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It includes repeated yearly values, subtotal structures, cumulative O&M costs, and a “Do Nothing” reference case. The sheet also references calculation outputs and error tokens (#REF!) indicating incomplete or broken formula 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supporting year-by-year and cumulative comparisons across the 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Nothing\n32\n32\n32\n32\n32\n32\n32\n32\n32\n32\n33\n2024\n2025\n2026\n2027\n2028\n2029\n2030\n2031\n2032\n2033\n34\n35\n1\n2\n3\n4\n5\n6\n7\n8\n9\n10\n36\n900000\n900000\n900000\n900000\n900000\n900000\n900000\n900000\n900000\n8100000\n37\n900000\n1800000\n2700000\n3600000\n4500000\n5400000\n6300000\n7200000\n8100000\n8100000\n8100000\n38\n39\n900000\n1800000\n2700000\n3600000\n4500000\n5400000\n6300000\n7200000\n8100000\n8100000\n8100000\nAlt 1:\n32\n32\n32\n32\n32\n32\n32\n32\n32\n32\n33\n2024\n2025\n2026\n2027\n2028\n2029\n2030\n2031\n2032\n2033\n40\n41\n250000\n250000\n500000\n42\n750000\n750000\n1500000\n43\n150000\n150000\n300000\n44\n75000\n75000\n150000\n45\n0\n46\n0\n47\n0\n48\n0\n49\n15000\n15000\n30000\n50\n40000\n40000\n80000\n51\n0\n52\n0\n53\n1280000\n1280000\n0\n0\n0\n0\n0\n0\n0\n0\n54\n1280000\n2560000\n2560000\n2560000\n2560000\n2560000\n2560000\n2560000\n2560000\n2560000\n2560000\n55\n35\n1\n2\n3\n4\n5\n6\n7\n8\n9\n10\n36\n900000\n900000\n300000\n300000\n300000\n300000\n300000\n300000\n300000\n3900000\n56\n900000\n900000\n300000\n300000\n300000\n300000\n300000\n300000\n300000\n0\n37\n900000\n1800000\n2100000\n2400000\n2700000\n3000000\n3300000\n3600000\n3900000\n3900000\n3900000\n38\n39\n2180000\n4360000\n4660000\n4960000\n5260000\n5560000\n5860000\n6160000\n6460000\n6460000\n6460000\n57\n35\n1\n2\n3\n4\n5\n6\n7\n8\n9\n10\n58\n59\n0\n0\n600000\n600000\n600000\n600000\n600000\n600000\n600000\n0\n4200000\n60\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n61\n0\n0\n100000\n100000\n100000\n100000\n100000\n100000\n100000\n0\n700000\n62\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n63\n0\n0\n700000\n700000\n700000\n700000\n700000\n700000\n700000\n0\n64\n0\n0\n700000\n1400000\n2100000\n2800000\n3500000\n4200000\n4900000\n4900000\n4900000\n65\n66\n67\n68\n69\n70\n71\n72\n73\n74\n-1\n-1\n-0.7265625\n-0.453125\n-0.1796875\n0.09375\n0.3671875\n0.640625\n0.9140625\n0.9140625\n0.9140625\n75\n76\nAlt 2:\n32\n32\n32\n32\n32\n32\n32\n32\n32\n32\n33\n2024\n2025\n2026\n2027\n2028\n2029\n2030\n2031\n2032\n2033\n40\n41\n60000\n60000\n120000\n42\n333000\n333000\n666000\n43\n250000\n250000\n500000\n44\n0\n45\n0\n46\n0\n47\n0\n48\n0\n49\n30000\n30000\n60000\n50\n160000\n160000\n320000\n51\n0\n52\n0\n53\n0\n833000\n833000\n0\n0\n0\n0\n0\n0\n0\n54\n0\n833000\n1666000\n1666000\n1666000\n1666000\n1666000\n1666000\n1666000\n1666000\n1666000\n55\n35\n1\n2\n3\n4\n5\n6\n7\n8\n9\n10\n36\n900000\n900000\n900000\n425000\n425000\n425000\n425000\n425000\n425000\n5250000\n56\n900000\n900000\n900000\n425000\n425000\n425000\n425000\n425000\n425000\n0\n37\n900000\n1800000\n2700000\n3125000\n3550000\n3975000\n4400000\n4825000\n5250000\n5250000\n5250000\n38\n39\n900000\n2633000\n4366000\n4791000\n5216000\n5641000\n6066000\n6491000\n6916000\n6916000\n6916000\n57\n35\n1\n2\n3\n4\n5\n6\n7\n8\n9\n10\n58\n59\n0\n0\n0\n475000\n475000\n475000\n475000\n475000\n475000\n0\n2850000\n60\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n61\n0\n0\n0\n200000\n200000\n200000\n200000\n200000\n200000\n0\n1200000\n62\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n63\n0\n0\n0\n675000\n675000\n675000\n675000\n675000\n675000\n0\n64\n0\n0\n0\n675000\n1350000\n2025000\n2700000\n3375000\n4050000\n4050000\n4050000\n65\n66\n67\n68\n69\n70\n71\n77\n73\n74\n-1\n-1\n-1\n-0.59483793517407\n-0.189675870348139\n0.215486194477791\n0.620648259303721\n1.02581032412965\n1.43097238895558\n1.43097238895558\n1.43097238895558\n78\n76\nAlt 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costs","[{\"question\":\"What does “Do Nothing” represent in this spreadsheet?\",\"answer\":\"It serves as a baseline/reference case with its own cost values across the fiscal-year timeline.\"},{\"question\":\"What are Alt 1, Alt 2, and Alt 3 used for?\",\"answer\":\"They represent alternative scenarios, each with different allocations for cost components over the same fiscal years.\"},{\"question\":\"Which cost totals are provided in the document?\",\"answer\":\"It includes “Total O\\u0026M Costs” and “O\\u0026M Costs: Cumulative,” supporting year-by-year and cumulative comparisons across the timeline.\"}]","CBA-Excel-Example - Do Nothing | XLSX",1788219691]