cost allocation:

renewal

The calculated cost of renewal

backlog

The calculated cost of backlog

new work

The calculated cost of new work

unallocated

The calculated unallocated cost

opex

The calculated cost of operational expenditure

ext-int

Whether this expenditure is funded externally or internally (entirely or partially)

external capex funding

A cost share ($) or percentage (%) of the capex/opex funded by external sources

When $ is chosen the costs entered can't be inflated like if a percentage is chosen

The $ values can't be inflated because it is a negotiated lump sum cost share given to the project by the external source.

internal funding streams:

balance

Select from a dropdown list of all available funding sources

The funding sources in the list are assigned at the Activity level