70","v":0},null,null,0,0,0,0]
[2028,null,"Revenues received from national public funding in 2028",{"$f":"'T2 MET ERT'!F70","v":0},null,null,null,0,0,0]
[2029,null,"Revenues received from national public funding in 2029",{"$f":"'T2 MET ERT'!G70","v":0},null,null,null,null,0,0]
["Total",null,"Total revenues received from national public funding (Art. 25(3)(a))",{"$f":"SUM(D136:D144)","v":0},0,0,0,0,0,0]
[]
[2023,null,"Revenues from commercial activities in 2023",0,{"$f":"D147","v":0}]
[2024,null,"Revenues from commercial activities in 2024",0,0,0]
[2025,null,"Revenues from commercial activities in 2025",{"$f":"'T2 MET ERT'!C71","v":0},0,0,0]
[2026,null,"Revenues from commercial activities in 2026",{"$f":"'T2 MET ERT'!D71","v":0},null,0,0,0]
[2027,null,"Revenues from commercial activities in 2027",{"$f":"'T2 MET ERT'!E71","v":0},null,null,0,0,0]
[2028,null,"Revenues from commercial activities in 2028",{"$f":"'T2 MET ERT'!F71","v":0},null,null,null,0,0,{"$f":"D152-SUM(E152:I152)","v":0}]
[2029,null,"Revenues from commercial activities in 2029",{"$f":"'T2 MET ERT'!G71","v":0},null,null,null,null,0,{"$f":"D153-SUM(E153:I153)","v":0}]
["Total",null,"Total revenues from commercial activities (Art. 25(3)(b))",{"$f":"SUM(D147:D153)","v":0},0,0,0,0,0,0]
[]
[2023,null,"Revenues from contracts with airport operators in 2023"]
[2024,null,"Revenues from contracts with airport operators in 2024"]
[2025,null,"Revenues from contracts with airport operators in 2025"]
[2026,null,"Revenues from contracts with airport operators in 2026"]
[2027,null,"Revenues from contracts with airport operators in 2027"]
[2028,null,"Revenues from contracts with airport operators in 2028"]
[2029,null,"Revenues from contracts with airport operators in 2029"]
["Total",null,"Total revenues from contracts with airport operators (Art. 25(3)(c))"]
[]
["2020-2021",null,"Revenue difference - revision of UR 2020-2021",5418.6610372013211,1083.7322074402641,1083.7322074402641,1083.7322074402641,1083.7322074402641,1083.7322074402641,{"$f":"D165-SUM(E165:I165)","v":0}]
[2022,null,"Revenue difference - revision of UR 2022",0,0,0,0,0,0,0]
[2023,null,"Revenue difference - revision of UR 2023",0,0,0,0,0,0,0]
[2024,null,"Revenue difference - revision of UR 2024",0,0,0,0,0,0,0]
[2025,null,"Revenue difference - revision of UR 2025",{"$f":"'T2 MET ERT'!C63","v":0},0,0,0,0,0,0]
[2026,null,"Revenue difference - revision of UR 2026",{"$f":"'T2 MET ERT'!D63","v":0},null,0,0,0,0,0]
[2027,null,"Revenue difference - revision of UR 2027",{"$f":"'T2 MET ERT'!E63","v":0},null,null,0,0,0,0]
[2028,null,"Revenue difference - revision of UR 2028",{"$f":"'T2 MET ERT'!F63","v":0},null,null,null,0,0,0]
[2029,null,"Revenue difference - revision of UR 2029",{"$f":"'T2 MET ERT'!G63","v":0},null,null,null,null,0,0]
["Total",null,"Total revenue differences from temporary application of UR (Art. 29(5))",{"$f":"SUM(D165:D173)","v":5418.6610372013211},1083.7322074402641,1083.7322074402641,1083.7322074402641,1083.7322074402641,1083.7322074402641,0]
[]
[2025,null,"Cross-financing to (-) / from (+) other charging zone(s) relating to 2025"]
[2026,null,"Cross-financing to (-) / from (+) other charging zone(s) relating to 2026"]
[2027,null,"Cross-financing to (-) / from (+) other charging zone(s) relating to 2027"]
[2028,null,"Cross-financing to (-) / from (+) other charging zone(s) relating to 2028"]
[2029,null,"Cross-financing to (-) / from (+) other charging zone(s) relating to 2029"]
["Total",null,"Total cross-financing to (-) / from (+) other charging zone(s)"]
[]
["RP1+RP2",null,"Total adjustment relating to cost exempt from previous reference periods*",0,0,0,0,0,0,{"$f":"D183-SUM(E183:I183)","v":0}]
["RP1+RP2",null,"Total financial incentives from previous reference periods*",0,0,0,0,0,0,{"$f":"D184-SUM(E184:I184)","v":0}]
["RP1+RP2",null,"Total traffic adjustments from previous reference periods*",0,0,0,0,0,0,{"$f":"D185-SUM(E185:I185)","v":0}]
["RP1+RP2",null,"Total revenues received from Union assistance programmes in previous RPs*",0,0,0,0,0,0,{"$f":"D186-SUM(E186:I186)","v":0}]
[]
[2022,null,"Traffic adjustment on adjustments from previous RPs up to 2022",0,0,0,0,0,0,{"$f":"D188-SUM(E188:I188)","v":0}]
[2023,null,"Traffic adjustment on adjustments from previous RPs 2023",-7.0146998396676663,{"$f":"D189","v":-7.0146998396676663},0,0,0,0,0]
[2024,null,"Traffic adjustment on adjustments from previous RPs 2024",{"$f":"-33.8765956799781*1.947%","v":-0.65957731788917373},null,{"$f":"D190","v":-0.65957731788917373},0,0,0,0]
[2025,null,"Traffic adjustment on adjustments from previous RPs 2025",{"$f":"(E183+E184+E185+E186+E196)*-'T2 MET ERT'!C40","v":0},null,null,{"$f":"D191","v":0},0,0,0]
[2026,null,"Traffic adjustment on adjustments from previous RPs 2026",{"$f":"(F183+F184+F185+F186+F196)*-'T2 MET ERT'!D40","v":0},null,null,null,{"$f":"D192","v":0},0,0]
[2027,null,"Traffic adjustment on adjustments from previous RPs 2027",{"$f":"(G183+G184+G185+G186+G196)*-'T2 MET ERT'!E40","v":0},null,null,null,null,{"$f":"D193","v":0},0]
[2028,null,"Traffic adjustment on adjustments from previous RPs 2028",{"$f":"(H183+H184+H185+H186+H196)*-'T2 MET ERT'!F40","v":0},null,null,null,null,null,0]
[2029,null,"Traffic adjustment on adjustments from previous RPs 2029",{"$f":"(I183+I184+I185+I186+I196)*-'T2 MET ERT'!G40","v":0},null,null,null,null,null,0]
["RP1+RP2",null,"Total traffic adjustment on adjustments from previous reference periods*",{"$f":"SUM(D188:D195)","v":-7.6742771575568405},-7.0146998396676663,-0.65957731788917373,0,0,0,{"$f":"SUM(J188:J195)","v":0}]
[]
[null,null,"Total adjustments",{"$f":"D16+D25+D36+D45+D54+D65+D76+D87+D96+D105+D114+D123+D134+D145+D154+D163+D174+D181+D183+D184+D185+D186+D196","v":6539.5927572244937},{"$f":"E16+E25+E36+E45+E54+E65+E76+E87+E96+E105+E114+E123+E134+E145+E154+E163+E174+E181+E183+E184+E185+E186+E196","v":1761.2831257420085},1527.1130091616919,1083.7322074402641,1083.7322074402641,1083.7322074402641,0]
[]
[null,null,"Amounts  in '000  (national currency)"]
[null,null,"* Carry-overs relating to RP1 and RP2, where applicable"]

{"sheet":"T3 NSA ERT","index":49,"n_rows":201,"n_cols":10,"rows_kept":201,"cut":false,"hidden":false,"merged":[[0,2,0,9]]}
[null,null,"Table 3 - Complementary information on adjustments"]
[]
[null,null,{"$f":"'T1 NSA ERT'!A3","v":"Ireland"}]
[null,null,{"$f":"'T1 NSA ERT'!A4","v":"Currency: Euro"}]
[null,null,{"$f":"'T1 NSA ERT'!A5","v":"NSA"}]
[]
["FILTER",null,"Complementary information on adjustments","Amounts",2025,2026,2027,2028,2029,"After RP"]
[]
[2023,null,"Inflation adjustment 2023"]
[2024,null,"Inflation adjustment 2024"]
[2025,null,"Inflation adjustment 2025"]
[2026,null,"Inflation adjustment 2026"]
[2027,null,"Inflation adjustment 2027"]
[2028,null,"Inflation adjustment 2028"]
[2029,null,"Inflation adjustment 2029"]
["Total",null,"Total inflation adjustment (Art. 26)"]
[]
[2023,null,"Traffic risk sharing 2023"]
[2024,null,"Traffic risk sharing 2024"]
[2025,null,"Traffic risk sharing 2025"]
[2026,null,"Traffic risk sharing 2026"]
[2027,null,"Traffic risk sharing 2027"]
[2028,null,"Traffic risk sharing 2028"]
[2029,null,"Traffic risk sharing 2029"]
["Total",null,"Total traffic risk sharing adjustment (Art. 27(2) to 27(5))"]
[]
["2020-2021",null,"Difference in investment costs 2020-2021"]
[2022,null,"Difference in investment costs 2022"]
[2023,null,"Difference in investment costs 2023"]
[2024,null,"Difference in investment costs 2024"]
[2025,null,"Difference in investment costs 2025"]
[2026,null,"Difference in investment costs 2026"]
[2027,null,"Difference in investment costs 2027"]
[2028,null,"Difference in investment costs 2028"]
[2029,null,"Difference in investment costs 2029"]
["Total",null,"Total adjustment relating to investment costs (Art. 28(4))"]
[]
[2023,null,"Difference in competent authorities and QEs costs 2023",702.03349265411634,{"$f":"D38","v":702.03349265411634}]
[2024,null,"Difference in competent authorities and QEs costs 2024",700.78468942285394,null,{"$f":"D39","v":700.78468942285394}]
[2025,null,"Difference in competent authorities and QEs costs 2025",{"$f":"'T2 NSA ERT'!C23","v":0},null,null,{"$f":"D40","v":0}]
[2026,null,"Difference in competent authorities and QEs costs 2026",{"$f":"'T2 NSA ERT'!D23","v":0},null,null,null,{"$f":"D41","v":0}]
[2027,null,"Difference in competent authorities and QEs costs 2027",{"$f":"'T2 NSA ERT'!E23","v":0},null,null,null,null,{"$f":"D42","v":0}]
[2028,null,"Difference in competent authorities and QEs costs 2028",{"$f":"'T2 NSA ERT'!F23","v":0},null,null,null,null,null,{"$f":"D43","v":0}]
[2029,null,"Difference in competent authorities and QEs costs 2029",{"$f":"'T2 NSA ERT'!G23","v":0},null,null,null,null,null,{"$f":"D44","v":0}]
["Total",null,"Total adjustment relating to competent authorities and QEs costs (Art. 28(5))",{"$f":"SUM(D38:D44)","v":1402.8181820769703},{"$f":"SUM(E38:E44)","v":702.03349265411634},{"$f":"SUM(F38:F44)","v":700.78468942285394},0,0,{"$f":"SUM(I38:I44)","v":0},{"$f":"SUM(J38:J44)","v":0}]
[]
[2023,null,"Difference in Eurocontrol costs 2023",612.53200000000004,{"$f":"D47","v":612.53200000000004}]
[2024,null,"Difference in Eurocontrol costs 2024",456.42599999999999,null,{"$f":"D48","v":456.42599999999999}]
[2025,null,"Difference in Eurocontrol costs 2025",{"$f":"'T2 NSA ERT'!C24","v":0},null,null,{"$f":"D49","v":0}]
[2026,null,"Difference in Eurocontrol costs 2026",{"$f":"'T2 NSA ERT'!D24","v":0},null,null,null,{"$f":"D50","v":0}]
[2027,null,"Difference in Eurocontrol costs 2027",{"$f":"'T2 NSA ERT'!E24","v":0},null,null,null,null,{"$f":"D51","v":0}]
[2028,null,"Difference in Eurocontrol costs 2028",{"$f":"'T2 NSA ERT'!F24","v":0},null,null,null,null,null,{"$f":"D52","v":0}]
[2029,null,"Difference in Eurocontrol costs 2029",{"$f":"'T2 NSA ERT'!G24","v":0},null,null,null,null,null,{"$f":"D53","v":0}]
["Total",null,"Total adjustment relating to Eurocontrol costs (Art. 28(5))",{"$f":"SUM(D47:D53)","v":1068.9580000000001},612.53200000000004,456.42599999999999,0,0,0,0]
[]
["2020-2021",null,"Difference in pension costs 2020-2021"]
[2022,null,"Difference in pension costs 2022"]
[2023,null,"Difference in pension costs 2023"]
[2024,null,"Difference in pension costs 2024"]
[2025,null,"Difference in pension costs 2025"]
[2026,null,"Difference in pension costs 2026"]
[2027,null,"Difference in pension costs 2027"]
[2028,null,"Difference in pension costs 2028"]
[2029,null,"Difference in pension costs 2029"]
["Total",null,"Total adjustment relating to pension costs (Art. 28(6))"]
[]
["2020-2021",null,"Difference in interest on loans 2020-2021"]
[2022,null,"Difference in interest on loans 2022"]
[2023,null,"Difference in interest on loans 2023"]
[2024,null,"Difference in interest on loans 2024"]
[2025,null,"Difference in interest on loans 2025"]
[2026,null,"Difference in interest on loans 2026"]
[2027,null,"Difference in interest on loans 2027"]
[2028,null,"Difference in interest on loans 2028"]
[2029,null,"Difference in interest on loans 2029"]
["Total",null,"Total adjustment relating to interest on loans (Art. 28(6))"]
[]
["2020-2021",null,"Costs relating to change in law 2020-2021"]
[2022,null,"Costs relating to change in law 2022"]
[2023,null,"Costs relating to change in law 2023"]
[2024,null,"Costs relating to change in law 2024"]
[2025,null,"Costs relating to change in law 2025"]
[2026,null,"Costs relating to change in law 2026"]
[2027,null,"Costs relating to change in law 2027"]
[2028,null,"Costs relating to change in law 2028"]
[2029,null,"Costs relating to change in law 2029"]
["Total",null,"Total adjustment relating to change in law (Art. 28(6))"]
[]
[2023,null,"Financial incentives year 2023"]
[2024,null,"Financial incentives year 2024"]
[2025,null,"Financial incentives year 2025"]
[2026,null,"Financial incentives year 2026"]
[2027,null,"Financial incentives year 2027"]
[2028,null,"Financial incentives year 2028"]
[2029,null,"Financial incentives year 2029"]
["Total",null,"Total financial incentives (Art. 11(3) and 11(4))"]
[]
[2023,null,"Modulation of charges year 2023",0,{"$f":"D98","v":0}]
[2024,null,"Modulation of charges year 2024",0,null,{"$f":"D99","v":0}]
[2025,null,"Modulation of charges 2025",{"$f":"'T2 NSA ERT'!C59","v":0},null,null,{"$f":"+D100","v":0}]
[2026,null,"Modulation of charges 2026",{"$f":"'T2 NSA ERT'!D59","v":0},null,null,null,{"$f":"+D101","v":0}]
[2027,null,"Modulation of charges 2027",{"$f":"'T2 NSA ERT'!E59","v":0},null,null,null,null,{"$f":"+D102","v":0}]
[2028,null,"Modulation of charges 2028",{"$f":"'T2 NSA ERT'!F59","v":0},null,null,null,null,null,{"$f":"+D103","v":0}]
[2029,null,"Modulation of charges 2029",{"$f":"'T2 NSA ERT'!G59","v":0},null,null,null,null,null,{"$f":"+D104","v":0}]
["Total",null,"Total adjustment relating to modulation of charges (Art. 32(1))",{"$f":"SUM(D98:D104)","v":0},{"$f":"SUM(E98:E104)","v":0},0,0,{"$f":"SUM(H98:H104)","v":0},0,{"$f":"SUM(J98:J104)","v":0}]
[]
[2023,null,"Traffic adjustment Art. 27(8) 2023",160.32667665222624,{"$f":"D107","v":160.32667665222624}]
[2024,null,"Traffic adjustment Art. 27(8) 2024",-286.76020444350701,null,{"$f":"D108","v":-286.76020444350701}]
[2025,null,"Traffic adjustment Art. 27(8) 2025",{"$f":"'T2 NSA ERT'!C44","v":0},null,null,{"$f":"D109","v":0}]
[2026,null,"Traffic adjustment Art. 27(8) 2026",{"$f":"'T2 NSA ERT'!D44","v":0},null,null,null,{"$f":"D110","v":0}]
[2027,null,"Traffic adjustment Art. 27(8) 2027",{"$f":"'T2 NSA ERT'!E44","v":0},null,null,null,null,{"$f":"D111","v":0}]
[2028,null,"Traffic adjustment Art. 27(8) 2028",{"$f":"'T2 NSA ERT'!F44","v":0},null,null,null,null,null,{"$f":"D112","v":0}]
[2029,null,"Traffic adjustment Art. 27(8) 2029",{"$f":"'T2 NSA ERT'!G44","v":0},null,null,null,null,null,{"$f":"D113","v":0}]
["Total",null,"Total traffic adjustment Art. 27(8)",{"$f":"SUM(D107:D113)","v":-126.43352779128077},{"$f":"SUM(E107:E113)","v":160.32667665222624},{"$f":"SUM(F107:F113)","v":-286.76020444350701},{"$f":"SUM(G107:G113)","v":0},{"$f":"SUM(H107:H113)","v":0},{"$f":"SUM(I107:I113)","v":0},{"$f":"SUM(J107:J113)","v":0}]
[]
[2023,null,"Traffic adjustment Art. 27(9) 2023",54.152818153492433,{"$f":"D116","v":54.152818153492433}]
[2024,null,"Traffic adjustment Art. 27(9) 2024",-9.8111924171854206,null,{"$f":"D117","v":-9.8111924171854206}]
[2025,null,"Traffic adjustment Art. 27(9) 2025",{"$f":"'T2 NSA ERT'!C45","v":0},null,null,{"$f":"D118","v":0}]
[2026,null,"Traffic adjustment Art. 27(9) 2026",{"$f":"'T2 NSA ERT'!D45","v":0},null,null,null,{"$f":"D119","v":0}]
[2027,null,"Traffic adjustment Art. 27(9) 2027",{"$f":"'T2 NSA ERT'!E45","v":0},null,null,null,null,{"$f":"D120","v":0}]
[2028,null,"Traffic adjustment Art. 27(9) 2028",{"$f":"'T2 NSA ERT'!F45","v":0},null,null,null,null,null,{"$f":"D121","v":0}]
[2029,null,"Traffic adjustment Art. 27(9) 2029",{"$f":"'T2 NSA ERT'!G45","v":0},null,null,null,null,null,{"$f":"D122","v":0}]
["Total",null,"Total traffic adjustment Art. 27(9)",{"$f":"SUM(D116:D122)","v":44.341625736307009},54.152818153492433,-9.8111924171854206,0,0,0,0]
[]
["2020-2021",null,"Revenues received from Union assistance programmes in 2020-2021",0,0,0,0,0,0,{"$f":"D125-SUM(E125:I125)","v":0}]
[2022,null,"Revenues received from Union assistance programmes in 2022",0,0,0,0,0,0,0]
[2023,null,"Revenues received from Union assistance programmes in 2023",0,0,0,0,0,0,0]
[2024,null,"Revenues received from Union assistance programmes in 2024",0,0,0,0,0,0,0]
[2025,null,"Revenues received from Union assistance programmes in 2025",{"$f":"'T2 NSA ERT'!C69","v":0},0,0,0,0,0,0]
[2026,null,"Revenues received from Union assistance programmes in 2026",{"$f":"'T2 NSA ERT'!D69","v":0},null,0,0,0,0,0]
[2027,null,"Revenues received from Union assistance programmes in 2027",{"$f":"'T2 NSA ERT'!E69","v":0},null,null,0,0,0,0]
[2028,null,"Revenues received from Union assistance programmes in 2028",{"$f":"'T2 NSA ERT'!F69","v":0},null,null,null,0,0,0]
[2029,null,"Revenues received from Union assistance programmes in 2029",{"$f":"'T2 NSA ERT'!G69","v":0},null,null,null,null,0,0]
["Total",null,"Total revenues received from Union assistance programmes (Art. 25(3)(a))",{"$f":"SUM(D125:D133)","v":0},{"$f":"SUM(E125:E133)","v":0},{"$f":"SUM(F125:F133)","v":0},0,0,{"$f":"SUM(I125:I133)","v":0},{"$f":"SUM(J125:J133)","v":0}]
[]
["2020-2021",null,"Revenues received from national public funding in 2020-2021",0,0,0,0,0,0,{"$f":"D136-SUM(E136:I136)","v":0}]
[2022,null,"Revenues received from national public funding in 2022",0,0,0,0,0,0,0]
[2023,null,"Revenues received from national public funding in 2023",0,0,0,0,0,0,0]
[2024,null,"Revenues received from national public funding in 2024",0,0,0,0,0,0,0]
[2025,null,"Revenues received from national public funding in 2025",{"$f":"'T2 NSA ERT'!C70","v":0},0,0,0,0,0,0]
[2026,null,"Revenues received from national public funding in 2026",{"$f":"'T2 NSA ERT'!D70","v":0},null,0,0,0,0,0]
[2027,null,"Revenues received from national public funding in 2027",{"$f":"'T2 NSA ERT'!E70","v":0},null,null,0,0,0,0]
[2028,null,"Revenues received from national public funding in 2028",{"$f":"'T2 NSA ERT'!F70","v":0},null,null,null,0,0,0]
[2029,null,"Revenues received from national public funding in 2029",{"$f":"'T2 NSA ERT'!G70","v":0},null,null,null,null,0,0]
["Total",null,"Total revenues received from national public funding (Art. 25(3)(a))",{"$f":"SUM(D136:D144)","v":0},{"$f":"SUM(E136:E144)","v":0},{"$f":"SUM(F136:F144)","v":0},0,0,{"$f":"SUM(I136:I144)","v":0},{"$f":"SUM(J136:J144)","v":0}]
[]
[2023,null,"Revenues from commercial activities in 2023",0,{"$f":"D147","v":0}]
[2024,null,"Revenues from commercial activities in 2024",0,0,0]
[2025,null,"Revenues from commercial activities in 2025",{"$f":"'T2 NSA ERT'!C71","v":0},0,0,0]
[2026,null,"Revenues from commercial activities in 2026",{"$f":"'T2 NSA ERT'!D71","v":0},null,0,0,0]
[2027,null,"Revenues from commercial activities in 2027",{"$f":"'T2 NSA ERT'!E71","v":0},null,null,0,0,0]
[2028,null,"Revenues from commercial activities in 2028",{"$f":"'T2 NSA ERT'!F71","v":0},null,null,null,0,0,{"$f":"D152-SUM(E152:I152)","v":0}]
[2029,null,"Revenues from commercial activities in 2029",{"$f":"'T2 NSA ERT'!G71","v":0},null,null,null,null,0,{"$f":"D153-SUM(E153:I153)","v":0}]
["Total",null,"Total revenues from commercial activities (Art. 25(3)(b))",{"$f":"SUM(D147:D153)","v":0},0,0,0,0,0,0]
[]
[2023,null,"Revenues from contracts with airport operators in 2023"]
[2024,null,"Revenues from contracts with airport operators in 2024"]
[2025,null,"Revenues from contracts with airport operators in 2025"]
[2026,null,"Revenues from contracts with airport operators in 2026"]
[2027,null,"Revenues from contracts with airport operators in 2027"]
[2028,null,"Revenues from contracts with airport operators in 2028"]
[2029,null,"Revenues from contracts with airport operators in 2029"]
["Total",null,"Total revenues from contracts with airport operators (Art. 25(3)(c))"]
[]
["2020-2021",null,"Revenue difference - revision of UR 2020-2021",6789.0066038975874,1357.8013207795175,1357.8013207795175,1357.8013207795175,1357.8013207795175,1357.8013207795175,{"$f":"D165-SUM(E165:I165)","v":0}]
[2022,null,"Revenue difference - revision of UR 2022",0,0,0,0,0,0,0]
[2023,null,"Revenue difference - revision of UR 2023",0,0,0,0,0,0,0]
[2024,null,"Revenue difference - revision of UR 2024",0,0,0,0,0,0,0]
[2025,null,"Revenue difference - revision of UR 2025",{"$f":"'T2 NSA ERT'!C63","v":0},0,0,0,0,0,0]
[2026,null,"Revenue difference - revision of UR 2026",{"$f":"'T2 NSA ERT'!D63","v":0},null,0,0,0,0,0]
[2027,null,"Revenue difference - revision of UR 2027",{"$f":"'T2 NSA ERT'!E63","v":0},null,null,0,0,0,0]
[2028,null,"Revenue difference - revision of UR 2028",{"$f":"'T2 NSA ERT'!F63","v":0},null,null,null,0,0,0]
[2029,null,"Revenue difference - revision of UR 2029",{"$f":"'T2 NSA ERT'!G63","v":0},null,null,null,null,0,0]
["Total",null,"Total revenue differences from temporary application of UR (Art. 29(5))",{"$f":"SUM(D165:D173)","v":6789.0066038975874},1357.8013207795175,1357.8013207795175,1357.8013207795175,1357.8013207795175,1357.8013207795175,0]
[]
[2025,null,"Cross-financing to (-) / from (+) other charging zone(s) relating to 2025"]
[2026,null,"Cross-financing to (-) / from (+) other charging zone(s) relating to 2026"]
[2027,null,"Cross-financing to (-) / from (+) other charging zone(s) relating to 2027"]
[2028,null,"Cross-financing to (-) / from (+) other charging zone(s) relating to 2028"]
[2029,null,"Cross-financing to (-) / from (+) other charging zone(s) relating to 2029"]
["Total",null,"Total cross-financing to (-) / from (+) other charging zone(s)"]
[]
["RP1+RP2",null,"Total adjustment relating to cost exempt from previous reference periods*",0,0,0,0,0,0,{"$f":"D183-SUM(E183:I183)","v":0}]
["RP1+RP2",null,"Total financial incentives from previous reference periods*",0,0,0,0,0,0,{"$f":"D184-SUM(E184:I184)","v":0}]
["RP1+RP2",null,"Total traffic adjustments from previous reference periods*",0,0,0,0,0,0,{"$f":"D185-SUM(E185:I185)","v":0}]
["RP1+RP2",null,"Total revenues received from Union assistance programmes in previous RPs*",0,0,0,0,0,0,{"$f":"D186-SUM(E186:I186)","v":0}]
[]
[2022,null,"Traffic adjustment on adjustments from previous RPs up to 2022",0,0,0,0,0,0,{"$f":"D188-SUM(E188:I188)","v":0}]
[2023,null,"Traffic adjustment on adjustments from previous RPs 2023",-33.548900973604361,{"$f":"D189","v":-33.548900973604361},0,0,0,0,0]
[2024,null,"Traffic adjustment on adjustments from previous RPs 2024",-0.98046096134384897,null,{"$f":"D190","v":-0.98046096134384897},0,0,0,0]
[2025,null,"Traffic adjustment on adjustments from previous RPs 2025",{"$f":"(E183+E184+E185+E186+E196)*-'T2 NSA ERT'!C40","v":0},null,null,{"$f":"D191","v":0},0,0,0]
[2026,null,"Traffic adjustment on adjustments from previous RPs 2026",{"$f":"(F183+F184+F185+F186+F196)*-'T2 NSA ERT'!D40","v":0},null,null,null,{"$f":"D192","v":0},0,0]
[2027,null,"Traffic adjustment on adjustments from previous RPs 2027",{"$f":"(G183+G184+G185+G186+G196)*-'T2 NSA ERT'!E40","v":0},null,null,null,null,{"$f":"D193","v":0},0]
[2028,null,"Traffic adjustment on adjustments from previous RPs 2028",{"$f":"(H183+H184+H185+H186+H196)*-'T2 NSA ERT'!F40","v":0},null,null,null,null,null,0]
[2029,null,"Traffic adjustment on adjustments from previous RPs 2029",{"$f":"(I183+I184+I185+I186+I196)*-'T2 NSA ERT'!G40","v":0},null,null,null,null,null,0]
["RP1+RP2",null,"Total traffic adjustment on adjustments from previous reference periods*",{"$f":"SUM(D188:D195)","v":-34.529361934948213},-33.548900973604361,-0.98046096134384897,0,0,0,0]
[]
[null,null,"Total adjustments",{"$f":"D16+D25+D36+D45+D54+D65+D76+D87+D96+D105+D114+D123+D134+D145+D154+D163+D174+D181+D183+D184+D185+D186+D196","v":9144.1615219846353},{"$f":"E16+E25+E36+E45+E54+E65+E76+E87+E96+E105+E114+E123+E134+E145+E154+E163+E174+E181+E183+E184+E185+E186+E196","v":2853.2974072657485},2217.4601523803349,1357.8013207795175,1357.8013207795175,1357.8013207795175,0]
[]
[null,null,"Amounts  in '000  (national currency)"]
[null,null,"* Carry-overs relating to RP1 and RP2, where applicable"]

{"sheet":"T3 TRM","index":50,"n_rows":201,"n_cols":10,"rows_kept":201,"cut":false,"hidden":false,"merged":[[0,2,0,9]]}
[null,null,"Table 3 - Complementary information on adjustments"]
[]
[null,null,{"$f":"'T1 TRM'!A3","v":"Ireland - TCZ"}]
[null,null,{"$f":"'T1 TRM'!A4","v":"Currency: Euro"}]
[null,null,{"$f":"'T1 TRM'!A5","v":"All Entities"}]
[]
["FILTER",null,"Complementary information on adjustments","Amounts",2025,2026,2027,2028,2029,"After RP"]
[]
[2023,null,"Inflation adjustment 2023",{"$f":"'T3 ANSP TRM'!D9+'T3 MET TRM'!D9+'T3 NSA TRM'!D9","v":2031.8209717383945},{"$f":"'T3 ANSP TRM'!E9+'T3 MET TRM'!E9+'T3 NSA TRM'!E9","v":2031.8209717383945},{"$f":"'T3 ANSP TRM'!F9+'T3 MET TRM'!F9+'T3 NSA TRM'!F9","v":0},{"$f":"'T3 ANSP TRM'!G9+'T3 MET TRM'!G9+'T3 NSA TRM'!G9","v":0},{"$f":"'T3 ANSP TRM'!H9+'T3 MET TRM'!H9+'T3 NSA TRM'!H9","v":0},{"$f":"'T3 ANSP TRM'!I9+'T3 MET TRM'!I9+'T3 NSA TRM'!I9","v":0},{"$f":"'T3 ANSP TRM'!J9+'T3 MET TRM'!J9+'T3 NSA TRM'!J9","v":0}]
[2024,null,"Inflation adjustment 2024",{"$f":"'T3 ANSP TRM'!D10+'T3 MET TRM'!D10+'T3 NSA TRM'!D10","v":1956.7399286355048},{"$f":"'T3 ANSP TRM'!E10+'T3 MET TRM'!E10+'T3 NSA TRM'!E10","v":0},{"$f":"'T3 ANSP TRM'!F10+'T3 MET TRM'!F10+'T3 NSA TRM'!F10","v":1956.7399286355048},{"$f":"'T3 ANSP TRM'!G10+'T3 MET TRM'!G10+'T3 NSA TRM'!G10","v":0},{"$f":"'T3 ANSP TRM'!H10+'T3 MET TRM'!H10+'T3 NSA TRM'!H10","v":0},{"$f":"'T3 ANSP TRM'!I10+'T3 MET TRM'!I10+'T3 NSA TRM'!I10","v":0},{"$f":"'T3 ANSP TRM'!J10+'T3 MET TRM'!J10+'T3 NSA TRM'!J10","v":0}]
[2025,null,"Inflation adjustment 2025",{"$f":"'T3 ANSP TRM'!D11+'T3 MET TRM'!D11+'T3 NSA TRM'!D11","v":0},{"$f":"'T3 ANSP TRM'!E11+'T3 MET TRM'!E11+'T3 NSA TRM'!E11","v":0},{"$f":"'T3 ANSP TRM'!F11+'T3 MET TRM'!F11+'T3 NSA TRM'!F11","v":0},{"$f":"'T3 ANSP TRM'!G11+'T3 MET TRM'!G11+'T3 NSA TRM'!G11","v":0},{"$f":"'T3 ANSP TRM'!H11+'T3 MET TRM'!H11+'T3 NSA TRM'!H11","v":0},{"$f":"'T3 ANSP TRM'!I11+'T3 MET TRM'!I11+'T3 NSA TRM'!I11","v":0},{"$f":"'T3 ANSP TRM'!J11+'T3 MET TRM'!J11+'T3 NSA TRM'!J11","v":0}]
[2026,null,"Inflation adjustment 2026",{"$f":"'T3 ANSP TRM'!D12+'T3 MET TRM'!D12+'T3 NSA TRM'!D12","v":0},{"$f":"'T3 ANSP TRM'!E12+'T3 MET TRM'!E12+'T3 NSA TRM'!E12","v":0},{"$f":"'T3 ANSP TRM'!F12+'T3 MET TRM'!F12+'T3 NSA TRM'!F12","v":0},{"$f":"'T3 ANSP TRM'!G12+'T3 MET TRM'!G12+'T3 NSA TRM'!G12","v":0},{"$f":"'T3 ANSP TRM'!H12+'T3 MET TRM'!H12+'T3 NSA TRM'!H12","v":0},{"$f":"'T3 ANSP TRM'!I12+'T3 MET TRM'!I12+'T3 NSA TRM'!I12","v":0},{"$f":"'T3 ANSP TRM'!J12+'T3 MET TRM'!J12+'T3 NSA TRM'!J12","v":0}]
[2027,null,"Inflation adjustment 2027",{"$f":"'T3 ANSP TRM'!D13+'T3 MET TRM'!D13+'T3 NSA TRM'!D13","v":0},{"$f":"'T3 ANSP TRM'!E13+'T3 MET TRM'!E13+'T3 NSA TRM'!E13","v":0},{"$f":"'T3 ANSP TRM'!F13+'T3 MET TRM'!F13+'T3 NSA TRM'!F13","v":0},{"$f":"'T3 ANSP TRM'!G13+'T3 MET TRM'!G13+'T3 NSA TRM'!G13","v":0},{"$f":"'T3 ANSP TRM'!H13+'T3 MET TRM'!H13+'T3 NSA TRM'!H13","v":0},{"$f":"'T3 ANSP TRM'!I13+'T3 MET TRM'!I13+'T3 NSA TRM'!I13","v":0},{"$f":"'T3 ANSP TRM'!J13+'T3 MET TRM'!J13+'T3 NSA TRM'!J13","v":0}]
[2028,null,"Inflation adjustment 2028",{"$f":"'T3 ANSP TRM'!D14+'T3 MET TRM'!D14+'T3 NSA TRM'!D14","v":0},{"$f":"'T3 ANSP TRM'!E14+'T3 MET TRM'!E14+'T3 NSA TRM'!E14","v":0},{"$f":"'T3 ANSP TRM'!F14+'T3 MET TRM'!F14+'T3 NSA TRM'!F14","v":0},{"$f":"'T3 ANSP TRM'!G14+'T3 MET TRM'!G14+'T3 NSA TRM'!G14","v":0},{"$f":"'T3 ANSP TRM'!H14+'T3 MET TRM'!H14+'T3 NSA TRM'!H14","v":0},{"$f":"'T3 ANSP TRM'!I14+'T3 MET TRM'!I14+'T3 NSA TRM'!I14","v":0},{"$f":"'T3 ANSP TRM'!J14+'T3 MET TRM'!J14+'T3 NSA TRM'!J14","v":0}]
[2029,null,"Inflation adjustment 2029",{"$f":"'T3 ANSP TRM'!D15+'T3 MET TRM'!D15+'T3 NSA TRM'!D15","v":0},{"$f":"'T3 ANSP TRM'!E15+'T3 MET TRM'!E15+'T3 NSA TRM'!E15","v":0},{"$f":"'T3 ANSP TRM'!F15+'T3 MET TRM'!F15+'T3 NSA TRM'!F15","v":0},{"$f":"'T3 ANSP TRM'!G15+'T3 MET TRM'!G15+'T3 NSA TRM'!G15","v":0},{"$f":"'T3 ANSP TRM'!H15+'T3 MET TRM'!H15+'T3 NSA TRM'!H15","v":0},{"$f":"'T3 ANSP TRM'!I15+'T3 MET TRM'!I15+'T3 NSA TRM'!I15","v":0},{"$f":"'T3 ANSP TRM'!J15+'T3 MET TRM'!J15+'T3 NSA TRM'!J15","v":0}]
["Total",null,"Total inflation adjustment (Art. 26)",{"$f":"'T3 ANSP TRM'!D16+'T3 MET TRM'!D16+'T3 NSA TRM'!D16","v":3988.5609003738991},{"$f":"'T3 ANSP TRM'!E16+'T3 MET TRM'!E16+'T3 NSA TRM'!E16","v":2031.8209717383945},{"$f":"'T3 ANSP TRM'!F16+'T3 MET TRM'!F16+'T3 NSA TRM'!F16","v":1956.7399286355048},{"$f":"'T3 ANSP TRM'!G16+'T3 MET TRM'!G16+'T3 NSA TRM'!G16","v":0},{"$f":"'T3 ANSP TRM'!H16+'T3 MET TRM'!H16+'T3 NSA TRM'!H16","v":0},{"$f":"'T3 ANSP TRM'!I16+'T3 MET TRM'!I16+'T3 NSA TRM'!I16","v":0},{"$f":"'T3 ANSP TRM'!J16+'T3 MET TRM'!J16+'T3 NSA TRM'!J16","v":0}]
[]
[2023,null,"Traffic risk sharing 2023",{"$f":"'T3 ANSP TRM'!D18+'T3 MET TRM'!D18+'T3 NSA TRM'!D18","v":-1549.3811132769581},{"$f":"'T3 ANSP TRM'!E18+'T3 MET TRM'!E18+'T3 NSA TRM'!E18","v":-1549.3811132769581},{"$f":"'T3 ANSP TRM'!F18+'T3 MET TRM'!F18+'T3 NSA TRM'!F18","v":0},{"$f":"'T3 ANSP TRM'!G18+'T3 MET TRM'!G18+'T3 NSA TRM'!G18","v":0},{"$f":"'T3 ANSP TRM'!H18+'T3 MET TRM'!H18+'T3 NSA TRM'!H18","v":0},{"$f":"'T3 ANSP TRM'!I18+'T3 MET TRM'!I18+'T3 NSA TRM'!I18","v":0},{"$f":"'T3 ANSP TRM'!J18+'T3 MET TRM'!J18+'T3 NSA TRM'!J18","v":0}]
[2024,null,"Traffic risk sharing 2024",{"$f":"'T3 ANSP TRM'!D19+'T3 MET TRM'!D19+'T3 NSA TRM'!D19","v":-821.83834804388903},{"$f":"'T3 ANSP TRM'!E19+'T3 MET TRM'!E19+'T3 NSA TRM'!E19","v":0},{"$f":"'T3 ANSP TRM'!F19+'T3 MET TRM'!F19+'T3 NSA TRM'!F19","v":-821.83834804388903},{"$f":"'T3 ANSP TRM'!G19+'T3 MET TRM'!G19+'T3 NSA TRM'!G19","v":0},{"$f":"'T3 ANSP TRM'!H19+'T3 MET TRM'!H19+'T3 NSA TRM'!H19","v":0},{"$f":"'T3 ANSP TRM'!I19+'T3 MET TRM'!I19+'T3 NSA TRM'!I19","v":0},{"$f":"'T3 ANSP TRM'!J19+'T3 MET TRM'!J19+'T3 NSA TRM'!J19","v":0}]
[2025,null,"Traffic risk sharing 2025",{"$f":"'T3 ANSP TRM'!D20+'T3 MET TRM'!D20+'T3 NSA TRM'!D20","v":0},{"$f":"'T3 ANSP TRM'!E20+'T3 MET TRM'!E20+'T3 NSA TRM'!E20","v":0},{"$f":"'T3 ANSP TRM'!F20+'T3 MET TRM'!F20+'T3 NSA TRM'!F20","v":0},{"$f":"'T3 ANSP TRM'!G20+'T3 MET TRM'!G20+'T3 NSA TRM'!G20","v":0},{"$f":"'T3 ANSP TRM'!H20+'T3 MET TRM'!H20+'T3 NSA TRM'!H20","v":0},{"$f":"'T3 ANSP TRM'!I20+'T3 MET TRM'!I20+'T3 NSA TRM'!I20","v":0},{"$f":"'T3 ANSP TRM'!J20+'T3 MET TRM'!J20+'T3 NSA TRM'!J20","v":0}]
[2026,null,"Traffic risk sharing 2026",{"$f":"'T3 ANSP TRM'!D21+'T3 MET TRM'!D21+'T3 NSA TRM'!D21","v":0},{"$f":"'T3 ANSP TRM'!E21+'T3 MET TRM'!E21+'T3 NSA TRM'!E21","v":0},{"$f":"'T3 ANSP TRM'!F21+'T3 MET TRM'!F21+'T3 NSA TRM'!F21","v":0},{"$f":"'T3 ANSP TRM'!G21+'T3 MET TRM'!G21+'T3 NSA TRM'!G21","v":0},{"$f":"'T3 ANSP TRM'!H21+'T3 MET TRM'!H21+'T3 NSA TRM'!H21","v":0},{"$f":"'T3 ANSP TRM'!I21+'T3 MET TRM'!I21+'T3 NSA TRM'!I21","v":0},{"$f":"'T3 ANSP TRM'!J21+'T3 MET TRM'!J21+'T3 NSA TRM'!J21","v":0}]
[2027,null,"Traffic risk sharing 2027",{"$f":"'T3 ANSP TRM'!D22+'T3 MET TRM'!D22+'T3 NSA TRM'!D22","v":0},{"$f":"'T3 ANSP TRM'!E22+'T3 MET TRM'!E22+'T3 NSA TRM'!E22","v":0},{"$f":"'T3 ANSP TRM'!F22+'T3 MET TRM'!F22+'T3 NSA TRM'!F22","v":0},{"$f":"'T3 ANSP TRM'!G22+'T3 MET TRM'!G22+'T3 NSA TRM'!G22","v":0},{"$f":"'T3 ANSP TRM'!H22+'T3 MET TRM'!H22+'T3 NSA TRM'!H22","v":0},{"$f":"'T3 ANSP TRM'!I22+'T3 MET TRM'!I22+'T3 NSA TRM'!I22","v":0},{"$f":"'T3 ANSP TRM'!J22+'T3 MET TRM'!J22+'T3 NSA TRM'!J22","v":0}]
[2028,null,"Traffic risk sharing 2028",{"$f":"'T3 ANSP TRM'!D23+'T3 MET TRM'!D23+'T3 NSA TRM'!D23","v":0},{"$f":"'T3 ANSP TRM'!E23+'T3 MET TRM'!E23+'T3 NSA TRM'!E23","v":0},{"$f":"'T3 ANSP TRM'!F23+'T3 MET TRM'!F23+'T3 NSA TRM'!F23","v":0},{"$f":"'T3 ANSP TRM'!G23+'T3 MET TRM'!G23+'T3 NSA TRM'!G23","v":0},{"$f":"'T3 ANSP TRM'!H23+'T3 MET TRM'!H23+'T3 NSA TRM'!H23","v":0},{"$f":"'T3 ANSP TRM'!I23+'T3 MET TRM'!I23+'T3 NSA TRM'!I23","v":0},{"$f":"'T3 ANSP TRM'!J23+'T3 MET TRM'!J23+'T3 NSA TRM'!J23","v":0}]
[2029,null,"Traffic risk sharing 2029",{"$f":"'T3 ANSP TRM'!D24+'T3 MET TRM'!D24+'T3 NSA TRM'!D24","v":0},{"$f":"'T3 ANSP TRM'!E24+'T3 MET TRM'!E24+'T3 NSA TRM'!E24","v":0},{"$f":"'T3 ANSP TRM'!F24+'T3 MET TRM'!F24+'T3 NSA TRM'!F24","v":0},{"$f":"'T3 ANSP TRM'!G24+'T3 MET TRM'!G24+'T3 NSA TRM'!G24","v":0},{"$f":"'T3 ANSP TRM'!H24+'T3 MET TRM'!H24+'T3 NSA TRM'!H24","v":0},{"$f":"'T3 ANSP TRM'!I24+'T3 MET TRM'!I24+'T3 NSA TRM'!I24","v":0},{"$f":"'T3 ANSP TRM'!J24+'T3 MET TRM'!J24+'T3 NSA TRM'!J24","v":0}]
["Total",null,"Total traffic risk sharing adjustment (Art. 27(2) to 27(5))",{"$f":"'T3 ANSP TRM'!D25+'T3 MET TRM'!D25+'T3 NSA TRM'!D25","v":-2371.2194613208471},{"$f":"'T3 ANSP TRM'!E25+'T3 MET TRM'!E25+'T3 NSA TRM'!E25","v":-1549.3811132769581},{"$f":"'T3 ANSP TRM'!F25+'T3 MET TRM'!F25+'T3 NSA TRM'!F25","v":-821.83834804388903},{"$f":"'T3 ANSP TRM'!G25+'T3 MET TRM'!G25+'T3 NSA TRM'!G25","v":0},{"$f":"'T3 ANSP TRM'!H25+'T3 MET TRM'!H25+'T3 NSA TRM'!H25","v":0},{"$f":"'T3 ANSP TRM'!I25+'T3 MET TRM'!I25+'T3 NSA TRM'!I25","v":0},{"$f":"'T3 ANSP TRM'!J25+'T3 MET TRM'!J25+'T3 NSA TRM'!J25","v":0}]
[]
["2020-2021",null,"Difference in investment costs 2020-2021",{"$f":"'T3 ANSP TRM'!D27+'T3 MET TRM'!D27+'T3 NSA TRM'!D27","v":-1243.7773351245032},{"$f":"'T3 ANSP TRM'!E27+'T3 MET TRM'!E27+'T3 NSA TRM'!E27","v":-248.75546702490064},{"$f":"'T3 ANSP TRM'!F27+'T3 MET TRM'!F27+'T3 NSA TRM'!F27","v":-248.75546702490064},{"$f":"'T3 ANSP TRM'!G27+'T3 MET TRM'!G27+'T3 NSA TRM'!G27","v":-248.75546702490064},{"$f":"'T3 ANSP TRM'!H27+'T3 MET TRM'!H27+'T3 NSA TRM'!H27","v":-248.75546702490064},{"$f":"'T3 ANSP TRM'!I27+'T3 MET TRM'!I27+'T3 NSA TRM'!I27","v":-248.75546702490064},{"$f":"'T3 ANSP TRM'!J27+'T3 MET TRM'!J27+'T3 NSA TRM'!J27","v":0}]
[2022,null,"Difference in investment costs 2022",{"$f":"'T3 ANSP TRM'!D28+'T3 MET TRM'!D28+'T3 NSA TRM'!D28","v":-1250.5505864831675},{"$f":"'T3 ANSP TRM'!E28+'T3 MET TRM'!E28+'T3 NSA TRM'!E28","v":-250.11011729663352},{"$f":"'T3 ANSP TRM'!F28+'T3 MET TRM'!F28+'T3 NSA TRM'!F28","v":-250.11011729663352},{"$f":"'T3 ANSP TRM'!G28+'T3 MET TRM'!G28+'T3 NSA TRM'!G28","v":-250.11011729663352},{"$f":"'T3 ANSP TRM'!H28+'T3 MET TRM'!H28+'T3 NSA TRM'!H28","v":-250.11011729663352},{"$f":"'T3 ANSP TRM'!I28+'T3 MET TRM'!I28+'T3 NSA TRM'!I28","v":-250.11011729663352},{"$f":"'T3 ANSP TRM'!J28+'T3 MET TRM'!J28+'T3 NSA TRM'!J28","v":0}]
[2023,null,"Difference in investment costs 2023",{"$f":"'T3 ANSP TRM'!D29+'T3 MET TRM'!D29+'T3 NSA TRM'!D29","v":-2063.2626426705401},{"$f":"'T3 ANSP TRM'!E29+'T3 MET TRM'!E29+'T3 NSA TRM'!E29","v":-408.45252853410796},{"$f":"'T3 ANSP TRM'!F29+'T3 MET TRM'!F29+'T3 NSA TRM'!F29","v":-408.45252853410796},{"$f":"'T3 ANSP TRM'!G29+'T3 MET TRM'!G29+'T3 NSA TRM'!G29","v":-408.45252853410796},{"$f":"'T3 ANSP TRM'!H29+'T3 MET TRM'!H29+'T3 NSA TRM'!H29","v":-408.45252853410796},{"$f":"'T3 ANSP TRM'!I29+'T3 MET TRM'!I29+'T3 NSA TRM'!I29","v":-408.45252853410796},{"$f":"'T3 ANSP TRM'!J29+'T3 MET TRM'!J29+'T3 NSA TRM'!J29","v":0}]
[2024,null,"Difference in investment costs 2024",{"$f":"'T3 ANSP TRM'!K30+'T3 MET TRM'!D30+'T3 NSA TRM'!D30","v":0},{"$f":"'T3 ANSP TRM'!E30+'T3 MET TRM'!E30+'T3 NSA TRM'!E30","v":0},{"$f":"'T3 ANSP TRM'!F30+'T3 MET TRM'!F30+'T3 NSA TRM'!F30","v":-592.81494978083504},{"$f":"'T3 ANSP TRM'!G30+'T3 MET TRM'!G30+'T3 NSA TRM'!G30","v":-592.81494978083504},{"$f":"'T3 ANSP TRM'!H30+'T3 MET TRM'!H30+'T3 NSA TRM'!H30","v":-592.81494978083504},{"$f":"'T3 ANSP TRM'!I30+'T3 MET TRM'!I30+'T3 NSA TRM'!I30","v":-592.81494978083504},{"$f":"'T3 ANSP TRM'!J30+'T3 MET TRM'!J30+'T3 NSA TRM'!J30","v":0}]
[2025,null,"Difference in investment costs 2025",{"$f":"'T3 ANSP TRM'!D31+'T3 MET TRM'!D31+'T3 NSA TRM'!D31","v":0},{"$f":"'T3 ANSP TRM'!E31+'T3 MET TRM'!E31+'T3 NSA TRM'!E31","v":0},{"$f":"'T3 ANSP TRM'!F31+'T3 MET TRM'!F31+'T3 NSA TRM'!F31","v":0},{"$f":"'T3 ANSP TRM'!G31+'T3 MET TRM'!G31+'T3 NSA TRM'!G31","v":0},{"$f":"'T3 ANSP TRM'!H31+'T3 MET TRM'!H31+'T3 NSA TRM'!H31","v":0},{"$f":"'T3 ANSP TRM'!I31+'T3 MET TRM'!I31+'T3 NSA TRM'!I31","v":0},{"$f":"'T3 ANSP TRM'!J31+'T3 MET TRM'!J31+'T3 NSA TRM'!J31","v":0}]
[2026,null,"Difference in investment costs 2026",{"$f":"'T3 ANSP TRM'!D32+'T3 MET TRM'!D32+'T3 NSA TRM'!D32","v":0},{"$f":"'T3 ANSP TRM'!E32+'T3 MET TRM'!E32+'T3 NSA TRM'!E32","v":0},{"$f":"'T3 ANSP TRM'!F32+'T3 MET TRM'!F32+'T3 NSA TRM'!F32","v":0},{"$f":"'T3 ANSP TRM'!G32+'T3 MET TRM'!G32+'T3 NSA TRM'!G32","v":0},{"$f":"'T3 ANSP TRM'!H32+'T3 MET TRM'!H32+'T3 NSA TRM'!H32","v":0},{"$f":"'T3 ANSP TRM'!I32+'T3 MET TRM'!I32+'T3 NSA TRM'!I32","v":0},{"$f":"'T3 ANSP TRM'!J32+'T3 MET TRM'!J32+'T3 NSA TRM'!J32","v":0}]
[2027,null,"Difference in investment costs 2027",{"$f":"'T3 ANSP TRM'!D33+'T3 MET TRM'!D33+'T3 NSA TRM'!D33","v":0},{"$f":"'T3 ANSP TRM'!E33+'T3 MET TRM'!E33+'T3 NSA TRM'!E33","v":0},{"$f":"'T3 ANSP TRM'!F33+'T3 MET TRM'!F33+'T3 NSA TRM'!F33","v":0},{"$f":"'T3 ANSP TRM'!G33+'T3 MET TRM'!G33+'T3 NSA TRM'!G33","v":0},{"$f":"'T3 ANSP TRM'!H33+'T3 MET TRM'!H33+'T3 NSA TRM'!H33","v":0},{"$f":"'T3 ANSP TRM'!I33+'T3 MET TRM'!I33+'T3 NSA TRM'!I33","v":0},{"$f":"'T3 ANSP TRM'!J33+'T3 MET TRM'!J33+'T3 NSA TRM'!J33","v":0}]
[2028,null,"Difference in investment costs 2028",{"$f":"'T3 ANSP TRM'!D34+'T3 MET TRM'!D34+'T3 NSA TRM'!D34","v":0},{"$f":"'T3 ANSP TRM'!E34+'T3 MET TRM'!E34+'T3 NSA TRM'!E34","v":0},{"$f":"'T3 ANSP TRM'!F34+'T3 MET TRM'!F34+'T3 NSA TRM'!F34","v":0},{"$f":"'T3 ANSP TRM'!G34+'T3 MET TRM'!G34+'T3 NSA TRM'!G34","v":0},{"$f":"'T3 ANSP TRM'!H34+'T3 MET TRM'!H34+'T3 NSA TRM'!H34","v":0},{"$f":"'T3 ANSP TRM'!I34+'T3 MET TRM'!I34+'T3 NSA TRM'!I34","v":0},{"$f":"'T3 ANSP TRM'!J34+'T3 MET TRM'!J34+'T3 NSA TRM'!J34","v":0}]
[2029,null,"Difference in investment costs 2029",{"$f":"'T3 ANSP TRM'!D35+'T3 MET TRM'!D35+'T3 NSA TRM'!D35","v":0},{"$f":"'T3 ANSP TRM'!E35+'T3 MET TRM'!E35+'T3 NSA TRM'!E35","v":0},{"$f":"'T3 ANSP TRM'!F35+'T3 MET TRM'!F35+'T3 NSA TRM'!F35","v":0},{"$f":"'T3 ANSP TRM'!G35+'T3 MET TRM'!G35+'T3 NSA TRM'!G35","v":0},{"$f":"'T3 ANSP TRM'!H35+'T3 MET TRM'!H35+'T3 NSA TRM'!H35","v":0},{"$f":"'T3 ANSP TRM'!I35+'T3 MET TRM'!I35+'T3 NSA TRM'!I35","v":0},{"$f":"'T3 ANSP TRM'!J35+'T3 MET TRM'!J35+'T3 NSA TRM'!J35","v":0}]
["Total",null,"Total adjustment relating to investment costs (Art. 28(4))",{"$f":"'T3 ANSP TRM'!D36+'T3 MET TRM'!D36+'T3 NSA TRM'!D36","v":-6928.8503634015506},{"$f":"'T3 ANSP TRM'!E36+'T3 MET TRM'!E36+'T3 NSA TRM'!E36","v":-907.31811285564208},{"$f":"'T3 ANSP TRM'!F36+'T3 MET TRM'!F36+'T3 NSA TRM'!F36","v":-1500.133062636477},{"$f":"'T3 ANSP TRM'!G36+'T3 MET TRM'!G36+'T3 NSA TRM'!G36","v":-1500.133062636477},{"$f":"'T3 ANSP TRM'!H36+'T3 MET TRM'!H36+'T3 NSA TRM'!H36","v":-1500.133062636477},{"$f":"'T3 ANSP TRM'!I36+'T3 MET TRM'!I36+'T3 NSA TRM'!I36","v":-1500.133062636477},{"$f":"'T3 ANSP TRM'!J36+'T3 MET TRM'!J36+'T3 NSA TRM'!J36","v":0}]
[]
[2023,null,"Difference in competent authorities and QEs costs 2023",{"$f":"'T3 ANSP TRM'!D38+'T3 MET TRM'!D38+'T3 NSA TRM'!D38","v":172.5622305308234},{"$f":"'T3 ANSP TRM'!E38+'T3 MET TRM'!E38+'T3 NSA TRM'!E38","v":172.5622305308234},{"$f":"'T3 ANSP TRM'!F38+'T3 MET TRM'!F38+'T3 NSA TRM'!F38","v":0},{"$f":"'T3 ANSP TRM'!G38+'T3 MET TRM'!G38+'T3 NSA TRM'!G38","v":0},{"$f":"'T3 ANSP TRM'!H38+'T3 MET TRM'!H38+'T3 NSA TRM'!H38","v":0},{"$f":"'T3 ANSP TRM'!I38+'T3 MET TRM'!I38+'T3 NSA TRM'!I38","v":0},{"$f":"'T3 ANSP TRM'!J38+'T3 MET TRM'!J38+'T3 NSA TRM'!J38","v":0}]
[2024,null,"Difference in competent authorities and QEs costs 2024",{"$f":"'T3 ANSP TRM'!D39+'T3 MET TRM'!D39+'T3 NSA TRM'!D39","v":164.51890588457101},{"$f":"'T3 ANSP TRM'!E39+'T3 MET TRM'!E39+'T3 NSA TRM'!E39","v":0},{"$f":"'T3 ANSP TRM'!F39+'T3 MET TRM'!F39+'T3 NSA TRM'!F39","v":164.51890588457101},{"$f":"'T3 ANSP TRM'!G39+'T3 MET TRM'!G39+'T3 NSA TRM'!G39","v":0},{"$f":"'T3 ANSP TRM'!H39+'T3 MET TRM'!H39+'T3 NSA TRM'!H39","v":0},{"$f":"'T3 ANSP TRM'!I39+'T3 MET TRM'!I39+'T3 NSA TRM'!I39","v":0},{"$f":"'T3 ANSP TRM'!J39+'T3 MET TRM'!J39+'T3 NSA TRM'!J39","v":0}]
[2025,null,"Difference in competent authorities and QEs costs 2025",{"$f":"'T3 ANSP TRM'!D40+'T3 MET TRM'!D40+'T3 NSA TRM'!D40","v":0},{"$f":"'T3 ANSP TRM'!E40+'T3 MET TRM'!E40+'T3 NSA TRM'!E40","v":0},{"$f":"'T3 ANSP TRM'!F40+'T3 MET TRM'!F40+'T3 NSA TRM'!F40","v":0},{"$f":"'T3 ANSP TRM'!G40+'T3 MET TRM'!G40+'T3 NSA TRM'!G40","v":0},{"$f":"'T3 ANSP TRM'!H40+'T3 MET TRM'!H40+'T3 NSA TRM'!H40","v":0},{"$f":"'T3 ANSP TRM'!I40+'T3 MET TRM'!I40+'T3 NSA TRM'!I40","v":0},{"$f":"'T3 ANSP TRM'!J40+'T3 MET TRM'!J40+'T3 NSA TRM'!J40","v":0}]
[2026,null,"Difference in competent authorities and QEs costs 2026",{"$f":"'T3 ANSP TRM'!D41+'T3 MET TRM'!D41+'T3 NSA TRM'!D41","v":0},{"$f":"'T3 ANSP TRM'!E41+'T3 MET TRM'!E41+'T3 NSA TRM'!E41","v":0},{"$f":"'T3 ANSP TRM'!F41+'T3 MET TRM'!F41+'T3 NSA TRM'!F41","v":0},{"$f":"'T3 ANSP TRM'!G41+'T3 MET TRM'!G41+'T3 NSA TRM'!G41","v":0},{"$f":"'T3 ANSP TRM'!H41+'T3 MET TRM'!H41+'T3 NSA TRM'!H41","v":0},{"$f":"'T3 ANSP TRM'!I41+'T3 MET TRM'!I41+'T3 NSA TRM'!I41","v":0},{"$f":"'T3 ANSP TRM'!J41+'T3 MET TRM'!J41+'T3 NSA TRM'!J41","v":0}]
[2027,null,"Difference in competent authorities and QEs costs 2027",{"$f":"'T3 ANSP TRM'!D42+'T3 MET TRM'!D42+'T3 NSA TRM'!D42","v":0},{"$f":"'T3 ANSP TRM'!E42+'T3 MET TRM'!E42+'T3 NSA TRM'!E42","v":0},{"$f":"'T3 ANSP TRM'!F42+'T3 MET TRM'!F42+'T3 NSA TRM'!F42","v":0},{"$f":"'T3 ANSP TRM'!G42+'T3 MET TRM'!G42+'T3 NSA TRM'!G42","v":0},{"$f":"'T3 ANSP TRM'!H42+'T3 MET TRM'!H42+'T3 NSA TRM'!H42","v":0},{"$f":"'T3 ANSP TRM'!I42+'T3 MET TRM'!I42+'T3 NSA TRM'!I42","v":0},{"$f":"'T3 ANSP TRM'!J42+'T3 MET TRM'!J42+'T3 NSA TRM'!J42","v":0}]
[2028,null,"Difference in competent authorities and QEs costs 2028",{"$f":"'T3 ANSP TRM'!D43+'T3 MET TRM'!D43+'T3 NSA TRM'!D43","v":0},{"$f":"'T3 ANSP TRM'!E43+'T3 MET TRM'!E43+'T3 NSA TRM'!E43","v":0},{"$f":"'T3 ANSP TRM'!F43+'T3 MET TRM'!F43+'T3 NSA TRM'!F43","v":0},{"$f":"'T3 ANSP TRM'!G43+'T3 MET TRM'!G43+'T3 NSA TRM'!G43","v":0},{"$f":"'T3 ANSP TRM'!H43+'T3 MET TRM'!H43+'T3 NSA TRM'!H43","v":0},{"$f":"'T3 ANSP TRM'!I43+'T3 MET TRM'!I43+'T3 NSA TRM'!I43","v":0},{"$f":"'T3 ANSP TRM'!J43+'T3 MET TRM'!J43+'T3 NSA TRM'!J43","v":0}]
[2029,null,"Difference in competent authorities and QEs costs 2029",{"$f":"'T3 ANSP TRM'!D44+'T3 MET TRM'!D44+'T3 NSA TRM'!D44","v":0},{"$f":"'T3 ANSP TRM'!E44+'T3 MET TRM'!E44+'T3 NSA TRM'!E44","v":0},{"$f":"'T3 ANSP TRM'!F44+'T3 MET TRM'!F44+'T3 NSA TRM'!F44","v":0},{"$f":"'T3 ANSP TRM'!G44+'T3 MET TRM'!G44+'T3 NSA TRM'!G44","v":0},{"$f":"'T3 ANSP TRM'!H44+'T3 MET TRM'!H44+'T3 NSA TRM'!H44","v":0},{"$f":"'T3 ANSP TRM'!I44+'T3 MET TRM'!I44+'T3 NSA TRM'!I44","v":0},{"$f":"'T3 ANSP TRM'!J44+'T3 MET TRM'!J44+'T3 NSA TRM'!J44","v":0}]
["Total",null,"Total adjustment relating to competent authorities and QEs costs (Art. 28(5))",{"$f":"'T3 ANSP TRM'!D45+'T3 MET TRM'!D45+'T3 NSA TRM'!D45","v":337.08113641539444},{"$f":"'T3 ANSP TRM'!E45+'T3 MET TRM'!E45+'T3 NSA TRM'!E45","v":172.5622305308234},{"$f":"'T3 ANSP TRM'!F45+'T3 MET TRM'!F45+'T3 NSA TRM'!F45","v":164.51890588457101},{"$f":"'T3 ANSP TRM'!G45+'T3 MET TRM'!G45+'T3 NSA TRM'!G45","v":0},{"$f":"'T3 ANSP TRM'!H45+'T3 MET TRM'!H45+'T3 NSA TRM'!H45","v":0},{"$f":"'T3 ANSP TRM'!I45+'T3 MET TRM'!I45+'T3 NSA TRM'!I45","v":0},{"$f":"'T3 ANSP TRM'!J45+'T3 MET TRM'!J45+'T3 NSA TRM'!J45","v":0}]
[]
[2023,null,"Difference in Eurocontrol costs 2023",{"$f":"'T3 ANSP TRM'!D47+'T3 MET TRM'!D47+'T3 NSA TRM'!D47","v":0},{"$f":"'T3 ANSP TRM'!E47+'T3 MET TRM'!E47+'T3 NSA TRM'!E47","v":0},{"$f":"'T3 ANSP TRM'!F47+'T3 MET TRM'!F47+'T3 NSA TRM'!F47","v":0},{"$f":"'T3 ANSP TRM'!G47+'T3 MET TRM'!G47+'T3 NSA TRM'!G47","v":0},{"$f":"'T3 ANSP TRM'!H47+'T3 MET TRM'!H47+'T3 NSA TRM'!H47","v":0},{"$f":"'T3 ANSP TRM'!I47+'T3 MET TRM'!I47+'T3 NSA TRM'!I47","v":0},{"$f":"'T3 ANSP TRM'!J47+'T3 MET TRM'!J47+'T3 NSA TRM'!J47","v":0}]
[2024,null,"Difference in Eurocontrol costs 2024",{"$f":"'T3 ANSP TRM'!D48+'T3 MET TRM'!D48+'T3 NSA TRM'!D48","v":0},{"$f":"'T3 ANSP TRM'!E48+'T3 MET TRM'!E48+'T3 NSA TRM'!E48","v":0},{"$f":"'T3 ANSP TRM'!F48+'T3 MET TRM'!F48+'T3 NSA TRM'!F48","v":0},{"$f":"'T3 ANSP TRM'!G48+'T3 MET TRM'!G48+'T3 NSA TRM'!G48","v":0},{"$f":"'T3 ANSP TRM'!H48+'T3 MET TRM'!H48+'T3 NSA TRM'!H48","v":0},{"$f":"'T3 ANSP TRM'!I48+'T3 MET TRM'!I48+'T3 NSA TRM'!I48","v":0},{"$f":"'T3 ANSP TRM'!J48+'T3 MET TRM'!J48+'T3 NSA TRM'!J48","v":0}]
[2025,null,"Difference in Eurocontrol costs 2025",{"$f":"'T3 ANSP TRM'!D49+'T3 MET TRM'!D49+'T3 NSA TRM'!D49","v":0},{"$f":"'T3 ANSP TRM'!E49+'T3 MET TRM'!E49+'T3 NSA TRM'!E49","v":0},{"$f":"'T3 ANSP TRM'!F49+'T3 MET TRM'!F49+'T3 NSA TRM'!F49","v":0},{"$f":"'T3 ANSP TRM'!G49+'T3 MET TRM'!G49+'T3 NSA TRM'!G49","v":0},{"$f":"'T3 ANSP TRM'!H49+'T3 MET TRM'!H49+'T3 NSA TRM'!H49","v":0},{"$f":"'T3 ANSP TRM'!I49+'T3 MET TRM'!I49+'T3 NSA TRM'!I49","v":0},{"$f":"'T3 ANSP TRM'!J49+'T3 MET TRM'!J49+'T3 NSA TRM'!J49","v":0}]
[2026,null,"Difference in Eurocontrol costs 2026",{"$f":"'T3 ANSP TRM'!D50+'T3 MET TRM'!D50+'T3 NSA TRM'!D50","v":0},{"$f":"'T3 ANSP TRM'!E50+'T3 MET TRM'!E50+'T3 NSA TRM'!E50","v":0},{"$f":"'T3 ANSP TRM'!F50+'T3 MET TRM'!F50+'T3 NSA TRM'!F50","v":0},{"$f":"'T3 ANSP TRM'!G50+'T3 MET TRM'!G50+'T3 NSA TRM'!G50","v":0},{"$f":"'T3 ANSP TRM'!H50+'T3 MET TRM'!H50+'T3 NSA TRM'!H50","v":0},{"$f":"'T3 ANSP TRM'!I50+'T3 MET TRM'!I50+'T3 NSA TRM'!I50","v":0},{"$f":"'T3 ANSP TRM'!J50+'T3 MET TRM'!J50+'T3 NSA TRM'!J50","v":0}]
[2027,null,"Difference in Eurocontrol costs 2027",{"$f":"'T3 ANSP TRM'!D51+'T3 MET TRM'!D51+'T3 NSA TRM'!D51","v":0},{"$f":"'T3 ANSP TRM'!E51+'T3 MET TRM'!E51+'T3 NSA TRM'!E51","v":0},{"$f":"'T3 ANSP TRM'!F51+'T3 MET TRM'!F51+'T3 NSA TRM'!F51","v":0},{"$f":"'T3 ANSP TRM'!G51+'T3 MET TRM'!G51+'T3 NSA TRM'!G51","v":0},{"$f":"'T3 ANSP TRM'!H51+'T3 MET TRM'!H51+'T3 NSA TRM'!H51","v":0},{"$f":"'T3 ANSP TRM'!I51+'T3 MET TRM'!I51+'T3 NSA TRM'!I51","v":0},{"$f":"'T3 ANSP TRM'!J51+'T3 MET TRM'!J51+'T3 NSA TRM'!J51","v":0}]
[2028,null,"Difference in Eurocontrol costs 2028",{"$f":"'T3 ANSP TRM'!D52+'T3 MET TRM'!D52+'T3 NSA TRM'!D52","v":0},{"$f":"'T3 ANSP TRM'!E52+'T3 MET TRM'!E52+'T3 NSA TRM'!E52","v":0},{"$f":"'T3 ANSP TRM'!F52+'T3 MET TRM'!F52+'T3 NSA TRM'!F52","v":0},{"$f":"'T3 ANSP TRM'!G52+'T3 MET TRM'!G52+'T3 NSA TRM'!G52","v":0},{"$f":"'T3 ANSP TRM'!H52+'T3 MET TRM'!H52+'T3 NSA TRM'!H52","v":0},{"$f":"'T3 ANSP TRM'!I52+'T3 MET TRM'!I52+'T3 NSA TRM'!I52","v":0},{"$f":"'T3 ANSP TRM'!J52+'T3 MET TRM'!J52+'T3 NSA TRM'!J52","v":0}]
[2029,null,"Difference in Eurocontrol costs 2029",{"$f":"'T3 ANSP TRM'!D53+'T3 MET TRM'!D53+'T3 NSA TRM'!D53","v":0},{"$f":"'T3 ANSP TRM'!E53+'T3 MET TRM'!E53+'T3 NSA TRM'!E53","v":0},{"$f":"'T3 ANSP TRM'!F53+'T3 MET TRM'!F53+'T3 NSA TRM'!F53","v":0},{"$f":"'T3 ANSP TRM'!G53+'T3 MET TRM'!G53+'T3 NSA TRM'!G53","v":0},{"$f":"'T3 ANSP TRM'!H53+'T3 MET TRM'!H53+'T3 NSA TRM'!H53","v":0},{"$f":"'T3 ANSP TRM'!I53+'T3 MET TRM'!I53+'T3 NSA TRM'!I53","v":0},{"$f":"'T3 ANSP TRM'!J53+'T3 MET TRM'!J53+'T3 NSA TRM'!J53","v":0}]
["Total",null,"Total adjustment relating to Eurocontrol costs (Art. 28(5))",{"$f":"'T3 ANSP TRM'!D54+'T3 MET TRM'!D54+'T3 NSA TRM'!D54","v":0},{"$f":"'T3 ANSP TRM'!E54+'T3 MET TRM'!E54+'T3 NSA TRM'!E54","v":0},{"$f":"'T3 ANSP TRM'!F54+'T3 MET TRM'!F54+'T3 NSA TRM'!F54","v":0},{"$f":"'T3 ANSP TRM'!G54+'T3 MET TRM'!G54+'T3 NSA TRM'!G54","v":0},{"$f":"'T3 ANSP TRM'!H54+'T3 MET TRM'!H54+'T3 NSA TRM'!H54","v":0},{"$f":"'T3 ANSP TRM'!I54+'T3 MET TRM'!I54+'T3 NSA TRM'!I54","v":0},{"$f":"'T3 ANSP TRM'!J54+'T3 MET TRM'!J54+'T3 NSA TRM'!J54","v":0}]
[]
["2020-2021",null,"Difference in pension costs 2020-2021",{"$f":"'T3 ANSP TRM'!D56+'T3 MET TRM'!D56+'T3 NSA TRM'!D56","v":0},{"$f":"'T3 ANSP TRM'!E56+'T3 MET TRM'!E56+'T3 NSA TRM'!E56","v":0},{"$f":"'T3 ANSP TRM'!F56+'T3 MET TRM'!F56+'T3 NSA TRM'!F56","v":0},{"$f":"'T3 ANSP TRM'!G56+'T3 MET TRM'!G56+'T3 NSA TRM'!G56","v":0},{"$f":"'T3 ANSP TRM'!H56+'T3 MET TRM'!H56+'T3 NSA TRM'!H56","v":0},{"$f":"'T3 ANSP TRM'!I56+'T3 MET TRM'!I56+'T3 NSA TRM'!I56","v":0},{"$f":"'T3 ANSP TRM'!J56+'T3 MET TRM'!J56+'T3 NSA TRM'!J56","v":0}]
[2022,null,"Difference in pension costs 2022",{"$f":"'T3 ANSP TRM'!D57+'T3 MET TRM'!D57+'T3 NSA TRM'!D57","v":0},{"$f":"'T3 ANSP TRM'!E57+'T3 MET TRM'!E57+'T3 NSA TRM'!E57","v":0},{"$f":"'T3 ANSP TRM'!F57+'T3 MET TRM'!F57+'T3 NSA TRM'!F57","v":0},{"$f":"'T3 ANSP TRM'!G57+'T3 MET TRM'!G57+'T3 NSA TRM'!G57","v":0},{"$f":"'T3 ANSP TRM'!H57+'T3 MET TRM'!H57+'T3 NSA TRM'!H57","v":0},{"$f":"'T3 ANSP TRM'!I57+'T3 MET TRM'!I57+'T3 NSA TRM'!I57","v":0},{"$f":"'T3 ANSP TRM'!J57+'T3 MET TRM'!J57+'T3 NSA TRM'!J57","v":0}]
[2023,null,"Difference in pension costs 2023",{"$f":"'T3 ANSP TRM'!D58+'T3 MET TRM'!D58+'T3 NSA TRM'!D58","v":0},{"$f":"'T3 ANSP TRM'!E58+'T3 MET TRM'!E58+'T3 NSA TRM'!E58","v":0},{"$f":"'T3 ANSP TRM'!F58+'T3 MET TRM'!F58+'T3 NSA TRM'!F58","v":0},{"$f":"'T3 ANSP TRM'!G58+'T3 MET TRM'!G58+'T3 NSA TRM'!G58","v":0},{"$f":"'T3 ANSP TRM'!H58+'T3 MET TRM'!H58+'T3 NSA TRM'!H58","v":0},{"$f":"'T3 ANSP TRM'!I58+'T3 MET TRM'!I58+'T3 NSA TRM'!I58","v":0},{"$f":"'T3 ANSP TRM'!J58+'T3 MET TRM'!J58+'T3 NSA TRM'!J58","v":0}]
[2024,null,"Difference in pension costs 2024",{"$f":"'T3 ANSP TRM'!D59+'T3 MET TRM'!D59+'T3 NSA TRM'!D59","v":0},{"$f":"'T3 ANSP TRM'!E59+'T3 MET TRM'!E59+'T3 NSA TRM'!E59","v":0},{"$f":"'T3 ANSP TRM'!F59+'T3 MET TRM'!F59+'T3 NSA TRM'!F59","v":0},{"$f":"'T3 ANSP TRM'!G59+'T3 MET TRM'!G59+'T3 NSA TRM'!G59","v":0},{"$f":"'T3 ANSP TRM'!H59+'T3 MET TRM'!H59+'T3 NSA TRM'!H59","v":0},{"$f":"'T3 ANSP TRM'!I59+'T3 MET TRM'!I59+'T3 NSA TRM'!I59","v":0},{"$f":"'T3 ANSP TRM'!J59+'T3 MET TRM'!J59+'T3 NSA TRM'!J59","v":0}]
[2025,null,"Difference in pension costs 2025",{"$f":"'T3 ANSP TRM'!D60+'T3 MET TRM'!D60+'T3 NSA TRM'!D60","v":0},{"$f":"'T3 ANSP TRM'!E60+'T3 MET TRM'!E60+'T3 NSA TRM'!E60","v":0},{"$f":"'T3 ANSP TRM'!F60+'T3 MET TRM'!F60+'T3 NSA TRM'!F60","v":0},{"$f":"'T3 ANSP TRM'!G60+'T3 MET TRM'!G60+'T3 NSA TRM'!G60","v":0},{"$f":"'T3 ANSP TRM'!H60+'T3 MET TRM'!H60+'T3 NSA TRM'!H60","v":0},{"$f":"'T3 ANSP TRM'!I60+'T3 MET TRM'!I60+'T3 NSA TRM'!I60","v":0},{"$f":"'T3 ANSP TRM'!J60+'T3 MET TRM'!J60+'T3 NSA TRM'!J60","v":0}]
[2026,null,"Difference in pension costs 2026",{"$f":"'T3 ANSP TRM'!D61+'T3 MET TRM'!D61+'T3 NSA TRM'!D61","v":0},{"$f":"'T3 ANSP TRM'!E61+'T3 MET TRM'!E61+'T3 NSA TRM'!E61","v":0},{"$f":"'T3 ANSP TRM'!F61+'T3 MET TRM'!F61+'T3 NSA TRM'!F61","v":0},{"$f":"'T3 ANSP TRM'!G61+'T3 MET TRM'!G61+'T3 NSA TRM'!G61","v":0},{"$f":"'T3 ANSP TRM'!H61+'T3 MET TRM'!H61+'T3 NSA TRM'!H61","v":0},{"$f":"'T3 ANSP TRM'!I61+'T3 MET TRM'!I61+'T3 NSA TRM'!I61","v":0},{"$f":"'T3 ANSP TRM'!J61+'T3 MET TRM'!J61+'T3 NSA TRM'!J61","v":0}]
[2027,null,"Difference in pension costs 2027",{"$f":"'T3 ANSP TRM'!D62+'T3 MET TRM'!D62+'T3 NSA TRM'!D62","v":0},{"$f":"'T3 ANSP TRM'!E62+'T3 MET TRM'!E62+'T3 NSA TRM'!E62","v":0},{"$f":"'T3 ANSP TRM'!F62+'T3 MET TRM'!F62+'T3 NSA TRM'!F62","v":0},{"$f":"'T3 ANSP TRM'!G62+'T3 MET TRM'!G62+'T3 NSA TRM'!G62","v":0},{"$f":"'T3 ANSP TRM'!H62+'T3 MET TRM'!H62+'T3 NSA TRM'!H62","v":0},{"$f":"'T3 ANSP TRM'!I62+'T3 MET TRM'!I62+'T3 NSA TRM'!I62","v":0},{"$f":"'T3 ANSP TRM'!J62+'T3 MET TRM'!J62+'T3 NSA TRM'!J62","v":0}]
[2028,null,"Difference in pension costs 2028",{"$f":"'T3 ANSP TRM'!D63+'T3 MET TRM'!D63+'T3 NSA TRM'!D63","v":0},{"$f":"'T3 ANSP TRM'!E63+'T3 MET TRM'!E63+'T3 NSA TRM'!E63","v":0},{"$f":"'T3 ANSP TRM'!F63+'T3 MET TRM'!F63+'T3 NSA TRM'!F63","v":0},{"$f":"'T3 ANSP TRM'!G63+'T3 MET TRM'!G63+'T3 NSA TRM'!G63","v":0},{"$f":"'T3 ANSP TRM'!H63+'T3 MET TRM'!H63+'T3 NSA TRM'!H63","v":0},{"$f":"'T3 ANSP TRM'!I63+'T3 MET TRM'!I63+'T3 NSA TRM'!I63","v":0},{"$f":"'T3 ANSP TRM'!J63+'T3 MET TRM'!J63+'T3 NSA TRM'!J63","v":0}]
[2029,null,"Difference in pension costs 2029",{"$f":"'T3 ANSP TRM'!D64+'T3 MET TRM'!D64+'T3 NSA TRM'!D64","v":0},{"$f":"'T3 ANSP TRM'!E64+'T3 MET TRM'!E64+'T3 NSA TRM'!E64","v":0},{"$f":"'T3 ANSP TRM'!F64+'T3 MET TRM'!F64+'T3 NSA TRM'!F64","v":0},{"$f":"'T3 ANSP TRM'!G64+'T3 MET TRM'!G64+'T3 NSA TRM'!G64","v":0},{"$f":"'T3 ANSP TRM'!H64+'T3 MET TRM'!H64+'T3 NSA TRM'!H64","v":0},{"$f":"'T3 ANSP TRM'!I64+'T3 MET TRM'!I64+'T3 NSA TRM'!I64","v":0},{"$f":"'T3 ANSP TRM'!J64+'T3 MET TRM'!J64+'T3 NSA TRM'!J64","v":0}]
["Total",null,"Total adjustment relating to pension costs (Art. 28(6))",{"$f":"'T3 ANSP TRM'!D65+'T3 MET TRM'!D65+'T3 NSA TRM'!D65","v":0},{"$f":"'T3 ANSP TRM'!E65+'T3 MET TRM'!E65+'T3 NSA TRM'!E65","v":0},{"$f":"'T3 ANSP TRM'!F65+'T3 MET TRM'!F65+'T3 NSA TRM'!F65","v":0},{"$f":"'T3 ANSP TRM'!G65+'T3 MET TRM'!G65+'T3 NSA TRM'!G65","v":0},{"$f":"'T3 ANSP TRM'!H65+'T3 MET TRM'!H65+'T3 NSA TRM'!H65","v":0},{"$f":"'T3 ANSP TRM'!I65+'T3 MET TRM'!I65+'T3 NSA TRM'!I65","v":0},{"$f":"'T3 ANSP TRM'!J65+'T3 MET TRM'!J65+'T3 NSA TRM'!J65","v":0}]
[]
["2020-2021",null,"Difference in interest on loans 2020-2021",{"$f":"'T3 ANSP TRM'!D67+'T3 MET TRM'!D67+'T3 NSA TRM'!D67","v":0},{"$f":"'T3 ANSP TRM'!E67+'T3 MET TRM'!E67+'T3 NSA TRM'!E67","v":0},{"$f":"'T3 ANSP TRM'!F67+'T3 MET TRM'!F67+'T3 NSA TRM'!F67","v":0},{"$f":"'T3 ANSP TRM'!G67+'T3 MET TRM'!G67+'T3 NSA TRM'!G67","v":0},{"$f":"'T3 ANSP TRM'!H67+'T3 MET TRM'!H67+'T3 NSA TRM'!H67","v":0},{"$f":"'T3 ANSP TRM'!I67+'T3 MET TRM'!I67+'T3 NSA TRM'!I67","v":0},{"$f":"'T3 ANSP TRM'!J67+'T3 MET TRM'!J67+'T3 NSA TRM'!J67","v":0}]
[2022,null,"Difference in interest on loans 2022",{"$f":"'T3 ANSP TRM'!D68+'T3 MET TRM'!D68+'T3 NSA TRM'!D68","v":0},{"$f":"'T3 ANSP TRM'!E68+'T3 MET TRM'!E68+'T3 NSA TRM'!E68","v":0},{"$f":"'T3 ANSP TRM'!F68+'T3 MET TRM'!F68+'T3 NSA TRM'!F68","v":0},{"$f":"'T3 ANSP TRM'!G68+'T3 MET TRM'!G68+'T3 NSA TRM'!G68","v":0},{"$f":"'T3 ANSP TRM'!H68+'T3 MET TRM'!H68+'T3 NSA TRM'!H68","v":0},{"$f":"'T3 ANSP TRM'!I68+'T3 MET TRM'!I68+'T3 NSA TRM'!I68","v":0},{"$f":"'T3 ANSP TRM'!J68+'T3 MET TRM'!J68+'T3 NSA TRM'!J68","v":0}]
[2023,null,"Difference in interest on loans 2023",{"$f":"'T3 ANSP TRM'!D69+'T3 MET TRM'!D69+'T3 NSA TRM'!D69","v":0},{"$f":"'T3 ANSP TRM'!E69+'T3 MET TRM'!E69+'T3 NSA TRM'!E69","v":0},{"$f":"'T3 ANSP TRM'!F69+'T3 MET TRM'!F69+'T3 NSA TRM'!F69","v":0},{"$f":"'T3 ANSP TRM'!G69+'T3 MET TRM'!G69+'T3 NSA TRM'!G69","v":0},{"$f":"'T3 ANSP TRM'!H69+'T3 MET TRM'!H69+'T3 NSA TRM'!H69","v":0},{"$f":"'T3 ANSP TRM'!I69+'T3 MET TRM'!I69+'T3 NSA TRM'!I69","v":0},{"$f":"'T3 ANSP TRM'!J69+'T3 MET TRM'!J69+'T3 NSA TRM'!J69","v":0}]
[2024,null,"Difference in interest on loans 2024",{"$f":"'T3 ANSP TRM'!D70+'T3 MET TRM'!D70+'T3 NSA TRM'!D70","v":0},{"$f":"'T3 ANSP TRM'!E70+'T3 MET TRM'!E70+'T3 NSA TRM'!E70","v":0},{"$f":"'T3 ANSP TRM'!F70+'T3 MET TRM'!F70+'T3 NSA TRM'!F70","v":0},{"$f":"'T3 ANSP TRM'!G70+'T3 MET TRM'!G70+'T3 NSA TRM'!G70","v":0},{"$f":"'T3 ANSP TRM'!H70+'T3 MET TRM'!H70+'T3 NSA TRM'!H70","v":0},{"$f":"'T3 ANSP TRM'!I70+'T3 MET TRM'!I70+'T3 NSA TRM'!I70","v":0},{"$f":"'T3 ANSP TRM'!J70+'T3 MET TRM'!J70+'T3 NSA TRM'!J70","v":0}]
[2025,null,"Difference in interest on loans 2025",{"$f":"'T3 ANSP TRM'!D71+'T3 MET TRM'!D71+'T3 NSA TRM'!D71","v":0},{"$f":"'T3 ANSP TRM'!E71+'T3 MET TRM'!E71+'T3 NSA TRM'!E71","v":0},{"$f":"'T3 ANSP TRM'!F71+'T3 MET TRM'!F71+'T3 NSA TRM'!F71","v":0},{"$f":"'T3 ANSP TRM'!G71+'T3 MET TRM'!G71+'T3 NSA TRM'!G71","v":0},{"$f":"'T3 ANSP TRM'!H71+'T3 MET TRM'!H71+'T3 NSA TRM'!H71","v":0},{"$f":"'T3 ANSP TRM'!I71+'T3 MET TRM'!I71+'T3 NSA TRM'!I71","v":0},{"$f":"'T3 ANSP TRM'!J71+'T3 MET TRM'!J71+'T3 NSA TRM'!J71","v":0}]
[2026,null,"Difference in interest on loans 2026",{"$f":"'T3 ANSP TRM'!D72+'T3 MET TRM'!D72+'T3 NSA TRM'!D72","v":0},{"$f":"'T3 ANSP TRM'!E72+'T3 MET TRM'!E72+'T3 NSA TRM'!E72","v":0},{"$f":"'T3 ANSP TRM'!F72+'T3 MET TRM'!F72+'T3 NSA TRM'!F72","v":0},{"$f":"'T3 ANSP TRM'!G72+'T3 MET TRM'!G72+'T3 NSA TRM'!G72","v":0},{"$f":"'T3 ANSP TRM'!H72+'T3 MET TRM'!H72+'T3 NSA TRM'!H72","v":0},{"$f":"'T3 ANSP TRM'!I72+'T3 MET TRM'!I72+'T3 NSA TRM'!I72","v":0},{"$f":"'T3 ANSP TRM'!J72+'T3 MET TRM'!J72+'T3 NSA TRM'!J72","v":0}]
[2027,null,"Difference in interest on loans 2027",{"$f":"'T3 ANSP TRM'!D73+'T3 MET TRM'!D73+'T3 NSA TRM'!D73","v":0},{"$f":"'T3 ANSP TRM'!E73+'T3 MET TRM'!E73+'T3 NSA TRM'!E73","v":0},{"$f":"'T3 ANSP TRM'!F73+'T3 MET TRM'!F73+'T3 NSA TRM'!F73","v":0},{"$f":"'T3 ANSP TRM'!G73+'T3 MET TRM'!G73+'T3 NSA TRM'!G73","v":0},{"$f":"'T3 ANSP TRM'!H73+'T3 MET TRM'!H73+'T3 NSA TRM'!H73","v":0},{"$f":"'T3 ANSP TRM'!I73+'T3 MET TRM'!I73+'T3 NSA TRM'!I73","v":0},{"$f":"'T3 ANSP TRM'!J73+'T3 MET TRM'!J73+'T3 NSA TRM'!J73","v":0}]
[2028,null,"Difference in interest on loans 2028",{"$f":"'T3 ANSP TRM'!D74+'T3 MET TRM'!D74+'T3 NSA TRM'!D74","v":0},{"$f":"'T3 ANSP TRM'!E74+'T3 MET TRM'!E74+'T3 NSA TRM'!E74","v":0},{"$f":"'T3 ANSP TRM'!F74+'T3 MET TRM'!F74+'T3 NSA TRM'!F74","v":0},{"$f":"'T3 ANSP TRM'!G74+'T3 MET TRM'!G74+'T3 NSA TRM'!G74","v":0},{"$f":"'T3 ANSP TRM'!H74+'T3 MET TRM'!H74+'T3 NSA TRM'!H74","v":0},{"$f":"'T3 ANSP TRM'!I74+'T3 MET TRM'!I74+'T3 NSA TRM'!I74","v":0},{"$f":"'T3 ANSP TRM'!J74+'T3 MET TRM'!J74+'T3 NSA TRM'!J74","v":0}]
[2029,null,"Difference in interest on loans 2029",{"$f":"'T3 ANSP TRM'!D75+'T3 MET TRM'!D75+'T3 NSA TRM'!D75","v":0},{"$f":"'T3 ANSP TRM'!E75+'T3 MET TRM'!E75+'T3 NSA TRM'!E75","v":0},{"$f":"'T3 ANSP TRM'!F75+'T3 MET TRM'!F75+'T3 NSA TRM'!F75","v":0},{"$f":"'T3 ANSP TRM'!G75+'T3 MET TRM'!G75+'T3 NSA TRM'!G75","v":0},{"$f":"'T3 ANSP TRM'!H75+'T3 MET TRM'!H75+'T3 NSA TRM'!H75","v":0},{"$f":"'T3 ANSP TRM'!I75+'T3 MET TRM'!I75+'T3 NSA TRM'!I75","v":0},{"$f":"'T3 ANSP TRM'!J75+'T3 MET TRM'!J75+'T3 NSA TRM'!J75","v":0}]
["Total",null,"Total adjustment relating to interest on loans (Art. 28(6))",{"$f":"'T3 ANSP TRM'!D76+'T3 MET TRM'!D76+'T3 NSA TRM'!D76","v":0},{"$f":"'T3 ANSP TRM'!E76+'T3 MET TRM'!E76+'T3 NSA TRM'!E76","v":0},{"$f":"'T3 ANSP TRM'!F76+'T3 MET TRM'!F76+'T3 NSA TRM'!F76","v":0},{"$f":"'T3 ANSP TRM'!G76+'T3 MET TRM'!G76+'T3 NSA TRM'!G76","v":0},{"$f":"'T3 ANSP TRM'!H76+'T3 MET TRM'!H76+'T3 NSA TRM'!H76","v":0},{"$f":"'T3 ANSP TRM'!I76+'T3 MET TRM'!I76+'T3 NSA TRM'!I76","v":0},{"$f":"'T3 ANSP TRM'!J76+'T3 MET TRM'!J76+'T3 NSA TRM'!J76","v":0}]
[]
["2020-2021",null,"Costs relating to change in law 2020-2021",{"$f":"'T3 ANSP TRM'!D78+'T3 MET TRM'!D78+'T3 NSA TRM'!D78","v":0},{"$f":"'T3 ANSP TRM'!E78+'T3 MET TRM'!E78+'T3 NSA TRM'!E78","v":0},{"$f":"'T3 ANSP TRM'!F78+'T3 MET TRM'!F78+'T3 NSA TRM'!F78","v":0},{"$f":"'T3 ANSP TRM'!G78+'T3 MET TRM'!G78+'T3 NSA TRM'!G78","v":0},{"$f":"'T3 ANSP TRM'!H78+'T3 MET TRM'!H78+'T3 NSA TRM'!H78","v":0},{"$f":"'T3 ANSP TRM'!I78+'T3 MET TRM'!I78+'T3 NSA TRM'!I78","v":0},{"$f":"'T3 ANSP TRM'!J78+'T3 MET TRM'!J78+'T3 NSA TRM'!J78","v":0}]
[2022,null,"Costs relating to change in law 2022",{"$f":"'T3 ANSP TRM'!D79+'T3 MET TRM'!D79+'T3 NSA TRM'!D79","v":0},{"$f":"'T3 ANSP TRM'!E79+'T3 MET TRM'!E79+'T3 NSA TRM'!E79","v":0},{"$f":"'T3 ANSP TRM'!F79+'T3 MET TRM'!F79+'T3 NSA TRM'!F79","v":0},{"$f":"'T3 ANSP TRM'!G79+'T3 MET TRM'!G79+'T3 NSA TRM'!G79","v":0},{"$f":"'T3 ANSP TRM'!H79+'T3 MET TRM'!H79+'T3 NSA TRM'!H79","v":0},{"$f":"'T3 ANSP TRM'!I79+'T3 MET TRM'!I79+'T3 NSA TRM'!I79","v":0},{"$f":"'T3 ANSP TRM'!J79+'T3 MET TRM'!J79+'T3 NSA TRM'!J79","v":0}]
[2023,null,"Costs relating to change in law 2023",{"$f":"'T3 ANSP TRM'!D80+'T3 MET TRM'!D80+'T3 NSA TRM'!D80","v":0},{"$f":"'T3 ANSP TRM'!E80+'T3 MET TRM'!E80+'T3 NSA TRM'!E80","v":0},{"$f":"'T3 ANSP TRM'!F80+'T3 MET TRM'!F80+'T3 NSA TRM'!F80","v":0},{"$f":"'T3 ANSP TRM'!G80+'T3 MET TRM'!G80+'T3 NSA TRM'!G80","v":0},{"$f":"'T3 ANSP TRM'!H80+'T3 MET TRM'!H80+'T3 NSA TRM'!H80","v":0},{"$f":"'T3 ANSP TRM'!I80+'T3 MET TRM'!I80+'T3 NSA TRM'!I80","v":0},{"$f":"'T3 ANSP TRM'!J80+'T3 MET TRM'!J80+'T3 NSA TRM'!J80","v":0}]
[2024,null,"Costs relating to change in law 2024",{"$f":"'T3 ANSP TRM'!D81+'T3 MET TRM'!D81+'T3 NSA TRM'!D81","v":0},{"$f":"'T3 ANSP TRM'!E81+'T3 MET TRM'!E81+'T3 NSA TRM'!E81","v":0},{"$f":"'T3 ANSP TRM'!F81+'T3 MET TRM'!F81+'T3 NSA TRM'!F81","v":0},{"$f":"'T3 ANSP TRM'!G81+'T3 MET TRM'!G81+'T3 NSA TRM'!G81","v":0},{"$f":"'T3 ANSP TRM'!H81+'T3 MET TRM'!H81+'T3 NSA TRM'!H81","v":0},{"$f":"'T3 ANSP TRM'!I81+'T3 MET TRM'!I81+'T3 NSA TRM'!I81","v":0},{"$f":"'T3 ANSP TRM'!J81+'T3 MET TRM'!J81+'T3 NSA TRM'!J81","v":0}]
[2025,null,"Costs relating to change in law 2025",{"$f":"'T3 ANSP TRM'!D82+'T3 MET TRM'!D82+'T3 NSA TRM'!D82","v":0},{"$f":"'T3 ANSP TRM'!E82+'T3 MET TRM'!E82+'T3 NSA TRM'!E82","v":0},{"$f":"'T3 ANSP TRM'!F82+'T3 MET TRM'!F82+'T3 NSA TRM'!F82","v":0},{"$f":"'T3 ANSP TRM'!G82+'T3 MET TRM'!G82+'T3 NSA TRM'!G82","v":0},{"$f":"'T3 ANSP TRM'!H82+'T3 MET TRM'!H82+'T3 NSA TRM'!H82","v":0},{"$f":"'T3 ANSP TRM'!I82+'T3 MET TRM'!I82+'T3 NSA TRM'!I82","v":0},{"$f":"'T3 ANSP TRM'!J82+'T3 MET TRM'!J82+'T3 NSA TRM'!J82","v":0}]
[2026,null,"Costs relating to change in law 2026",{"$f":"'T3 ANSP TRM'!D83+'T3 MET TRM'!D83+'T3 NSA TRM'!D83","v":0},{"$f":"'T3 ANSP TRM'!E83+'T3 MET TRM'!E83+'T3 NSA TRM'!E83","v":0},{"$f":"'T3 ANSP TRM'!F83+'T3 MET TRM'!F83+'T3 NSA TRM'!F83","v":0},{"$f":"'T3 ANSP TRM'!G83+'T3 MET TRM'!G83+'T3 NSA TRM'!G83","v":0},{"$f":"'T3 ANSP TRM'!H83+'T3 MET TRM'!H83+'T3 NSA TRM'!H83","v":0},{"$f":"'T3 ANSP TRM'!I83+'T3 MET TRM'!I83+'T3 NSA TRM'!I83","v":0},{"$f":"'T3 ANSP TRM'!J83+'T3 MET TRM'!J83+'T3 NSA TRM'!J83","v":0}]
[2027,null,"Costs relating to change in law 2027",{"$f":"'T3 ANSP TRM'!D84+'T3 MET TRM'!D84+'T3 NSA TRM'!D84","v":0},{"$f":"'T3 ANSP TRM'!E84+'T3 MET TRM'!E84+'T3 NSA TRM'!E84","v":0},{"$f":"'T3 ANSP TRM'!F84+'T3 MET TRM'!F84+'T3 NSA TRM'!F84","v":0},{"$f":"'T3 ANSP TRM'!G84+'T3 MET TRM'!G84+'T3 NSA TRM'!G84","v":0},{"$f":"'T3 ANSP TRM'!H84+'T3 MET TRM'!H84+'T3 NSA TRM'!H84","v":0},{"$f":"'T3 ANSP TRM'!I84+'T3 MET TRM'!I84+'T3 NSA TRM'!I84","v":0},{"$f":"'T3 ANSP TRM'!J84+'T3 MET TRM'!J84+'T3 NSA TRM'!J84","v":0}]
[2028,null,"Costs relating to change in law 2028",{"$f":"'T3 ANSP TRM'!D85+'T3 MET TRM'!D85+'T3 NSA TRM'!D85","v":0},{"$f":"'T3 ANSP TRM'!E85+'T3 MET TRM'!E85+'T3 NSA TRM'!E85","v":0},{"$f":"'T3 ANSP TRM'!F85+'T3 MET TRM'!F85+'T3 NSA TRM'!F85","v":0},{"$f":"'T3 ANSP TRM'!G85+'T3 MET TRM'!G85+'T3 NSA TRM'!G85","v":0},{"$f":"'T3 ANSP TRM'!H85+'T3 MET TRM'!H85+'T3 NSA TRM'!H85","v":0},{"$f":"'T3 ANSP TRM'!I85+'T3 MET TRM'!I85+'T3 NSA TRM'!I85","v":0},{"$f":"'T3 ANSP TRM'!J85+'T3 MET TRM'!J85+'T3 NSA TRM'!J85","v":0}]
[2029,null,"Costs relating to change in law 2029",{"$f":"'T3 ANSP TRM'!D86+'T3 MET TRM'!D86+'T3 NSA TRM'!D86","v":0},{"$f":"'T3 ANSP TRM'!E86+'T3 MET TRM'!E86+'T3 NSA TRM'!E86","v":0},{"$f":"'T3 ANSP TRM'!F86+'T3 MET TRM'!F86+'T3 NSA TRM'!F86","v":0},{"$f":"'T3 ANSP TRM'!G86+'T3 MET TRM'!G86+'T3 NSA TRM'!G86","v":0},{"$f":"'T3 ANSP TRM'!H86+'T3 MET TRM'!H86+'T3 NSA TRM'!H86","v":0},{"$f":"'T3 ANSP TRM'!I86+'T3 MET TRM'!I86+'T3 NSA TRM'!I86","v":0},{"$f":"'T3 ANSP TRM'!J86+'T3 MET TRM'!J86+'T3 NSA TRM'!J86","v":0}]
["Total",null,"Total adjustment relating to change in law (Art. 28(6))",{"$f":"'T3 ANSP TRM'!D87+'T3 MET TRM'!D87+'T3 NSA TRM'!D87","v":0},{"$f":"'T3 ANSP TRM'!E87+'T3 MET TRM'!E87+'T3 NSA TRM'!E87","v":0},{"$f":"'T3 ANSP TRM'!F87+'T3 MET TRM'!F87+'T3 NSA TRM'!F87","v":0},{"$f":"'T3 ANSP TRM'!G87+'T3 MET TRM'!G87+'T3 NSA TRM'!G87","v":0},{"$f":"'T3 ANSP TRM'!H87+'T3 MET TRM'!H87+'T3 NSA TRM'!H87","v":0},{"$f":"'T3 ANSP TRM'!I87+'T3 MET TRM'!I87+'T3 NSA TRM'!I87","v":0},{"$f":"'T3 ANSP TRM'!J87+'T3 MET TRM'!J87+'T3 NSA TRM'!J87","v":0}]
[]
[2023,null,"Financial incentives year 2023",{"$f":"'T3 ANSP TRM'!D89+'T3 MET TRM'!D89+'T3 NSA TRM'!D89","v":0},{"$f":"'T3 ANSP TRM'!E89+'T3 MET TRM'!E89+'T3 NSA TRM'!E89","v":0},{"$f":"'T3 ANSP TRM'!F89+'T3 MET TRM'!F89+'T3 NSA TRM'!F89","v":0},{"$f":"'T3 ANSP TRM'!G89+'T3 MET TRM'!G89+'T3 NSA TRM'!G89","v":0},{"$f":"'T3 ANSP TRM'!H89+'T3 MET TRM'!H89+'T3 NSA TRM'!H89","v":0},{"$f":"'T3 ANSP TRM'!I89+'T3 MET TRM'!I89+'T3 NSA TRM'!I89","v":0},{"$f":"'T3 ANSP TRM'!J89+'T3 MET TRM'!J89+'T3 NSA TRM'!J89","v":0}]
[2024,null,"Financial incentives year 2024",{"$f":"'T3 ANSP TRM'!D90+'T3 MET TRM'!D90+'T3 NSA TRM'!D90","v":-143.24437},{"$f":"'T3 ANSP TRM'!E90+'T3 MET TRM'!E90+'T3 NSA TRM'!E90","v":0},{"$f":"'T3 ANSP TRM'!F90+'T3 MET TRM'!F90+'T3 NSA TRM'!F90","v":-143.24437},{"$f":"'T3 ANSP TRM'!G90+'T3 MET TRM'!G90+'T3 NSA TRM'!G90","v":0},{"$f":"'T3 ANSP TRM'!H90+'T3 MET TRM'!H90+'T3 NSA TRM'!H90","v":0},{"$f":"'T3 ANSP TRM'!I90+'T3 MET TRM'!I90+'T3 NSA TRM'!I90","v":0},{"$f":"'T3 ANSP TRM'!J90+'T3 MET TRM'!J90+'T3 NSA TRM'!J90","v":0}]
[2025,null,"Financial incentives year 2025",{"$f":"'T3 ANSP TRM'!D91+'T3 MET TRM'!D91+'T3 NSA TRM'!D91","v":0},{"$f":"'T3 ANSP TRM'!E91+'T3 MET TRM'!E91+'T3 NSA TRM'!E91","v":0},{"$f":"'T3 ANSP TRM'!F91+'T3 MET TRM'!F91+'T3 NSA TRM'!F91","v":0},{"$f":"'T3 ANSP TRM'!G91+'T3 MET TRM'!G91+'T3 NSA TRM'!G91","v":0},{"$f":"'T3 ANSP TRM'!H91+'T3 MET TRM'!H91+'T3 NSA TRM'!H91","v":0},{"$f":"'T3 ANSP TRM'!I91+'T3 MET TRM'!I91+'T3 NSA TRM'!I91","v":0},{"$f":"'T3 ANSP TRM'!J91+'T3 MET TRM'!J91+'T3 NSA TRM'!J91","v":0}]
[2026,null,"Financial incentives year 2026",{"$f":"'T3 ANSP TRM'!D92+'T3 MET TRM'!D92+'T3 NSA TRM'!D92","v":0},{"$f":"'T3 ANSP TRM'!E92+'T3 MET TRM'!E92+'T3 NSA TRM'!E92","v":0},{"$f":"'T3 ANSP TRM'!F92+'T3 MET TRM'!F92+'T3 NSA TRM'!F92","v":0},{"$f":"'T3 ANSP TRM'!G92+'T3 MET TRM'!G92+'T3 NSA TRM'!G92","v":0},{"$f":"'T3 ANSP TRM'!H92+'T3 MET TRM'!H92+'T3 NSA TRM'!H92","v":0},{"$f":"'T3 ANSP TRM'!I92+'T3 MET TRM'!I92+'T3 NSA TRM'!I92","v":0},{"$f":"'T3 ANSP TRM'!J92+'T3 MET TRM'!J92+'T3 NSA TRM'!J92","v":0}]
[2027,null,"Financial incentives year 2027",{"$f":"'T3 ANSP TRM'!D93+'T3 MET TRM'!D93+'T3 NSA TRM'!D93","v":0},{"$f":"'T3 ANSP TRM'!E93+'T3 MET TRM'!E93+'T3 NSA TRM'!E93","v":0},{"$f":"'T3 ANSP TRM'!F93+'T3 MET TRM'!F93+'T3 NSA TRM'!F93","v":0},{"$f":"'T3 ANSP TRM'!G93+'T3 MET TRM'!G93+'T3 NSA TRM'!G93","v":0},{"$f":"'T3 ANSP TRM'!H93+'T3 MET TRM'!H93+'T3 NSA TRM'!H93","v":0},{"$f":"'T3 ANSP TRM'!I93+'T3 MET TRM'!I93+'T3 NSA TRM'!I93","v":0},{"$f":"'T3 ANSP TRM'!J93+'T3 MET TRM'!J93+'T3 NSA TRM'!J93","v":0}]
[2028,null,"Financial incentives year 2028",{"$f":"'T3 ANSP TRM'!D94+'T3 MET TRM'!D94+'T3 NSA TRM'!D94","v":0},{"$f":"'T3 ANSP TRM'!E94+'T3 MET TRM'!E94+'T3 NSA TRM'!E94","v":0},{"$f":"'T3 ANSP TRM'!F94+'T3 MET TRM'!F94+'T3 NSA TRM'!F94","v":0},{"$f":"'T3 ANSP TRM'!G94+'T3 MET TRM'!G94+'T3 NSA TRM'!G94","v":0},{"$f":"'T3 ANSP TRM'!H94+'T3 MET TRM'!H94+'T3 NSA TRM'!H94","v":0},{"$f":"'T3 ANSP TRM'!I94+'T3 MET TRM'!I94+'T3 NSA TRM'!I94","v":0},{"$f":"'T3 ANSP TRM'!J94+'T3 MET TRM'!J94+'T3 NSA TRM'!J94","v":0}]
[2029,null,"Financial incentives year 2029",{"$f":"'T3 ANSP TRM'!D95+'T3 MET TRM'!D95+'T3 NSA TRM'!D95","v":0},{"$f":"'T3 ANSP TRM'!E95+'T3 MET TRM'!E95+'T3 NSA TRM'!E95","v":0},{"$f":"'T3 ANSP TRM'!F95+'T3 MET TRM'!F95+'T3 NSA TRM'!F95","v":0},{"$f":"'T3 ANSP TRM'!G95+'T3 MET TRM'!G95+'T3 NSA TRM'!G95","v":0},{"$f":"'T3 ANSP TRM'!H95+'T3 MET TRM'!H95+'T3 NSA TRM'!H95","v":0},{"$f":"'T3 ANSP TRM'!I95+'T3 MET TRM'!I95+'T3 NSA TRM'!I95","v":0},{"$f":"'T3 ANSP TRM'!J95+'T3 MET TRM'!J95+'T3 NSA TRM'!J95","v":0}]
["Total",null,"Total financial incentives (Art. 11(3) and 11(4))",{"$f":"'T3 ANSP TRM'!D96+'T3 MET TRM'!D96+'T3 NSA TRM'!D96","v":-143.24437},{"$f":"'T3 ANSP TRM'!E96+'T3 MET TRM'!E96+'T3 NSA TRM'!E96","v":0},{"$f":"'T3 ANSP TRM'!F96+'T3 MET TRM'!F96+'T3 NSA TRM'!F96","v":-143.24437},{"$f":"'T3 ANSP TRM'!G96+'T3 MET TRM'!G96+'T3 NSA TRM'!G96","v":0},{"$f":"'T3 ANSP TRM'!H96+'T3 MET TRM'!H96+'T3 NSA TRM'!H96","v":0},{"$f":"'T3 ANSP TRM'!I96+'T3 MET TRM'!I96+'T3 NSA TRM'!I96","v":0},{"$f":"'T3 ANSP TRM'!J96+'T3 MET TRM'!J96+'T3 NSA TRM'!J96","v":0}]
[]
[2023,null,"Modulation of charges year 2023",{"$f":"'T3 ANSP TRM'!D98+'T3 MET TRM'!D98+'T3 NSA TRM'!D98","v":0},{"$f":"'T3 ANSP TRM'!E98+'T3 MET TRM'!E98+'T3 NSA TRM'!E98","v":0},{"$f":"'T3 ANSP TRM'!F98+'T3 MET TRM'!F98+'T3 NSA TRM'!F98","v":0},{"$f":"'T3 ANSP TRM'!G98+'T3 MET TRM'!G98+'T3 NSA TRM'!G98","v":0},{"$f":"'T3 ANSP TRM'!H98+'T3 MET TRM'!H98+'T3 NSA TRM'!H98","v":0},{"$f":"'T3 ANSP TRM'!I98+'T3 MET TRM'!I98+'T3 NSA TRM'!I98","v":0},{"$f":"'T3 ANSP TRM'!J98+'T3 MET TRM'!J98+'T3 NSA TRM'!J98","v":0}]
[2024,null,"Modulation of charges year 2024",{"$f":"'T3 ANSP TRM'!D99+'T3 MET TRM'!D99+'T3 NSA TRM'!D99","v":0},{"$f":"'T3 ANSP TRM'!E99+'T3 MET TRM'!E99+'T3 NSA TRM'!E99","v":0},{"$f":"'T3 ANSP TRM'!F99+'T3 MET TRM'!F99+'T3 NSA TRM'!F99","v":0},{"$f":"'T3 ANSP TRM'!G99+'T3 MET TRM'!G99+'T3 NSA TRM'!G99","v":0},{"$f":"'T3 ANSP TRM'!H99+'T3 MET TRM'!H99+'T3 NSA TRM'!H99","v":0},{"$f":"'T3 ANSP TRM'!I99+'T3 MET TRM'!I99+'T3 NSA TRM'!I99","v":0},{"$f":"'T3 ANSP TRM'!J99+'T3 MET TRM'!J99+'T3 NSA TRM'!J99","v":0}]
[2025,null,"Modulation of charges 2025",{"$f":"'T3 ANSP TRM'!D100+'T3 MET TRM'!D100+'T3 NSA TRM'!D100","v":0},{"$f":"'T3 ANSP TRM'!E100+'T3 MET TRM'!E100+'T3 NSA TRM'!E100","v":0},{"$f":"'T3 ANSP TRM'!F100+'T3 MET TRM'!F100+'T3 NSA TRM'!F100","v":0},{"$f":"'T3 ANSP TRM'!G100+'T3 MET TRM'!G100+'T3 NSA TRM'!G100","v":0},{"$f":"'T3 ANSP TRM'!H100+'T3 MET TRM'!H100+'T3 NSA TRM'!H100","v":0},{"$f":"'T3 ANSP TRM'!I100+'T3 MET TRM'!I100+'T3 NSA TRM'!I100","v":0},{"$f":"'T3 ANSP TRM'!J100+'T3 MET TRM'!J100+'T3 NSA TRM'!J100","v":0}]
[2026,null,"Modulation of charges 2026",{"$f":"'T3 ANSP TRM'!D101+'T3 MET TRM'!D101+'T3 NSA TRM'!D101","v":0},{"$f":"'T3 ANSP TRM'!E101+'T3 MET TRM'!E101+'T3 NSA TRM'!E101","v":0},{"$f":"'T3 ANSP TRM'!F101+'T3 MET TRM'!F101+'T3 NSA TRM'!F101","v":0},{"$f":"'T3 ANSP TRM'!G101+'T3 MET TRM'!G101+'T3 NSA TRM'!G101","v":0},{"$f":"'T3 ANSP TRM'!H101+'T3 MET TRM'!H101+'T3 NSA TRM'!H101","v":0},{"$f":"'T3 ANSP TRM'!I101+'T3 MET TRM'!I101+'T3 NSA TRM'!I101","v":0},{"$f":"'T3 ANSP TRM'!J101+'T3 MET TRM'!J101+'T3 NSA TRM'!J101","v":0}]
[2027,null,"Modulation of charges 2027",{"$f":"'T3 ANSP TRM'!D102+'T3 MET TRM'!D102+'T3 NSA TRM'!D102","v":0},{"$f":"'T3 ANSP TRM'!E102+'T3 MET TRM'!E102+'T3 NSA TRM'!E102","v":0},{"$f":"'T3 ANSP TRM'!F102+'T3 MET TRM'!F102+'T3 NSA TRM'!F102","v":0},{"$f":"'T3 ANSP TRM'!G102+'T3 MET TRM'!G102+'T3 NSA TRM'!G102","v":0},{"$f":"'T3 ANSP TRM'!H102+'T3 MET TRM'!H102+'T3 NSA TRM'!H102","v":0},{"$f":"'T3 ANSP TRM'!I102+'T3 MET TRM'!I102+'T3 NSA TRM'!I102","v":0},{"$f":"'T3 ANSP TRM'!J102+'T3 MET TRM'!J102+'T3 NSA TRM'!J102","v":0}]
[2028,null,"Modulation of charges 2028",{"$f":"'T3 ANSP TRM'!D103+'T3 MET TRM'!D103+'T3 NSA TRM'!D103","v":0},{"$f":"'T3 ANSP TRM'!E103+'T3 MET TRM'!E103+'T3 NSA TRM'!E103","v":0},{"$f":"'T3 ANSP TRM'!F103+'T3 MET TRM'!F103+'T3 NSA TRM'!F103","v":0},{"$f":"'T3 ANSP TRM'!G103+'T3 MET TRM'!G103+'T3 NSA TRM'!G103","v":0},{"$f":"'T3 ANSP TRM'!H103+'T3 MET TRM'!H103+'T3 NSA TRM'!H103","v":0},{"$f":"'T3 ANSP TRM'!I103+'T3 MET TRM'!I103+'T3 NSA TRM'!I103","v":0},{"$f":"'T3 ANSP TRM'!J103+'T3 MET TRM'!J103+'T3 NSA TRM'!J103","v":0}]
[2029,null,"Modulation of charges 2029",{"$f":"'T3 ANSP TRM'!D104+'T3 MET TRM'!D104+'T3 NSA TRM'!D104","v":0},{"$f":"'T3 ANSP TRM'!E104+'T3 MET TRM'!E104+'T3 NSA TRM'!E104","v":0},{"$f":"'T3 ANSP TRM'!F104+'T3 MET TRM'!F104+'T3 NSA TRM'!F104","v":0},{"$f":"'T3 ANSP TRM'!G104+'T3 MET TRM'!G104+'T3 NSA TRM'!G104","v":0},{"$f":"'T3 ANSP TRM'!H104+'T3 MET TRM'!H104+'T3 NSA TRM'!H104","v":0},{"$f":"'T3 ANSP TRM'!I104+'T3 MET TRM'!I104+'T3 NSA TRM'!I104","v":0},{"$f":"'T3 ANSP TRM'!J104+'T3 MET TRM'!J104+'T3 NSA TRM'!J104","v":0}]
["Total",null,"Total adjustment relating to modulation of charges (Art. 32(1))",{"$f":"'T3 ANSP TRM'!D105+'T3 MET TRM'!D105+'T3 NSA TRM'!D105","v":0},{"$f":"'T3 ANSP TRM'!E105+'T3 MET TRM'!E105+'T3 NSA TRM'!E105","v":0},{"$f":"'T3 ANSP TRM'!F105+'T3 MET TRM'!F105+'T3 NSA TRM'!F105","v":0},{"$f":"'T3 ANSP TRM'!G105+'T3 MET TRM'!G105+'T3 NSA TRM'!G105","v":0},{"$f":"'T3 ANSP TRM'!H105+'T3 MET TRM'!H105+'T3 NSA TRM'!H105","v":0},{"$f":"'T3 ANSP TRM'!I105+'T3 MET TRM'!I105+'T3 NSA TRM'!I105","v":0},{"$f":"'T3 ANSP TRM'!J105+'T3 MET TRM'!J105+'T3 NSA TRM'!J105","v":0}]
[]
[2023,null,"Traffic adjustment Art. 27(8) 2023",{"$f":"'T3 ANSP TRM'!D107+'T3 MET TRM'!D107+'T3 NSA TRM'!D107","v":-313.58943173066598},{"$f":"'T3 ANSP TRM'!E107+'T3 MET TRM'!E107+'T3 NSA TRM'!E107","v":-313.58943173066598},{"$f":"'T3 ANSP TRM'!F107+'T3 MET TRM'!F107+'T3 NSA TRM'!F107","v":0},{"$f":"'T3 ANSP TRM'!G107+'T3 MET TRM'!G107+'T3 NSA TRM'!G107","v":0},{"$f":"'T3 ANSP TRM'!H107+'T3 MET TRM'!H107+'T3 NSA TRM'!H107","v":0},{"$f":"'T3 ANSP TRM'!I107+'T3 MET TRM'!I107+'T3 NSA TRM'!I107","v":0},{"$f":"'T3 ANSP TRM'!J107+'T3 MET TRM'!J107+'T3 NSA TRM'!J107","v":0}]
[2024,null,"Traffic adjustment Art. 27(8) 2024",{"$f":"'T3 ANSP TRM'!D108+'T3 MET TRM'!D108+'T3 NSA TRM'!D108","v":-188.25817942152909},{"$f":"'T3 ANSP TRM'!E108+'T3 MET TRM'!E108+'T3 NSA TRM'!E108","v":0},{"$f":"'T3 ANSP TRM'!F108+'T3 MET TRM'!F108+'T3 NSA TRM'!F108","v":-188.25817942152909},{"$f":"'T3 ANSP TRM'!G108+'T3 MET TRM'!G108+'T3 NSA TRM'!G108","v":0},{"$f":"'T3 ANSP TRM'!H108+'T3 MET TRM'!H108+'T3 NSA TRM'!H108","v":0},{"$f":"'T3 ANSP TRM'!I108+'T3 MET TRM'!I108+'T3 NSA TRM'!I108","v":0},{"$f":"'T3 ANSP TRM'!J108+'T3 MET TRM'!J108+'T3 NSA TRM'!J108","v":0}]
[2025,null,"Traffic adjustment Art. 27(8) 2025",{"$f":"'T3 ANSP TRM'!D109+'T3 MET TRM'!D109+'T3 NSA TRM'!D109","v":0},{"$f":"'T3 ANSP TRM'!E109+'T3 MET TRM'!E109+'T3 NSA TRM'!E109","v":0},{"$f":"'T3 ANSP TRM'!F109+'T3 MET TRM'!F109+'T3 NSA TRM'!F109","v":0},{"$f":"'T3 ANSP TRM'!G109+'T3 MET TRM'!G109+'T3 NSA TRM'!G109","v":0},{"$f":"'T3 ANSP TRM'!H109+'T3 MET TRM'!H109+'T3 NSA TRM'!H109","v":0},{"$f":"'T3 ANSP TRM'!I109+'T3 MET TRM'!I109+'T3 NSA TRM'!I109","v":0},{"$f":"'T3 ANSP TRM'!J109+'T3 MET TRM'!J109+'T3 NSA TRM'!J109","v":0}]
[2026,null,"Traffic adjustment Art. 27(8) 2026",{"$f":"'T3 ANSP TRM'!D110+'T3 MET TRM'!D110+'T3 NSA TRM'!D110","v":0},{"$f":"'T3 ANSP TRM'!E110+'T3 MET TRM'!E110+'T3 NSA TRM'!E110","v":0},{"$f":"'T3 ANSP TRM'!F110+'T3 MET TRM'!F110+'T3 NSA TRM'!F110","v":0},{"$f":"'T3 ANSP TRM'!G110+'T3 MET TRM'!G110+'T3 NSA TRM'!G110","v":0},{"$f":"'T3 ANSP TRM'!H110+'T3 MET TRM'!H110+'T3 NSA TRM'!H110","v":0},{"$f":"'T3 ANSP TRM'!I110+'T3 MET TRM'!I110+'T3 NSA TRM'!I110","v":0},{"$f":"'T3 ANSP TRM'!J110+'T3 MET TRM'!J110+'T3 NSA TRM'!J110","v":0}]
[2027,null,"Traffic adjustment Art. 27(8) 2027",{"$f":"'T3 ANSP TRM'!D111+'T3 MET TRM'!D111+'T3 NSA TRM'!D111","v":0},{"$f":"'T3 ANSP TRM'!E111+'T3 MET TRM'!E111+'T3 NSA TRM'!E111","v":0},{"$f":"'T3 ANSP TRM'!F111+'T3 MET TRM'!F111+'T3 NSA TRM'!F111","v":0},{"$f":"'T3 ANSP TRM'!G111+'T3 MET TRM'!G111+'T3 NSA TRM'!G111","v":0},{"$f":"'T3 ANSP TRM'!H111+'T3 MET TRM'!H111+'T3 NSA TRM'!H111","v":0},{"$f":"'T3 ANSP TRM'!I111+'T3 MET TRM'!I111+'T3 NSA TRM'!I111","v":0},{"$f":"'T3 ANSP TRM'!J111+'T3 MET TRM'!J111+'T3 NSA TRM'!J111","v":0}]
[2028,null,"Traffic adjustment Art. 27(8) 2028",{"$f":"'T3 ANSP TRM'!D112+'T3 MET TRM'!D112+'T3 NSA TRM'!D112","v":0},{"$f":"'T3 ANSP TRM'!E112+'T3 MET TRM'!E112+'T3 NSA TRM'!E112","v":0},{"$f":"'T3 ANSP TRM'!F112+'T3 MET TRM'!F112+'T3 NSA TRM'!F112","v":0},{"$f":"'T3 ANSP TRM'!G112+'T3 MET TRM'!G112+'T3 NSA TRM'!G112","v":0},{"$f":"'T3 ANSP TRM'!H112+'T3 MET TRM'!H112+'T3 NSA TRM'!H112","v":0},{"$f":"'T3 ANSP TRM'!I112+'T3 MET TRM'!I112+'T3 NSA TRM'!I112","v":0},{"$f":"'T3 ANSP TRM'!J112+'T3 MET TRM'!J112+'T3 NSA TRM'!J112","v":0}]
[2029,null,"Traffic adjustment Art. 27(8) 2029",{"$f":"'T3 ANSP TRM'!D113+'T3 MET TRM'!D113+'T3 NSA TRM'!D113","v":0},{"$f":"'T3 ANSP TRM'!E113+'T3 MET TRM'!E113+'T3 NSA TRM'!E113","v":0},{"$f":"'T3 ANSP TRM'!F113+'T3 MET TRM'!F113+'T3 NSA TRM'!F113","v":0},{"$f":"'T3 ANSP TRM'!G113+'T3 MET TRM'!G113+'T3 NSA TRM'!G113","v":0},{"$f":"'T3 ANSP TRM'!H113+'T3 MET TRM'!H113+'T3 NSA TRM'!H113","v":0},{"$f":"'T3 ANSP TRM'!I113+'T3 MET TRM'!I113+'T3 NSA TRM'!I113","v":0},{"$f":"'T3 ANSP TRM'!J113+'T3 MET TRM'!J113+'T3 NSA TRM'!J113","v":0}]
["Total",null,"Total traffic adjustment Art. 27(8)",{"$f":"'T3 ANSP TRM'!D114+'T3 MET TRM'!D114+'T3 NSA TRM'!D114","v":-501.8476111521951},{"$f":"'T3 ANSP TRM'!E114+'T3 MET TRM'!E114+'T3 NSA TRM'!E114","v":-313.58943173066598},{"$f":"'T3 ANSP TRM'!F114+'T3 MET TRM'!F114+'T3 NSA TRM'!F114","v":-188.25817942152909},{"$f":"'T3 ANSP TRM'!G114+'T3 MET TRM'!G114+'T3 NSA TRM'!G114","v":0},{"$f":"'T3 ANSP TRM'!H114+'T3 MET TRM'!H114+'T3 NSA TRM'!H114","v":0},{"$f":"'T3 ANSP TRM'!I114+'T3 MET TRM'!I114+'T3 NSA TRM'!I114","v":0},{"$f":"'T3 ANSP TRM'!J114+'T3 MET TRM'!J114+'T3 NSA TRM'!J114","v":0}]
[]
[2023,null,"Traffic adjustment Art. 27(9) 2023",{"$f":"'T3 ANSP TRM'!D116+'T3 MET TRM'!D116+'T3 NSA TRM'!D116","v":-90.667835696788885},{"$f":"'T3 ANSP TRM'!E116+'T3 MET TRM'!E116+'T3 NSA TRM'!E116","v":-90.667835696788885},{"$f":"'T3 ANSP TRM'!F116+'T3 MET TRM'!F116+'T3 NSA TRM'!F116","v":0},{"$f":"'T3 ANSP TRM'!G116+'T3 MET TRM'!G116+'T3 NSA TRM'!G116","v":0},{"$f":"'T3 ANSP TRM'!H116+'T3 MET TRM'!H116+'T3 NSA TRM'!H116","v":0},{"$f":"'T3 ANSP TRM'!I116+'T3 MET TRM'!I116+'T3 NSA TRM'!I116","v":0},{"$f":"'T3 ANSP TRM'!J116+'T3 MET TRM'!J116+'T3 NSA TRM'!J116","v":0}]
[2024,null,"Traffic adjustment Art. 27(9) 2024",{"$f":"'T3 ANSP TRM'!D117+'T3 MET TRM'!D117+'T3 NSA TRM'!D117","v":-126.70789855238206},{"$f":"'T3 ANSP TRM'!E117+'T3 MET TRM'!E117+'T3 NSA TRM'!E117","v":0},{"$f":"'T3 ANSP TRM'!F117+'T3 MET TRM'!F117+'T3 NSA TRM'!F117","v":-126.70789855238206},{"$f":"'T3 ANSP TRM'!G117+'T3 MET TRM'!G117+'T3 NSA TRM'!G117","v":0},{"$f":"'T3 ANSP TRM'!H117+'T3 MET TRM'!H117+'T3 NSA TRM'!H117","v":0},{"$f":"'T3 ANSP TRM'!I117+'T3 MET TRM'!I117+'T3 NSA TRM'!I117","v":0},{"$f":"'T3 ANSP TRM'!J117+'T3 MET TRM'!J117+'T3 NSA TRM'!J117","v":0}]
[2025,null,"Traffic adjustment Art. 27(9) 2025",{"$f":"'T3 ANSP TRM'!D118+'T3 MET TRM'!D118+'T3 NSA TRM'!D118","v":0},{"$f":"'T3 ANSP TRM'!E118+'T3 MET TRM'!E118+'T3 NSA TRM'!E118","v":0},{"$f":"'T3 ANSP TRM'!F118+'T3 MET TRM'!F118+'T3 NSA TRM'!F118","v":0},{"$f":"'T3 ANSP TRM'!G118+'T3 MET TRM'!G118+'T3 NSA TRM'!G118","v":0},{"$f":"'T3 ANSP TRM'!H118+'T3 MET TRM'!H118+'T3 NSA TRM'!H118","v":0},{"$f":"'T3 ANSP TRM'!I118+'T3 MET TRM'!I118+'T3 NSA TRM'!I118","v":0},{"$f":"'T3 ANSP TRM'!J118+'T3 MET TRM'!J118+'T3 NSA TRM'!J118","v":0}]
[2026,null,"Traffic adjustment Art. 27(9) 2026",{"$f":"'T3 ANSP TRM'!D119+'T3 MET TRM'!D119+'T3 NSA TRM'!D119","v":0},{"$f":"'T3 ANSP TRM'!E119+'T3 MET TRM'!E119+'T3 NSA TRM'!E119","v":0},{"$f":"'T3 ANSP TRM'!F119+'T3 MET TRM'!F119+'T3 NSA TRM'!F119","v":0},{"$f":"'T3 ANSP TRM'!G119+'T3 MET TRM'!G119+'T3 NSA TRM'!G119","v":0},{"$f":"'T3 ANSP TRM'!H119+'T3 MET TRM'!H119+'T3 NSA TRM'!H119","v":0},{"$f":"'T3 ANSP TRM'!I119+'T3 MET TRM'!I119+'T3 NSA TRM'!I119","v":0},{"$f":"'T3 ANSP TRM'!J119+'T3 MET TRM'!J119+'T3 NSA TRM'!J119","v":0}]
[2027,null,"Traffic adjustment Art. 27(9) 2027",{"$f":"'T3 ANSP TRM'!D120+'T3 MET TRM'!D120+'T3 NSA TRM'!D120","v":0},{"$f":"'T3 ANSP TRM'!E120+'T3 MET TRM'!E120+'T3 NSA TRM'!E120","v":0},{"$f":"'T3 ANSP TRM'!F120+'T3 MET TRM'!F120+'T3 NSA TRM'!F120","v":0},{"$f":"'T3 ANSP TRM'!G120+'T3 MET TRM'!G120+'T3 NSA TRM'!G120","v":0},{"$f":"'T3 ANSP TRM'!H120+'T3 MET TRM'!H120+'T3 NSA TRM'!H120","v":0},{"$f":"'T3 ANSP TRM'!I120+'T3 MET TRM'!I120+'T3 NSA TRM'!I120","v":0},{"$f":"'T3 ANSP TRM'!J120+'T3 MET TRM'!J120+'T3 NSA TRM'!J120","v":0}]
[2028,null,"Traffic adjustment Art. 27(9) 2028",{"$f":"'T3 ANSP TRM'!D121+'T3 MET TRM'!D121+'T3 NSA TRM'!D121","v":0},{"$f":"'T3 ANSP TRM'!E121+'T3 MET TRM'!E121+'T3 NSA TRM'!E121","v":0},{"$f":"'T3 ANSP TRM'!F121+'T3 MET TRM'!F121+'T3 NSA TRM'!F121","v":0},{"$f":"'T3 ANSP TRM'!G121+'T3 MET TRM'!G121+'T3 NSA TRM'!G121","v":0},{"$f":"'T3 ANSP TRM'!H121+'T3 MET TRM'!H121+'T3 NSA TRM'!H121","v":0},{"$f":"'T3 ANSP TRM'!I121+'T3 MET TRM'!I121+'T3 NSA TRM'!I121","v":0},{"$f":"'T3 ANSP TRM'!J121+'T3 MET TRM'!J121+'T3 NSA TRM'!J121","v":0}]
[2029,null,"Traffic adjustment Art. 27(9) 2029",{"$f":"'T3 ANSP TRM'!D122+'T3 MET TRM'!D122+'T3 NSA TRM'!D122","v":0},{"$f":"'T3 ANSP TRM'!E122+'T3 MET TRM'!E122+'T3 NSA TRM'!E122","v":0},{"$f":"'T3 ANSP TRM'!F122+'T3 MET TRM'!F122+'T3 NSA TRM'!F122","v":0},{"$f":"'T3 ANSP TRM'!G122+'T3 MET TRM'!G122+'T3 NSA TRM'!G122","v":0},{"$f":"'T3 ANSP TRM'!H122+'T3 MET TRM'!H122+'T3 NSA TRM'!H122","v":0},{"$f":"'T3 ANSP TRM'!I122+'T3 MET TRM'!I122+'T3 NSA TRM'!I122","v":0},{"$f":"'T3 ANSP TRM'!J122+'T3 MET TRM'!J122+'T3 NSA TRM'!J122","v":0}]
["Total",null,"Total traffic adjustment Art. 27(9)",{"$f":"'T3 ANSP TRM'!D123+'T3 MET TRM'!D123+'T3 NSA TRM'!D123","v":-217.37573424917096},{"$f":"'T3 ANSP TRM'!E123+'T3 MET TRM'!E123+'T3 NSA TRM'!E123","v":-90.667835696788885},{"$f":"'T3 ANSP TRM'!F123+'T3 MET TRM'!F123+'T3 NSA TRM'!F123","v":-126.70789855238206},{"$f":"'T3 ANSP TRM'!G123+'T3 MET TRM'!G123+'T3 NSA TRM'!G123","v":0},{"$f":"'T3 ANSP TRM'!H123+'T3 MET TRM'!H123+'T3 NSA TRM'!H123","v":0},{"$f":"'T3 ANSP TRM'!I123+'T3 MET TRM'!I123+'T3 NSA TRM'!I123","v":0},{"$f":"'T3 ANSP TRM'!J123+'T3 MET TRM'!J123+'T3 NSA TRM'!J123","v":0}]
[]
["2020-2021",null,"Revenues received from Union assistance programmes in 2020-2021",{"$f":"'T3 ANSP TRM'!D125+'T3 MET TRM'!D125+'T3 NSA TRM'!D125","v":0},{"$f":"'T3 ANSP TRM'!E125+'T3 MET TRM'!E125+'T3 NSA TRM'!E125","v":0},{"$f":"'T3 ANSP TRM'!F125+'T3 MET TRM'!F125+'T3 NSA TRM'!F125","v":0},{"$f":"'T3 ANSP TRM'!G125+'T3 MET TRM'!G125+'T3 NSA TRM'!G125","v":0},{"$f":"'T3 ANSP TRM'!H125+'T3 MET TRM'!H125+'T3 NSA TRM'!H125","v":0},{"$f":"'T3 ANSP TRM'!I125+'T3 MET TRM'!I125+'T3 NSA TRM'!I125","v":0},{"$f":"'T3 ANSP TRM'!J125+'T3 MET TRM'!J125+'T3 NSA TRM'!J125","v":0}]
[2022,null,"Revenues received from Union assistance programmes in 2022",{"$f":"'T3 ANSP TRM'!D126+'T3 MET TRM'!D126+'T3 NSA TRM'!D126","v":0},{"$f":"'T3 ANSP TRM'!E126+'T3 MET TRM'!E126+'T3 NSA TRM'!E126","v":0},{"$f":"'T3 ANSP TRM'!F126+'T3 MET TRM'!F126+'T3 NSA TRM'!F126","v":0},{"$f":"'T3 ANSP TRM'!G126+'T3 MET TRM'!G126+'T3 NSA TRM'!G126","v":0},{"$f":"'T3 ANSP TRM'!H126+'T3 MET TRM'!H126+'T3 NSA TRM'!H126","v":0},{"$f":"'T3 ANSP TRM'!I126+'T3 MET TRM'!I126+'T3 NSA TRM'!I126","v":0},{"$f":"'T3 ANSP TRM'!J126+'T3 MET TRM'!J126+'T3 NSA TRM'!J126","v":0}]
[2023,null,"Revenues received from Union assistance programmes in 2023",{"$f":"'T3 ANSP TRM'!D127+'T3 MET TRM'!D127+'T3 NSA TRM'!D127","v":0},{"$f":"'T3 ANSP TRM'!E127+'T3 MET TRM'!E127+'T3 NSA TRM'!E127","v":0},{"$f":"'T3 ANSP TRM'!F127+'T3 MET TRM'!F127+'T3 NSA TRM'!F127","v":0},{"$f":"'T3 ANSP TRM'!G127+'T3 MET TRM'!G127+'T3 NSA TRM'!G127","v":0},{"$f":"'T3 ANSP TRM'!H127+'T3 MET TRM'!H127+'T3 NSA TRM'!H127","v":0},{"$f":"'T3 ANSP TRM'!I127+'T3 MET TRM'!I127+'T3 NSA TRM'!I127","v":0},{"$f":"'T3 ANSP TRM'!J127+'T3 MET TRM'!J127+'T3 NSA TRM'!J127","v":0}]
[2024,null,"Revenues received from Union assistance programmes in 2024",{"$f":"'T3 ANSP TRM'!D128+'T3 MET TRM'!D128+'T3 NSA TRM'!D128","v":0},{"$f":"'T3 ANSP TRM'!E128+'T3 MET TRM'!E128+'T3 NSA TRM'!E128","v":0},{"$f":"'T3 ANSP TRM'!F128+'T3 MET TRM'!F128+'T3 NSA TRM'!F128","v":0},{"$f":"'T3 ANSP TRM'!G128+'T3 MET TRM'!G128+'T3 NSA TRM'!G128","v":0},{"$f":"'T3 ANSP TRM'!H128+'T3 MET TRM'!H128+'T3 NSA TRM'!H128","v":0},{"$f":"'T3 ANSP TRM'!I128+'T3 MET TRM'!I128+'T3 NSA TRM'!I128","v":0},{"$f":"'T3 ANSP TRM'!J128+'T3 MET TRM'!J128+'T3 NSA TRM'!J128","v":0}]
[2025,null,"Revenues received from Union assistance programmes in 2025",{"$f":"'T3 ANSP TRM'!D129+'T3 MET TRM'!D129+'T3 NSA TRM'!D129","v":-338.76799999999997},{"$f":"'T3 ANSP TRM'!E129+'T3 MET TRM'!E129+'T3 NSA TRM'!E129","v":-338.76799999999997},{"$f":"'T3 ANSP TRM'!F129+'T3 MET TRM'!F129+'T3 NSA TRM'!F129","v":0},{"$f":"'T3 ANSP TRM'!G129+'T3 MET TRM'!G129+'T3 NSA TRM'!G129","v":0},{"$f":"'T3 ANSP TRM'!H129+'T3 MET TRM'!H129+'T3 NSA TRM'!H129","v":0},{"$f":"'T3 ANSP TRM'!I129+'T3 MET TRM'!I129+'T3 NSA TRM'!I129","v":0},{"$f":"'T3 ANSP TRM'!J129+'T3 MET TRM'!J129+'T3 NSA TRM'!J129","v":0}]
[2026,null,"Revenues received from Union assistance programmes in 2026",{"$f":"'T3 ANSP TRM'!D130+'T3 MET TRM'!D130+'T3 NSA TRM'!D130","v":-292.839},{"$f":"'T3 ANSP TRM'!E130+'T3 MET TRM'!E130+'T3 NSA TRM'!E130","v":0},{"$f":"'T3 ANSP TRM'!F130+'T3 MET TRM'!F130+'T3 NSA TRM'!F130","v":-292.839},{"$f":"'T3 ANSP TRM'!G130+'T3 MET TRM'!G130+'T3 NSA TRM'!G130","v":0},{"$f":"'T3 ANSP TRM'!H130+'T3 MET TRM'!H130+'T3 NSA TRM'!H130","v":0},{"$f":"'T3 ANSP TRM'!I130+'T3 MET TRM'!I130+'T3 NSA TRM'!I130","v":0},{"$f":"'T3 ANSP TRM'!J130+'T3 MET TRM'!J130+'T3 NSA TRM'!J130","v":0}]
[2027,null,"Revenues received from Union assistance programmes in 2027",{"$f":"'T3 ANSP TRM'!D131+'T3 MET TRM'!D131+'T3 NSA TRM'!D131","v":0},{"$f":"'T3 ANSP TRM'!E131+'T3 MET TRM'!E131+'T3 NSA TRM'!E131","v":0},{"$f":"'T3 ANSP TRM'!F131+'T3 MET TRM'!F131+'T3 NSA TRM'!F131","v":0},{"$f":"'T3 ANSP TRM'!G131+'T3 MET TRM'!G131+'T3 NSA TRM'!G131","v":0},{"$f":"'T3 ANSP TRM'!H131+'T3 MET TRM'!H131+'T3 NSA TRM'!H131","v":0},{"$f":"'T3 ANSP TRM'!I131+'T3 MET TRM'!I131+'T3 NSA TRM'!I131","v":0},{"$f":"'T3 ANSP TRM'!J131+'T3 MET TRM'!J131+'T3 NSA TRM'!J131","v":0}]
[2028,null,"Revenues received from Union assistance programmes in 2028",{"$f":"'T3 ANSP TRM'!D132+'T3 MET TRM'!D132+'T3 NSA TRM'!D132","v":0},{"$f":"'T3 ANSP TRM'!E132+'T3 MET TRM'!E132+'T3 NSA TRM'!E132","v":0},{"$f":"'T3 ANSP TRM'!F132+'T3 MET TRM'!F132+'T3 NSA TRM'!F132","v":0},{"$f":"'T3 ANSP TRM'!G132+'T3 MET TRM'!G132+'T3 NSA TRM'!G132","v":0},{"$f":"'T3 ANSP TRM'!H132+'T3 MET TRM'!H132+'T3 NSA TRM'!H132","v":0},{"$f":"'T3 ANSP TRM'!I132+'T3 MET TRM'!I132+'T3 NSA TRM'!I132","v":0},{"$f":"'T3 ANSP TRM'!J132+'T3 MET TRM'!J132+'T3 NSA TRM'!J132","v":0}]
[2029,null,"Revenues received from Union assistance programmes in 2029",{"$f":"'T3 ANSP TRM'!D133+'T3 MET TRM'!D133+'T3 NSA TRM'!D133","v":0},{"$f":"'T3 ANSP TRM'!E133+'T3 MET TRM'!E133+'T3 NSA TRM'!E133","v":0},{"$f":"'T3 ANSP TRM'!F133+'T3 MET TRM'!F133+'T3 NSA TRM'!F133","v":0},{"$f":"'T3 ANSP TRM'!G133+'T3 MET TRM'!G133+'T3 NSA TRM'!G133","v":0},{"$f":"'T3 ANSP TRM'!H133+'T3 MET TRM'!H133+'T3 NSA TRM'!H133","v":0},{"$f":"'T3 ANSP TRM'!I133+'T3 MET TRM'!I133+'T3 NSA TRM'!I133","v":0},{"$f":"'T3 ANSP TRM'!J133+'T3 MET TRM'!J133+'T3 NSA TRM'!J133","v":0}]
["Total",null,"Total revenues received from Union assistance programmes (Art. 25(3)(a))",{"$f":"'T3 ANSP TRM'!D134+'T3 MET TRM'!D134+'T3 NSA TRM'!D134","v":-631.60699999999997},{"$f":"'T3 ANSP TRM'!E134+'T3 MET TRM'!E134+'T3 NSA TRM'!E134","v":-338.76799999999997},{"$f":"'T3 ANSP TRM'!F134+'T3 MET TRM'!F134+'T3 NSA TRM'!F134","v":-292.839},{"$f":"'T3 ANSP TRM'!G134+'T3 MET TRM'!G134+'T3 NSA TRM'!G134","v":0},{"$f":"'T3 ANSP TRM'!H134+'T3 MET TRM'!H134+'T3 NSA TRM'!H134","v":0},{"$f":"'T3 ANSP TRM'!I134+'T3 MET TRM'!I134+'T3 NSA TRM'!I134","v":0},{"$f":"'T3 ANSP TRM'!J134+'T3 MET TRM'!J134+'T3 NSA TRM'!J134","v":0}]
[]
["2020-2021",null,"Revenues received from national public funding in 2020-2021",{"$f":"'T3 ANSP TRM'!D136+'T3 MET TRM'!D136+'T3 NSA TRM'!D136","v":0},{"$f":"'T3 ANSP TRM'!E136+'T3 MET TRM'!E136+'T3 NSA TRM'!E136","v":0},{"$f":"'T3 ANSP TRM'!F136+'T3 MET TRM'!F136+'T3 NSA TRM'!F136","v":0},{"$f":"'T3 ANSP TRM'!G136+'T3 MET TRM'!G136+'T3 NSA TRM'!G136","v":0},{"$f":"'T3 ANSP TRM'!H136+'T3 MET TRM'!H136+'T3 NSA TRM'!H136","v":0},{"$f":"'T3 ANSP TRM'!I136+'T3 MET TRM'!I136+'T3 NSA TRM'!I136","v":0},{"$f":"'T3 ANSP TRM'!J136+'T3 MET TRM'!J136+'T3 NSA TRM'!J136","v":0}]
[2022,null,"Revenues received from national public funding in 2022",{"$f":"'T3 ANSP TRM'!D137+'T3 MET TRM'!D137+'T3 NSA TRM'!D137","v":0},{"$f":"'T3 ANSP TRM'!E137+'T3 MET TRM'!E137+'T3 NSA TRM'!E137","v":0},{"$f":"'T3 ANSP TRM'!F137+'T3 MET TRM'!F137+'T3 NSA TRM'!F137","v":0},{"$f":"'T3 ANSP TRM'!G137+'T3 MET TRM'!G137+'T3 NSA TRM'!G137","v":0},{"$f":"'T3 ANSP TRM'!H137+'T3 MET TRM'!H137+'T3 NSA TRM'!H137","v":0},{"$f":"'T3 ANSP TRM'!I137+'T3 MET TRM'!I137+'T3 NSA TRM'!I137","v":0},{"$f":"'T3 ANSP TRM'!J137+'T3 MET TRM'!J137+'T3 NSA TRM'!J137","v":0}]
[2023,null,"Revenues received from national public funding in 2023",{"$f":"'T3 ANSP TRM'!D138+'T3 MET TRM'!D138+'T3 NSA TRM'!D138","v":0},{"$f":"'T3 ANSP TRM'!E138+'T3 MET TRM'!E138+'T3 NSA TRM'!E138","v":0},{"$f":"'T3 ANSP TRM'!F138+'T3 MET TRM'!F138+'T3 NSA TRM'!F138","v":0},{"$f":"'T3 ANSP TRM'!G138+'T3 MET TRM'!G138+'T3 NSA TRM'!G138","v":0},{"$f":"'T3 ANSP TRM'!H138+'T3 MET TRM'!H138+'T3 NSA TRM'!H138","v":0},{"$f":"'T3 ANSP TRM'!I138+'T3 MET TRM'!I138+'T3 NSA TRM'!I138","v":0},{"$f":"'T3 ANSP TRM'!J138+'T3 MET TRM'!J138+'T3 NSA TRM'!J138","v":0}]
[2024,null,"Revenues received from national public funding in 2024",{"$f":"'T3 ANSP TRM'!D139+'T3 MET TRM'!D139+'T3 NSA TRM'!D139","v":0},{"$f":"'T3 ANSP TRM'!E139+'T3 MET TRM'!E139+'T3 NSA TRM'!E139","v":0},{"$f":"'T3 ANSP TRM'!F139+'T3 MET TRM'!F139+'T3 NSA TRM'!F139","v":0},{"$f":"'T3 ANSP TRM'!G139+'T3 MET TRM'!G139+'T3 NSA TRM'!G139","v":0},{"$f":"'T3 ANSP TRM'!H139+'T3 MET TRM'!H139+'T3 NSA TRM'!H139","v":0},{"$f":"'T3 ANSP TRM'!I139+'T3 MET TRM'!I139+'T3 NSA TRM'!I139","v":0},{"$f":"'T3 ANSP TRM'!J139+'T3 MET TRM'!J139+'T3 NSA TRM'!J139","v":0}]
[2025,null,"Revenues received from national public funding in 2025",{"$f":"'T3 ANSP TRM'!D140+'T3 MET TRM'!D140+'T3 NSA TRM'!D140","v":0},{"$f":"'T3 ANSP TRM'!E140+'T3 MET TRM'!E140+'T3 NSA TRM'!E140","v":0},{"$f":"'T3 ANSP TRM'!F140+'T3 MET TRM'!F140+'T3 NSA TRM'!F140","v":0},{"$f":"'T3 ANSP TRM'!G140+'T3 MET TRM'!G140+'T3 NSA TRM'!G140","v":0},{"$f":"'T3 ANSP TRM'!H140+'T3 MET TRM'!H140+'T3 NSA TRM'!H140","v":0},{"$f":"'T3 ANSP TRM'!I140+'T3 MET TRM'!I140+'T3 NSA TRM'!I140","v":0},{"$f":"'T3 ANSP TRM'!J140+'T3 MET TRM'!J140+'T3 NSA TRM'!J140","v":0}]
[2026,null,"Revenues received from national public funding in 2026",{"$f":"'T3 ANSP TRM'!D141+'T3 MET TRM'!D141+'T3 NSA TRM'!D141","v":0},{"$f":"'T3 ANSP TRM'!E141+'T3 MET TRM'!E141+'T3 NSA TRM'!E141","v":0},{"$f":"'T3 ANSP TRM'!F141+'T3 MET TRM'!F141+'T3 NSA TRM'!F141","v":0},{"$f":"'T3 ANSP TRM'!G141+'T3 MET TRM'!G141+'T3 NSA TRM'!G141","v":0},{"$f":"'T3 ANSP TRM'!H141+'T3 MET TRM'!H141+'T3 NSA TRM'!H141","v":0},{"$f":"'T3 ANSP TRM'!I141+'T3 MET TRM'!I141+'T3 NSA TRM'!I141","v":0},{"$f":"'T3 ANSP TRM'!J141+'T3 MET TRM'!J141+'T3 NSA TRM'!J141","v":0}]
[2027,null,"Revenues received from national public funding in 2027",{"$f":"'T3 ANSP TRM'!D142+'T3 MET TRM'!D142+'T3 NSA TRM'!D142","v":0},{"$f":"'T3 ANSP TRM'!E142+'T3 MET TRM'!E142+'T3 NSA TRM'!E142","v":0},{"$f":"'T3 ANSP TRM'!F142+'T3 MET TRM'!F142+'T3 NSA TRM'!F142","v":0},{"$f":"'T3 ANSP TRM'!G142+'T3 MET TRM'!G142+'T3 NSA TRM'!G142","v":0},{"$f":"'T3 ANSP TRM'!H142+'T3 MET TRM'!H142+'T3 NSA TRM'!H142","v":0},{"$f":"'T3 ANSP TRM'!I142+'T3 MET TRM'!I142+'T3 NSA TRM'!I142","v":0},{"$f":"'T3 ANSP TRM'!J142+'T3 MET TRM'!J142+'T3 NSA TRM'!J142","v":0}]
[2028,null,"Revenues received from national public funding in 2028",{"$f":"'T3 ANSP TRM'!D143+'T3 MET TRM'!D143+'T3 NSA TRM'!D143","v":0},{"$f":"'T3 ANSP TRM'!E143+'T3 MET TRM'!E143+'T3 NSA TRM'!E143","v":0},{"$f":"'T3 ANSP TRM'!F143+'T3 MET TRM'!F143+'T3 NSA TRM'!F143","v":0},{"$f":"'T3 ANSP TRM'!G143+'T3 MET TRM'!G143+'T3 NSA TRM'!G143","v":0},{"$f":"'T3 ANSP TRM'!H143+'T3 MET TRM'!H143+'T3 NSA TRM'!H143","v":0},{"$f":"'T3 ANSP TRM'!I143+'T3 MET TRM'!I143+'T3 NSA TRM'!I143","v":0},{"$f":"'T3 ANSP TRM'!J143+'T3 MET TRM'!J143+'T3 NSA TRM'!J143","v":0}]
[2029,null,"Revenues received from national public funding in 2029",{"$f":"'T3 ANSP TRM'!D144+'T3 MET TRM'!D144+'T3 NSA TRM'!D144","v":0},{"$f":"'T3 ANSP TRM'!E144+'T3 MET TRM'!E144+'T3 NSA TRM'!E144","v":0},{"$f":"'T3 ANSP TRM'!F144+'T3 MET TRM'!F144+'T3 NSA TRM'!F144","v":0},{"$f":"'T3 ANSP TRM'!G144+'T3 MET TRM'!G144+'T3 NSA TRM'!G144","v":0},{"$f":"'T3 ANSP TRM'!H144+'T3 MET TRM'!H144+'T3 NSA TRM'!H144","v":0},{"$f":"'T3 ANSP TRM'!I144+'T3 MET TRM'!I144+'T3 NSA TRM'!I144","v":0},{"$f":"'T3 ANSP TRM'!J144+'T3 MET TRM'!J144+'T3 NSA TRM'!J144","v":0}]
["Total",null,"Total revenues received from national public funding (Art. 25(3)(a))",{"$f":"'T3 ANSP TRM'!D145+'T3 MET TRM'!D145+'T3 NSA TRM'!D145","v":0},{"$f":"'T3 ANSP TRM'!E145+'T3 MET TRM'!E145+'T3 NSA TRM'!E145","v":0},{"$f":"'T3 ANSP TRM'!F145+'T3 MET TRM'!F145+'T3 NSA TRM'!F145","v":0},{"$f":"'T3 ANSP TRM'!G145+'T3 MET TRM'!G145+'T3 NSA TRM'!G145","v":0},{"$f":"'T3 ANSP TRM'!H145+'T3 MET TRM'!H145+'T3 NSA TRM'!H145","v":0},{"$f":"'T3 ANSP TRM'!I145+'T3 MET TRM'!I145+'T3 NSA TRM'!I145","v":0},{"$f":"'T3 ANSP TRM'!J145+'T3 MET TRM'!J145+'T3 NSA TRM'!J145","v":0}]
[]
[2023,null,"Revenues from commercial activities in 2023",{"$f":"'T3 ANSP TRM'!D147+'T3 MET TRM'!D147+'T3 NSA TRM'!D147","v":0},{"$f":"'T3 ANSP TRM'!E147+'T3 MET TRM'!E147+'T3 NSA TRM'!E147","v":0},{"$f":"'T3 ANSP TRM'!F147+'T3 MET TRM'!F147+'T3 NSA TRM'!F147","v":0},{"$f":"'T3 ANSP TRM'!G147+'T3 MET TRM'!G147+'T3 NSA TRM'!G147","v":0},{"$f":"'T3 ANSP TRM'!H147+'T3 MET TRM'!H147+'T3 NSA TRM'!H147","v":0},{"$f":"'T3 ANSP TRM'!I147+'T3 MET TRM'!I147+'T3 NSA TRM'!I147","v":0},{"$f":"'T3 ANSP TRM'!J147+'T3 MET TRM'!J147+'T3 NSA TRM'!J147","v":0}]
[2024,null,"Revenues from commercial activities in 2024",{"$f":"'T3 ANSP TRM'!D148+'T3 MET TRM'!D148+'T3 NSA TRM'!D148","v":0},{"$f":"'T3 ANSP TRM'!E148+'T3 MET TRM'!E148+'T3 NSA TRM'!E148","v":0},{"$f":"'T3 ANSP TRM'!F148+'T3 MET TRM'!F148+'T3 NSA TRM'!F148","v":0},{"$f":"'T3 ANSP TRM'!G148+'T3 MET TRM'!G148+'T3 NSA TRM'!G148","v":0},{"$f":"'T3 ANSP TRM'!H148+'T3 MET TRM'!H148+'T3 NSA TRM'!H148","v":0},{"$f":"'T3 ANSP TRM'!I148+'T3 MET TRM'!I148+'T3 NSA TRM'!I148","v":0},{"$f":"'T3 ANSP TRM'!J148+'T3 MET TRM'!J148+'T3 NSA TRM'!J148","v":0}]
[2025,null,"Revenues from commercial activities in 2025",{"$f":"'T3 ANSP TRM'!D149+'T3 MET TRM'!D149+'T3 NSA TRM'!D149","v":-460.642},{"$f":"'T3 ANSP TRM'!E149+'T3 MET TRM'!E149+'T3 NSA TRM'!E149","v":-460.642},{"$f":"'T3 ANSP TRM'!F149+'T3 MET TRM'!F149+'T3 NSA TRM'!F149","v":0},{"$f":"'T3 ANSP TRM'!G149+'T3 MET TRM'!G149+'T3 NSA TRM'!G149","v":0},{"$f":"'T3 ANSP TRM'!H149+'T3 MET TRM'!H149+'T3 NSA TRM'!H149","v":0},{"$f":"'T3 ANSP TRM'!I149+'T3 MET TRM'!I149+'T3 NSA TRM'!I149","v":0},{"$f":"'T3 ANSP TRM'!J149+'T3 MET TRM'!J149+'T3 NSA TRM'!J149","v":0}]
[2026,null,"Revenues from commercial activities in 2026",{"$f":"'T3 ANSP TRM'!D150+'T3 MET TRM'!D150+'T3 NSA TRM'!D150","v":-460.642},{"$f":"'T3 ANSP TRM'!E150+'T3 MET TRM'!E150+'T3 NSA TRM'!E150","v":0},{"$f":"'T3 ANSP TRM'!F150+'T3 MET TRM'!F150+'T3 NSA TRM'!F150","v":-460.642},{"$f":"'T3 ANSP TRM'!G150+'T3 MET TRM'!G150+'T3 NSA TRM'!G150","v":0},{"$f":"'T3 ANSP TRM'!H150+'T3 MET TRM'!H150+'T3 NSA TRM'!H150","v":0},{"$f":"'T3 ANSP TRM'!I150+'T3 MET TRM'!I150+'T3 NSA TRM'!I150","v":0},{"$f":"'T3 ANSP TRM'!J150+'T3 MET TRM'!J150+'T3 NSA TRM'!J150","v":0}]
[2027,null,"Revenues from commercial activities in 2027",{"$f":"'T3 ANSP TRM'!D151+'T3 MET TRM'!D151+'T3 NSA TRM'!D151","v":0},{"$f":"'T3 ANSP TRM'!E151+'T3 MET TRM'!E151+'T3 NSA TRM'!E151","v":0},{"$f":"'T3 ANSP TRM'!F151+'T3 MET TRM'!F151+'T3 NSA TRM'!F151","v":0},{"$f":"'T3 ANSP TRM'!G151+'T3 MET TRM'!G151+'T3 NSA TRM'!G151","v":0},{"$f":"'T3 ANSP TRM'!H151+'T3 MET TRM'!H151+'T3 NSA TRM'!H151","v":0},{"$f":"'T3 ANSP TRM'!I151+'T3 MET TRM'!I151+'T3 NSA TRM'!I151","v":0},{"$f":"'T3 ANSP TRM'!J151+'T3 MET TRM'!J151+'T3 NSA TRM'!J151","v":0}]
[2028,null,"Revenues from commercial activities in 2028",{"$f":"'T3 ANSP TRM'!D152+'T3 MET TRM'!D152+'T3 NSA TRM'!D152","v":0},{"$f":"'T3 ANSP TRM'!E152+'T3 MET TRM'!E152+'T3 NSA TRM'!E152","v":0},{"$f":"'T3 ANSP TRM'!F152+'T3 MET TRM'!F152+'T3 NSA TRM'!F152","v":0},{"$f":"'T3 ANSP TRM'!G152+'T3 MET TRM'!G152+'T3 NSA TRM'!G152","v":0},{"$f":"'T3 ANSP TRM'!H152+'T3 MET TRM'!H152+'T3 NSA TRM'!H152","v":0},{"$f":"'T3 ANSP TRM'!I152+'T3 MET TRM'!I152+'T3 NSA TRM'!I152","v":0},{"$f":"'T3 ANSP TRM'!J152+'T3 MET TRM'!J152+'T3 NSA TRM'!J152","v":0}]
[2029,null,"Revenues from commercial activities in 2029",{"$f":"'T3 ANSP TRM'!D153+'T3 MET TRM'!D153+'T3 NSA TRM'!D153","v":0},{"$f":"'T3 ANSP TRM'!E153+'T3 MET TRM'!E153+'T3 NSA TRM'!E153","v":0},{"$f":"'T3 ANSP TRM'!F153+'T3 MET TRM'!F153+'T3 NSA TRM'!F153","v":0},{"$f":"'T3 ANSP TRM'!G153+'T3 MET TRM'!G153+'T3 NSA TRM'!G153","v":0},{"$f":"'T3 ANSP TRM'!H153+'T3 MET TRM'!H153+'T3 NSA TRM'!H153","v":0},{"$f":"'T3 ANSP TRM'!I153+'T3 MET TRM'!I153+'T3 NSA TRM'!I153","v":0},{"$f":"'T3 ANSP TRM'!J153+'T3 MET TRM'!J153+'T3 NSA TRM'!J153","v":0}]
["Total",null,"Total revenues from commercial activities (Art. 25(3)(b))",{"$f":"'T3 ANSP TRM'!D154+'T3 MET TRM'!D154+'T3 NSA TRM'!D154","v":-921.28399999999999},{"$f":"'T3 ANSP TRM'!E154+'T3 MET TRM'!E154+'T3 NSA TRM'!E154","v":-460.642},{"$f":"'T3 ANSP TRM'!F154+'T3 MET TRM'!F154+'T3 NSA TRM'!F154","v":-460.642},{"$f":"'T3 ANSP TRM'!G154+'T3 MET TRM'!G154+'T3 NSA TRM'!G154","v":0},{"$f":"'T3 ANSP TRM'!H154+'T3 MET TRM'!H154+'T3 NSA TRM'!H154","v":0},{"$f":"'T3 ANSP TRM'!I154+'T3 MET TRM'!I154+'T3 NSA TRM'!I154","v":0},{"$f":"'T3 ANSP TRM'!J154+'T3 MET TRM'!J154+'T3 NSA TRM'!J154","v":0}]
[]
[2023,null,"Revenues from contracts with airport operators in 2023",{"$f":"'T3 ANSP TRM'!D156+'T3 MET TRM'!D156+'T3 NSA TRM'!D156","v":0},{"$f":"'T3 ANSP TRM'!E156+'T3 MET TRM'!E156+'T3 NSA TRM'!E156","v":0},{"$f":"'T3 ANSP TRM'!F156+'T3 MET TRM'!F156+'T3 NSA TRM'!F156","v":0},{"$f":"'T3 ANSP TRM'!G156+'T3 MET TRM'!G156+'T3 NSA TRM'!G156","v":0},{"$f":"'T3 ANSP TRM'!H156+'T3 MET TRM'!H156+'T3 NSA TRM'!H156","v":0},{"$f":"'T3 ANSP TRM'!I156+'T3 MET TRM'!I156+'T3 NSA TRM'!I156","v":0},{"$f":"'T3 ANSP TRM'!J156+'T3 MET TRM'!J156+'T3 NSA TRM'!J156","v":0}]
[2024,null,"Revenues from contracts with airport operators in 2024",{"$f":"'T3 ANSP TRM'!D157+'T3 MET TRM'!D157+'T3 NSA TRM'!D157","v":0},{"$f":"'T3 ANSP TRM'!E157+'T3 MET TRM'!E157+'T3 NSA TRM'!E157","v":0},{"$f":"'T3 ANSP TRM'!F157+'T3 MET TRM'!F157+'T3 NSA TRM'!F157","v":0},{"$f":"'T3 ANSP TRM'!G157+'T3 MET TRM'!G157+'T3 NSA TRM'!G157","v":0},{"$f":"'T3 ANSP TRM'!H157+'T3 MET TRM'!H157+'T3 NSA TRM'!H157","v":0},{"$f":"'T3 ANSP TRM'!I157+'T3 MET TRM'!I157+'T3 NSA TRM'!I157","v":0},{"$f":"'T3 ANSP TRM'!J157+'T3 MET TRM'!J157+'T3 NSA TRM'!J157","v":0}]
[2025,null,"Revenues from contracts with airport operators in 2025",{"$f":"'T3 ANSP TRM'!D158+'T3 MET TRM'!D158+'T3 NSA TRM'!D158","v":0},{"$f":"'T3 ANSP TRM'!E158+'T3 MET TRM'!E158+'T3 NSA TRM'!E158","v":0},{"$f":"'T3 ANSP TRM'!F158+'T3 MET TRM'!F158+'T3 NSA TRM'!F158","v":0},{"$f":"'T3 ANSP TRM'!G158+'T3 MET TRM'!G158+'T3 NSA TRM'!G158","v":0},{"$f":"'T3 ANSP TRM'!H158+'T3 MET TRM'!H158+'T3 NSA TRM'!H158","v":0},{"$f":"'T3 ANSP TRM'!I158+'T3 MET TRM'!I158+'T3 NSA TRM'!I158","v":0},{"$f":"'T3 ANSP TRM'!J158+'T3 MET TRM'!J158+'T3 NSA TRM'!J158","v":0}]
[2026,null,"Revenues from contracts with airport operators in 2026",{"$f":"'T3 ANSP TRM'!D159+'T3 MET TRM'!D159+'T3 NSA TRM'!D159","v":0},{"$f":"'T3 ANSP TRM'!E159+'T3 MET TRM'!E159+'T3 NSA TRM'!E159","v":0},{"$f":"'T3 ANSP TRM'!F159+'T3 MET TRM'!F159+'T3 NSA TRM'!F159","v":0},{"$f":"'T3 ANSP TRM'!G159+'T3 MET TRM'!G159+'T3 NSA TRM'!G159","v":0},{"$f":"'T3 ANSP TRM'!H159+'T3 MET TRM'!H159+'T3 NSA TRM'!H159","v":0},{"$f":"'T3 ANSP TRM'!I159+'T3 MET TRM'!I159+'T3 NSA TRM'!I159","v":0},{"$f":"'T3 ANSP TRM'!J159+'T3 MET TRM'!J159+'T3 NSA TRM'!J159","v":0}]
[2027,null,"Revenues from contracts with airport operators in 2027",{"$f":"'T3 ANSP TRM'!D160+'T3 MET TRM'!D160+'T3 NSA TRM'!D160","v":0},{"$f":"'T3 ANSP TRM'!E160+'T3 MET TRM'!E160+'T3 NSA TRM'!E160","v":0},{"$f":"'T3 ANSP TRM'!F160+'T3 MET TRM'!F160+'T3 NSA TRM'!F160","v":0},{"$f":"'T3 ANSP TRM'!G160+'T3 MET TRM'!G160+'T3 NSA TRM'!G160","v":0},{"$f":"'T3 ANSP TRM'!H160+'T3 MET TRM'!H160+'T3 NSA TRM'!H160","v":0},{"$f":"'T3 ANSP TRM'!I160+'T3 MET TRM'!I160+'T3 NSA TRM'!I160","v":0},{"$f":"'T3 ANSP TRM'!J160+'T3 MET TRM'!J160+'T3 NSA TRM'!J160","v":0}]
[2028,null,"Revenues from contracts with airport operators in 2028",{"$f":"'T3 ANSP TRM'!D161+'T3 MET TRM'!D161+'T3 NSA TRM'!D161","v":0},{"$f":"'T3 ANSP TRM'!E161+'T3 MET TRM'!E161+'T3 NSA TRM'!E161","v":0},{"$f":"'T3 ANSP TRM'!F161+'T3 MET TRM'!F161+'T3 NSA TRM'!F161","v":0},{"$f":"'T3 ANSP TRM'!G161+'T3 MET TRM'!G161+'T3 NSA TRM'!G161","v":0},{"$f":"'T3 ANSP TRM'!H161+'T3 MET TRM'!H161+'T3 NSA TRM'!H161","v":0},{"$f":"'T3 ANSP TRM'!I161+'T3 MET TRM'!I161+'T3 NSA TRM'!I161","v":0},{"$f":"'T3 ANSP TRM'!J161+'T3 MET TRM'!J161+'T3 NSA TRM'!J161","v":0}]
[2029,null,"Revenues from contracts with airport operators in 2029",{"$f":"'T3 ANSP TRM'!D162+'T3 MET TRM'!D162+'T3 NSA TRM'!D162","v":0},{"$f":"'T3 ANSP TRM'!E162+'T3 MET TRM'!E162+'T3 NSA TRM'!E162","v":0},{"$f":"'T3 ANSP TRM'!F162+'T3 MET TRM'!F162+'T3 NSA TRM'!F162","v":0},{"$f":"'T3 ANSP TRM'!G162+'T3 MET TRM'!G162+'T3 NSA TRM'!G162","v":0},{"$f":"'T3 ANSP TRM'!H162+'T3 MET TRM'!H162+'T3 NSA TRM'!H162","v":0},{"$f":"'T3 ANSP TRM'!I162+'T3 MET TRM'!I162+'T3 NSA TRM'!I162","v":0},{"$f":"'T3 ANSP TRM'!J162+'T3 MET TRM'!J162+'T3 NSA TRM'!J162","v":0}]
["Total",null,"Total revenues from contracts with airport operators (Art. 25(3)(c))",{"$f":"'T3 ANSP TRM'!D163+'T3 MET TRM'!D163+'T3 NSA TRM'!D163","v":0},{"$f":"'T3 ANSP TRM'!E163+'T3 MET TRM'!E163+'T3 NSA TRM'!E163","v":0},{"$f":"'T3 ANSP TRM'!F163+'T3 MET TRM'!F163+'T3 NSA TRM'!F163","v":0},{"$f":"'T3 ANSP TRM'!G163+'T3 MET TRM'!G163+'T3 NSA TRM'!G163","v":0},{"$f":"'T3 ANSP TRM'!H163+'T3 MET TRM'!H163+'T3 NSA TRM'!H163","v":0},{"$f":"'T3 ANSP TRM'!I163+'T3 MET TRM'!I163+'T3 NSA TRM'!I163","v":0},{"$f":"'T3 ANSP TRM'!J163+'T3 MET TRM'!J163+'T3 NSA TRM'!J163","v":0}]
[]
["2020-2021",null,"Revenue difference - revision of UR 2020-2021",{"$f":"'T3 ANSP TRM'!D165+'T3 MET TRM'!D165+'T3 NSA TRM'!D165","v":8886.5496856601912},{"$f":"'T3 ANSP TRM'!E165+'T3 MET TRM'!E165+'T3 NSA TRM'!E165","v":1777.3099371320382},{"$f":"'T3 ANSP TRM'!F165+'T3 MET TRM'!F165+'T3 NSA TRM'!F165","v":1777.3099371320382},{"$f":"'T3 ANSP TRM'!G165+'T3 MET TRM'!G165+'T3 NSA TRM'!G165","v":1777.3099371320382},{"$f":"'T3 ANSP TRM'!H165+'T3 MET TRM'!H165+'T3 NSA TRM'!H165","v":1777.3099371320382},{"$f":"'T3 ANSP TRM'!I165+'T3 MET TRM'!I165+'T3 NSA TRM'!I165","v":1777.3099371320382},{"$f":"'T3 ANSP TRM'!J165+'T3 MET TRM'!J165+'T3 NSA TRM'!J165","v":0}]
[2022,null,"Revenue difference - revision of UR 2022",{"$f":"'T3 ANSP TRM'!D166+'T3 MET TRM'!D166+'T3 NSA TRM'!D166","v":0},{"$f":"'T3 ANSP TRM'!E166+'T3 MET TRM'!E166+'T3 NSA TRM'!E166","v":0},{"$f":"'T3 ANSP TRM'!F166+'T3 MET TRM'!F166+'T3 NSA TRM'!F166","v":0},{"$f":"'T3 ANSP TRM'!G166+'T3 MET TRM'!G166+'T3 NSA TRM'!G166","v":0},{"$f":"'T3 ANSP TRM'!H166+'T3 MET TRM'!H166+'T3 NSA TRM'!H166","v":0},{"$f":"'T3 ANSP TRM'!I166+'T3 MET TRM'!I166+'T3 NSA TRM'!I166","v":0},{"$f":"'T3 ANSP TRM'!J166+'T3 MET TRM'!J166+'T3 NSA TRM'!J166","v":0}]
[2023,null,"Revenue difference - revision of UR 2023",{"$f":"'T3 ANSP TRM'!D167+'T3 MET TRM'!D167+'T3 NSA TRM'!D167","v":0},{"$f":"'T3 ANSP TRM'!E167+'T3 MET TRM'!E167+'T3 NSA TRM'!E167","v":0},{"$f":"'T3 ANSP TRM'!F167+'T3 MET TRM'!F167+'T3 NSA TRM'!F167","v":0},{"$f":"'T3 ANSP TRM'!G167+'T3 MET TRM'!G167+'T3 NSA TRM'!G167","v":0},{"$f":"'T3 ANSP TRM'!H167+'T3 MET TRM'!H167+'T3 NSA TRM'!H167","v":0},{"$f":"'T3 ANSP TRM'!I167+'T3 MET TRM'!I167+'T3 NSA TRM'!I167","v":0},{"$f":"'T3 ANSP TRM'!J167+'T3 MET TRM'!J167+'T3 NSA TRM'!J167","v":0}]
[2024,null,"Revenue difference - revision of UR 2024",{"$f":"'T3 ANSP TRM'!D168+'T3 MET TRM'!D168+'T3 NSA TRM'!D168","v":0},{"$f":"'T3 ANSP TRM'!E168+'T3 MET TRM'!E168+'T3 NSA TRM'!E168","v":0},{"$f":"'T3 ANSP TRM'!F168+'T3 MET TRM'!F168+'T3 NSA TRM'!F168","v":0},{"$f":"'T3 ANSP TRM'!G168+'T3 MET TRM'!G168+'T3 NSA TRM'!G168","v":0},{"$f":"'T3 ANSP TRM'!H168+'T3 MET TRM'!H168+'T3 NSA TRM'!H168","v":0},{"$f":"'T3 ANSP TRM'!I168+'T3 MET TRM'!I168+'T3 NSA TRM'!I168","v":0},{"$f":"'T3 ANSP TRM'!J168+'T3 MET TRM'!J168+'T3 NSA TRM'!J168","v":0}]
[2025,null,"Revenue difference - revision of UR 2025",{"$f":"'T3 ANSP TRM'!D169+'T3 MET TRM'!D169+'T3 NSA TRM'!D169","v":0},{"$f":"'T3 ANSP TRM'!E169+'T3 MET TRM'!E169+'T3 NSA TRM'!E169","v":0},{"$f":"'T3 ANSP TRM'!F169+'T3 MET TRM'!F169+'T3 NSA TRM'!F169","v":0},{"$f":"'T3 ANSP TRM'!G169+'T3 MET TRM'!G169+'T3 NSA TRM'!G169","v":0},{"$f":"'T3 ANSP TRM'!H169+'T3 MET TRM'!H169+'T3 NSA TRM'!H169","v":0},{"$f":"'T3 ANSP TRM'!I169+'T3 MET TRM'!I169+'T3 NSA TRM'!I169","v":0},{"$f":"'T3 ANSP TRM'!J169+'T3 MET TRM'!J169+'T3 NSA TRM'!J169","v":0}]
[2026,null,"Revenue difference - revision of UR 2026",{"$f":"'T3 ANSP TRM'!D170+'T3 MET TRM'!D170+'T3 NSA TRM'!D170","v":0},{"$f":"'T3 ANSP TRM'!E170+'T3 MET TRM'!E170+'T3 NSA TRM'!E170","v":0},{"$f":"'T3 ANSP TRM'!F170+'T3 MET TRM'!F170+'T3 NSA TRM'!F170","v":0},{"$f":"'T3 ANSP TRM'!G170+'T3 MET TRM'!G170+'T3 NSA TRM'!G170","v":0},{"$f":"'T3 ANSP TRM'!H170+'T3 MET TRM'!H170+'T3 NSA TRM'!H170","v":0},{"$f":"'T3 ANSP TRM'!I170+'T3 MET TRM'!I170+'T3 NSA TRM'!I170","v":0},{"$f":"'T3 ANSP TRM'!J170+'T3 MET TRM'!J170+'T3 NSA TRM'!J170","v":0}]
[2027,null,"Revenue difference - revision of UR 2027",{"$f":"'T3 ANSP TRM'!D171+'T3 MET TRM'!D171+'T3 NSA TRM'!D171","v":0},{"$f":"'T3 ANSP TRM'!E171+'T3 MET TRM'!E171+'T3 NSA TRM'!E171","v":0},{"$f":"'T3 ANSP TRM'!F171+'T3 MET TRM'!F171+'T3 NSA TRM'!F171","v":0},{"$f":"'T3 ANSP TRM'!G171+'T3 MET TRM'!G171+'T3 NSA TRM'!G171","v":0},{"$f":"'T3 ANSP TRM'!H171+'T3 MET TRM'!H171+'T3 NSA TRM'!H171","v":0},{"$f":"'T3 ANSP TRM'!I171+'T3 MET TRM'!I171+'T3 NSA TRM'!I171","v":0},{"$f":"'T3 ANSP TRM'!J171+'T3 MET TRM'!J171+'T3 NSA TRM'!J171","v":0}]
[2028,null,"Revenue difference - revision of UR 2028",{"$f":"'T3 ANSP TRM'!D172+'T3 MET TRM'!D172+'T3 NSA TRM'!D172","v":0},{"$f":"'T3 ANSP TRM'!E172+'T3 MET TRM'!E172+'T3 NSA TRM'!E172","v":0},{"$f":"'T3 ANSP TRM'!F172+'T3 MET TRM'!F172+'T3 NSA TRM'!F172","v":0},{"$f":"'T3 ANSP TRM'!G172+'T3 MET TRM'!G172+'T3 NSA TRM'!G172","v":0},{"$f":"'T3 ANSP TRM'!H172+'T3 MET TRM'!H172+'T3 NSA TRM'!H172","v":0},{"$f":"'T3 ANSP TRM'!I172+'T3 MET TRM'!I172+'T3 NSA TRM'!I172","v":0},{"$f":"'T3 ANSP TRM'!J172+'T3 MET TRM'!J172+'T3 NSA TRM'!J172","v":0}]
[2029,null,"Revenue difference - revision of UR 2029",{"$f":"'T3 ANSP TRM'!D173+'T3 MET TRM'!D173+'T3 NSA TRM'!D173","v":0},{"$f":"'T3 ANSP TRM'!E173+'T3 MET TRM'!E173+'T3 NSA TRM'!E173","v":0},{"$f":"'T3 ANSP TRM'!F173+'T3 MET TRM'!F173+'T3 NSA TRM'!F173","v":0},{"$f":"'T3 ANSP TRM'!G173+'T3 MET TRM'!G173+'T3 NSA TRM'!G173","v":0},{"$f":"'T3 ANSP TRM'!H173+'T3 MET TRM'!H173+'T3 NSA TRM'!H173","v":0},{"$f":"'T3 ANSP TRM'!I173+'T3 MET TRM'!I173+'T3 NSA TRM'!I173","v":0},{"$f":"'T3 ANSP TRM'!J173+'T3 MET TRM'!J173+'T3 NSA TRM'!J173","v":0}]
["Total",null,"Total revenue differences from temporary application of UR (Art. 29(5))",{"$f":"'T3 ANSP TRM'!D174+'T3 MET TRM'!D174+'T3 NSA TRM'!D174","v":8886.5496856601912},{"$f":"'T3 ANSP TRM'!E174+'T3 MET TRM'!E174+'T3 NSA TRM'!E174","v":1777.3099371320382},{"$f":"'T3 ANSP TRM'!F174+'T3 MET TRM'!F174+'T3 NSA TRM'!F174","v":1777.3099371320382},{"$f":"'T3 ANSP TRM'!G174+'T3 MET TRM'!G174+'T3 NSA TRM'!G174","v":1777.3099371320382},{"$f":"'T3 ANSP TRM'!H174+'T3 MET TRM'!H174+'T3 NSA TRM'!H174","v":1777.3099371320382},{"$f":"'T3 ANSP TRM'!I174+'T3 MET TRM'!I174+'T3 NSA TRM'!I174","v":1777.3099371320382},{"$f":"'T3 ANSP TRM'!J174+'T3 MET TRM'!J174+'T3 NSA TRM'!J174","v":0}]
[]
[2025,null,"Cross-financing to (-) / from (+) other charging zone(s) relating to 2025",{"$f":"'T3 ANSP TRM'!D176+'T3 MET TRM'!D176+'T3 NSA TRM'!D176","v":0},{"$f":"'T3 ANSP TRM'!E176+'T3 MET TRM'!E176+'T3 NSA TRM'!E176","v":0},{"$f":"'T3 ANSP TRM'!F176+'T3 MET TRM'!F176+'T3 NSA TRM'!F176","v":0},{"$f":"'T3 ANSP TRM'!G176+'T3 MET TRM'!G176+'T3 NSA TRM'!G176","v":0},{"$f":"'T3 ANSP TRM'!H176+'T3 MET TRM'!H176+'T3 NSA TRM'!H176","v":0},{"$f":"'T3 ANSP TRM'!I176+'T3 MET TRM'!I176+'T3 NSA TRM'!I176","v":0},{"$f":"'T3 ANSP TRM'!J176+'T3 MET TRM'!J176+'T3 NSA TRM'!J176","v":0}]
[2026,null,"Cross-financing to (-) / from (+) other charging zone(s) relating to 2026",{"$f":"'T3 ANSP TRM'!D177+'T3 MET TRM'!D177+'T3 NSA TRM'!D177","v":0},{"$f":"'T3 ANSP TRM'!E177+'T3 MET TRM'!E177+'T3 NSA TRM'!E177","v":0},{"$f":"'T3 ANSP TRM'!F177+'T3 MET TRM'!F177+'T3 NSA TRM'!F177","v":0},{"$f":"'T3 ANSP TRM'!G177+'T3 MET TRM'!G177+'T3 NSA TRM'!G177","v":0},{"$f":"'T3 ANSP TRM'!H177+'T3 MET TRM'!H177+'T3 NSA TRM'!H177","v":0},{"$f":"'T3 ANSP TRM'!I177+'T3 MET TRM'!I177+'T3 NSA TRM'!I177","v":0},{"$f":"'T3 ANSP TRM'!J177+'T3 MET TRM'!J177+'T3 NSA TRM'!J177","v":0}]
[2027,null,"Cross-financing to (-) / from (+) other charging zone(s) relating to 2027",{"$f":"'T3 ANSP TRM'!D178+'T3 MET TRM'!D178+'T3 NSA TRM'!D178","v":0},{"$f":"'T3 ANSP TRM'!E178+'T3 MET TRM'!E178+'T3 NSA TRM'!E178","v":0},{"$f":"'T3 ANSP TRM'!F178+'T3 MET TRM'!F178+'T3 NSA TRM'!F178","v":0},{"$f":"'T3 ANSP TRM'!G178+'T3 MET TRM'!G178+'T3 NSA TRM'!G178","v":0},{"$f":"'T3 ANSP TRM'!H178+'T3 MET TRM'!H178+'T3 NSA TRM'!H178","v":0},{"$f":"'T3 ANSP TRM'!I178+'T3 MET TRM'!I178+'T3 NSA TRM'!I178","v":0},{"$f":"'T3 ANSP TRM'!J178+'T3 MET TRM'!J178+'T3 NSA TRM'!J178","v":0}]
[2028,null,"Cross-financing to (-) / from (+) other charging zone(s) relating to 2028",{"$f":"'T3 ANSP TRM'!D179+'T3 MET TRM'!D179+'T3 NSA TRM'!D179","v":0},{"$f":"'T3 ANSP TRM'!E179+'T3 MET TRM'!E179+'T3 NSA TRM'!E179","v":0},{"$f":"'T3 ANSP TRM'!F179+'T3 MET TRM'!F179+'T3 NSA TRM'!F179","v":0},{"$f":"'T3 ANSP TRM'!G179+'T3 MET TRM'!G179+'T3 NSA TRM'!G179","v":0},{"$f":"'T3 ANSP TRM'!H179+'T3 MET TRM'!H179+'T3 NSA TRM'!H179","v":0},{"$f":"'T3 ANSP TRM'!I179+'T3 MET TRM'!I179+'T3 NSA TRM'!I179","v":0},{"$f":"'T3 ANSP TRM'!J179+'T3 MET TRM'!J179+'T3 NSA TRM'!J179","v":0}]
[2029,null,"Cross-financing to (-) / from (+) other charging zone(s) relating to 2029",{"$f":"'T3 ANSP TRM'!D180+'T3 MET TRM'!D180+'T3 NSA TRM'!D180","v":0},{"$f":"'T3 ANSP TRM'!E180+'T3 MET TRM'!E180+'T3 NSA TRM'!E180","v":0},{"$f":"'T3 ANSP TRM'!F180+'T3 MET TRM'!F180+'T3 NSA TRM'!F180","v":0},{"$f":"'T3 ANSP TRM'!G180+'T3 MET TRM'!G180+'T3 NSA TRM'!G180","v":0},{"$f":"'T3 ANSP TRM'!H180+'T3 MET TRM'!H180+'T3 NSA TRM'!H180","v":0},{"$f":"'T3 ANSP TRM'!I180+'T3 MET TRM'!I180+'T3 NSA TRM'!I180","v":0},{"$f":"'T3 ANSP TRM'!J180+'T3 MET TRM'!J180+'T3 NSA TRM'!J180","v":0}]
["Total",null,"Total cross-financing to (-) / from (+) other charging zone(s)",{"$f":"'T3 ANSP TRM'!D181+'T3 MET TRM'!D181+'T3 NSA TRM'!D181","v":0},{"$f":"'T3 ANSP TRM'!E181+'T3 MET TRM'!E181+'T3 NSA TRM'!E181","v":0},{"$f":"'T3 ANSP TRM'!F181+'T3 MET TRM'!F181+'T3 NSA TRM'!F181","v":0},{"$f":"'T3 ANSP TRM'!G181+'T3 MET TRM'!G181+'T3 NSA TRM'!G181","v":0},{"$f":"'T3 ANSP TRM'!H181+'T3 MET TRM'!H181+'T3 NSA TRM'!H181","v":0},{"$f":"'T3 ANSP TRM'!I181+'T3 MET TRM'!I181+'T3 NSA TRM'!I181","v":0},{"$f":"'T3 ANSP TRM'!J181+'T3 MET TRM'!J181+'T3 NSA TRM'!J181","v":0}]
[]
["RP1+RP2",null,"Total adjustment relating to cost exempt from previous reference periods*",{"$f":"'T3 ANSP TRM'!D183+'T3 MET TRM'!D183+'T3 NSA TRM'!D183","v":0},{"$f":"'T3 ANSP TRM'!E183+'T3 MET TRM'!E183+'T3 NSA TRM'!E183","v":0},{"$f":"'T3 ANSP TRM'!F183+'T3 MET TRM'!F183+'T3 NSA TRM'!F183","v":0},{"$f":"'T3 ANSP TRM'!G183+'T3 MET TRM'!G183+'T3 NSA TRM'!G183","v":0},{"$f":"'T3 ANSP TRM'!H183+'T3 MET TRM'!H183+'T3 NSA TRM'!H183","v":0},{"$f":"'T3 ANSP TRM'!I183+'T3 MET TRM'!I183+'T3 NSA TRM'!I183","v":0},{"$f":"'T3 ANSP TRM'!J183+'T3 MET TRM'!J183+'T3 NSA TRM'!J183","v":0}]
["RP1+RP2",null,"Total financial incentives from previous reference periods*",{"$f":"'T3 ANSP TRM'!D184+'T3 MET TRM'!D184+'T3 NSA TRM'!D184","v":0},{"$f":"'T3 ANSP TRM'!E184+'T3 MET TRM'!E184+'T3 NSA TRM'!E184","v":0},{"$f":"'T3 ANSP TRM'!F184+'T3 MET TRM'!F184+'T3 NSA TRM'!F184","v":0},{"$f":"'T3 ANSP TRM'!G184+'T3 MET TRM'!G184+'T3 NSA TRM'!G184","v":0},{"$f":"'T3 ANSP TRM'!H184+'T3 MET TRM'!H184+'T3 NSA TRM'!H184","v":0},{"$f":"'T3 ANSP TRM'!I184+'T3 MET TRM'!I184+'T3 NSA TRM'!I184","v":0},{"$f":"'T3 ANSP TRM'!J184+'T3 MET TRM'!J184+'T3 NSA TRM'!J184","v":0}]
["RP1+RP2",null,"Total traffic adjustments from previous reference periods*",{"$f":"'T3 ANSP TRM'!D185+'T3 MET TRM'!D185+'T3 NSA TRM'!D185","v":0},{"$f":"'T3 ANSP TRM'!E185+'T3 MET TRM'!E185+'T3 NSA TRM'!E185","v":0},{"$f":"'T3 ANSP TRM'!F185+'T3 MET TRM'!F185+'T3 NSA TRM'!F185","v":0},{"$f":"'T3 ANSP TRM'!G185+'T3 MET TRM'!G185+'T3 NSA TRM'!G185","v":0},{"$f":"'T3 ANSP TRM'!H185+'T3 MET TRM'!H185+'T3 NSA TRM'!H185","v":0},{"$f":"'T3 ANSP TRM'!I185+'T3 MET TRM'!I185+'T3 NSA TRM'!I185","v":0},{"$f":"'T3 ANSP TRM'!J185+'T3 MET TRM'!J185+'T3 NSA TRM'!J185","v":0}]
["RP1+RP2",null,"Total revenues received from Union assistance programmes in previous RPs*",{"$f":"'T3 ANSP TRM'!D186+'T3 MET TRM'!D186+'T3 NSA TRM'!D186","v":0},{"$f":"'T3 ANSP TRM'!E186+'T3 MET TRM'!E186+'T3 NSA TRM'!E186","v":0},{"$f":"'T3 ANSP TRM'!F186+'T3 MET TRM'!F186+'T3 NSA TRM'!F186","v":0},{"$f":"'T3 ANSP TRM'!G186+'T3 MET TRM'!G186+'T3 NSA TRM'!G186","v":0},{"$f":"'T3 ANSP TRM'!H186+'T3 MET TRM'!H186+'T3 NSA TRM'!H186","v":0},{"$f":"'T3 ANSP TRM'!I186+'T3 MET TRM'!I186+'T3 NSA TRM'!I186","v":0},{"$f":"'T3 ANSP TRM'!J186+'T3 MET TRM'!J186+'T3 NSA TRM'!J186","v":0}]
[]
[2022,null,"Traffic adjustment on adjustments from previous RPs up to 2022",{"$f":"'T3 ANSP TRM'!D188+'T3 MET TRM'!D188+'T3 NSA TRM'!D188","v":0},{"$f":"'T3 ANSP TRM'!E188+'T3 MET TRM'!E188+'T3 NSA TRM'!E188","v":0},{"$f":"'T3 ANSP TRM'!F188+'T3 MET TRM'!F188+'T3 NSA TRM'!F188","v":0},{"$f":"'T3 ANSP TRM'!G188+'T3 MET TRM'!G188+'T3 NSA TRM'!G188","v":0},{"$f":"'T3 ANSP TRM'!H188+'T3 MET TRM'!H188+'T3 NSA TRM'!H188","v":0},{"$f":"'T3 ANSP TRM'!I188+'T3 MET TRM'!I188+'T3 NSA TRM'!I188","v":0},{"$f":"'T3 ANSP TRM'!J188+'T3 MET TRM'!J188+'T3 NSA TRM'!J188","v":0}]
[2023,null,"Traffic adjustment on adjustments from previous RPs 2023",{"$f":"'T3 ANSP TRM'!D189+'T3 MET TRM'!D189+'T3 NSA TRM'!D189","v":317.25566482262138},{"$f":"'T3 ANSP TRM'!E189+'T3 MET TRM'!E189+'T3 NSA TRM'!E189","v":317.25566482262138},{"$f":"'T3 ANSP TRM'!F189+'T3 MET TRM'!F189+'T3 NSA TRM'!F189","v":0},{"$f":"'T3 ANSP TRM'!G189+'T3 MET TRM'!G189+'T3 NSA TRM'!G189","v":0},{"$f":"'T3 ANSP TRM'!H189+'T3 MET TRM'!H189+'T3 NSA TRM'!H189","v":0},{"$f":"'T3 ANSP TRM'!I189+'T3 MET TRM'!I189+'T3 NSA TRM'!I189","v":0},{"$f":"'T3 ANSP TRM'!J189+'T3 MET TRM'!J189+'T3 NSA TRM'!J189","v":0}]
[2024,null,"Traffic adjustment on adjustments from previous RPs 2024",{"$f":"'T3 ANSP TRM'!D190+'T3 MET TRM'!D190+'T3 NSA TRM'!D190","v":-4.3306799584668827},{"$f":"'T3 ANSP TRM'!E190+'T3 MET TRM'!E190+'T3 NSA TRM'!E190","v":0},{"$f":"'T3 ANSP TRM'!F190+'T3 MET TRM'!F190+'T3 NSA TRM'!F190","v":-4.3306799584668827},{"$f":"'T3 ANSP TRM'!G190+'T3 MET TRM'!G190+'T3 NSA TRM'!G190","v":0},{"$f":"'T3 ANSP TRM'!H190+'T3 MET TRM'!H190+'T3 NSA TRM'!H190","v":0},{"$f":"'T3 ANSP TRM'!I190+'T3 MET TRM'!I190+'T3 NSA TRM'!I190","v":0},{"$f":"'T3 ANSP TRM'!J190+'T3 MET TRM'!J190+'T3 NSA TRM'!J190","v":0}]
[2025,null,"Traffic adjustment on adjustments from previous RPs 2025",{"$f":"'T3 ANSP TRM'!D191+'T3 MET TRM'!D191+'T3 NSA TRM'!D191","v":0},{"$f":"'T3 ANSP TRM'!E191+'T3 MET TRM'!E191+'T3 NSA TRM'!E191","v":0},{"$f":"'T3 ANSP TRM'!F191+'T3 MET TRM'!F191+'T3 NSA TRM'!F191","v":0},{"$f":"'T3 ANSP TRM'!G191+'T3 MET TRM'!G191+'T3 NSA TRM'!G191","v":0},{"$f":"'T3 ANSP TRM'!H191+'T3 MET TRM'!H191+'T3 NSA TRM'!H191","v":0},{"$f":"'T3 ANSP TRM'!I191+'T3 MET TRM'!I191+'T3 NSA TRM'!I191","v":0},{"$f":"'T3 ANSP TRM'!J191+'T3 MET TRM'!J191+'T3 NSA TRM'!J191","v":0}]
[2026,null,"Traffic adjustment on adjustments from previous RPs 2026",{"$f":"'T3 ANSP TRM'!D192+'T3 MET TRM'!D192+'T3 NSA TRM'!D192","v":0},{"$f":"'T3 ANSP TRM'!E192+'T3 MET TRM'!E192+'T3 NSA TRM'!E192","v":0},{"$f":"'T3 ANSP TRM'!F192+'T3 MET TRM'!F192+'T3 NSA TRM'!F192","v":0},{"$f":"'T3 ANSP TRM'!G192+'T3 MET TRM'!G192+'T3 NSA TRM'!G192","v":0},{"$f":"'T3 ANSP TRM'!H192+'T3 MET TRM'!H192+'T3 NSA TRM'!H192","v":0},{"$f":"'T3 ANSP TRM'!I192+'T3 MET TRM'!I192+'T3 NSA TRM'!I192","v":0},{"$f":"'T3 ANSP TRM'!J192+'T3 MET TRM'!J192+'T3 NSA TRM'!J192","v":0}]
[2027,null,"Traffic adjustment on adjustments from previous RPs 2027",{"$f":"'T3 ANSP TRM'!D193+'T3 MET TRM'!D193+'T3 NSA TRM'!D193","v":0},{"$f":"'T3 ANSP TRM'!E193+'T3 MET TRM'!E193+'T3 NSA TRM'!E193","v":0},{"$f":"'T3 ANSP TRM'!F193+'T3 MET TRM'!F193+'T3 NSA TRM'!F193","v":0},{"$f":"'T3 ANSP TRM'!G193+'T3 MET TRM'!G193+'T3 NSA TRM'!G193","v":0},{"$f":"'T3 ANSP TRM'!H193+'T3 MET TRM'!H193+'T3 NSA TRM'!H193","v":0},{"$f":"'T3 ANSP TRM'!I193+'T3 MET TRM'!I193+'T3 NSA TRM'!I193","v":0},{"$f":"'T3 ANSP TRM'!J193+'T3 MET TRM'!J193+'T3 NSA TRM'!J193","v":0}]
[2028,null,"Traffic adjustment on adjustments from previous RPs 2028",{"$f":"'T3 ANSP TRM'!D194+'T3 MET TRM'!D194+'T3 NSA TRM'!D194","v":0},{"$f":"'T3 ANSP TRM'!E194+'T3 MET TRM'!E194+'T3 NSA TRM'!E194","v":0},{"$f":"'T3 ANSP TRM'!F194+'T3 MET TRM'!F194+'T3 NSA TRM'!F194","v":0},{"$f":"'T3 ANSP TRM'!G194+'T3 MET TRM'!G194+'T3 NSA TRM'!G194","v":0},{"$f":"'T3 ANSP TRM'!H194+'T3 MET TRM'!H194+'T3 NSA TRM'!H194","v":0},{"$f":"'T3 ANSP TRM'!I194+'T3 MET TRM'!I194+'T3 NSA TRM'!I194","v":0},{"$f":"'T3 ANSP TRM'!J194+'T3 MET TRM'!J194+'T3 NSA TRM'!J194","v":0}]
[2029,null,"Traffic adjustment on adjustments from previous RPs 2029",{"$f":"'T3 ANSP TRM'!D195+'T3 MET TRM'!D195+'T3 NSA TRM'!D195","v":0},{"$f":"'T3 ANSP TRM'!E195+'T3 MET TRM'!E195+'T3 NSA TRM'!E195","v":0},{"$f":"'T3 ANSP TRM'!F195+'T3 MET TRM'!F195+'T3 NSA TRM'!F195","v":0},{"$f":"'T3 ANSP TRM'!G195+'T3 MET TRM'!G195+'T3 NSA TRM'!G195","v":0},{"$f":"'T3 ANSP TRM'!H195+'T3 MET TRM'!H195+'T3 NSA TRM'!H195","v":0},{"$f":"'T3 ANSP TRM'!I195+'T3 MET TRM'!I195+'T3 NSA TRM'!I195","v":0},{"$f":"'T3 ANSP TRM'!J195+'T3 MET TRM'!J195+'T3 NSA TRM'!J195","v":0}]
["RP1+RP2",null,"Total traffic adjustment on adjustments from previous reference periods*",{"$f":"'T3 ANSP TRM'!D196+'T3 MET TRM'!D196+'T3 NSA TRM'!D196","v":312.92498486415451},{"$f":"'T3 ANSP TRM'!E196+'T3 MET TRM'!E196+'T3 NSA TRM'!E196","v":317.25566482262138},{"$f":"'T3 ANSP TRM'!F196+'T3 MET TRM'!F196+'T3 NSA TRM'!F196","v":-4.3306799584668827},{"$f":"'T3 ANSP TRM'!G196+'T3 MET TRM'!G196+'T3 NSA TRM'!G196","v":0},{"$f":"'T3 ANSP TRM'!H196+'T3 MET TRM'!H196+'T3 NSA TRM'!H196","v":0},{"$f":"'T3 ANSP TRM'!I196+'T3 MET TRM'!I196+'T3 NSA TRM'!I196","v":0},{"$f":"'T3 ANSP TRM'!J196+'T3 MET TRM'!J196+'T3 NSA TRM'!J196","v":0}]
[]
[null,null,"Total adjustments",{"$f":"'T3 ANSP TRM'!D198+'T3 MET TRM'!D198+'T3 NSA TRM'!D198","v":1809.6881671898759},{"$f":"'T3 ANSP TRM'!E198+'T3 MET TRM'!E198+'T3 NSA TRM'!E198","v":638.58231066382234},{"$f":"'T3 ANSP TRM'!F198+'T3 MET TRM'!F198+'T3 NSA TRM'!F198","v":360.57523303937012},{"$f":"'T3 ANSP TRM'!G198+'T3 MET TRM'!G198+'T3 NSA TRM'!G198","v":277.17687449556126},{"$f":"'T3 ANSP TRM'!H198+'T3 MET TRM'!H198+'T3 NSA TRM'!H198","v":277.17687449556126},{"$f":"'T3 ANSP TRM'!I198+'T3 MET TRM'!I198+'T3 NSA TRM'!I198","v":277.17687449556126},{"$f":"'T3 ANSP TRM'!J198+'T3 MET TRM'!J198+'T3 NSA TRM'!J198","v":0}]
[]
[null,null,"Amounts  in '000  (national currency)"]
[null,null,"* Carry-overs relating to RP1 and RP2, where applicable"]

{"sheet":"T3 ANSP TRM","index":51,"n_rows":201,"n_cols":10,"rows_kept":201,"cut":false,"hidden":false,"merged":[[0,2,0,9]]}
[null,null,"Table 3 - Complementary information on adjustments"]
[]
[null,null,{"$f":"'T1 ANSP TRM'!A3","v":"Ireland - TCZ"}]
[null,null,{"$f":"'T1 ANSP TRM'!A4","v":"Currency: Euro"}]
[null,null,{"$f":"'T1 ANSP TRM'!A5","v":"IAA"}]
[]
["FILTER",null,"Complementary information on adjustments","Amounts",2025,2026,2027,2028,2029,"After RP"]
[]
[2023,null,"Inflation adjustment 2023",1869.8065343243118,{"$f":"D9","v":1869.8065343243118}]
[2024,null,"Inflation adjustment 2024",1806.6419113101599,null,{"$f":"D10","v":1806.6419113101599}]
[2025,null,"Inflation adjustment 2025",{"$f":"'T2 ANSP TRM'!C19","v":0},null,null,{"$f":"D11","v":0}]
[2026,null,"Inflation adjustment 2026",{"$f":"'T2 ANSP TRM'!D19","v":0},null,null,null,{"$f":"D12","v":0}]
[2027,null,"Inflation adjustment 2027",{"$f":"'T2 ANSP TRM'!E19","v":0},null,null,null,null,{"$f":"D13","v":0}]
[2028,null,"Inflation adjustment 2028",{"$f":"'T2 ANSP TRM'!F19","v":0},null,null,null,null,null,{"$f":"D14","v":0}]
[2029,null,"Inflation adjustment 2029",{"$f":"'T2 ANSP TRM'!G19","v":0},null,null,null,null,null,{"$f":"D15","v":0}]
["Total",null,"Total inflation adjustment (Art. 26)",{"$f":"SUM(D9:D15)","v":3676.4484456344717},1869.8065343243118,1806.6419113101599,0,0,0,0]
[]
[2023,null,"Traffic risk sharing 2023",-1549.3811132769581,{"$f":"D18","v":-1549.3811132769581}]
[2024,null,"Traffic risk sharing 2024",-821.83834804388903,null,{"$f":"D19","v":-821.83834804388903}]
[2025,null,"Traffic risk sharing 2025",{"$f":"'T2 ANSP TRM'!C41","v":0},null,null,{"$f":"D20","v":0}]
[2026,null,"Traffic risk sharing 2026",{"$f":"'T2 ANSP TRM'!D41","v":0},null,null,null,{"$f":"D21","v":0}]
[2027,null,"Traffic risk sharing 2027",{"$f":"'T2 ANSP TRM'!E41","v":0},null,null,null,null,{"$f":"D22","v":0}]
[2028,null,"Traffic risk sharing 2028",{"$f":"'T2 ANSP TRM'!F41","v":0},null,null,null,null,null,{"$f":"D23","v":0}]
[2029,null,"Traffic risk sharing 2029",{"$f":"'T2 ANSP TRM'!G41","v":0},null,null,null,null,null,{"$f":"D24","v":0}]
["Total",null,"Total traffic risk sharing adjustment (Art. 27(2) to 27(5))",{"$f":"SUM(D18:D24)","v":-2371.2194613208471},-1549.3811132769581,-821.83834804388903,0,0,0,0]
[]
["2020-2021",null,"Difference in investment costs 2020-2021",-1243.7773351245032,{"$f":"$D$27/5","v":-248.75546702490064},{"$f":"$D$27/5","v":-248.75546702490064},-248.75546702490064,-248.75546702490064,-248.75546702490064]
[2022,null,"Difference in investment costs 2022",-1250.5505864831675,{"$f":"$D28/5","v":-250.11011729663352},{"$f":"$D28/5","v":-250.11011729663352},-250.11011729663352,-250.11011729663352,-250.11011729663352]
[2023,null,"Difference in investment costs 2023",-2042.2626426705399,{"$f":"$D29/5","v":-408.45252853410796},-408.45252853410796,-408.45252853410796,-408.45252853410796,-408.45252853410796]
[2024,null,"Difference in investment costs 2024",-2371.2597991233401,null,{"$f":"$D30/4","v":-592.81494978083504},{"$f":"$D30/4","v":-592.81494978083504},-592.81494978083504,-592.81494978083504]
[2025,null,"Difference in investment costs 2025",{"$f":"'T2 ANSP TRM'!C22","v":0},null,null,0,null,null,{"$f":"D31-SUM(E31:I31)","v":0}]
[2026,null,"Difference in investment costs 2026",{"$f":"'T2 ANSP TRM'!D22","v":0},null,null,null,0,null,{"$f":"D32-SUM(E32:I32)","v":0}]
[2027,null,"Difference in investment costs 2027",{"$f":"'T2 ANSP TRM'!E22","v":0},null,null,null,null,0,{"$f":"D33-SUM(E33:I33)","v":0}]
[2028,null,"Difference in investment costs 2028",{"$f":"'T2 ANSP TRM'!F22","v":0},null,null,null,null,null,{"$f":"D34","v":0}]
[2029,null,"Difference in investment costs 2029",{"$f":"'T2 ANSP TRM'!G22","v":0},null,null,null,null,null,{"$f":"D35","v":0}]
["Total",null,"Total adjustment relating to investment costs (Art. 28(4))",{"$f":"SUM(D27:D35)","v":-6907.8503634015506},{"$f":"SUM(E27:E35)","v":-907.31811285564208},{"$f":"SUM(F27:F35)","v":-1500.133062636477},-1500.133062636477,-1500.133062636477,{"$f":"SUM(I27:I35)","v":-1500.133062636477},0]
[]
[2023,null,"Difference in competent authorities and QEs costs 2023"]
[2024,null,"Difference in competent authorities and QEs costs 2024"]
[2025,null,"Difference in competent authorities and QEs costs 2025"]
[2026,null,"Difference in competent authorities and QEs costs 2026"]
[2027,null,"Difference in competent authorities and QEs costs 2027"]
[2028,null,"Difference in competent authorities and QEs costs 2028"]
[2029,null,"Difference in competent authorities and QEs costs 2029"]
["Total",null,"Total adjustment relating to competent authorities and QEs costs (Art. 28(5))"]
[]
[2023,null,"Difference in Eurocontrol costs 2023"]
[2024,null,"Difference in Eurocontrol costs 2024"]
[2025,null,"Difference in Eurocontrol costs 2025"]
[2026,null,"Difference in Eurocontrol costs 2026"]
[2027,null,"Difference in Eurocontrol costs 2027"]
[2028,null,"Difference in Eurocontrol costs 2028"]
[2029,null,"Difference in Eurocontrol costs 2029"]
["Total",null,"Total adjustment relating to Eurocontrol costs (Art. 28(5))"]
[]
["2020-2021",null,"Difference in pension costs 2020-2021",0,0,0,0,0,0,{"$f":"D56-SUM(E56:I56)","v":0}]
[2022,null,"Difference in pension costs 2022",0,0,0,0,0,0,0]
[2023,null,"Difference in pension costs 2023",0,0,0,0,0,0,0]
[2024,null,"Difference in pension costs 2024",0,null,0,0,0,0,0]
[2025,null,"Difference in pension costs 2025",{"$f":"'T2 ANSP TRM'!C25","v":0},null,null,0,null,null,0]
[2026,null,"Difference in pension costs 2026",{"$f":"'T2 ANSP TRM'!D25","v":0},null,null,null,0,null,0]
[2027,null,"Difference in pension costs 2027",{"$f":"'T2 ANSP TRM'!E25","v":0},null,null,null,null,0,0]
[2028,null,"Difference in pension costs 2028",{"$f":"'T2 ANSP TRM'!F25","v":0},null,null,null,null,null,{"$f":"D63","v":0}]
[2029,null,"Difference in pension costs 2029",{"$f":"'T2 ANSP TRM'!G25","v":0},null,null,null,null,null,{"$f":"D64","v":0}]
["Total",null,"Total adjustment relating to pension costs (Art. 28(6))",{"$f":"SUM(D56:D64)","v":0},0,0,0,0,0,{"$f":"SUM(J56:J64)","v":0}]
[]
["2020-2021",null,"Difference in interest on loans 2020-2021",0,0,0,0,0,0,{"$f":"D67-SUM(E67:I67)","v":0}]
[2022,null,"Difference in interest on loans 2022",0,0,0,0,0,0,{"$f":"D68-SUM(E68:I68)","v":0}]
[2023,null,"Difference in interest on loans 2023",0,0,0,0,0,0,0]
[2024,null,"Difference in interest on loans 2024",0,null,0,0,0,0,0]
[2025,null,"Difference in interest on loans 2025",{"$f":"'T2 ANSP TRM'!C26","v":0},null,null,0,null,null,0]
[2026,null,"Difference in interest on loans 2026",{"$f":"'T2 ANSP TRM'!D26","v":0},null,null,null,0,null,{"$f":"D72-SUM(E72:I72)","v":0}]
[2027,null,"Difference in interest on loans 2027",{"$f":"'T2 ANSP TRM'!E26","v":0},null,null,null,null,0,{"$f":"D73-SUM(E73:I73)","v":0}]
[2028,null,"Difference in interest on loans 2028",{"$f":"'T2 ANSP TRM'!F26","v":0},null,null,null,null,null,{"$f":"D74","v":0}]
[2029,null,"Difference in interest on loans 2029",{"$f":"'T2 ANSP TRM'!G26","v":0},null,null,null,null,null,{"$f":"D75","v":0}]
["Total",null,"Total adjustment relating to interest on loans (Art. 28(6))",{"$f":"SUM(D67:D75)","v":0},{"$f":"SUM(E67:E75)","v":0},{"$f":"SUM(F67:F75)","v":0},0,0,{"$f":"SUM(I67:I75)","v":0},{"$f":"SUM(J67:J75)","v":0}]
[]
["2020-2021",null,"Costs relating to change in law 2020-2021",0,0,0,0,0,0,{"$f":"D78-SUM(E78:I78)","v":0}]
[2022,null,"Costs relating to change in law 2022",0,0,0,0,0,0,0]
[2023,null,"Costs relating to change in law 2023",0,0,0,0,0,0,0]
[2024,null,"Costs relating to change in law 2024",0,null,0,0,0,0,0]
[2025,null,"Costs relating to change in law 2025",{"$f":"'T2 ANSP TRM'!C27","v":0},null,null,0,null,null,0]
[2026,null,"Costs relating to change in law 2026",{"$f":"'T2 ANSP TRM'!D27","v":0},null,null,null,0,null,0]
[2027,null,"Costs relating to change in law 2027",{"$f":"'T2 ANSP TRM'!E27","v":0},null,null,null,null,0,0]
[2028,null,"Costs relating to change in law 2028",{"$f":"'T2 ANSP TRM'!F27","v":0},null,null,null,null,null,{"$f":"D85","v":0}]
[2029,null,"Costs relating to change in law 2029",{"$f":"'T2 ANSP TRM'!G27","v":0},null,null,null,null,null,{"$f":"D86","v":0}]
["Total",null,"Total adjustment relating to change in law (Art. 28(6))",{"$f":"SUM(D78:D86)","v":0},{"$f":"SUM(E78:E86)","v":0},{"$f":"SUM(F78:F86)","v":0},{"$f":"SUM(G78:G86)","v":0},{"$f":"SUM(H78:H86)","v":0},{"$f":"SUM(I78:I86)","v":0},0]
[]
[2023,null,"Financial incentives year 2023",0,{"$f":"D89","v":0}]
[2024,null,"Financial incentives year 2024",-143.24437,null,{"$f":"D90","v":-143.24437}]
[2025,null,"Financial incentives year 2025",{"$f":"'T2 ANSP TRM'!C54","v":0},null,null,{"$f":"D91","v":0}]
[2026,null,"Financial incentives year 2026",{"$f":"'T2 ANSP TRM'!D54","v":0},null,null,null,{"$f":"D92","v":0}]
[2027,null,"Financial incentives year 2027",{"$f":"'T2 ANSP TRM'!E54","v":0},null,null,null,null,{"$f":"D93","v":0}]
[2028,null,"Financial incentives year 2028",{"$f":"'T2 ANSP TRM'!F54","v":0},null,null,null,null,null,{"$f":"D94","v":0}]
[2029,null,"Financial incentives year 2029",{"$f":"'T2 ANSP TRM'!G54","v":0},null,null,null,null,null,{"$f":"D95","v":0}]
["Total",null,"Total financial incentives (Art. 11(3) and 11(4))",{"$f":"SUM(D89:D95)","v":-143.24437},0,-143.24437,0,0,0,0]
[]
[2023,null,"Modulation of charges year 2023",0,{"$f":"D98","v":0}]
[2024,null,"Modulation of charges year 2024",0,null,{"$f":"D99","v":0}]
[2025,null,"Modulation of charges 2025",{"$f":"'T2 ANSP TRM'!C59","v":0},null,null,{"$f":"+D100","v":0}]
[2026,null,"Modulation of charges 2026",{"$f":"'T2 ANSP TRM'!D59","v":0},null,null,null,{"$f":"+D101","v":0}]
[2027,null,"Modulation of charges 2027",{"$f":"'T2 ANSP TRM'!E59","v":0},null,null,null,null,{"$f":"+D102","v":0}]
[2028,null,"Modulation of charges 2028",{"$f":"'T2 ANSP TRM'!F59","v":0},null,null,null,null,null,{"$f":"+D103","v":0}]
[2029,null,"Modulation of charges 2029",{"$f":"'T2 ANSP TRM'!G59","v":0},null,null,null,null,null,{"$f":"+D104","v":0}]
["Total",null,"Total adjustment relating to modulation of charges (Art. 32(1))",{"$f":"SUM(D98:D104)","v":0},{"$f":"SUM(E98:E104)","v":0},{"$f":"SUM(F98:F104)","v":0},0,0,{"$f":"SUM(I98:I104)","v":0},{"$f":"SUM(J98:J104)","v":0}]
[]
[2023,null,"Traffic adjustment Art. 27(8) 2023",-43.61254661703579,{"$f":"D107","v":-43.61254661703579}]
[2024,null,"Traffic adjustment Art. 27(8) 2024",0,null,{"$f":"D108","v":0}]
[2025,null,"Traffic adjustment Art. 27(8) 2025",{"$f":"'T2 ANSP TRM'!C44","v":0},null,null,{"$f":"D109","v":0}]
[2026,null,"Traffic adjustment Art. 27(8) 2026",{"$f":"'T2 ANSP TRM'!D44","v":0},null,null,null,{"$f":"D110","v":0}]
[2027,null,"Traffic adjustment Art. 27(8) 2027",{"$f":"'T2 ANSP TRM'!E44","v":0},null,null,null,null,{"$f":"D111","v":0}]
[2028,null,"Traffic adjustment Art. 27(8) 2028",{"$f":"'T2 ANSP TRM'!F44","v":0},null,null,null,null,null,{"$f":"D112","v":0}]
[2029,null,"Traffic adjustment Art. 27(8) 2029",{"$f":"'T2 ANSP TRM'!G44","v":0},null,null,null,null,null,{"$f":"D113","v":0}]
["Total",null,"Total traffic adjustment Art. 27(8)",{"$f":"SUM(D107:D113)","v":-43.61254661703579},-43.61254661703579,0,0,0,0,0]
[]
[2023,null,"Traffic adjustment Art. 27(9) 2023",-12.609657121315735,{"$f":"D116","v":-12.609657121315735}]
[2024,null,"Traffic adjustment Art. 27(9) 2024",-95.620791702074996,null,{"$f":"D117","v":-95.620791702074996}]
[2025,null,"Traffic adjustment Art. 27(9) 2025",{"$f":"'T2 ANSP TRM'!C45","v":0},null,null,{"$f":"D118","v":0}]
[2026,null,"Traffic adjustment Art. 27(9) 2026",{"$f":"'T2 ANSP TRM'!D45","v":0},null,null,null,{"$f":"D119","v":0}]
[2027,null,"Traffic adjustment Art. 27(9) 2027",{"$f":"'T2 ANSP TRM'!E45","v":0},null,null,null,null,{"$f":"D120","v":0}]
[2028,null,"Traffic adjustment Art. 27(9) 2028",{"$f":"'T2 ANSP TRM'!F45","v":0},null,null,null,null,null,{"$f":"D121","v":0}]
[2029,null,"Traffic adjustment Art. 27(9) 2029",{"$f":"'T2 ANSP TRM'!G45","v":0},null,null,null,null,null,{"$f":"D122","v":0}]
["Total",null,"Total traffic adjustment Art. 27(9)",{"$f":"SUM(D116:D122)","v":-108.23044882339073},-12.609657121315735,-95.620791702074996,0,0,0,0]
[]
["2020-2021",null,"Revenues received from Union assistance programmes in 2020-2021",0,0,0,0,0,0,{"$f":"D125-SUM(E125:I125)","v":0}]
[2022,null,"Revenues received from Union assistance programmes in 2022",0,0,0,0,0,0,0]
[2023,null,"Revenues received from Union assistance programmes in 2023",0,0,0,0,0,0,0]
[2024,null,"Revenues received from Union assistance programmes in 2024",0,0,0,0,0,0,0]
[2025,null,"Revenues received from Union assistance programmes in 2025",{"$f":"'T2 ANSP TRM'!C69","v":-338.76799999999997},{"$f":"D129","v":-338.76799999999997},0,0,0,0,0]
[2026,null,"Revenues received from Union assistance programmes in 2026",{"$f":"'T2 ANSP TRM'!D69","v":-292.839},null,{"$f":"D130","v":-292.839},0,0,0,0]
[2027,null,"Revenues received from Union assistance programmes in 2027",{"$f":"'T2 ANSP TRM'!E69","v":0},null,null,0,0,0,0]
[2028,null,"Revenues received from Union assistance programmes in 2028",{"$f":"'T2 ANSP TRM'!F69","v":0},null,null,null,0,0,0]
[2029,null,"Revenues received from Union assistance programmes in 2029",{"$f":"'T2 ANSP TRM'!G69","v":0},null,null,null,null,0,0]
["Total",null,"Total revenues received from Union assistance programmes (Art. 25(3)(a))",{"$f":"SUM(D125:D133)","v":-631.60699999999997},{"$f":"SUM(E125:E133)","v":-338.76799999999997},{"$f":"SUM(F125:F133)","v":-292.839},0,0,{"$f":"SUM(I125:I133)","v":0},{"$f":"SUM(J125:J133)","v":0}]
[]
["2020-2021",null,"Revenues received from national public funding in 2020-2021",0,0,0,0,0,0,{"$f":"D136-SUM(E136:I136)","v":0}]
[2022,null,"Revenues received from national public funding in 2022",0,0,0,0,0,0,0]
[2023,null,"Revenues received from national public funding in 2023",0,0,0,0,0,0,0]
[2024,null,"Revenues received from national public funding in 2024",0,0,0,0,0,0,0]
[2025,null,"Revenues received from national public funding in 2025",{"$f":"'T2 ANSP TRM'!C70","v":0},0,0,0,0,0,0]
[2026,null,"Revenues received from national public funding in 2026",{"$f":"'T2 ANSP TRM'!D70","v":0},null,0,0,0,0,0]
[2027,null,"Revenues received from national public funding in 2027",{"$f":"'T2 ANSP TRM'!E70","v":0},null,null,0,0,0,0]
[2028,null,"Revenues received from national public funding in 2028",{"$f":"'T2 ANSP TRM'!F70","v":0},null,null,null,0,0,0]
[2029,null,"Revenues received from national public funding in 2029",{"$f":"'T2 ANSP TRM'!G70","v":0},null,null,null,null,0,0]
["Total",null,"Total revenues received from national public funding (Art. 25(3)(a))",{"$f":"SUM(D136:D144)","v":0},0,0,0,0,0,0]
[]
[2023,null,"Revenues from commercial activities in 2023",0,{"$f":"D147","v":0}]
[2024,null,"Revenues from commercial activities in 2024",0,0,0]
[2025,null,"Revenues from commercial activities in 2025",{"$f":"'T2 ANSP TRM'!C71","v":-460.642},{"$f":"D149","v":-460.642},0,0]
[2026,null,"Revenues from commercial activities in 2026",{"$f":"'T2 ANSP TRM'!D71","v":-460.642},null,{"$f":"D150","v":-460.642},0,0]
[2027,null,"Revenues from commercial activities in 2027",{"$f":"'T2 ANSP TRM'!E71","v":0},null,null,0,0,0]
[2028,null,"Revenues from commercial activities in 2028",{"$f":"'T2 ANSP TRM'!F71","v":0},null,null,null,0,0,{"$f":"D152-SUM(E152:I152)","v":0}]
[2029,null,"Revenues from commercial activities in 2029",{"$f":"'T2 ANSP TRM'!G71","v":0},null,null,null,null,0,{"$f":"D153-SUM(E153:I153)","v":0}]
["Total",null,"Total revenues from commercial activities (Art. 25(3)(b))",{"$f":"SUM(D147:D153)","v":-921.28399999999999},-460.642,-460.642,0,0,0,0]
[]
[2023,null,"Revenues from contracts with airport operators in 2023"]
[2024,null,"Revenues from contracts with airport operators in 2024"]
[2025,null,"Revenues from contracts with airport operators in 2025"]
[2026,null,"Revenues from contracts with airport operators in 2026"]
[2027,null,"Revenues from contracts with airport operators in 2027"]
[2028,null,"Revenues from contracts with airport operators in 2028"]
[2029,null,"Revenues from contracts with airport operators in 2029"]
["Total",null,"Total revenues from contracts with airport operators (Art. 25(3)(c))"]
[]
["2020-2021",null,"Revenue difference - revision of UR 2020-2021",6563.0272920906855,{"$f":"D165/5","v":1312.605458418137},{"$f":"E165","v":1312.605458418137},{"$f":"F165","v":1312.605458418137},{"$f":"G165","v":1312.605458418137},{"$f":"H165","v":1312.605458418137},{"$f":"D165-SUM(E165:I165)","v":0}]
[2022,null,"Revenue difference - revision of UR 2022",0,0,0,0,0,0,0]
[2023,null,"Revenue difference - revision of UR 2023",0,0,0,0,0,0,0]
[2024,null,"Revenue difference - revision of UR 2024",0,0,0,0,0,0,0]
[2025,null,"Revenue difference - revision of UR 2025",{"$f":"'T2 ANSP TRM'!C63","v":0},0,0,0,0,0,0]
[2026,null,"Revenue difference - revision of UR 2026",{"$f":"'T2 ANSP TRM'!D63","v":0},null,0,0,0,0,0]
[2027,null,"Revenue difference - revision of UR 2027",{"$f":"'T2 ANSP TRM'!E63","v":0},null,null,0,0,0,0]
[2028,null,"Revenue difference - revision of UR 2028",{"$f":"'T2 ANSP TRM'!F63","v":0},null,null,null,0,0,0]
[2029,null,"Revenue difference - revision of UR 2029",{"$f":"'T2 ANSP TRM'!G63","v":0},null,null,null,null,0,0]
["Total",null,"Total revenue differences from temporary application of UR (Art. 29(5))",{"$f":"SUM(D165:D173)","v":6563.0272920906855},1312.605458418137,1312.605458418137,1312.605458418137,1312.605458418137,1312.605458418137,0]
[]
[2025,null,"Cross-financing to (-) / from (+) other charging zone(s) relating to 2025"]
[2026,null,"Cross-financing to (-) / from (+) other charging zone(s) relating to 2026"]
[2027,null,"Cross-financing to (-) / from (+) other charging zone(s) relating to 2027"]
[2028,null,"Cross-financing to (-) / from (+) other charging zone(s) relating to 2028"]
[2029,null,"Cross-financing to (-) / from (+) other charging zone(s) relating to 2029"]
["Total",null,"Total cross-financing to (-) / from (+) other charging zone(s)"]
[]
["RP1+RP2",null,"Total adjustment relating to cost exempt from previous reference periods*",0,0,0,0,0,0,{"$f":"D183-SUM(E183:I183)","v":0}]
["RP1+RP2",null,"Total financial incentives from previous reference periods*",0,0,0,0,0,0,{"$f":"D184-SUM(E184:I184)","v":0}]
["RP1+RP2",null,"Total traffic adjustments from previous reference periods*",0,0,0,0,0,0,{"$f":"D185-SUM(E185:I185)","v":0}]
["RP1+RP2",null,"Total revenues received from Union assistance programmes in previous RPs*",0,0,0,0,0,0,{"$f":"D186-SUM(E186:I186)","v":0}]
[]
[2022,null,"Traffic adjustment on adjustments from previous RPs up to 2022",0,0,0,0,0,0,{"$f":"D188-SUM(E188:I188)","v":0}]
[2023,null,"Traffic adjustment on adjustments from previous RPs 2023",283.72646294655272,{"$f":"D189","v":283.72646294655272},0,0,0,0,0]
[2024,null,"Traffic adjustment on adjustments from previous RPs 2024",-3.8372183265803099,null,{"$f":"D190","v":-3.8372183265803099},0,0,0,0]
[2025,null,"Traffic adjustment on adjustments from previous RPs 2025",{"$f":"(E183+E184+E185+E186+E196)*-'T2 ANSP TRM'!C40","v":0},null,null,{"$f":"D191","v":0},0,0,0]
[2026,null,"Traffic adjustment on adjustments from previous RPs 2026",{"$f":"(F183+F184+F185+F186+F196)*-'T2 ANSP TRM'!D40","v":0},null,null,null,{"$f":"D192","v":0},0,0]
[2027,null,"Traffic adjustment on adjustments from previous RPs 2027",{"$f":"(G183+G184+G185+G186+G196)*-'T2 ANSP TRM'!E40","v":0},null,null,null,null,{"$f":"D193","v":0},0]
[2028,null,"Traffic adjustment on adjustments from previous RPs 2028",{"$f":"(H183+H184+H185+H186+H196)*-'T2 ANSP TRM'!F40","v":0},null,null,null,null,null,{"$f":"D194-SUM(E194:I194)","v":0}]
[2029,null,"Traffic adjustment on adjustments from previous RPs 2029",{"$f":"(I183+I184+I185+I186+I196)*-'T2 ANSP TRM'!G40","v":0},null,null,null,null,null,{"$f":"D195-SUM(E195:I195)","v":0}]
["RP1+RP2",null,"Total traffic adjustment on adjustments from previous reference periods*",{"$f":"SUM(D188:D195)","v":279.88924461997243},283.72646294655272,-3.8372183265803099,0,0,0,0]
[]
[null,null,"Total adjustments",{"$f":"D16+D25+D36+D45+D54+D65+D76+D87+D96+D105+D114+D123+D134+D145+D154+D163+D174+D181+D183+D184+D185+D186+D196","v":-607.68320781769489},{"$f":"E16+E25+E36+E45+E54+E65+E76+E87+E96+E105+E114+E123+E134+E145+E154+E163+E174+E181+E183+E184+E185+E186+E196","v":153.80702581804974},{"$f":"F16+F25+F36+F45+F54+F65+F76+F87+F96+F105+F114+F123+F134+F145+F154+F163+F174+F181+F183+F184+F185+F186+F196","v":-198.90742098072448},-187.52760421834,-187.52760421834,-187.52760421834,0]
[]
[null,null,"Amounts  in '000  (national currency)"]
[null,null,"* Carry-overs relating to RP1 and RP2, where applicable"]

{"sheet":"T3 MET TRM","index":52,"n_rows":201,"n_cols":10,"rows_kept":201,"cut":false,"hidden":false,"merged":[[0,2,0,9]]}
[null,null,"Table 3 - Complementary information on adjustments"]
[]
[null,null,{"$f":"'T1 MET TRM'!A3","v":"Ireland - TCZ"}]
[null,null,{"$f":"'T1 MET TRM'!A4","v":"Currency: Euro"}]
[null,null,{"$f":"'T1 MET TRM'!A5","v":"MET"}]
[]
["FILTER",null,"Complementary information on adjustments","Amounts",2025,2026,2027,2028,2029,"After RP"]
[]
[2023,null,"Inflation adjustment 2023",162.01443741408269,{"$f":"D9","v":162.01443741408269}]
[2024,null,"Inflation adjustment 2024",150.09801732534501,null,{"$f":"D10","v":150.09801732534501}]
[2025,null,"Inflation adjustment 2025",{"$f":"'T2 MET TRM'!C19","v":0},null,null,{"$f":"D11","v":0}]
[2026,null,"Inflation adjustment 2026",{"$f":"'T2 MET TRM'!D19","v":0},null,null,null,{"$f":"D12","v":0}]
[2027,null,"Inflation adjustment 2027",{"$f":"'T2 MET TRM'!E19","v":0},null,null,null,null,{"$f":"D13","v":0}]
[2028,null,"Inflation adjustment 2028",{"$f":"'T2 MET TRM'!F19","v":0},null,null,null,null,null,{"$f":"D14","v":0}]
[2029,null,"Inflation adjustment 2029",{"$f":"'T2 MET TRM'!G19","v":0},null,null,null,null,null,{"$f":"D15","v":0}]
["Total",null,"Total inflation adjustment (Art. 26)",{"$f":"SUM(D9:D15)","v":312.11245473942768},{"$f":"SUM(E9:E15)","v":162.01443741408269},{"$f":"SUM(F9:F15)","v":150.09801732534501},0,0,{"$f":"SUM(I9:I15)","v":0},{"$f":"SUM(J9:J15)","v":0}]
[]
[2023,null,"Traffic risk sharing 2023"]
[2024,null,"Traffic risk sharing 2024"]
[2025,null,"Traffic risk sharing 2025"]
[2026,null,"Traffic risk sharing 2026"]
[2027,null,"Traffic risk sharing 2027"]
[2028,null,"Traffic risk sharing 2028"]
[2029,null,"Traffic risk sharing 2029"]
["Total",null,"Total traffic risk sharing adjustment (Art. 27(2) to 27(5))"]
[]
["2020-2021",null,"Difference in investment costs 2020-2021",0,0,0,0,0,0]
[2022,null,"Difference in investment costs 2022",0,0,0,0,0,0]
[2023,null,"Difference in investment costs 2023",-21,0,0,0,0,0]
[2024,null,"Difference in investment costs 2024",0,null,0,0,0,0]
[2025,null,"Difference in investment costs 2025",{"$f":"'T2 MET TRM'!C22","v":0},null,null,0,null,null,{"$f":"D31-SUM(E31:I31)","v":0}]
[2026,null,"Difference in investment costs 2026",{"$f":"'T2 MET TRM'!D22","v":0},null,null,null,0,null,{"$f":"D32-SUM(E32:I32)","v":0}]
[2027,null,"Difference in investment costs 2027",{"$f":"'T2 MET TRM'!E22","v":0},null,null,null,null,0,{"$f":"D33-SUM(E33:I33)","v":0}]
[2028,null,"Difference in investment costs 2028",{"$f":"'T2 MET TRM'!F22","v":0},null,null,null,null,null,{"$f":"D34","v":0}]
[2029,null,"Difference in investment costs 2029",{"$f":"'T2 MET TRM'!G22","v":0},null,null,null,null,null,{"$f":"D35","v":0}]
["Total",null,"Total adjustment relating to investment costs (Art. 28(4))",{"$f":"SUM(D27:D35)","v":-21},{"$f":"SUM(E27:E35)","v":0},{"$f":"SUM(F27:F35)","v":0},{"$f":"SUM(G27:G35)","v":0},0,{"$f":"SUM(I27:I35)","v":0},0]
[]
[2023,null,"Difference in competent authorities and QEs costs 2023"]
[2024,null,"Difference in competent authorities and QEs costs 2024"]
[2025,null,"Difference in competent authorities and QEs costs 2025"]
[2026,null,"Difference in competent authorities and QEs costs 2026"]
[2027,null,"Difference in competent authorities and QEs costs 2027"]
[2028,null,"Difference in competent authorities and QEs costs 2028"]
[2029,null,"Difference in competent authorities and QEs costs 2029"]
["Total",null,"Total adjustment relating to competent authorities and QEs costs (Art. 28(5))"]
[]
[2023,null,"Difference in Eurocontrol costs 2023"]
[2024,null,"Difference in Eurocontrol costs 2024"]
[2025,null,"Difference in Eurocontrol costs 2025"]
[2026,null,"Difference in Eurocontrol costs 2026"]
[2027,null,"Difference in Eurocontrol costs 2027"]
[2028,null,"Difference in Eurocontrol costs 2028"]
[2029,null,"Difference in Eurocontrol costs 2029"]
["Total",null,"Total adjustment relating to Eurocontrol costs (Art. 28(5))"]
[]
["2020-2021",null,"Difference in pension costs 2020-2021",0,0,0,0,0,0,{"$f":"D56-SUM(E56:I56)","v":0}]
[2022,null,"Difference in pension costs 2022",0,0,0,0,0,0,0]
[2023,null,"Difference in pension costs 2023",0,0,0,0,0,0,0]
[2024,null,"Difference in pension costs 2024",0,null,0,0,0,0,0]
[2025,null,"Difference in pension costs 2025",{"$f":"'T2 MET TRM'!C25","v":0},null,null,0,null,null,0]
[2026,null,"Difference in pension costs 2026",{"$f":"'T2 MET TRM'!D25","v":0},null,null,null,0,null,0]
[2027,null,"Difference in pension costs 2027",{"$f":"'T2 MET TRM'!E25","v":0},null,null,null,null,0,0]
[2028,null,"Difference in pension costs 2028",{"$f":"'T2 MET TRM'!F25","v":0},null,null,null,null,null,{"$f":"D63","v":0}]
[2029,null,"Difference in pension costs 2029",{"$f":"'T2 MET TRM'!G25","v":0},null,null,null,null,null,{"$f":"D64","v":0}]
["Total",null,"Total adjustment relating to pension costs (Art. 28(6))",{"$f":"SUM(D56:D64)","v":0},{"$f":"SUM(E56:E64)","v":0},{"$f":"SUM(F56:F64)","v":0},0,0,{"$f":"SUM(I56:I64)","v":0},{"$f":"SUM(J56:J64)","v":0}]
[]
["2020-2021",null,"Difference in interest on loans 2020-2021",0,0,0,0,0,0,{"$f":"D67-SUM(E67:I67)","v":0}]
[2022,null,"Difference in interest on loans 2022",0,0,0,0,0,0,0]
[2023,null,"Difference in interest on loans 2023",0,0,0,0,0,0,0]
[2024,null,"Difference in interest on loans 2024",0,null,0,0,0,0,0]
[2025,null,"Difference in interest on loans 2025",{"$f":"'T2 MET TRM'!C26","v":0},null,null,0,null,null,0]
[2026,null,"Difference in interest on loans 2026",{"$f":"'T2 MET TRM'!D26","v":0},null,null,null,0,null,0]
[2027,null,"Difference in interest on loans 2027",{"$f":"'T2 MET TRM'!E26","v":0},null,null,null,null,0,0]
[2028,null,"Difference in interest on loans 2028",{"$f":"'T2 MET TRM'!F26","v":0},null,null,null,null,null,{"$f":"D74","v":0}]
[2029,null,"Difference in interest on loans 2029",{"$f":"'T2 MET TRM'!G26","v":0},null,null,null,null,null,{"$f":"D75","v":0}]
["Total",null,"Total adjustment relating to interest on loans (Art. 28(6))",{"$f":"SUM(D67:D75)","v":0},0,0,0,0,0,0]
[]
["2020-2021",null,"Costs relating to change in law 2020-2021",0,0,0,0,0,0,{"$f":"D78-SUM(E78:I78)","v":0}]
[2022,null,"Costs relating to change in law 2022",0,0,0,0,0,0,0]
[2023,null,"Costs relating to change in law 2023",0,0,0,0,0,0,0]
[2024,null,"Costs relating to change in law 2024",0,null,0,0,0,0,0]
[2025,null,"Costs relating to change in law 2025",{"$f":"'T2 MET TRM'!C27","v":0},null,null,0,null,null,0]
[2026,null,"Costs relating to change in law 2026",{"$f":"'T2 MET TRM'!D27","v":0},null,null,null,0,null,0]
[2027,null,"Costs relating to change in law 2027",{"$f":"'T2 MET TRM'!E27","v":0},null,null,null,null,0,0]
[2028,null,"Costs relating to change in law 2028",{"$f":"'T2 MET TRM'!F27","v":0},null,null,null,null,null,{"$f":"D85","v":0}]
[2029,null,"Costs relating to change in law 2029",{"$f":"'T2 MET TRM'!G27","v":0},null,null,null,null,null,{"$f":"D86","v":0}]
["Total",null,"Total adjustment relating to change in law (Art. 28(6))",{"$f":"SUM(D78:D86)","v":0},0,0,0,0,0,0]
[]
[2023,null,"Financial incentives year 2023"]
[2024,null,"Financial incentives year 2024"]
[2025,null,"Financial incentives year 2025"]
[2026,null,"Financial incentives year 2026"]
[2027,null,"Financial incentives year 2027"]
[2028,null,"Financial incentives year 2028"]
[2029,null,"Financial incentives year 2029"]
["Total",null,"Total financial incentives (Art. 11(3) and 11(4))"]
[]
[2023,null,"Modulation of charges year 2023",0,{"$f":"D98","v":0}]
[2024,null,"Modulation of charges year 2024",0,null,{"$f":"D99","v":0}]
[2025,null,"Modulation of charges 2025",{"$f":"'T2 MET TRM'!C59","v":0},null,null,{"$f":"+D100","v":0}]
[2026,null,"Modulation of charges 2026",{"$f":"'T2 MET TRM'!D59","v":0},null,null,null,{"$f":"+D101","v":0}]
[2027,null,"Modulation of charges 2027",{"$f":"'T2 MET TRM'!E59","v":0},null,null,null,null,{"$f":"+D102","v":0}]
[2028,null,"Modulation of charges 2028",{"$f":"'T2 MET TRM'!F59","v":0},null,null,null,null,null,{"$f":"+D103","v":0}]
[2029,null,"Modulation of charges 2029",{"$f":"'T2 MET TRM'!G59","v":0},null,null,null,null,null,{"$f":"+D104","v":0}]
["Total",null,"Total adjustment relating to modulation of charges (Art. 32(1))",{"$f":"SUM(D98:D104)","v":0},{"$f":"SUM(E98:E104)","v":0},0,0,0,0,{"$f":"SUM(J98:J104)","v":0}]
[]
[2023,null,"Traffic adjustment Art. 27(8) 2023",-157.77869594006324,{"$f":"D107","v":-157.77869594006324}]
[2024,null,"Traffic adjustment Art. 27(8) 2024",-105.75018889490499,null,{"$f":"D108","v":-105.75018889490499}]
[2025,null,"Traffic adjustment Art. 27(8) 2025",{"$f":"'T2 MET TRM'!C44","v":0},null,null,{"$f":"D109","v":0}]
[2026,null,"Traffic adjustment Art. 27(8) 2026",{"$f":"'T2 MET TRM'!D44","v":0},null,null,null,{"$f":"D110","v":0}]
[2027,null,"Traffic adjustment Art. 27(8) 2027",{"$f":"'T2 MET TRM'!E44","v":0},null,null,null,null,{"$f":"D111","v":0}]
[2028,null,"Traffic adjustment Art. 27(8) 2028",{"$f":"'T2 MET TRM'!F44","v":0},null,null,null,null,null,{"$f":"D112","v":0}]
[2029,null,"Traffic adjustment Art. 27(8) 2029",{"$f":"'T2 MET TRM'!G44","v":0},null,null,null,null,null,{"$f":"D113","v":0}]
["Total",null,"Total traffic adjustment Art. 27(8)",{"$f":"SUM(D107:D113)","v":-263.52888483496827},-157.77869594006324,-105.75018889490499,0,0,0,0]
[]
[2023,null,"Traffic adjustment Art. 27(9) 2023",-45.618415139174253,{"$f":"D116","v":-45.618415139174253}]
[2024,null,"Traffic adjustment Art. 27(9) 2024",-23.293945565342899,null,{"$f":"D117","v":-23.293945565342899}]
[2025,null,"Traffic adjustment Art. 27(9) 2025",{"$f":"'T2 MET TRM'!C45","v":0},null,null,{"$f":"D118","v":0}]
[2026,null,"Traffic adjustment Art. 27(9) 2026",{"$f":"'T2 MET TRM'!D45","v":0},null,null,null,{"$f":"D119","v":0}]
[2027,null,"Traffic adjustment Art. 27(9) 2027",{"$f":"'T2 MET TRM'!E45","v":0},null,null,null,null,{"$f":"D120","v":0}]
[2028,null,"Traffic adjustment Art. 27(9) 2028",{"$f":"'T2 MET TRM'!F45","v":0},null,null,null,null,null,{"$f":"D121","v":0}]
[2029,null,"Traffic adjustment Art. 27(9) 2029",{"$f":"'T2 MET TRM'!G45","v":0},null,null,null,null,null,{"$f":"D122","v":0}]
["Total",null,"Total traffic adjustment Art. 27(9)",{"$f":"SUM(D116:D122)","v":-68.912360704517155},-45.618415139174253,-23.293945565342899,0,0,0,0]
[]
["2020-2021",null,"Revenues received from Union assistance programmes in 2020-2021",0,0,0,0,0,0,{"$f":"D125-SUM(E125:I125)","v":0}]
[2022,null,"Revenues received from Union assistance programmes in 2022",0,0,0,0,0,0,0]
[2023,null,"Revenues received from Union assistance programmes in 2023",0,0,0,0,0,0,0]
[2024,null,"Revenues received from Union assistance programmes in 2024",0,0,0,0,0,0,0]
[2025,null,"Revenues received from Union assistance programmes in 2025",{"$f":"'T2 MET TRM'!C69","v":0},0,0,0,0,0,0]
[2026,null,"Revenues received from Union assistance programmes in 2026",{"$f":"'T2 MET TRM'!D69","v":0},null,0,0,0,0,0]
[2027,null,"Revenues received from Union assistance programmes in 2027",{"$f":"'T2 MET TRM'!E69","v":0},null,null,0,0,0,0]
[2028,null,"Revenues received from Union assistance programmes in 2028",{"$f":"'T2 MET TRM'!F69","v":0},null,null,null,0,0,0]
[2029,null,"Revenues received from Union assistance programmes in 2029",{"$f":"'T2 MET TRM'!G69","v":0},null,null,null,null,0,0]
["Total",null,"Total revenues received from Union assistance programmes (Art. 25(3)(a))",{"$f":"SUM(D125:D133)","v":0},0,0,0,0,0,0]
[]
["2020-2021",null,"Revenues received from national public funding in 2020-2021",0,0,0,0,0,0,{"$f":"D136-SUM(E136:I136)","v":0}]
[2022,null,"Revenues received from national public funding in 2022",0,0,0,0,0,0,0]
[2023,null,"Revenues received from national public funding in 2023",0,0,0,0,0,0,0]
[2024,null,"Revenues received from national public funding in 2024",0,0,0,0,0,0,0]
[2025,null,"Revenues received from national public funding in 2025",{"$f":"'T2 MET TRM'!C70","v":0},0,0,0,0,0,0]
[2026,null,"Revenues received from national public funding in 2026",{"$f":"'T2 MET TRM'!D70","v":0},null,0,0,0,0,0]
[2027,null,"Revenues received from national public funding in 2027",{"$f":"'T2 MET TRM'!E70","v":0},null,null,0,0,0,0]
[2028,null,"Revenues received from national public funding in 2028",{"$f":"'T2 MET TRM'!F70","v":0},null,null,null,0,0,0]
[2029,null,"Revenues received from national public funding in 2029",{"$f":"'T2 MET TRM'!G70","v":0},null,null,null,null,0,0]
["Total",null,"Total revenues received from national public funding (Art. 25(3)(a))",{"$f":"SUM(D136:D144)","v":0},0,0,0,0,0,0]
[]
[2023,null,"Revenues from commercial activities in 2023",0,{"$f":"D147","v":0}]
[2024,null,"Revenues from commercial activities in 2024",0,0,0]
[2025,null,"Revenues from commercial activities in 2025",{"$f":"'T2 MET TRM'!C71","v":0},0,0,0]
[2026,null,"Revenues from commercial activities in 2026",{"$f":"'T2 MET TRM'!D71","v":0},null,0,0,0]
[2027,null,"Revenues from commercial activities in 2027",{"$f":"'T2 MET TRM'!E71","v":0},null,null,0,0,0]
[2028,null,"Revenues from commercial activities in 2028",{"$f":"'T2 MET TRM'!F71","v":0},null,null,null,0,0,{"$f":"D152-SUM(E152:I152)","v":0}]
[2029,null,"Revenues from commercial activities in 2029",{"$f":"'T2 MET TRM'!G71","v":0},null,null,null,null,0,{"$f":"D153-SUM(E153:I153)","v":0}]
["Total",null,"Total revenues from commercial activities (Art. 25(3)(b))",{"$f":"SUM(D147:D153)","v":0},0,0,0,0,0,0]
[]
[2023,null,"Revenues from contracts with airport operators in 2023"]
[2024,null,"Revenues from contracts with airport operators in 2024"]
[2025,null,"Revenues from contracts with airport operators in 2025"]
[2026,null,"Revenues from contracts with airport operators in 2026"]
[2027,null,"Revenues from contracts with airport operators in 2027"]
[2028,null,"Revenues from contracts with airport operators in 2028"]
[2029,null,"Revenues from contracts with airport operators in 2029"]
["Total",null,"Total revenues from contracts with airport operators (Art. 25(3)(c))"]
[]
["2020-2021",null,"Revenue difference - revision of UR 2020-2021",1573.1197274496767,{"$f":"D165/5","v":314.62394548993535},{"$f":"E165","v":314.62394548993535},{"$f":"F165","v":314.62394548993535},{"$f":"G165","v":314.62394548993535},{"$f":"H165","v":314.62394548993535},{"$f":"D165-SUM(E165:I165)","v":0}]
[2022,null,"Revenue difference - revision of UR 2022",0,0,0,0,0,0,0]
[2023,null,"Revenue difference - revision of UR 2023",0,0,0,0,0,0,0]
[2024,null,"Revenue difference - revision of UR 2024",0,0,0,0,0,0,0]
[2025,null,"Revenue difference - revision of UR 2025",{"$f":"'T2 MET TRM'!C63","v":0},0,0,0,0,0,0]
[2026,null,"Revenue difference - revision of UR 2026",{"$f":"'T2 MET TRM'!D63","v":0},null,0,0,0,0,0]
[2027,null,"Revenue difference - revision of UR 2027",{"$f":"'T2 MET TRM'!E63","v":0},null,null,0,0,0,0]
[2028,null,"Revenue difference - revision of UR 2028",{"$f":"'T2 MET TRM'!F63","v":0},null,null,null,0,0,0]
[2029,null,"Revenue difference - revision of UR 2029",{"$f":"'T2 MET TRM'!G63","v":0},null,null,null,null,0,0]
["Total",null,"Total revenue differences from temporary application of UR (Art. 29(5))",{"$f":"SUM(D165:D173)","v":1573.1197274496767},314.62394548993535,314.62394548993535,314.62394548993535,314.62394548993535,314.62394548993535,0]
[]
[2025,null,"Cross-financing to (-) / from (+) other charging zone(s) relating to 2025"]
[2026,null,"Cross-financing to (-) / from (+) other charging zone(s) relating to 2026"]
[2027,null,"Cross-financing to (-) / from (+) other charging zone(s) relating to 2027"]
[2028,null,"Cross-financing to (-) / from (+) other charging zone(s) relating to 2028"]
[2029,null,"Cross-financing to (-) / from (+) other charging zone(s) relating to 2029"]
["Total",null,"Total cross-financing to (-) / from (+) other charging zone(s)"]
[]
["RP1+RP2",null,"Total adjustment relating to cost exempt from previous reference periods*",0,0,0,0,0,0,{"$f":"D183-SUM(E183:I183)","v":0}]
["RP1+RP2",null,"Total financial incentives from previous reference periods*",0,0,0,0,0,0,{"$f":"D184-SUM(E184:I184)","v":0}]
["RP1+RP2",null,"Total traffic adjustments from previous reference periods*",0,0,0,0,0,0,{"$f":"D185-SUM(E185:I185)","v":0}]
["RP1+RP2",null,"Total revenues received from Union assistance programmes in previous RPs*",0,0,0,0,0,0,{"$f":"D186-SUM(E186:I186)","v":0}]
[]
[2022,null,"Traffic adjustment on adjustments from previous RPs up to 2022",0,0,0,0,0,0,{"$f":"D188-SUM(E188:I188)","v":0}]
[2023,null,"Traffic adjustment on adjustments from previous RPs 2023",23.946265074157164,{"$f":"D189","v":23.946265074157164},0,0,0,0,0]
[2024,null,"Traffic adjustment on adjustments from previous RPs 2024",-0.36241684392257301,null,{"$f":"D190","v":-0.36241684392257301},0,0,0,0]
[2025,null,"Traffic adjustment on adjustments from previous RPs 2025",{"$f":"(E183+E184+E185+E186+E196)*-'T2 MET TRM'!C40","v":0},null,null,{"$f":"D191","v":0},0,0,0]
[2026,null,"Traffic adjustment on adjustments from previous RPs 2026",{"$f":"(F183+F184+F185+F186+F196)*-'T2 MET TRM'!D40","v":0},null,null,null,{"$f":"D192","v":0},0,0]
[2027,null,"Traffic adjustment on adjustments from previous RPs 2027",{"$f":"(G183+G184+G185+G186+G196)*-'T2 MET TRM'!E40","v":0},null,null,null,null,{"$f":"D193","v":0},0]
[2028,null,"Traffic adjustment on adjustments from previous RPs 2028",{"$f":"(H183+H184+H185+H186+H196)*-'T2 MET TRM'!F40","v":0},null,null,null,null,null,0]
[2029,null,"Traffic adjustment on adjustments from previous RPs 2029",{"$f":"(I183+I184+I185+I186+I196)*-'T2 MET TRM'!G40","v":0},null,null,null,null,null,0]
["RP1+RP2",null,"Total traffic adjustment on adjustments from previous reference periods*",{"$f":"SUM(D188:D195)","v":23.58384823023459},23.946265074157164,-0.36241684392257301,0,0,0,{"$f":"SUM(J188:J195)","v":0}]
[]
[null,null,"Total adjustments",{"$f":"D16+D25+D36+D45+D54+D65+D76+D87+D96+D105+D114+D123+D134+D145+D154+D163+D174+D181+D183+D184+D185+D186+D196","v":1555.3747848798535},{"$f":"E16+E25+E36+E45+E54+E65+E76+E87+E96+E105+E114+E123+E134+E145+E154+E163+E174+E181+E183+E184+E185+E186+E196","v":297.18753689893771},335.31541151110991,314.62394548993535,314.62394548993535,314.62394548993535,0]
[]
[null,null,"Amounts  in '000  (national currency)"]
[null,null,"* Carry-overs relating to RP1 and RP2, where applicable"]

{"sheet":"T3 NSA TRM","index":53,"n_rows":201,"n_cols":10,"rows_kept":201,"cut":false,"hidden":false,"merged":[[0,2,0,9]]}
[null,null,"Table 3 - Complementary information on adjustments"]
[]
[null,null,{"$f":"'T1 NSA TRM'!A3","v":"Ireland - TCZ"}]
[null,null,{"$f":"'T1 NSA TRM'!A4","v":"Currency: Euro"}]
[null,null,{"$f":"'T1 NSA TRM'!A5","v":"NSA"}]
[]
["FILTER",null,"Complementary information on adjustments","Amounts",2025,2026,2027,2028,2029,"After RP"]
[]
[2023,null,"Inflation adjustment 2023"]
[2024,null,"Inflation adjustment 2024"]
[2025,null,"Inflation adjustment 2025"]
[2026,null,"Inflation adjustment 2026"]
[2027,null,"Inflation adjustment 2027"]
[2028,null,"Inflation adjustment 2028"]
[2029,null,"Inflation adjustment 2029"]
["Total",null,"Total inflation adjustment (Art. 26)"]
[]
[2023,null,"Traffic risk sharing 2023"]
[2024,null,"Traffic risk sharing 2024"]
[2025,null,"Traffic risk sharing 2025"]
[2026,null,"Traffic risk sharing 2026"]
[2027,null,"Traffic risk sharing 2027"]
[2028,null,"Traffic risk sharing 2028"]
[2029,null,"Traffic risk sharing 2029"]
["Total",null,"Total traffic risk sharing adjustment (Art. 27(2) to 27(5))"]
[]
["2020-2021",null,"Difference in investment costs 2020-2021"]
[2022,null,"Difference in investment costs 2022"]
[2023,null,"Difference in investment costs 2023"]
[2024,null,"Difference in investment costs 2024"]
[2025,null,"Difference in investment costs 2025"]
[2026,null,"Difference in investment costs 2026"]
[2027,null,"Difference in investment costs 2027"]
[2028,null,"Difference in investment costs 2028"]
[2029,null,"Difference in investment costs 2029"]
["Total",null,"Total adjustment relating to investment costs (Art. 28(4))"]
[]
[2023,null,"Difference in competent authorities and QEs costs 2023",172.5622305308234,{"$f":"D38","v":172.5622305308234}]
[2024,null,"Difference in competent authorities and QEs costs 2024",164.51890588457101,null,{"$f":"D39","v":164.51890588457101}]
[2025,null,"Difference in competent authorities and QEs costs 2025",{"$f":"'T2 NSA TRM'!C23","v":0},null,null,{"$f":"D40","v":0}]
[2026,null,"Difference in competent authorities and QEs costs 2026",{"$f":"'T2 NSA TRM'!D23","v":0},null,null,null,{"$f":"D41","v":0}]
[2027,null,"Difference in competent authorities and QEs costs 2027",{"$f":"'T2 NSA TRM'!E23","v":0},null,null,null,null,{"$f":"D42","v":0}]
[2028,null,"Difference in competent authorities and QEs costs 2028",{"$f":"'T2 NSA TRM'!F23","v":0},null,null,null,null,null,{"$f":"D43","v":0}]
[2029,null,"Difference in competent authorities and QEs costs 2029",{"$f":"'T2 NSA TRM'!G23","v":0},null,null,null,null,null,{"$f":"D44","v":0}]
["Total",null,"Total adjustment relating to competent authorities and QEs costs (Art. 28(5))",{"$f":"SUM(D38:D44)","v":337.08113641539444},{"$f":"SUM(E38:E44)","v":172.5622305308234},{"$f":"SUM(F38:F44)","v":164.51890588457101},0,0,{"$f":"SUM(I38:I44)","v":0},{"$f":"SUM(J38:J44)","v":0}]
[]
[2023,null,"Difference in Eurocontrol costs 2023",0,{"$f":"D47","v":0}]
[2024,null,"Difference in Eurocontrol costs 2024",0,null,{"$f":"D48","v":0}]
[2025,null,"Difference in Eurocontrol costs 2025",{"$f":"'T2 NSA TRM'!C24","v":0},null,null,{"$f":"D49","v":0}]
[2026,null,"Difference in Eurocontrol costs 2026",{"$f":"'T2 NSA TRM'!D24","v":0},null,null,null,{"$f":"D50","v":0}]
[2027,null,"Difference in Eurocontrol costs 2027",{"$f":"'T2 NSA TRM'!E24","v":0},null,null,null,null,{"$f":"D51","v":0}]
[2028,null,"Difference in Eurocontrol costs 2028",{"$f":"'T2 NSA TRM'!F24","v":0},null,null,null,null,null,{"$f":"D52","v":0}]
[2029,null,"Difference in Eurocontrol costs 2029",{"$f":"'T2 NSA TRM'!G24","v":0},null,null,null,null,null,{"$f":"D53","v":0}]
["Total",null,"Total adjustment relating to Eurocontrol costs (Art. 28(5))",{"$f":"SUM(D47:D53)","v":0},0,0,0,0,0,0]
[]
["2020-2021",null,"Difference in pension costs 2020-2021"]
[2022,null,"Difference in pension costs 2022"]
[2023,null,"Difference in pension costs 2023"]
[2024,null,"Difference in pension costs 2024"]
[2025,null,"Difference in pension costs 2025"]
[2026,null,"Difference in pension costs 2026"]
[2027,null,"Difference in pension costs 2027"]
[2028,null,"Difference in pension costs 2028"]
[2029,null,"Difference in pension costs 2029"]
["Total",null,"Total adjustment relating to pension costs (Art. 28(6))"]
[]
["2020-2021",null,"Difference in interest on loans 2020-2021"]
[2022,null,"Difference in interest on loans 2022"]
[2023,null,"Difference in interest on loans 2023"]
[2024,null,"Difference in interest on loans 2024"]
[2025,null,"Difference in interest on loans 2025"]
[2026,null,"Difference in interest on loans 2026"]
[2027,null,"Difference in interest on loans 2027"]
[2028,null,"Difference in interest on loans 2028"]
[2029,null,"Difference in interest on loans 2029"]
["Total",null,"Total adjustment relating to interest on loans (Art. 28(6))"]
[]
["2020-2021",null,"Costs relating to change in law 2020-2021"]
[2022,null,"Costs relating to change in law 2022"]
[2023,null,"Costs relating to change in law 2023"]
[2024,null,"Costs relating to change in law 2024"]
[2025,null,"Costs relating to change in law 2025"]
[2026,null,"Costs relating to change in law 2026"]
[2027,null,"Costs relating to change in law 2027"]
[2028,null,"Costs relating to change in law 2028"]
[2029,null,"Costs relating to change in law 2029"]
["Total",null,"Total adjustment relating to change in law (Art. 28(6))"]
[]
[2023,null,"Financial incentives year 2023"]
[2024,null,"Financial incentives year 2024"]
[2025,null,"Financial incentives year 2025"]
[2026,null,"Financial incentives year 2026"]
[2027,null,"Financial incentives year 2027"]
[2028,null,"Financial incentives year 2028"]
[2029,null,"Financial incentives year 2029"]
["Total",null,"Total financial incentives (Art. 11(3) and 11(4))"]
[]
[2023,null,"Modulation of charges year 2023",0,{"$f":"D98","v":0}]
[2024,null,"Modulation of charges year 2024",0,null,{"$f":"D99","v":0}]
[2025,null,"Modulation of charges 2025",{"$f":"'T2 NSA TRM'!C59","v":0},null,null,{"$f":"+D100","v":0}]
[2026,null,"Modulation of charges 2026",{"$f":"'T2 NSA TRM'!D59","v":0},null,null,null,{"$f":"+D101","v":0}]
[2027,null,"Modulation of charges 2027",{"$f":"'T2 NSA TRM'!E59","v":0},null,null,null,null,{"$f":"+D102","v":0}]
[2028,null,"Modulation of charges 2028",{"$f":"'T2 NSA TRM'!F59","v":0},null,null,null,null,null,{"$f":"+D103","v":0}]
[2029,null,"Modulation of charges 2029",{"$f":"'T2 NSA TRM'!G59","v":0},null,null,null,null,null,{"$f":"+D104","v":0}]
["Total",null,"Total adjustment relating to modulation of charges (Art. 32(1))",{"$f":"SUM(D98:D104)","v":0},{"$f":"SUM(E98:E104)","v":0},0,0,{"$f":"SUM(H98:H104)","v":0},0,{"$f":"SUM(J98:J104)","v":0}]
[]
[2023,null,"Traffic adjustment Art. 27(8) 2023",-112.19818917356699,{"$f":"D107","v":-112.19818917356699}]
[2024,null,"Traffic adjustment Art. 27(8) 2024",-82.507990526624098,null,{"$f":"D108","v":-82.507990526624098}]
[2025,null,"Traffic adjustment Art. 27(8) 2025",{"$f":"'T2 NSA TRM'!C44","v":0},null,null,{"$f":"D109","v":0}]
[2026,null,"Traffic adjustment Art. 27(8) 2026",{"$f":"'T2 NSA TRM'!D44","v":0},null,null,null,{"$f":"D110","v":0}]
[2027,null,"Traffic adjustment Art. 27(8) 2027",{"$f":"'T2 NSA TRM'!E44","v":0},null,null,null,null,{"$f":"D111","v":0}]
[2028,null,"Traffic adjustment Art. 27(8) 2028",{"$f":"'T2 NSA TRM'!F44","v":0},null,null,null,null,null,{"$f":"D112","v":0}]
[2029,null,"Traffic adjustment Art. 27(8) 2029",{"$f":"'T2 NSA TRM'!G44","v":0},null,null,null,null,null,{"$f":"D113","v":0}]
["Total",null,"Total traffic adjustment Art. 27(8)",{"$f":"SUM(D107:D113)","v":-194.70617970019109},{"$f":"SUM(E107:E113)","v":-112.19818917356699},{"$f":"SUM(F107:F113)","v":-82.507990526624098},{"$f":"SUM(G107:G113)","v":0},{"$f":"SUM(H107:H113)","v":0},{"$f":"SUM(I107:I113)","v":0},{"$f":"SUM(J107:J113)","v":0}]
[]
[2023,null,"Traffic adjustment Art. 27(9) 2023",-32.439763436298897,{"$f":"D116","v":-32.439763436298897}]
[2024,null,"Traffic adjustment Art. 27(9) 2024",-7.79316128496417,null,{"$f":"D117","v":-7.79316128496417}]
[2025,null,"Traffic adjustment Art. 27(9) 2025",{"$f":"'T2 NSA TRM'!C45","v":0},null,null,{"$f":"D118","v":0}]
[2026,null,"Traffic adjustment Art. 27(9) 2026",{"$f":"'T2 NSA TRM'!D45","v":0},null,null,null,{"$f":"D119","v":0}]
[2027,null,"Traffic adjustment Art. 27(9) 2027",{"$f":"'T2 NSA TRM'!E45","v":0},null,null,null,null,{"$f":"D120","v":0}]
[2028,null,"Traffic adjustment Art. 27(9) 2028",{"$f":"'T2 NSA TRM'!F45","v":0},null,null,null,null,null,{"$f":"D121","v":0}]
[2029,null,"Traffic adjustment Art. 27(9) 2029",{"$f":"'T2 NSA TRM'!G45","v":0},null,null,null,null,null,{"$f":"D122","v":0}]
["Total",null,"Total traffic adjustment Art. 27(9)",{"$f":"SUM(D116:D122)","v":-40.232924721263068},-32.439763436298897,-7.79316128496417,0,0,0,0]
[]
["2020-2021",null,"Revenues received from Union assistance programmes in 2020-2021",0,0,0,0,0,0,{"$f":"D125-SUM(E125:I125)","v":0}]
[2022,null,"Revenues received from Union assistance programmes in 2022",0,0,0,0,0,0,0]
[2023,null,"Revenues received from Union assistance programmes in 2023",0,0,0,0,0,0,0]
[2024,null,"Revenues received from Union assistance programmes in 2024",0,0,0,0,0,0,0]
[2025,null,"Revenues received from Union assistance programmes in 2025",{"$f":"'T2 NSA TRM'!C69","v":0},0,0,0,0,0,0]
[2026,null,"Revenues received from Union assistance programmes in 2026",{"$f":"'T2 NSA TRM'!D69","v":0},null,0,0,0,0,0]
[2027,null,"Revenues received from Union assistance programmes in 2027",{"$f":"'T2 NSA TRM'!E69","v":0},null,null,0,0,0,0]
[2028,null,"Revenues received from Union assistance programmes in 2028",{"$f":"'T2 NSA TRM'!F69","v":0},null,null,null,0,0,0]
[2029,null,"Revenues received from Union assistance programmes in 2029",{"$f":"'T2 NSA TRM'!G69","v":0},null,null,null,null,0,0]
["Total",null,"Total revenues received from Union assistance programmes (Art. 25(3)(a))",{"$f":"SUM(D125:D133)","v":0},{"$f":"SUM(E125:E133)","v":0},{"$f":"SUM(F125:F133)","v":0},0,0,{"$f":"SUM(I125:I133)","v":0},{"$f":"SUM(J125:J133)","v":0}]
[]
["2020-2021",null,"Revenues received from national public funding in 2020-2021",0,0,0,0,0,0,{"$f":"D136-SUM(E136:I136)","v":0}]
[2022,null,"Revenues received from national public funding in 2022",0,0,0,0,0,0,0]
[2023,null,"Revenues received from national public funding in 2023",0,0,0,0,0,0,0]
[2024,null,"Revenues received from national public funding in 2024",0,0,0,0,0,0,0]
[2025,null,"Revenues received from national public funding in 2025",{"$f":"'T2 NSA TRM'!C70","v":0},0,0,0,0,0,0]
[2026,null,"Revenues received from national public funding in 2026",{"$f":"'T2 NSA TRM'!D70","v":0},null,0,0,0,0,0]
[2027,null,"Revenues received from national public funding in 2027",{"$f":"'T2 NSA TRM'!E70","v":0},null,null,0,0,0,0]
[2028,null,"Revenues received from national public funding in 2028",{"$f":"'T2 NSA TRM'!F70","v":0},null,null,null,0,0,0]
[2029,null,"Revenues received from national public funding in 2029",{"$f":"'T2 NSA TRM'!G70","v":0},null,null,null,null,0,0]
["Total",null,"Total revenues received from national public funding (Art. 25(3)(a))",{"$f":"SUM(D136:D144)","v":0},{"$f":"SUM(E136:E144)","v":0},{"$f":"SUM(F136:F144)","v":0},0,0,{"$f":"SUM(I136:I144)","v":0},{"$f":"SUM(J136:J144)","v":0}]
[]
[2023,null,"Revenues from commercial activities in 2023",0,{"$f":"D147","v":0}]
[2024,null,"Revenues from commercial activities in 2024",0,0,0]
[2025,null,"Revenues from commercial activities in 2025",{"$f":"'T2 NSA TRM'!C71","v":0},0,0,0]
[2026,null,"Revenues from commercial activities in 2026",{"$f":"'T2 NSA TRM'!D71","v":0},null,0,0,0]
[2027,null,"Revenues from commercial activities in 2027",{"$f":"'T2 NSA TRM'!E71","v":0},null,null,0,0,0]
[2028,null,"Revenues from commercial activities in 2028",{"$f":"'T2 NSA TRM'!F71","v":0},null,null,null,0,0,{"$f":"D152-SUM(E152:I152)","v":0}]
[2029,null,"Revenues from commercial activities in 2029",{"$f":"'T2 NSA TRM'!G71","v":0},null,null,null,null,0,{"$f":"D153-SUM(E153:I153)","v":0}]
["Total",null,"Total revenues from commercial activities (Art. 25(3)(b))",{"$f":"SUM(D147:D153)","v":0},0,0,0,0,0,0]
[]
[2023,null,"Revenues from contracts with airport operators in 2023"]
[2024,null,"Revenues from contracts with airport operators in 2024"]
[2025,null,"Revenues from contracts with airport operators in 2025"]
[2026,null,"Revenues from contracts with airport operators in 2026"]
[2027,null,"Revenues from contracts with airport operators in 2027"]
[2028,null,"Revenues from contracts with airport operators in 2028"]
[2029,null,"Revenues from contracts with airport operators in 2029"]
["Total",null,"Total revenues from contracts with airport operators (Art. 25(3)(c))"]
[]
["2020-2021",null,"Revenue difference - revision of UR 2020-2021",750.40266611982952,{"$f":"D165/5","v":150.08053322396592},{"$f":"E165","v":150.08053322396592},{"$f":"F165","v":150.08053322396592},{"$f":"G165","v":150.08053322396592},{"$f":"H165","v":150.08053322396592},{"$f":"D165-SUM(E165:I165)","v":0}]
[2022,null,"Revenue difference - revision of UR 2022",0,0,0,0,0,0,0]
[2023,null,"Revenue difference - revision of UR 2023",0,0,0,0,0,0,0]
[2024,null,"Revenue difference - revision of UR 2024",0,0,0,0,0,0,0]
[2025,null,"Revenue difference - revision of UR 2025",{"$f":"'T2 NSA TRM'!C63","v":0},0,0,0,0,0,0]
[2026,null,"Revenue difference - revision of UR 2026",{"$f":"'T2 NSA TRM'!D63","v":0},null,0,0,0,0,0]
[2027,null,"Revenue difference - revision of UR 2027",{"$f":"'T2 NSA TRM'!E63","v":0},null,null,0,0,0,0]
[2028,null,"Revenue difference - revision of UR 2028",{"$f":"'T2 NSA TRM'!F63","v":0},null,null,null,0,0,0]
[2029,null,"Revenue difference - revision of UR 2029",{"$f":"'T2 NSA TRM'!G63","v":0},null,null,null,null,0,0]
["Total",null,"Total revenue differences from temporary application of UR (Art. 29(5))",{"$f":"SUM(D165:D173)","v":750.40266611982952},150.08053322396592,150.08053322396592,150.08053322396592,150.08053322396592,150.08053322396592,0]
[]
[2025,null,"Cross-financing to (-) / from (+) other charging zone(s) relating to 2025"]
[2026,null,"Cross-financing to (-) / from (+) other charging zone(s) relating to 2026"]
[2027,null,"Cross-financing to (-) / from (+) other charging zone(s) relating to 2027"]
[2028,null,"Cross-financing to (-) / from (+) other charging zone(s) relating to 2028"]
[2029,null,"Cross-financing to (-) / from (+) other charging zone(s) relating to 2029"]
["Total",null,"Total cross-financing to (-) / from (+) other charging zone(s)"]
[]
["RP1+RP2",null,"Total adjustment relating to cost exempt from previous reference periods*",0,0,0,0,0,0,{"$f":"D183-SUM(E183:I183)","v":0}]
["RP1+RP2",null,"Total financial incentives from previous reference periods*",0,0,0,0,0,0,{"$f":"D184-SUM(E184:I184)","v":0}]
["RP1+RP2",null,"Total traffic adjustments from previous reference periods*",0,0,0,0,0,0,{"$f":"D185-SUM(E185:I185)","v":0}]
["RP1+RP2",null,"Total revenues received from Union assistance programmes in previous RPs*",0,0,0,0,0,0,{"$f":"D186-SUM(E186:I186)","v":0}]
[]
[2022,null,"Traffic adjustment on adjustments from previous RPs up to 2022",0,0,0,0,0,0,{"$f":"D188-SUM(E188:I188)","v":0}]
[2023,null,"Traffic adjustment on adjustments from previous RPs 2023",9.5829368019114725,{"$f":"D189","v":9.5829368019114725},0,0,0,0,0]
[2024,null,"Traffic adjustment on adjustments from previous RPs 2024",-0.13104478796399999,null,{"$f":"D190","v":-0.13104478796399999},0,0,0,0]
[2025,null,"Traffic adjustment on adjustments from previous RPs 2025",{"$f":"(E183+E184+E185+E186+E196)*-'T2 NSA TRM'!C40","v":0},null,null,{"$f":"D191","v":0},0,0,0]
[2026,null,"Traffic adjustment on adjustments from previous RPs 2026",{"$f":"(F183+F184+F185+F186+F196)*-'T2 NSA TRM'!D40","v":0},null,null,null,{"$f":"D192","v":0},0,0]
[2027,null,"Traffic adjustment on adjustments from previous RPs 2027",{"$f":"(G183+G184+G185+G186+G196)*-'T2 NSA TRM'!E40","v":0},null,null,null,null,{"$f":"D193","v":0},0]
[2028,null,"Traffic adjustment on adjustments from previous RPs 2028",{"$f":"(H183+H184+H185+H186+H196)*-'T2 NSA TRM'!F40","v":0},null,null,null,null,null,0]
[2029,null,"Traffic adjustment on adjustments from previous RPs 2029",{"$f":"(I183+I184+I185+I186+I196)*-'T2 NSA TRM'!G40","v":0},null,null,null,null,null,0]
["RP1+RP2",null,"Total traffic adjustment on adjustments from previous reference periods*",{"$f":"SUM(D188:D195)","v":9.4518920139474716},9.5829368019114725,-0.13104478796399999,0,0,0,0]
[]
[null,null,"Total adjustments",{"$f":"D16+D25+D36+D45+D54+D65+D76+D87+D96+D105+D114+D123+D134+D145+D154+D163+D174+D181+D183+D184+D185+D186+D196","v":861.99659012771724},{"$f":"E16+E25+E36+E45+E54+E65+E76+E87+E96+E105+E114+E123+E134+E145+E154+E163+E174+E181+E183+E184+E185+E186+E196","v":187.5877479468349},224.16724250898469,150.08053322396592,150.08053322396592,150.08053322396592,0]
[]
[null,null,"Amounts  in '000  (national currency)"]
[null,null,"* Carry-overs relating to RP1 and RP2, where applicable"]