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["Financial Model",null,null,null,null,null,null,null,null,null,null,null,"CP 4","CP 5",null,null,null,null,"CP 6"]
["Element (including OB)","Previously Authorised","Previously authorised for future spend",null,"FY 08/09","FY 09/10","FY 10/11","FY 11/12","FY 12/13",null,"Sunk Costs ",null,"FY2013/14","FY2014/15","FY2015/16","FY2016/17","FY2017/18","FY2018/19","FY2019/20","Future Years","Cost to Complete","AFC",null,null,null,"Cost to complete",null,null,"Check Totals"]
[]
["TS Direct Funded",11942714,null,null,3410472,8586503,-14324,-40332,395,null,11942714,null,null,null,null,null,null,null,null,null,0,11942714,null,null,null,0,null,null,11942714]
["Electrification",132085000,null,null,0,230000,14438696,11014425,25297806,null,50980927,null,68591549.210542262,103718181.27061969,89467546.147748038,0,0,0,0,null,261777276.62891001,312758203.62891001,null,null,null,261777276.62890995,null,null,312758203.62890995]
["Infrastructure",51984557,null,null,0,0,5548195,10250679,21901392,null,37700266,null,50476560.252882741,23561933.600210369,9612485.6167341452,0,0,0,0,null,83650979.469827265,121351245.46982726,null,null,null,83650979.469827265,null,null,121351245.46982726]
["Station & Depots",4495000,null,null,0,370609,2277432,45867,1364477,null,4058385,null,1574087.7750565249,11489935.136652507,55334538.635285705,114955536.89323179,0,0,0,null,183354098.44022653,187412483.44022653,null,null,null,183354098.44022653,null,null,187412483.44022653]
["Queen Street Concourse / Station works",0,null,null,null,null,null,null,null,null,null,null,0,0,5778930.4300005231,11655351.416355154,44342028.556949317,5984406.0803696206,0,null,67760716.483674616,67760716.483674616,null,null,null,67760716.483674616,null,null,67760716.483674616]
["NR Other",0,null,null,null,null,null,null,null,null,0,null,0,0,15858920.956750466,10572613.971166978,0,0,0,null,26431534.927917443,26431534.927917443,null,null,null,26431534.927917443,null,null,26431534.927917443]
["TS Other",0,null,null,null,null,null,null,null,null,10387797,null,500000,500000,1000000,500000,500000,500000,null,null,3500000,13887797,null,null,null,3500000,null,null,13887797]
[]
["Phase 1 Inc OB",{"$f":"SUM(B4:B11)","v":200507271},null,null,{"$f":"38000+4363000","v":4401000},{"$f":"11755000","v":11755000},23825000,21811000,{"$f":"53279000","v":53279000},{"$f":"SUM(E12:I12)","v":115071000},115070089,null,{"$f":"SUM(M4:M11)","v":121142197.23848154},139270050.00748256,177052421.78651884,137683502.28075391,44842028.556949317,6484406.0803696206,{"$f":"SUM(S4:S11)","v":0},{"$f":"SUM(T4:T11)","v":0},{"$f":"SUM(U4:U11)","v":626474605.95055592},{"$f":"SUM(V3:V11)","v":741544694.95055592},null,null,null,{"$f":"SUM(Z3:Z11)","v":626474605.95055592},null,null,{"$f":"SUM(AC3:AC11)","v":741544694.95055592}]