{"text_format":"1","workbook":"xlsx","n_sheets":16,"sheets":["Coverpage","Index","Input| Setup","Input| Escalations","Input| Projects","Input| Disposals","Input| Type 2 capcons","Input| Expensing","Input| Overheads","Calc| Overheads Allocation","Calc| Project Costs","Output| PTRM (D)","Output| PTRM (T)","Output| RIN","Output| AER","Model Validation"],"not_rendered":{"charts":0,"images":3,"macros":0,"external_links":0,"defined_names":542,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Coverpage","index":0,"n_rows":31,"n_cols":2,"rows_kept":31,"cut":false,"hidden":false,"merged":[[26,1,26,2],[30,1,34,7]]}
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[null,"2023-11-30"]
[]
[null,"Ausgrid’s 2024-29 Revised Proposal"]
[]
[null,"Attachment 5.3: Capex model - FY25-29"]

{"sheet":"Index","index":1,"n_rows":101,"n_cols":7,"rows_kept":101,"cut":false,"hidden":false,"merged":[]}
[{"$f":"'Input| Setup'!E5&\"     \"&'Input| Escalations'!D8","v":"Ausgrid     2024-25"}]
[null,"AER Capex Forecast Model"]
[null,{"$f":"IFERROR(MID(CELL(\"filename\",A2),FIND(\"]\",CELL(\"filename\",A2))+1,255),\"\")","v":"Index"},"Overall Check:",{"$f":"'Model Validation'!$C$5","v":1},"NOTE: if there is an error code here you can unhide the Model Validation tab to help you identify the error source."]
[]
[null,"A guide to the cell colours used in this workbook"]
[]
[null,"Input","  This is where you must enter data. Green cells are in all of the green worksheets, and not in any other worksheet."]
[null,"Input - optional","  Entering data into these cells is optional. Most relate to decisions you make about the forecasting and allocation of capitalised overheads."]
[null,"Do not edit cell",{"$f":"\"  These cells are found in table \"&LEFT('Input| Escalations'!B21,2)&\" only. They cover a dynamic that depends on your selection of base year for inputs. Please only enter data in the green cells.\"","v":"  These cells are found in table 12 only. They cover a dynamic that depends on your selection of base year for inputs. Please only enter data in the green cells."}]
[null,"Formula - do not edit","  These cells have formulas and validations in them, including when they appear blank. Please do not edit these cells. All cells in the blue and orange worksheets are this type."]
[null,null,"  These cells indicate where a data input column has been added or calculation formula have been adjusted by Ausgrid to enable the mapping of direct network overheads to the appropriate Output|RIN and Output|AER categories."]
[null,"AER Draft Decision","  These cells indicate where a data input has been amended for the purposes of the AER's draft decision. "]
[]
[null,"Worksheet summary"]
[]
[null,"Worksheet name (links)","Check",null,"Input required?",null,"Description"]
[null,{"$f":"IFERROR('Input| Setup'!B3,\"\")","v":"Input| Setup"},"N/A",null,"Y",null,"Sets up the model with relevant years and output categories"]
[null,{"$f":"IFERROR('Input| Escalations'!B3,\"\")","v":"Input| Escalations"},"N/A",null,"Y",null,"Sets up the inflation and labour escalations"]
[null,{"$f":"IFERROR('Input| Projects'!C3,\"\")","v":"Input| Projects"},{"$f":"'Model Validation'!C9","v":0},null,"Y",null,"Forecast direct costs and other relevant forecast parameters are entered here."]
[null,{"$f":"IFERROR('Input| Disposals'!C3,\"\")","v":"Input| Disposals"},{"$f":"'Model Validation'!C10","v":0},null,"Y",null,"Input for forecast disposals by PTRM category."]
[null,{"$f":"IFERROR('Input| Type 2 capcons'!B3,\"\")","v":"Input| Type 2 capcons"},{"$f":"'Model Validation'!C11","v":0},null,"Y",null,{"$f":"\"Input for type 2 capital contributions (a definition is given at table \"&LEFT('Input| Type 2 capcons'!B5,2)&\")\"","v":"Input for type 2 capital contributions (a definition is given at table 24)"}]
[null,{"$f":"IFERROR('Input| Expensing'!B3,\"\")","v":"Input| Expensing"},{"$f":"'Model Validation'!C12","v":0},null,"Y",null,"Input for forecast immediate expensing by PTRM category."]
[null,{"$f":"IFERROR('Input| Overheads'!B3,\"\")","v":"Input| Overheads"},{"$f":"'Model Validation'!C13","v":0},null,"Y",null,"Input tables used to calculate forecast capitalised overheads."]
[null,{"$f":"IFERROR('Calc| Overheads Allocation'!B3,\"\")","v":"Calc| Overheads Allocation"},{"$f":"'Model Validation'!C14","v":1},null,"N",null,"Calculation tables for forecast capitalised overheads and yearly allocation rates."]
[null,{"$f":"IFERROR('Calc| Project Costs'!C3,\"\")","v":"Calc| Project Costs"},{"$f":"'Model Validation'!C15","v":0},null,"N",null,"Calculation tables for forecast capex outputs."]
[null,{"$f":"IFERROR('Output| PTRM (D)'!C3,\"\")","v":"Output| PTRM (D)"},{"$f":"'Model Validation'!C16","v":0},null,"N",null,"Produces forecast capex and immediate expensing tables in PTRM format for distribution assets."]
[null,"Output| PTRM (T)",{"$f":"'Model Validation'!C17","v":0},null,"N",null,"Produces forecast capex and immediate expensing tables in PTRM format for transmission assets."]
[null,{"$f":"IFERROR('Output| RIN'!B3,\"\")","v":"Output| RIN"},{"$f":"'Model Validation'!C18","v":0},null,"N",null,"Produces forecast capex tables analogous to Reset RIN table 2.1.1."]
[null,{"$f":"IFERROR('Output| AER'!B3,\"\")","v":"Output| AER"},{"$f":"'Model Validation'!C19","v":0},null,"N",null,"Produces forecast capex by capex drivers that align with AER's standard assessment approach."]
[null,{"$f":"IFERROR('Model Validation'!B3,\"\")","v":"Model Validation"},{"$f":"'Model Validation'!C5","v":1},null,"N",null,"Hidden tab. Compiles all validation cells in the model to facilitate troubleshooting."]
[]
[null,"Table listing and description"]
[]
[null,"Table name","Worksheet",null,"Input required?",null,"Description"]
[null,{"$f":"'Input| Setup'!A5","v":"1. Business name"},{"$f":"B17","v":"Input| Setup"},null,"Y",null,"Please enter your business name. This is shown in cell A1 in each worksheet in the model."]
[null,{"$f":"'Input| Setup'!B7","v":"2. Financial years"},{"$f":"B17","v":"Input| Setup"},null,"N",null,{"$f":"\"Provides reference range for FY drop-down boxes, based on your input in table \"&LEFT(B44,2)&\".\"","v":"Provides reference range for FY drop-down boxes, based on your input in table 10."}]
[null,{"$f":"'Input| Setup'!B18","v":"3. RIN categories"},{"$f":"B17","v":"Input| Setup"},null,"N",null,"Aligns with Reset RIN table 2.1.1."]
[null,{"$f":"'Input| Setup'!B27","v":"4. AER categories"},{"$f":"B17","v":"Input| Setup"},null,"N",null,"Aligns with AER's current assessment categories."]
[null,{"$f":"'Input| Setup'!B38","v":"5. Months"},{"$f":"B17","v":"Input| Setup"},null,"N",null,"Provides reference range for month drop-down boxes (i.e. June for end-year and December for mid-year)."]
[null,{"$f":"'Input| Setup'!B43","v":"6. Overhead switch"},{"$f":"B17","v":"Input| Setup"},null,"N",null,{"$f":"\"Assigns yes or no response in table \"&LEFT(B52,2)&\" as to whether the project attracts capitalised overheads.\"","v":"Assigns yes or no response in table 18 as to whether the project attracts capitalised overheads."}]
[null,{"$f":"'Input| Setup'!B47","v":"7. Distribution/transmission switch"},{"$f":"C40","v":"Input| Setup"},null,"N",null,{"$f":"\"Assigns Distribution or Transmission response in table \"&LEFT(B43,1)&\".\"","v":"Assigns Distribution or Transmission response in table 9."}]
[null,{"$f":"'Input| Setup'!B51","v":"8. Overhead allocation method"},{"$f":"C41","v":"Input| Setup"},null,"N",null,{"$f":"\"Assigns the methodology for allocating overheads in table \"&LEFT(B69,2)&\".\"","v":"Assigns the methodology for allocating overheads in table 35."}]
[null,{"$f":"'Input| Setup'!E7","v":"9. PTRM asset classes"},{"$f":"B17","v":"Input| Setup"},null,"Y",null,"Please enter your PTRM classes."]
[null,{"$f":"'Input| Escalations'!B5","v":"10. Inflation table setup"},{"$f":"B18","v":"Input| Escalations"},null,"Y",null,"Please enter the first year of the forecast regulatory control period, and the real year basis for cost inputs. Please ensure it is in YYYY-YY format"]
[null,{"$f":"'Input| Escalations'!B12","v":"11. Inflation"},{"$f":"C44","v":"Input| Escalations"},null,"Y",null,"Calculates CPI escalators. Please enter CPI (year-on-year change, lagged 12-months)."]
[null,{"$f":"'Input| Escalations'!B21","v":"12. Forecast real price escalation"},{"$f":"C45","v":"Input| Escalations"},null,"N",null,"Calculates real price escalators. Please enter forecast yearly escalation for internal labour, contract labour and non-labour."]
[null,{"$f":"'Input| Projects'!C7","v":"13. Project Details"},{"$f":"B19","v":"Input| Projects"},null,"Y",null,"Please enter full list of forecast projects and programs. The 'Unique ID' input refers to your own internal project code."]
[null,{"$f":"'Input| Projects'!F7","v":"14. RIN and optional DNSP mapping categories"},{"$f":"B19","v":"Input| Projects"},null,"Y",null,"Please allocate project to a RIN category. You can also add a DNSP-defined category for your internal validation purposes (optional), but note this will not map to an output table."]
[null,{"$f":"'Input| Projects'!I7","v":"15. Unescalated direct costs (excluding type 2 capital contributions) ($'000s 2021-22 June)"},{"$f":"B19","v":"Input| Projects"},null,"Y",null,{"$f":"\"Please enter annual forecast direct capex for each project and in real dollars as set out in table \"&LEFT(B44,2)&\". Where applicable, rebates are to be included in gross connections capex. For clarity, 'direct costs' means all costs excluding capitalised overheads.\"","v":"Please enter annual forecast direct capex for each project and in real dollars as set out in table 10. Where applicable, rebates are to be included in gross connections capex. For clarity, 'direct costs' means all costs excluding capitalised overheads."}]
[null,{"$f":"'Input| Projects'!Q7","v":"16. Type 1 capital contributions included in table 15 ($'000s 2021-22 June)"},{"$f":"C49","v":"Input| Projects"},null,"Y",null,{"$f":"\"Please enter total type 1 capital contributions, as defined in table \"&LEFT(B58,2)&\".\"","v":"Please enter total type 1 capital contributions, as defined in table 24."}]
[null,{"$f":"'Input| Projects'!Y7","v":"17. Cost components as % of direct costs "},{"$f":"B19","v":"Input| Projects"},null,"Y",null,"Please enter the proportion of internal labour, contract labour and non-labour costs to total direct costs for each project (average over regulatory control period)."]
[null,{"$f":"'Input| Projects'!AC7","v":"18. Capitalised overheads allocation"},{"$f":"B19","v":"Input| Projects"},null,"Y",null,"Please indicate whether each project attracts capitalised network and/or corporate overheads."]
[null,{"$f":"'Input| Projects'!AF7","v":"19. Allocation of capitalised overheads - DNSP defined"},{"$f":"C52","v":"Input| Projects"},null,"optional",null,"The model allows for allocation of overheads by direct costs, internal labour or a custom allocation method. Please complete this table only if you wish to do a custom allocation method."]
[null,{"$f":"'Input| Projects'!AI7","v":"20. AER categories as % of direct costs (i.e. total costs reported in table 15, excluding capitalised overheads)"},{"$f":"B19","v":"Input| Projects"},null,"Y",null,"Please enter the proportion of directs costs for each project and program to be allocated to each AER category."]
[null,{"$f":"'Input| Projects'!AS7","v":"21. PTRM asset classes as % of direct costs (i.e. total costs reported in table 15, excluding capitalised overheads)"},{"$f":"B19","v":"Input| Projects"},null,"Y",null,"Please enter the proportion of directs costs for each project and program to be allocated to each PTRM asset class."]
[null,{"$f":"'Input| Disposals'!D5","v":"22. Forecast asset disposals ($'000s 2021-22 June)"},{"$f":"B20","v":"Input| Disposals"},null,"Y",null,"Please enter your forecast asset disposals by PTRM asset class."]
[null,{"$f":"'Input| Disposals'!O5","v":"23. Forecast asset disposals ($'000s June 2024)"},{"$f":"B20","v":"Input| Disposals"},null,"N",null,{"$f":"\"Converts table \"&LEFT(B56,2)&\" data to correct real year basis.\"","v":"Converts table 22 data to correct real year basis."}]
[null,{"$f":"'Input| Type 2 capcons'!B5","v":"24. Forecast type 2 capital contributions ($'000s 2021-22 June)"},{"$f":"B21","v":"Input| Type 2 capcons"},null,"Y",null,"Please enter your forecast type 2 capital contributions by RIN category. The definitions for type 1 and type 2 capcons are given at this table."]
[null,{"$f":"'Input| Type 2 capcons'!B22","v":"25. Cost components of type 2 capital contributions"},{"$f":"B21","v":"Input| Type 2 capcons"},null,"Y",null,"Please enter internal labour, contract labour and non-labour costs as a proportion of forecast type 2 capcons."]
[null,{"$f":"'Input| Type 2 capcons'!B28","v":"26. Real price escalators for type 2 capital contributions"},{"$f":"B21","v":"Input| Type 2 capcons"},null,"N",null,{"$f":"\"Calculates real price escalation based on the inputs from table \"&LEFT(B59,2)&\".\"","v":"Calculates real price escalation based on the inputs from table 25."}]
[null,{"$f":"'Input| Type 2 capcons'!B34","v":"27. Forecast type 2 capital contributions, escalated ($'000s June 2024)"},{"$f":"B21","v":"Input| Type 2 capcons"},null,"N",null,{"$f":"\"Converts table \"&LEFT(B58,2)&\" data to correct escalated, real year basis.\"","v":"Converts table 24 data to correct escalated, real year basis."}]
[null,{"$f":"'Input| Expensing'!C5","v":"28. Immediate expensing (% to be immediately expensed)"},{"$f":"B22","v":"Input| Expensing"},null,"Y",null,"Please enter forecast immediate expensing of capex as a percentage of total gross capex by PTRM asset class."]
[null,{"$f":"'Input| Expensing'!M5","v":"29. Immediate expensing (% to be immediately expensed) - Distribution"},{"$f":"B22","v":"Input| Expensing"},null,"N",null,"Filters the immediate expensing for distribution assets"]
[null,{"$f":"'Input| Expensing'!W5","v":"30. Immediate expensing (% to be immediately expensed) - Transmission"},{"$f":"B22","v":"Input| Expensing"},null,"N",null,"Filterts the immediate expensing for transmission assets"]
[null,{"$f":"'Input| Overheads'!B5","v":"31. Forecast capitalised overheads for current period"},{"$f":"B23","v":"Input| Overheads"},null,"Y",null,{"$f":"\"Please enter forecast costs for the current period. If costs for year 4 are actuals, please enter them in table \"&LEFT(B67,2)&\" only.\"","v":"Please enter forecast costs for the current period. If costs for year 4 are actuals, please enter them in table 33 only."}]
[null,{"$f":"'Input| Overheads'!B13","v":"32. Forecast capitalised overheads for forecast period - alternative method"},{"$f":"B23","v":"Input| Overheads"},null,"optional",null,"OPTIONAL: please enter unescalated capitalised overheads in this table only if you wish to enter a substitute forecast for capitalised overheads instead of the default methodology (i.e. based on historicals)."]
[null,{"$f":"'Input| Overheads'!B21","v":"33. Historical expenditure (nominal)"},{"$f":"B23","v":"Input| Overheads"},null,"Y",null,"Please enter historical actual gross capex in nominal terms. Do not enter any forecast/estimated current period capex."]
[null,{"$f":"'Input| Overheads'!B33","v":"34. Forecast cost components of capitalised overheads"},{"$f":"B23","v":"Input| Overheads"},null,"Y",null,"Please enter internal labour, contract labour and non-labour costs as a proportion of capitalised overheads."]
[null,{"$f":"'Input| Overheads'!B40","v":"35. Select an overheads allocation method"},{"$f":"B23","v":"Input| Overheads"},null,"Y",null,"Please specify method to allocate capitalised overheads: allocation by direct costs, internal labour or own method (if you select own method, than instructions will appear below your selection)."]
[null,{"$f":"'Calc| Overheads Allocation'!B5","v":"36. Overheads rate to be applied to forecast escalated direct costs (%)"},{"$f":"$B$24","v":"Calc| Overheads Allocation"},null,"N",null,"Rate at which capitalised overheads are allocated to costs attracting overheads for each project."]
[null,{"$f":"'Calc| Overheads Allocation'!B14","v":"37. Capitalised overheads ($'000s June 2024)"},{"$f":"$B$24","v":"Calc| Overheads Allocation"},null,"N",null,"Inflates historical actual capitalised overheads from nominal to real regulatory base dollars using CPI."]
[null,{"$f":"'Calc| Overheads Allocation'!B19","v":"38. Total costs that attract capitalised overheads ($'000s June 2024)"},"Calc| Overheads Allocation",null,"N",null,"Inflates historical actual costs that attracts capitalised overheads from nominal to real regulatory base dollars using CPI."]
[null,{"$f":"'Calc| Overheads Allocation'!B26","v":"39. Escalated costs that attract overheads ($'000s June 2024)"},"Calc| Overheads Allocation",null,"N",null,"Default method of forecasting capitalised overheads: compiles forecast direct capex that attracts capitalised overheads."]
[null,{"$f":"'Calc| Overheads Allocation'!B31","v":"40. Escalated capitalised internal labour costs that attract overheads ($'000s June 2024)"},"Calc| Overheads Allocation",null,"N",null,"Default method of forecasting capitalised overheads: compiles forecast capitalised internal labour that attracts capitalised overheads."]
[null,{"$f":"'Calc| Overheads Allocation'!B35","v":"41. Change in costs attracting capitalised overheads"},"Calc| Overheads Allocation",null,"N",null,"Default method of forecasting capitalised overheads: calculates the change in costs that attract capitalised overheads between current period actuals and forecast."]
[null,{"$f":"'Calc| Overheads Allocation'!B41","v":"42. Unescalated capitalised overheads ($'000s June 2024)"},"Calc| Overheads Allocation",null,"N",null,"Default method of forecasting capitalised overheads: calculates forecast capitalised overheads based on the change in costs attracting overheads and assuming 25 per cent of capitalised overheads vary with changes in these costs."]
[null,{"$f":"'Calc| Overheads Allocation'!B47","v":"43. Annual unescalated capitalised overheads ($'000s June 2024)"},"Calc| Overheads Allocation",null,"N",null,{"$f":"\"Calculates annual forecast capitalised overheads either using data input by the distributor in table \"&LEFT('Input| Overheads'!B21, 2)&\" or based on the overhead rate calculated in table \"&LEFT('Calc| Overheads Allocation'!B41,2)&\".\"","v":"Calculates annual forecast capitalised overheads either using data input by the distributor in table 33 or based on the overhead rate calculated in table 42."}]
[null,{"$f":"'Calc| Overheads Allocation'!B53","v":"44. Real cost escalation - cumulative"},"Calc| Overheads Allocation",null,"N",null,"Calculates real cost escalation applicable to forecast capitalised overheads."]
[null,{"$f":"'Calc| Overheads Allocation'!B58","v":"45. Forecast capitalised overheads"},"Calc| Overheads Allocation",null,"N",null,"Output: total forecast capitalised overheads to be allocated to gross capex."]
[null,{"$f":"'Calc| Project Costs'!G7","v":"46. Direct unescalated costs, $000s ($2024 June)"},{"$f":"$B$25","v":"Calc| Project Costs"},null,"N",null,"Inflates forecast direct costs from real base year for inputs to real regulatory base dollars using CPI."]
[null,{"$f":"'Calc| Project Costs'!O7","v":"47. Compound real cost escalation rates"},{"$f":"$B$25","v":"Calc| Project Costs"},null,"N",null,"Calculates real price escalators for each project and program based on the proportion of internal labour, contract labour and non-labour costs to total gross direct capex."]
[null,{"$f":"'Calc| Project Costs'!W7","v":"48. Direct escalated costs ($'000s June 2024)"},{"$f":"$B$25","v":"Calc| Project Costs"},null,"N",null,"Escalates direct costs using real price escalators."]
[null,{"$f":"'Calc| Project Costs'!AE7","v":"49. Direct escalated type 1 (cash) capcons ($'000s June 2024)"},"Calc| Project Costs",null,"N",null,"Calculates escalated type 1 capital contributions."]
[null,{"$f":"'Calc| Project Costs'!AM7","v":"50. Network overheads ($'000s June 2024)"},"Calc| Project Costs",null,"N",null,{"$f":"\"Applies overhead rate based on selection in table \"&LEFT(B69,2)&\" to calculate allocation of capitalised network overheads.\"","v":"Applies overhead rate based on selection in table 35 to calculate allocation of capitalised network overheads."}]
[null,{"$f":"'Calc| Project Costs'!AU7","v":"51. Corporate overheads ($'000s June 2024)"},"Calc| Project Costs",null,"N",null,{"$f":"\"Applies overhead rate based on selection in table \"&LEFT(B69,2)&\" to calculate allocation of capitalised corporate overheads.\"","v":"Applies overhead rate based on selection in table 35 to calculate allocation of capitalised corporate overheads."}]
[null,{"$f":"'Calc| Project Costs'!BC7","v":"52. Total capitalised overheads ($'000s June 2024)"},"Calc| Project Costs",null,"N",null,"Sums the total capitalised overheads."]
[null,{"$f":"'Calc| Project Costs'!BK7","v":"53. Total overheads allocated to type 1 contributions ($'000s June 2024)"},"Calc| Project Costs",null,"N",null,"Calculates allocation of capitalised overheads to type 1 capital contributions."]
[null,{"$f":"'Calc| Project Costs'!BS7","v":"54. Total escalated costs (excl. type 2 capcons) ($'000s June 2024)"},{"$f":"$B$25","v":"Calc| Project Costs"},null,"N",null,"Calculates escalated gross capex (excluding type 2 capital contributions) for input into PTRM table."]
[null,{"$f":"'Calc| Project Costs'!CA7","v":"55. Allocation to distribution and transmission"},{"$f":"$B$25","v":"Calc| Project Costs"},null,"N",null,"Calculates proportion of costs allocated to either distribution or transmission, based on the PTRM asset class."]
[null,{"$f":"'Output| PTRM (D)'!C5","v":"56. Forecast gross capital expenditure – as incurred ($millions June 2024) (Distribution)"},{"$f":"$B$26","v":"Output| PTRM (D)"},null,"N",null,"Output - distribution: gross forecast capex by PTRM asset class."]
[null,{"$f":"'Output| PTRM (D)'!C60","v":"57. Forecast capital contributions – Type 1 – as incurred ($millions June 2024) (Distribution)"},{"$f":"$B$26","v":"Output| PTRM (D)"},null,"N",null,"Output - distribution: forecast type 1 (cash) capital contributions by PTRM asset class."]
[null,{"$f":"'Output| PTRM (D)'!C115","v":"58. Forecast asset disposals – as incurred ($millions June 2024) (Distribution)"},{"$f":"$B$26","v":"Output| PTRM (D)"},null,"N",null,"Output - distribution: forecast asset disposals by PTRM asset class."]
[null,{"$f":"'Output| PTRM (D)'!C170","v":"59. Forecast net capital expenditure – as incurred ($millions June 2024) (Distribution)"},{"$f":"$B$26","v":"Output| PTRM (D)"},null,"N",null,"Output - distribution: net forecast capex by PTRM asset class."]
[null,{"$f":"'Output| PTRM (D)'!L5","v":"60. Forecast immediate expensing of capital expenditure – as incurred ($millions June 2024) (Distribution)"},{"$f":"$B$26","v":"Output| PTRM (D)"},null,"N",null,"Output - distribution: immediate expensing of capex by PTRM asset class."]
[null,{"$f":"'Output| PTRM (T)'!C5","v":"61. Forecast gross capital expenditure – as incurred ($millions June 2024) (Transmission)"},{"$f":"$B$27","v":"Output| PTRM (T)"},null,"N",null,"Output - transmission: gross forecast capex by PTRM asset class."]
[null,{"$f":"'Output| PTRM (T)'!C60","v":"62. Forecast capital contributions – Type 1 – as incurred ($millions June 2024) (Transmission)"},{"$f":"$B$27","v":"Output| PTRM (T)"},null,"N",null,"Output - transmission: forecast type 1 (cash) capital contributions by PTRM asset class."]
[null,{"$f":"'Output| PTRM (T)'!C115","v":"63. Forecast asset disposals – as incurred ($millions June 2024) (Transmission)"},{"$f":"$B$27","v":"Output| PTRM (T)"},null,"N",null,"Output - transmission: forecast asset disposals by PTRM asset class."]
[null,{"$f":"'Output| PTRM (T)'!C170","v":"64. Forecast net capital expenditure – as incurred ($millions June 2024) (Transmission)"},{"$f":"$B$27","v":"Output| PTRM (T)"},null,"N",null,"Output - transmission: net forecast capex by PTRM asset class."]
[null,{"$f":"'Output| PTRM (T)'!L5","v":"65. Forecast immediate expensing of capital expenditure – as incurred ($millions June 2024) (Transmission)"},{"$f":"$B$27","v":"Output| PTRM (T)"},null,"N",null,"Output - transmission: immediate expensing of capex by PTRM asset class."]
[null,{"$f":"'Output| RIN'!B5","v":"66. RIN capex drivers: forecast capex ($000s June 2024)"},{"$f":"B28","v":"Output| RIN"},null,"N",null,"Output: forecast capex - including gifted assets - by RIN category."]
[null,{"$f":"'Output| AER'!B5","v":"67. AER categories: forecast capex ($000s June 2024)"},{"$f":"B29","v":"Output| AER"},null,"N",null,"Output: forecast capex by AER category."]

{"sheet":"Input| Setup","index":2,"n_rows":57,"n_cols":6,"rows_kept":57,"cut":false,"hidden":false,"merged":[[4,0,4,3]]}
[{"$f":"'Input| Setup'!E5&\"     \"&'Input| Escalations'!D8","v":"Ausgrid     2024-25"}]
[null,{"$f":"IFERROR(Index!B2,\"\")","v":"AER Capex Forecast Model"},"Key:",null,"Input","Formula - do not edit"]
[null,{"$f":"IFERROR(MID(CELL(\"filename\",A2),FIND(\"]\",CELL(\"filename\",A2))+1,255),\"\")","v":"Input| Setup"},null,null,"AER Draft decision"]
[]
["1. Business name",null,null,null,"Ausgrid"]
[]
[null,{"$f":"LEFT(A5,1)+1&\". Financial years\"","v":"2. Financial years"},null,null,{"$f":"LEFT(B51,1)+1&\". PTRM asset classes\"","v":"9. PTRM asset classes"},"Distribution or transmission"]
[null,{"$f":"LEFT(B9,4)-1&\"-\"&RIGHT(B9,2)-1","v":"2017-18"},null,1,"Ancillary substation equipment (dx)","Dx"]
[null,"2018-19",null,{"$f":"D8+1","v":2},"Buildings (non-system) (dx)","Dx"]
[null,"2019-20",null,3,"Buildings (system) (dx)","Dx"]
[null,"2020-21",null,4,"Cable tunnel (dx)","Dx"]
[null,"2021-22",null,5,"Distribution lines and cables (dx)","Dx"]
[null,"2022-23",null,6,"Furniture, fittings, plant and equipment (dx)","Dx"]
[null,"2023-24",null,7,"IT systems (dx)","Dx"]
[null,{"$f":"'Input| Escalations'!D8","v":"2024-25"},null,8,"In-house software (dx)","Dx"]
[null,null,null,9,"Land and Easements (dx)","Dx"]
[null,null,null,10,"Low Voltage Lines and Cables (dx)","Dx"]
[null,{"$f":"LEFT(B7,1)+1&\". RIN categories\"","v":"3. RIN categories"},null,11,"Motor vehicles (dx)","Dx"]
[null,"Replacement",null,12,"Sub-transmission lines and cables (dx)","Dx"]
[null,"Augmentation",null,13,"Substations (dx)","Dx"]
[null,"Connections",null,14,"System IT (dx)","Dx"]
[null,"Other Non-network capex",null,15,"Transformers (dx)","Dx"]
[null,"Capitalised network overheads",null,16,"Land (non-system) (dx)","Dx"]
[null,"Capitalised corporate overheads",null,{"$f":"D23+1","v":17},"ERP (dx)","Dx"]
[null,null,null,18,"Distribution Leases (dx)","Dx"]
[null,null,null,19,"Distribution Leases (non-network) (dx)","Dx"]
[null,{"$f":"LEFT(B18,1)+1&\". AER categories\"","v":"4. AER categories"},null,20,"Composite poles (dx)","Dx"]
[null,"Replacement",null,21,"132kV concrete & steel pole lines (tx)","Tx"]
[null,"DER capex",null,22,"132kV feeders underground (tx)","Tx"]
[null,"Augmentation",null,23,"132kV tower lines (tx)","Tx"]
[null,"Connections",null,24,"132kV wood pole lines (tx)","Tx"]
[null,"ICT capex",null,25,"Ancillary substation equipment (tx)","Tx"]
[null,"Property capex",null,26,"Buildings (non-system) (tx)","Tx"]
[null,"Fleet capex",null,27,"Buildings (system) (tx)","Tx"]
[null,"Other non-network capex",null,28,"Furniture, fittings, plant and equipment (tx)","Tx"]
[null,"Capitalised network overhead",null,29,"IT systems (tx)","Tx"]
[null,null,null,30,"In-house software (tx)","Tx"]
[null,{"$f":"LEFT(B27,1)+1&\". Months\"","v":"5. Months"},null,31,"Motor vehicles (tx)","Tx"]
[null,"June",null,32,"System IT (tx)","Tx"]
[null,"December",null,33,"Transmission & Zone land & easements (tx)","Tx"]
[null,null,null,34,"Transmission substation equip 132/66kV (tx)","Tx"]
[null,null,null,35,"Transmission transformers 132/66kV (tx)","Tx"]
[null,{"$f":"LEFT(B38,1)+1&\". Overhead switch\"","v":"6. Overhead switch"},null,36,"Zone substation equip 132/66kV (tx)","Tx"]
[null,"Yes",null,37,"Zone transformers 132/66kV (tx)","Tx"]
[null,"No",null,38,"Land (non-system) (tx)","Tx"]
[null,null,null,39,"ERP (tx)","Tx"]
[null,{"$f":"LEFT(B43,1)+1&\". Distribution/transmission switch\"","v":"7. Distribution/transmission switch"},null,40,"Transmission Leases (tx)","Tx"]
[null,"Dx",null,41,"Transmission Leases (non-network) (tx)","Tx"]
[null,"Tx",null,42,"Composite poles (tx)","Tx"]
[null,null,null,43]
[null,{"$f":"LEFT(B47,1)+1&\". Overhead allocation method\"","v":"8. Overhead allocation method"},null,44]
[null,"Direct costs",null,45]
[null,"Internal labour",null,46]
[null,"DNSP defined",null,47]
[null,null,null,48]
[null,null,null,49]
[null,null,null,50]

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[null,{"$f":"IFERROR(Index!B2,\"\")","v":"AER Capex Forecast Model"},null,"Key:","Input","Do not edit cell",null,null,"Formula - do not edit"]
[null,{"$f":"IFERROR(MID(CELL(\"filename\",A2),FIND(\"]\",CELL(\"filename\",A2))+1,255),\"\")","v":"Input| Escalations"},null,null,"AER Draft decision"]
[]
[null,{"$f":"LEFT('Input| Setup'!E7,1)+1&\". Inflation table setup\"","v":"10. Inflation table setup"}]
[]
[null,null,null,"Year","Month"]
[null,"First year of forecast regulatory control period (YYYY-YY)",null,"2024-25"]
[null,"Base year for inputs",null,"2021-22","June"]
[null,"Base year for outputs",null,{"$f":"IFERROR(LEFT(D8,4),\"\")","v":"2024"},"June"]
[]
[null,{"$f":"LEFT(B5,2)+1&\". Inflation\"","v":"11. Inflation"},null,"NOTE: please use a one year-lagged CPI series."]
[]
[null,null,null,{"$f":"IFERROR((LEFT(E14,4)-1&IF(MID(E14,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(E14,6,2)-1,100),\"00\"))),\"\")","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24",{"$f":"D8","v":"2024-25"},{"$f":"E10&\" \"&D10","v":"June 2024"}]
[null,"CPI year on year change (%) - lagged one year (actual/estimate)",null,null,null,null,3.4979999999999997E-2,7.8318200000000004E-2,4.1000000000000002E-2]
[null,{"$f":"E10&\" \"&D10&\" estimate\"","v":"June 2024 estimate"}]
[null,"Cumulative Inflation Index ",null,{"$f":"IFERROR(1+D15,\"\")","v":1},{"$f":"IFERROR(D17*(1+E15),\"\")","v":1},{"$f":"E17*(1+F15)","v":1},{"$f":"F17*(1+G15)","v":1.03498},{"$f":"G17*(1+H15)","v":1.1160377706360001},{"$f":"H17*(1+I15)","v":1.161795319232076},{"$f":"I17*(1+J15)","v":1.161795319232076}]
[null,{"$f":"IFERROR(\"Index: Nominal \"&E9&\" to \"& \"Real \"&D10 &\" \"&LEFT(E10,9),\"\")","v":"Index: Nominal June to Real 2024 June"},null,{"$f":"INDEX($D$17:$J$17,MATCH($D$10- 1,_xlfn.NUMBERVALUE(LEFT($D$14:$J$14,4)),0))/D$17*(1+D$15)^IF($E$9='Input| Setup'!$B$40,0.5,0)","v":1.161795319232076},{"$f":"INDEX($D$17:$J$17,MATCH($D$10- 1,_xlfn.NUMBERVALUE(LEFT($D$14:$J$14,4)),0))/E$17*(1+E$15)^IF($E$9='Input| Setup'!$B$40,0.5,0)","v":1.161795319232076},{"$f":"INDEX($D$17:$J$17,MATCH($D$10- 1,_xlfn.NUMBERVALUE(LEFT($D$14:$J$14,4)),0))/F$17*(1+F$15)^IF($E$9='Input| Setup'!$B$40,0.5,0)","v":1.161795319232076},{"$f":"INDEX($D$17:$J$17,MATCH($D$10- 1,_xlfn.NUMBERVALUE(LEFT($D$14:$J$14,4)),0))/G$17*(1+G$15)^IF($E$9='Input| Setup'!$B$40,0.5,0)","v":1.1225292462000001},{"$f":"INDEX($D$17:$J$17,MATCH($D$10- 1,_xlfn.NUMBERVALUE(LEFT($D$14:$J$14,4)),0))/H$17*(1+H$15)^IF($E$9='Input| Setup'!$B$40,0.5,0)","v":1.0409999999999999},{"$f":"INDEX($D$17:$J$17,MATCH($D$10- 1,_xlfn.NUMBERVALUE(LEFT($D$14:$J$14,4)),0))/I$17*(1+I$15)^IF($E$9='Input| Setup'!$B$40,0.5,0)","v":1},{"$f":"INDEX($D$17:$J$17,MATCH($D$10- 1,_xlfn.NUMBERVALUE(LEFT($D$14:$J$14,4)),0))/J$17*(1+J$15)^IF($E$9='Input| Setup'!$B$40,0.5,0)","v":1}]
[null,{"$f":"IFERROR(\"Real \"&D9 &\" \"&LEFT(E9,9)&\" to \"& \"Real \"&D10 &\" \"&LEFT(E10,9),\"\")","v":"Real 2021-22 June to Real 2024 June"},null,null,null,null,null,null,null,null,{"$f":"INDEX(D14:J18,5,MATCH(D9,D14:J14))","v":1.1225292462000001}]
[]
[null,{"$f":"LEFT(B12,2)+1&\". Forecast real price escalation\"","v":"12. Forecast real price escalation"},null,{"$f":"IF(E9=\"June\",\"NOTE: because you selected \"&D9&\" \"&E9&\" for inputs, please ensure you enter 6-month escalations for \"&(LEFT(D9,4)+1&IF(MID(D9,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(D9,6,2)+1,100),\"00\"))),\"\")","v":"NOTE: because you selected 2021-22 June for inputs, please ensure you enter 6-month escalations for 2022-23"}]
[]
[null,null,null,{"$f":"IF(C14<$D$9,\"\",D14)","v":""},"","","","2022-23","2023-24",{"$f":"J14","v":"2024-25"},{"$f":"IFERROR((LEFT(J23,4)+1&IF(MID(J23,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(J23,6,2)+1,100),\"00\"))),\"\")","v":"2025-26"},{"$f":"IFERROR((LEFT(K23,4)+1&IF(MID(K23,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(K23,6,2)+1,100),\"00\"))),\"\")","v":"2026-27"},{"$f":"IFERROR((LEFT(L23,4)+1&IF(MID(L23,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(L23,6,2)+1,100),\"00\"))),\"\")","v":"2027-28"},{"$f":"IFERROR((LEFT(M23,4)+1&IF(MID(M23,5,1)=\"\",\"\",\"-\"&TEXT(MOD(MID(M23,6,2)+1,100),\"00\"))),\"\")","v":"2028-29"}]
[null,"Annual escalation"]
[null,"Internal labour",null,null,null,null,null,-3.4402299999999997E-2,5.8850999999999999E-3,1.35385E-2,1.42706E-2,8.9236999999999997E-3,8.1685999999999998E-3,9.7637999999999996E-3]
[null,"Contract labour",null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Non-labour",null,null,null,null,null,null,null,0,0,0,0,0]
[null,"Index"]
[null,"Internal labour",1,{"$f":"IFERROR(C29*(1+D25),\"\")","v":1},1,1,1,0.9655977,0.97128033902427002,0.98443001789414997,0.99847842490751015,1.0073885468278574,1.0156175009114754,1.0255337870668748]
[null,"Contract labour",1,{"$f":"IFERROR(C30*(1+D26),\"\")","v":1},1,1,1,1,{"$f":"IFERROR(H30*(1+I26),\"\")","v":1},1,1,1,1,1]
[null,"Non-labour",1,{"$f":"IFERROR(C31*(1+D27),\"\")","v":1},1,1,1,1,1,1,1,1,1,1]
[null,"Cumulative"]
[null,"Internal labour",null,{"$f":"IF(D29-1=0,0,D29-1)","v":0},0,0,{"$f":"IF(G29-1=0,0,G29-1)","v":0},-3.4402299999999997E-2,-2.8719660975729977E-2,-1.5569982105850033E-2,-1.5215750924898463E-3,7.3885468278573896E-3,1.5617500911475402E-2,2.5533787066874813E-2]
[null,"Contract labour",null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Non-labour",null,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,{"$f":"\"Note: the grey cells below the enable conditional formatting in table \"&LEFT(B21,2)&\". Do not delete.\"","v":"Note: the grey cells below the enable conditional formatting in table 12. Do not delete."}]
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[null,null,null,{"$f":"IF(D23=\"\",0,\"\")","v":0},0,0,0,"",""]

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[]
[null,null,null,null,null,null,null,null,{"$f":"\"Total annual direct costs excl. type 2 capcons, unescalated (note: please include type 1 capital contributions as defined in table \"&LEFT('Input| Type 2 capcons'!B5,2)&\" and rebates where applicable)\"","v":"Total annual direct costs excl. type 2 capcons, unescalated (note: please include type 1 capital contributions as defined in table 24 and rebates where applicable)"},null,null,null,null,null,null,null,{"$f":"\"Total annual type 1 capital contributions, direct costs, unescalated (note: see table \"&LEFT('Input| Type 2 capcons'!B5,2)&\" for definitions of type 1 and 2 capcons)\"","v":"Total annual type 1 capital contributions, direct costs, unescalated (note: see table 24 for definitions of type 1 and 2 capcons)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(AF10:AF1005)=0,0,IF(SUM(AF10:AF1005)=1,0,1))","v":0},{"$f":"IF(SUM(AG10:AG1005)=0,0,IF(SUM(AG10:AG1005)=1,0,1))","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I10:I1005)","v":0},0,524809.42904776987,475658.02408041956,505110.40217918949,482131.79506600992,420520.84652588796,null,{"$f":"SUM(Q10:Q1005)","v":0},0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"\"NOTE: fill in table only if you select 'DNSP defined' overhead allocation in table \"&LEFT('Input| Overheads'!B40,2)","v":"NOTE: fill in table only if you select 'DNSP defined' overhead allocation in table 35"},null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"AS6+1","v":2},{"$f":"AT6+1","v":3},4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,{"$f":"BQ6+1","v":26},27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50]
[null,null,{"$f":"LEFT('Input| Escalations'!B21,2)+1&\". Project Details\"","v":"13. Project Details"},null,null,{"$f":"LEFT(C7,2)+1&\". RIN and optional DNSP mapping categories\"","v":"14. RIN and optional DNSP mapping categories"},null,null,{"$f":"IFERROR(LEFT(F7,2)+1&\". Unescalated direct costs (excluding type 2 capital contributions) ($'000s \"&'Input| Escalations'!$D$9&\" \"&'Input| Escalations'!$E$9&\")\",\"\")","v":"15. Unescalated direct costs (excluding type 2 capital contributions) ($'000s 2021-22 June)"},null,null,null,null,null,null,null,{"$f":"LEFT(I7,2)+1&\". Type 1 capital contributions included in table \"&LEFT(I7,2)&\" ($'000s \"&'Input| Escalations'!$D$9&\" \"&'Input| Escalations'!$E$9&\")\"","v":"16. Type 1 capital contributions included in table 15 ($'000s 2021-22 June)"},null,null,null,null,null,null,null,{"$f":"LEFT(Q7,2)+1&\". Cost components as % of direct costs \"","v":"17. Cost components as % of direct costs "},null,null,null,{"$f":"LEFT(Y7,2)+1&\". Capitalised overheads allocation\"","v":"18. Capitalised overheads allocation"},null,null,{"$f":"LEFT(AC7,2)+1&\". Allocation of capitalised overheads - DNSP defined\"","v":"19. Allocation of capitalised overheads - DNSP defined"},null,null,{"$f":"LEFT(AF7,2)+1&\". AER categories as % of direct costs (i.e. total costs reported in table \"&LEFT(I7,2)& \", excluding capitalised overheads)\"","v":"20. AER categories as % of direct costs (i.e. total costs reported in table 15, excluding capitalised overheads)"},null,null,null,null,null,null,null,null,null,{"$f":"LEFT(AI7,2)+1&\". PTRM asset classes as % of direct costs (i.e. total costs reported in table \"&LEFT(I7,2)& \", excluding capitalised overheads)\"","v":"21. PTRM asset classes as % of direct costs (i.e. total costs reported in table 15, excluding capitalised overheads)"}]
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[null,1,"CONDITIONAL PROJECTS","ARA_01.0007A",null,"Connections",null,null,null,null,500.50474146699997,278.60366846400001,374.9414823459,863.08609737179995,0,null,null,null,null,null,null,null,null,null,0.39874085187135927,0.33727579117785955,0.26398335695078118,{"$f":"IF(SUM(Y10:AA10,I10:O10)=0,\"\",IF(SUM(Y10:AA10)=1,\"\",1))","v":""},"Yes","No",null,1.124460880221622E-3,0,null,0,0,0,1,0,0,0,0,0,null,3.6636956640127452E-3,0,0,0,0,0,0,0,0,0,0,0.21074440391251686,0.20717854926949261,0,0,0,0,0,0,0,8.5370107067987283E-3,0.27097032966368906,0,0,0,0,0,0,0,0,0,0,0,0.15105076309201351,0,0.14785524769147645,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(COUNT(AI10:AQ10)=0,\"\",IF(SUM(AI10:AQ10)=1,\"\",1))","v":""}]
[null,{"$f":"IFERROR(B10+1,\"\")","v":2},"CONDITIONAL PROJECTS","ARA_01.0007A",null,"Augmentation",null,null,null,null,261.44314782919997,1155.1529032228998,2648.2629883414002,1838.6428541881,311.21864292610002,null,null,null,null,null,null,null,null,null,0.26590198804599979,0.54525234434824388,0.18884566760575619,{"$f":"IF(SUM(Y11:AA11,I11:O11)=0,\"\",IF(SUM(Y11:AA11)=1,\"\",1))","v":""},"Yes","No",null,2.3102640972884401E-3,0,null,0,0,1,0,0,0,0,0,0,null,0.13956484364632465,0,0.27512132998414862,0,6.2071205984424088E-2,0,0,0,6.7008116835453463E-4,0,0,6.6063333467640206E-2,0.13037800965116592,0,0.32613119609794206,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"IF(COUNT(AI11:AQ11)=0,\"\",IF(SUM(AI11:AQ11)=1,\"\",1))","v":""}]
[null,{"$f":"IFERROR(B11+1,\"\")","v":3},"CONDITIONAL PROJECTS","ARA_01.0007A",null,"Replacement",null,null,null,null,65.169786824599996,260.67914730160004,685.92960390099995,623.23008042489994,336.5534086408,null,null,null,null,null,null,null,null,null,0.27992045175806962,0.50365386954838653,0.21642567869354384,"","Yes","No",null,7.7154900553001347E-4,0,null,1,0,0,0,0,0,0,0,0,null,0.12966435986213798,0,0.36904127494468936,0,8.385414927460963E-2,0,0,0,9.0523593702583702E-4,0,0,3.9596587570167013E-2,0.20477586229960207,0,0.17216253011176813,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,4,"DECOM 132KV FDR 928/3 & 929/1 LCOVE-DAL","ARA_01.1.0026",null,"Replacement",null,null,null,null,1030.0393344986001,0,0,0,0,null,null,null,null,null,null,null,null,null,0.15125373945329829,0.84681498289207857,1.9312776546231048E-3,"","Yes","No",null,2.1781027867180577E-4,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,5,"REP 132KV FDR 9SA & 92P","ARA_01.1.0028A",null,"Replacement",null,null,null,null,3682.4084417661006,1110.5676252944002,0,0,0,null,null,null,null,null,null,null,null,null,3.4186102139331154E-2,0.94236077455906619,2.3453123301602551E-2,"","Yes","No",null,2.2907267472323885E-4,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,6,"DECOM 132KV FDR 91X & 91Y","ARA_01.1.0029A",null,"Replacement",null,null,null,null,0,0,263.63697011049999,1713.6403057184,659.0924252763001,null,null,null,null,null,null,null,null,null,0.12778945827057833,0.87017835496982032,2.0321867596012908E-3,"","Yes","No",null,4.7099877913508808E-4,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,7,"REP 132KV FDR 91A/1  & 91B/1 BFLD-ST PET","ARA_01.1.0030A",null,"Replacement",null,null,null,null,0,0,528.72714626280003,5287.2714626354,8812.1191043928011,null,null,null,null,null,null,null,null,null,3.4139931079973887E-2,0.94507879663688754,2.0781272283138388E-2,"","Yes","No",null,6.9818341324429328E-4,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,8,"DECOM 132KV FDR 92X & 92C","ARA_01.1.0034A",null,"Replacement",null,null,null,null,0,0,285.27962342779995,1854.317552281,713.19905856959986,null,null,null,null,null,null,null,null,null,0.14309790246258489,0.85483830450191656,2.0637930354984618E-3,"","Yes","No",null,5.7071917077890937E-4,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,9,"DECOM CAP BANKS VARIOUS SITES","ARA_01.1.0039A",null,"Replacement",null,null,null,null,0,368.28196247060004,1841.4098123532001,1473.1278498825002,0,null,null,null,null,null,null,null,null,null,0.13066275282072104,0.59746738122573029,0.27186986595354856,"","Yes","No",null,6.7274533198585134E-4,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,10,"VOLTAGE OPTIMISATION TRANSMISSION NETWORK","ARA_01.1.0041A",null,"Replacement",null,null,null,null,0,179.12107126379999,1253.8474988495,1074.7264275853001,1074.7264275853001,null,null,null,null,null,null,null,null,null,0.16145807120915767,0.55844899879166399,0.28009292999917829,"","Yes","No",null,8.0863935571879762E-4,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.38813751525531587,0,0.61186248474468419,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,11,"NEW SERIES REACTORS INNER METRO","ARA_01.1.0044",null,"Replacement",null,null,null,null,0,0,762.75265463289998,4957.8922551140995,1906.8816365823,null,null,null,null,null,null,null,null,null,7.586141198128829E-2,0.52949593814833995,0.39464264987037173,"","Yes","No",null,8.0895262789015192E-4,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,12,"REP 132KV FDR 202 ROZELLE-DMOYNE","ARA_01.1.0128",null,"Replacement",null,null,null,null,152.00412728539999,1064.0288910034001,4560.1238185884995,6840.1857278830994,1824.0495274348002,null,null,null,null,null,null,null,null,null,5.409925542875902E-2,0.75427029759570252,0.19163044697553866,"","Yes","No",null,1.0921661547822442E-3,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0.99702481967526202,2.9751803247379058E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,13,"REP 132KV FDR 203 & 204 MPARK-DMOYNE","ARA_01.1.0129",null,"Replacement",null,null,null,null,431.77173948770002,3022.4021764197,12953.152184659099,19429.728276989204,5181.2608738629997,null,null,null,null,null,null,null,null,null,4.0306461982092673E-2,0.93600382370241264,2.3689714315494499E-2,"","Yes","No",null,2.3113777987776459E-3,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0.99797473480280441,2.025265197195703E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,14,"REFURB 33KV SWG MEREWETHER STS","ARA_01.4.0037A",null,"Replacement",null,null,null,null,208.3450223998,2916.8303135997999,7292.0757839995995,7292.0757839995995,3125.1753359997997,null,null,null,null,null,null,null,null,null,0,0.55097326673642055,0.44902673326357945,"","Yes","No",null,0,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,15,"DECOM 132KV FDR 929/2, 92L/1, 928/1 & 92M/2","ARA_02.1.0017",null,"Replacement",null,null,null,null,613.25561910830004,0,0,0,0,null,null,null,null,null,null,null,null,null,0.15169695567334249,0.84671046549073892,1.5925788359185398E-3,"","Yes","No",null,1.3005793135114721E-4,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,16,"DECOM 132/11KV DALLEY ST ZN","ARA_02.1.0134A",null,"Replacement",null,null,null,null,629.13154345199996,0,0,0,0,null,null,null,null,null,null,null,null,null,5.8619968961409669E-2,0.8134480647762109,0.12793196626237949,"","Yes","No",null,5.1559118671702814E-5,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,17,"REP 33KV FDR 380, 381 & 382 SHILLS-PAD","ARA_03.1A.0018",null,"Replacement",null,null,null,null,0,0,87.420980174199997,786.78882157530006,3496.8392070041996,null,null,null,null,null,null,null,null,null,7.9089353988544969E-2,0.88047774131380407,4.0432904697650943E-2,"","Yes","No",null,4.833059531332125E-4,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0.96887149324738508,3.1128506752614849E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,18,"DECOM 33/11KV DARLINGHURST ZN STG 2","ARA_03.1A.0029A",null,"Replacement",null,null,null,null,405.88796336099995,2300.0317923842999,5411.8395114941004,4058.8796336204,1352.9598778725001,null,null,null,null,null,null,null,null,null,0.15393138458088398,0.64392703751814473,0.20214157790097126,"","Yes","No",null,2.9115921116131317E-3,0,null,1,0,0,0,0,0,0,0,0,null,7.7217777650098879E-2,0,0.22431915297069657,0,0.4509498170417785,0,0,0,0,0,0,3.1389529916126049E-2,0.21612372242130007,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,19,"CONNECT 132KV RMCB TO TX1 MARRICKVILLE ZN","ARA_03.1A.0034",null,"Replacement",null,null,null,null,0,0,87.075918743300008,565.99347183220004,217.68979685849999,null,null,null,null,null,null,null,null,null,7.479590841438756E-2,0.82139724084612331,0.10380685073948905,"","Yes","No",null,9.1053018383734961E-5,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,20,"DECOM 4x33KV REACTORS BUNNERONG STS","ARA_03.1B.0010",null,"Replacement",null,null,null,null,77.644217853200004,0,0,0,0,null,null,null,null,null,null,null,null,null,0.32487363258641416,0.65806081846948761,1.7065548944098095E-2,"","Yes","No",null,3.5264848671048875E-5,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0.55710253523556197,0.44289746476443803,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,21,"REP 11KV SWG COMPOUND MASCOT ZN","ARA_03.1B.0017",null,"Replacement",null,null,null,null,3380.1094475059003,1690.0547237523001,0,0,0,null,null,null,null,null,null,null,null,null,0.47119636885752764,0.25791274041236695,0.2708908907301053,"","Yes","No",null,3.3399687047394508E-3,0,null,1,0,0,0,0,0,0,0,0,null,0.1805355614851521,0,0.12256440423854945,0,2.9728736719918738E-2,0,0,0,0,0,0,0.25311596517446289,0.41405533238191683,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,22,"REP 11KV SWG (GRP 1) BOTANY ZN","ARA_03.1B.0032A",null,"Replacement",null,null,null,null,1190.8731641925001,2679.4646194334,1548.1351134503998,297.71829104799997,0,null,null,null,null,null,null,null,null,null,0.48536056482930395,0.23798272477838245,0.27665671039231371,"","Yes","No",null,3.878731114186045E-3,0,null,1,0,0,0,0,0,0,0,0,null,0.20907742471366964,0,0.21468995329435334,0,3.6281268982074198E-2,0,0,0,0,0,0,2.2334027393018659E-2,0.51761732561688423,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,23,null,"ARA_03.1B.0034A",null,"Augmentation",null,null,null,null,10.789917860599999,0,0,0,0,null,null,null,null,null,null,null,null,null,0.30182866400605785,0.31471427086574427,0.38345706512819799,"","Yes","No",null,4.5529938167353041E-6,0,null,0,0,1,0,0,0,0,0,0,null,0,0,0.1861095588069967,0,0,0,0,0,0,0,0,0,0.81389044119300324,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,24,null,"ARA_03.1B.0034A",null,"Replacement",null,null,null,null,99.740538225700007,0,0,0,0,null,null,null,null,null,null,null,null,null,0.30240030453964717,0.31913724463237531,0.37846245082797753,"","Yes","No",null,4.2166967789299521E-5,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0.18119976085053013,0,0,0,0,0,0,0,0,2.0660233997704974E-2,0.79814000515176486,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,25,"DECOM 132KV FDRS 260/1 & 261/1","ARA_03.1C.0030",null,"Replacement",null,null,null,null,110.49485419710001,441.97941678860002,0,0,0,null,null,null,null,null,null,null,null,null,0.14326084732323874,0.85464139634517267,2.0977563315885128E-3,"","Yes","No",null,1.1065168036257262E-4,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,26,"REP 132KV FDR 264 BFLD-KINGSFORD","ARA_03.1C.0038A",null,"Replacement",null,null,null,null,2984.5240866633999,1095.8799380713999,0,0,0,null,null,null,null,null,null,null,null,null,5.4226627032253484E-2,0.75989268375484553,0.18588068921290107,"","Yes","No",null,3.093386596276395E-4,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,27,"REA 33KV FDRS BLAKEHURST ZN","ARA_04.1.0007",null,"Replacement",null,null,null,null,5067.812808881501,4941.1174886591989,1900.4298033301,0,0,null,null,null,null,null,null,null,null,null,6.8714472900635815E-2,0.91022778782908509,2.105773927027892E-2,"","Yes","No",null,1.1440765581398307E-3,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0.27873621975914364,0,0,0,0,0,0,0.72126378024085636,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,28,"REP 11KV SWG LEIGHTONFIELD ZN","ARA_04.3A.0035A",null,"Replacement",null,null,null,null,0,0,239.18354804130001,956.73419216620005,2690.814915468,null,null,null,null,null,null,null,null,null,0.48351772941117904,0.2409750859201355,0.2755071846686854,"","Yes","No",null,2.6273353731610487E-3,0,null,1,0,0,0,0,0,0,0,0,null,0.20819550204742956,0,0.21378435606747145,0,4.0346391718019001E-2,0,0,0,0,0,0,2.2239818824039238E-2,0.51543393134304072,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,29,"REP 11KV SWG MILPERRA ZN","ARA_04.3B.0008",null,"Replacement",null,null,null,null,2571.2646058974001,799.34684398550007,0,0,0,null,null,null,null,null,null,null,null,null,0.44077792718431402,0.25338959175634795,0.30583248105933802,"","Yes","No",null,2.0770500921245428E-3,0,null,1,0,0,0,0,0,0,0,0,null,0.19922526740058669,0,0.21139562645485416,0,7.1703389212006752E-2,0,0,0,0,0,0,2.1586982917069196E-2,0.49608873401548309,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,30,"REP 132KV SWG DRUMMOYNE ZN","ARA_04.4.A.0010",null,"Replacement",null,null,null,null,273.96294276330002,1780.7591279635001,3424.5367845457995,5479.2588552732996,2054.7220707274,null,null,null,null,null,null,null,null,null,0.21953657438832377,0.46541523942518848,0.31504818618648778,"","Yes","No",null,3.9940247885525059E-3,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0.4593303572193484,0,0,0,0,0,0,0,0,2.6040797472483236E-3,0.53806556303340325,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,31,null,"ARA_04.4.A.0025M",null,"Connections",null,null,null,null,523.60981742340005,58.178868602200005,0,0,0,null,null,null,null,null,null,null,null,null,0.38166398214596664,0.23175517652480965,0.3865808413292236,"","Yes","No",null,3.1043086076872907E-4,0,null,0,0,0,1,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0.80239977789059069,0.19760022210940942,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,32,"REP 11KV SWG CONCORD ZN","ARA_04.4.B.0002",null,"Replacement",null,null,null,null,1103.7725519603,0,0,0,0,null,null,null,null,null,null,null,null,null,0.45010368470040474,0.23660487212513437,0.31329144317446089,"","Yes","No",null,6.9456132794062974E-4,0,null,1,0,0,0,0,0,0,0,0,null,0.20271001530045979,0,0.19383563412989749,0,8.8956084217277714E-2,0,0,0,0,0,0,2.074226577707421E-2,0.49375600057529062,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,33,"REP 132KV FDR 923/2 & 924/2 MPARK-BURWOOD","ARA_04.4.B.0022A",null,"Replacement",null,null,null,null,815.76353068690003,0,0,0,0,null,null,null,null,null,null,null,null,null,3.780425954912725E-2,0.9564136012803115,5.7821391705611654E-3,"","Yes","No",null,4.3114510796250919E-5,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0.98521983706436655,1.478016293563345E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,34,"REP 11KV SWG (GRP 1) & FDR 61H LIDCOMBE ZN","ARA_04.4.C.0034A",null,"Replacement",null,null,null,null,326.9902303504,2179.9348690062002,4904.8534552640003,2833.9153297076,653.98046070139992,null,null,null,null,null,null,null,null,null,0.37465247316235395,0.41179059749126951,0.21355692934637663,"","Yes","No",null,5.709006886274513E-3,0,null,1,0,0,0,0,0,0,0,0,null,0.12551271971421316,0,0.12888201569440422,0,2.1780260355049656E-2,0,0,0,0,0,0,0.41025466863799737,0.31357033559833558,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,35,"REFURB 33KV SWG WILLOUGHBY STS","ARA_05.1.0035A",null,"Replacement",null,null,null,null,4861.6149127242006,5347.7764039966996,5185.7225735726006,243.08074563580001,0,null,null,null,null,null,null,null,null,null,0.40138556092075983,0.11023002142707782,0.48838441765216234,"","Yes","No",null,8.7753975471867255E-3,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,36,null,"ARA_05.1.0039M",null,"Connections",null,null,null,null,2561.3932283080999,0,0,0,0,null,null,null,null,null,null,null,null,null,0.53239032872158842,0.19988992721827947,0.2677197440601321,"","Yes","No",null,1.906447522069192E-3,0,null,0,0,0,1,0,0,0,0,0,null,0.27233340102134995,0,0.14481856632701356,0,0,0,0,0,0,0,0,0.1508099555852872,0.43203807706634922,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,37,"REP 11KV SWG PYMBLE ZN","ARA_05.2.0004",null,"Replacement",null,null,null,null,2364.1286783923006,4835.7177512573007,2149.2078894474998,537.3019723617,214.9207889445,null,null,null,null,null,null,null,null,null,0.48477356284753947,0.23895198426431347,0.27627445288814695,"","Yes","No",null,6.8459488845240488E-3,0,null,1,0,0,0,0,0,0,0,0,null,0.20878374358551874,0,0.21438838851389441,0,3.7634958910682789E-2,0,0,0,0,0,0,2.2302655845512689E-2,0.51689025314439141,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,38,"REP 132KV FDR 9E1 & 9E2 OIL SEC SYD EAST-KURINGAI","ARA_05.2.0019",null,"Replacement",null,null,null,null,4446.7256930733001,1334.017707922,0,0,0,null,null,null,null,null,null,null,null,null,5.7650453517435231E-2,0.90676662175966749,3.5582924722897112E-2,"","Yes","No",null,4.6591303468680745E-4,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0.97255137463367081,2.7448625366329252E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,39,"NEW 132/33KV TX3 MACQUARIE STS","ARA_05.3.0045U",null,"Augmentation",null,null,null,null,3907.3431066407998,976.83577665999996,0,0,0,null,null,null,null,null,null,null,null,null,0.15676566119825405,0.7816809527703924,6.1553386031353671E-2,"","Yes","No",null,1.0704365772758113E-3,0,null,0,0,1,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7.976326887481186E-2,0,0,8.1360812916099465E-2,0,4.5921783824084961E-2,0,0,0,0,0,0,0,0.79295413438500373,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,40,null,"ARA_05.3.0047M",null,"Connections",null,null,null,null,82.274964080000004,466.22479645499999,0,0,0,null,null,null,null,null,null,null,null,null,0.40876657232595676,0.17866606943349195,0.41256735824055141,"","Yes","No",null,3.1345143048838866E-4,0,null,0,0,0,1,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0.79357954562921773,0.20642045437078232,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,41,"NEW STATCOM WARATAH STS","ARA_07.2.0015",null,"Replacement",null,null,null,null,553.44693961560006,2152.2936540629998,2152.2936540629998,1229.8820880358001,0,null,null,null,null,null,null,null,null,null,0.29530694165680066,0.54184865725140863,0.16284440109179077,"","Yes","No",null,2.5133951450046496E-3,0,null,1,0,0,0,0,0,0,0,0,null,0.16952225658047146,0,0.3816189084146685,0,0,0,0,0,0,0,0,0,0.44885883500486007,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,42,"REA 33KV NETWORK AWABA STS","ARA_07.4.0002",null,"Replacement",null,null,null,null,194.7346805185,0,0,0,0,null,null,null,null,null,null,null,null,null,0.25472192285640488,0.71001613391028573,3.5261943233309459E-2,"","Yes","No",null,6.9347062194483557E-5,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,43,"REP 11KV SWG TARRO ZN","ARA_07.6.0014",null,"Replacement",null,null,null,null,1135.8679139975998,0,0,0,0,null,null,null,null,null,null,null,null,null,0.49318951268420441,0.22646862325142111,0.28034186406437478,"","Yes","No",null,7.8317732560772473E-4,0,null,1,0,0,0,0,0,0,0,0,null,0.21175891680782899,0,0.19395396461561243,0,6.08895268958589E-2,0,0,0,0,0,0,2.1274170650224973E-2,0.51212342103047481,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,44,"NEW 66KV CAP BANKS SINGLETON STS","ARA_08.1.0004",null,"Replacement",null,null,null,null,1384.0878697475,161.47691813629999,0,0,0,null,null,null,null,null,null,null,null,null,0.34785042905915392,0.25550969423961167,0.39663987670123452,"","Yes","No",null,7.5161977657094083E-4,0,null,1,0,0,0,0,0,0,0,0,null,0.10238637896879758,0,0.10350886587287322,0,0,0,0,0,0,0,0,0.18516455765393389,0.60894019750439521,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,45,"Commercial Customer Connections (< 100A)","CC_66.01.06",null,"Connections",null,null,null,null,210.9448400473,200.54466575899997,202.32386215969998,207.5332301002,212.26757118009996,null,null,null,null,null,null,null,null,null,0.77602822931383808,0.17208925266388683,5.1882518022275038E-2,"","Yes","No",null,1.1213841528733936E-3,0,null,0,0,0,1,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,46,"Commercial Customer Connections (> 100A)","CC_66.01.07",null,"Connections",null,null,null,null,331.65465067510002,315.30592925190001,318.0948287887,326.28684153130001,333.7383112485,null,null,null,null,null,null,null,null,null,0.5442062890175362,0.27621424431144609,0.17957946667101779,"","Yes","No",null,1.2363940099900338E-3,0,null,0,0,0,1,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,47,"Residential Customer Connections (< 100A)","CC_66.01.08",null,"Connections",null,null,null,null,1.4800609622000001,1.4175871687000001,1.4002648895000001,1.4059443252000001,1.4543615152,null,null,null,null,null,null,null,null,null,0.51483758065594121,0.2894054384596555,0.19575698088440324,"","Yes","No",null,5.1522111601484792E-6,0,null,0,0,0,1,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,48,"Ausgrid Funded Capex (CIA95B)","CC_66.01.12",null,"Connections",null,null,null,null,3200.3986120405002,3043.1414710596,3068.6113210922999,3146.0288557715999,3218.6577885018,null,null,null,null,null,null,null,null,null,0.70806740477322327,0.20261450435711759,8.931809086965925E-2,"","Yes","No",null,1.551856340127388E-2,0,null,0,0,0,1,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,49,"Distribution Chamber Substation Program","DOC_11.03.01",null,"Replacement",null,null,null,null,843.14608999999996,843.14608999999996,843.14608999999996,843.14608999999996,843.14608999999996,null,null,null,null,null,null,null,null,null,6.4328816373921613E-2,0.93567118362607837,0,"","Yes","No",null,3.7913758188322675E-4,0,null,1,0,0,0,0,0,0,0,0,null,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,50,"Brick Wall OE Substations","DOC_11.03.10",null,"Replacement",null,null,null,null,473.79244465859995,1.2878139065999998,1.2878139065999998,1.2878139065999998,1.2878139065999998,null,null,null,null,null,null,null,null,null,0.21753303514171521,0.76168451486661171,2.0782449991673353E-2,"","Yes","No",null,1.4565591479489762E-4,0,null,1,0,0,0,0,0,0,0,0,null,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,51,"Water Crossings - DM","DOC_11.03.11-1",null,"Replacement",null,null,null,null,21.9820429508,21.9820429508,21.9820429508,21.9820429508,21.9820429508,null,null,null,null,null,null,null,null,null,0.39034303453982305,0,0.60965696546017689,"","Yes","No",null,5.9979512418100996E-5,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,52,"Fire Mitigation - ZN","DOC_11.03.24",null,"Replacement",null,null,null,null,320.28388090099997,320.28388090099997,320.28388090099997,320.28388090099997,320.28388090099997,null,null,null,null,null,null,null,null,null,0.39034303365283618,0,0.60965696634716393,"","Yes","No",null,8.7391654229622114E-4,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0.93900000000019046,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6.099999999980954E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,53,"Smoke Detection Installation - ZN","DOC_11.03.25",null,"Replacement",null,null,null,null,1284.6199385852999,1284.6199385852999,1284.6199385852999,1284.6199385852999,1284.6199385852999,null,null,null,null,null,null,null,null,null,0.40562736528855464,0.49341831070911057,0.10095432400233496,"","Yes","No",null,3.6424227504222393E-3,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0.87000000000022493,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.12999999999977502,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,54,"Fire Hydrants - ZN","DOC_11.03.26",null,"Replacement",null,null,null,null,668.82531863060001,668.82531863060001,668.82531863060001,668.82531863060001,668.82531863060001,null,null,null,null,null,null,null,null,null,0.36861678387921054,0.63068781675858776,6.9539936220159833E-4,"","Yes","No",null,1.7233609805489929E-3,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0.93900000000009953,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6.0999999999900426E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,55,"Fire Mitigation - DC","DOC_11.03.28",null,"Replacement",null,null,null,null,119.26040516709999,119.26040516709999,119.26040516709999,119.26040516709999,119.26040516709999,null,null,null,null,null,null,null,null,null,0.39034303381640939,0,0.60965696618359067,"","Yes","No",null,3.2541019756234386E-4,0,null,1,0,0,0,0,0,0,0,0,null,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,56,"Low Mains - DM","DOC_11.03.34",null,"Replacement",null,null,null,null,599.80148748610009,599.80148748610009,599.80148748610009,599.80148748610009,599.80148748610009,null,null,null,null,null,null,null,null,null,0.69447101206172501,0.17155492606874304,0.13397406186953184,"","Yes","No",null,2.9117233276917758E-3,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,57,"Low Mains - TM","DOC_11.03.35",null,"Replacement",null,null,null,null,380.36246566770001,380.36246566770001,380.36246566770001,380.36246566770001,380.36246566770001,null,null,null,null,null,null,null,null,null,0.67091237534185144,9.7784252487714454E-2,0.23130337217043415,"","Yes","No",null,1.7838235847561588E-3,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0.9000000000012357,0,0,0,0,0,0,0,0,0,0,0,9.9999999998764327E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,58,"Reactive OH&S Projects - ZN","DOC_11.03.36",null,"Replacement",null,null,null,null,357.61012421009997,357.61012421009997,357.61012421009997,357.61012421009997,357.61012421009997,null,null,null,null,null,null,null,null,null,0.39034303354367267,0,0.6096569664563275,"","Yes","No",null,9.757637576805852E-4,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0.6700000000000923,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.3299999999999077,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,59,"Optical Arc Fault Protection","DOC_11.03.38",null,"Replacement",null,null,null,null,504.92152301999994,504.92152301999994,504.92152301999994,504.92152301999994,504.92152301999994,null,null,null,null,null,null,null,null,null,0.76998494873945056,1.1673200153455405E-2,0.21834185110709406,"","Yes","No",null,2.7176565086034061E-3,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,60,"Relocate Poles in RMS Blackspots - DM","DOC_11.03.40",null,"Replacement",null,null,null,null,447.37700504759999,447.37700504759999,447.37700504759999,447.37700504759999,447.37700504759999,null,null,null,null,null,null,null,null,null,0.82526178557147245,8.7538918573459426E-2,8.7199295855068179E-2,"","Yes","No",null,2.5807969565929648E-3,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,61,"Reactive Electrical Safety - DC","DOC_11.03.42",null,"Replacement",null,null,null,null,44.743284051900005,44.743284051900005,44.743284051900005,44.743284051900005,44.743284051900005,null,null,null,null,null,null,null,null,null,0.39034303408844995,0,0.60965696591155005,"","Yes","No",null,1.2208512031006198E-4,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,62,"Reactive Electrical Safety - DM","DOC_11.03.43",null,"Replacement",null,null,null,null,1089.1402207353999,1089.1402207353999,1089.1402207353999,1089.1402207353999,1089.1402207353999,null,null,null,null,null,null,null,null,null,0.39034303365304213,0,0.60965696634695787,"","Yes","No",null,2.9717938133658694E-3,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,63,"Reactive Electrical Safety - TM","DOC_11.03.44",null,"Replacement",null,null,null,null,89.601869733000001,89.601869733000001,89.601869733000001,89.601869733000001,89.601869733000001,null,null,null,null,null,null,null,null,null,0.39034303343469945,0,0.60965696656530066,"","Yes","No",null,2.4448484861645445E-4,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0.77899999999992187,0,0,0,0,0,0,0,0,0,0,0,0.22100000000007813,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,64,"Reactive Electrical Safety - ZN","DOC_11.03.46",null,"Replacement",null,null,null,null,116.2109906239,116.2109906239,116.2109906239,116.2109906239,116.2109906239,null,null,null,null,null,null,null,null,null,0.39034303365253986,0,0.60965696634746003,"","Yes","No",null,3.1708966063752841E-4,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0.94000000000029249,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5.9999999999707412E-2,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,65,"Reactive OH&S Projects - DM","DOC_11.03.47",null,"Replacement",null,null,null,null,596.43909226329993,596.43909226329993,596.43909226329993,596.43909226329993,596.43909226329993,null,null,null,null,null,null,null,null,null,0.39034303365300321,0,0.60965696634699673,"","Yes","No",null,1.6274249822858296E-3,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,66,"Reactive OH&S Projects - DC","DOC_11.03.48",null,"Replacement",null,null,null,null,217.3464136627,217.3464136627,217.3464136627,217.3464136627,217.3464136627,null,null,null,null,null,null,null,null,null,0.39034303365300843,0,0.60965696634699174,{"$f":"IF(SUM(Y75:AA75,I75:O75)=0,\"\",IF(SUM(Y75:AA75)=1,\"\",1))","v":""},"Yes","No",null,5.9304460085332828E-4,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"IF(COUNT(AI75:AQ75)=0,\"\",IF(SUM(AI75:AQ75)=1,\"\",1))","v":""}]
[null,{"$f":"IFERROR(B75+1,\"\")","v":67},"Substation Fencing Upgrade - DC","DOC_11.03.50",null,"Replacement",null,null,null,null,712.49308260930002,712.49308260930002,712.49308260930002,712.49308260930002,712.49308260930002,null,null,null,null,null,null,null,null,null,0.4337125654295671,0.56140895927735268,4.8784752930801714E-3,"","Yes","No",null,2.1600862964139362E-3,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,68,"Asbestos Fire Doors - DC","DOC_11.03.52",null,"Replacement",null,null,null,null,457.24410507569996,457.24410507569996,457.24410507569996,457.24410507569996,457.24410507569996,null,null,null,null,null,null,null,null,null,0.39034303361035361,0,0.6096569663896465,"","Yes","No",null,1.2476219100563404E-3,0,null,1,0,0,0,0,0,0,0,0,null,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,69,"Asbestos Fire Doors - ZN","DOC_11.03.54",null,"Replacement",null,null,null,null,1176.766973066,1176.766973066,1176.766973066,1176.766973066,1176.766973066,null,null,null,null,null,null,null,null,null,0.2444495903182238,0.70677034539220818,4.8780064289568159E-2,"","Yes","No",null,2.0107970049632541E-3,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0.93900000000010719,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6.0999999999892932E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,70,"Reactive Asbestos Projects - DC","DOC_11.03.57",null,"Replacement",null,null,null,null,227.2908067143,227.2908067143,227.2908067143,227.2908067143,227.2908067143,null,null,null,null,null,null,null,null,null,0.39034303365301087,0,0.60965696634698918,"","Yes","No",null,6.2017855953519561E-4,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,71,"Reactive Asbestos Projects - DM","DOC_11.03.58",null,"Replacement",null,null,null,null,67.671036955700004,67.671036955700004,67.671036955700004,67.671036955700004,67.671036955700004,null,null,null,null,null,null,null,null,null,0.39034303365252404,0,0.60965696634747601,"","Yes","No",null,1.8464506694322206E-4,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,72,"Reactive Asbestos Projects - ZN","DOC_11.03.61",null,"Replacement",null,null,null,null,3.3015911500000002E-2,3.3015911500000002E-2,3.3015911500000002E-2,3.3015911500000002E-2,3.3015911500000002E-2,null,null,null,null,null,null,null,null,null,0.39034244140132246,0,0.60965755859867743,"","Yes","No",null,9.0086041908511717E-8,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0.93900000004543271,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6.0999999954567362E-2,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,73,"Mackellar Chamber Substation Safety - DC","DOC_11.03.65",null,"Replacement",null,null,null,null,1.4780057790000001,1.4780057790000001,1.4780057790000001,1.4780057790000001,1.4780057790000001,null,null,null,null,null,null,null,null,null,0.39034304682512339,0,0.60965695317487656,"","Yes","No",null,4.0328403027882027E-6,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,74,"Fire Fighting Water Storage Tanks - ZN","DOC_11.03.66",null,"Replacement",null,null,null,null,199.93778447139999,199.93778447139999,199.93778447139999,199.93778447139999,199.93778447139999,null,null,null,null,null,null,null,null,null,0.39034303384793095,0,0.60965696615206921,"","Yes","No",null,5.4554396204745245E-4,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0.93900000000027706,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6.0999999999722922E-2,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,75,"Siemens 8DN8 Circuitry Modification - ZN","DOC_11.03.69",null,"Replacement",null,null,null,null,314.21628683449995,203.2500453625,217.12082554649999,286.47472646650004,286.47472646650004,null,null,null,null,null,null,null,null,null,0.87510005328607565,0,0.12489994671392426,"","Yes","No",null,1.5996685579005368E-3,0,null,1,0,0,0,0,0,0,0,0,null,0.65000000000028679,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.34999999999971321,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,76,"Dedicated LV Circuit Reconfiguration","DOC_11.03.73",null,"Replacement",null,null,null,null,14316.766269679301,14314.9080133835,14310.9283917504,14310.306319138899,14310.2167636594,null,null,null,null,null,null,null,null,null,0.2738355975151644,0.7053687864904753,2.0795615994360254E-2,"","Yes","No",null,2.7396661642997484E-2,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,77,"Menai Pillar Retrofits - DM","DOC_11.03.74",null,"Replacement",null,null,null,null,108.4722699065,109.01735669049999,109.01735669049999,83.398277842499994,0,null,null,null,null,null,null,null,null,null,0.50736284958207167,0,0.49263715041792833,"","Yes","No",null,2.9075058481687363E-4,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,78,"DNSP/TNSP Compliance - ZN","DOC_11.03.75",null,"Replacement",null,null,null,null,18.478840301000002,18.478840301000002,18.478840301000002,18.478840301000002,18.478840301000002,null,null,null,null,null,null,null,null,null,0.39034303470925363,0,0.60965696529074609,"","Yes","No",null,5.0420783648425111E-5,0,null,1,0,0,0,0,0,0,0,0,null,0.9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,79,"Substation Locks Upgrade","DOC_11.03.77",null,"Replacement",null,null,null,null,963.9079682398999,963.9079682398999,963.9079682398999,963.9079682398999,963.9079682398999,null,null,null,null,null,null,null,null,null,0.21569275811625549,0,0.78430724188374468,"","Yes","No",null,1.4533144082997415E-3,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0.86700000000000688,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.13299999999999304,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,80,"Decommission CBD Vault","DOC_11.03.78",null,"Replacement",null,null,null,null,494.16053166800003,494.16053166800003,494.16053166800003,494.16053166800003,494.16053166800003,null,null,null,null,null,null,null,null,null,0.4435473851547046,0.52358319497241756,3.2869419872877767E-2,"","Yes","No",null,1.5321332010365847E-3,0,null,1,0,0,0,0,0,0,0,0,null,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,81,"Reconfig Dist Network - DC","DOC_11.03.79",null,"Replacement",null,null,null,null,33.861640936000001,33.861640936000001,33.861640936000001,33.861640936000001,33.861640936000001,null,null,null,null,null,null,null,null,null,0.77674442847325786,0.21621220347346956,7.0433680532723001E-3,"","Yes","No",null,1.8385463876352442E-4,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,82,"Reconfig Dist Network - Mains","DOC_11.03.80",null,"Replacement",null,null,null,null,8.5007932999999998,8.5007932999999998,8.5007932999999998,8.5007932999999998,8.5007932999999998,null,null,null,null,null,null,null,null,null,0.4330717346109334,0.53626642115859935,3.0661844230467292E-2,"","Yes","No",null,2.5734026307328201E-5,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,83,"Oil Containment - ZN","DOC_11.04.01",null,"Replacement",null,null,null,null,835.65316363379998,1166.3008383118001,996.06639194299987,996.06639194299987,832.37942428100007,null,null,null,null,null,null,null,null,null,0.26518609986991709,0.7164739121874274,1.833998794265565E-2,"","Yes","No",null,1.7893630571002514E-3,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0.85000000000024656,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.14999999999975344,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,84,"Noisy Tx Replacement - ZN","DOC_11.04.03",null,"Replacement",null,null,null,null,20.0285142874,20.0285142874,20.0285142874,20.0285142874,20.0285142874,null,null,null,null,null,null,null,null,null,0.3903430317004753,0,0.60965696829952476,"","Yes","No",null,5.4649175025597204E-5,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.83000000000289587,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.16999999999710411,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,85,"Noisy Tx Replacement - DC","DOC_11.04.03-2",null,"Replacement",null,null,null,null,148.59916251319999,148.59916251319999,148.59916251319999,148.59916251319999,148.59916251319999,null,null,null,null,null,null,null,null,null,0.39034303378424146,0,0.6096569662157586,"","Yes","No",null,4.0546300978334926E-4,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,86,"Reactive Environmental Projects - DC","DOC_11.04.05",null,"Replacement",null,null,null,null,50.491025379999996,50.491025379999996,50.491025379999996,50.491025379999996,50.491025379999996,null,null,null,null,null,null,null,null,null,0.39034303287900474,0,0.60965696712099537,"","Yes","No",null,1.3776822644114405E-4,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,87,"Reactive Environmental Projects - ZN","DOC_11.04.05-2",null,"Replacement",null,null,null,null,90.173358454900011,90.173358454900011,90.173358454900011,90.173358454900011,90.173358454900011,null,null,null,null,null,null,null,null,null,0.39034303321977815,0,0.60965696678022163,"","Yes","No",null,2.4604419466493007E-4,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0.93900000000054229,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6.0999999999457703E-2,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,88,"Electronic Security - ZN","DOC_11.05.01",null,"Replacement",null,null,null,null,3682.7004370530003,3682.7004370530003,3682.7004370530003,3682.7004370530003,3682.7004370530003,null,null,null,null,null,null,null,null,null,0.10739692481463377,0.61096470876694842,0.28163836641841772,"","Yes","No",null,2.7646915442966664E-3,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0.93900000000006334,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6.0999999999936744E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,89,"Reactive Infrastructure Risk Projects - ZN","DOC_11.05.08",null,"Replacement",null,null,null,null,99.737813586000001,99.737813586000001,99.737813586000001,99.737813586000001,99.737813586000001,null,null,null,null,null,null,null,null,null,0.3903430332612064,0,0.60965696673879366,"","Yes","No",null,2.7214146666478559E-4,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.3,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,90,"Mandatory Protection Links","DOC_11.05.09",null,"Replacement",null,null,null,null,105.36406307990001,0,0,0,0,null,null,null,null,null,null,null,null,null,0.76272744929130232,0,0.23727255070869774,"","Yes","No",null,1.1235187546885597E-4,0,null,1,0,0,0,0,0,0,0,0,null,0.93900000000070138,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6.0999999999298622E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,91,"HV Network Reinforcement Program","HV_102.08",null,"Augmentation",null,null,null,null,8700.9337232633006,8576.8627065905002,8669.8224135170003,8669.8224135170003,8669.8224135170003,null,null,null,null,null,null,null,null,null,0.30849275529316728,0.6221338263034808,6.9373418403351747E-2,"","Yes","No",null,1.8669106941953891E-2,0,null,0,0,1,0,0,0,0,0,0,null,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,92,"LV Load Survey","LV_22.01.12",null,"Augmentation",null,null,null,null,537.41252876989995,537.41252876989995,537.41252876989995,537.41252876989995,537.41252876989995,null,null,null,null,null,null,null,null,null,0.91383359763793903,1.120056313681003E-3,8.5046346048380211E-2,"","Yes","No",null,3.4329173924533161E-3,0,null,0,0,1,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,93,"LV Distributor Capacity Program","LV_22.01.14",null,"Augmentation",null,null,null,null,4019.8593373445001,4019.8593373445001,4019.8593373445001,4019.8593373445001,4019.8593373445001,null,null,null,null,null,null,null,null,null,0.57485487606268515,0.2833086188310574,0.1418365051062575,"","Yes","No",null,1.6153160969581793E-2,0,null,0,0,1,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0.80955271118823957,0,0,0.19044728881176046,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,94,"Distribution Centre Capacity Program","LV_22.01.15",null,"Augmentation",null,null,null,null,1364.4707987426,1364.4707987426,1364.4707987426,1364.4707987426,1364.4707987426,null,null,null,null,null,null,null,null,null,0.59977638263314892,0.14729452795824441,0.25292908940860664,"","Yes","No",null,5.7206061826376199E-3,0,null,0,0,1,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0.18251331942031465,0,0,0.81748668057968543,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,95,"Non-System: ICT","NS_01.01.01",null,"Other non-network capex",null,null,null,null,68923.405503596208,82748.291393196108,83955.3755000495,63688.551124949394,60235.728124672205,null,null,null,null,null,null,null,null,null,8.9260354148235826E-2,0.68059571727141732,0.23014392858034666,"","No","Yes",null,0,0.91694536878962962,null,0,0,0,0,1,0,0,0,0,null,0,0,0,0,0,0,0.23113999999999704,0.39533830000000791,0,0,0,0,0,0,0,0,0.26252170000000286,0,0,0,0,0,0,0,0,0,0,0,2.8859999999995733E-2,4.9361699999998239E-2,0,0,0,0,0,0,0,0,3.277829999999813E-2,0,0,0,null,null,null,null,null,null,null,null,""]
[null,96,"Non-System: Building","NS_01.02",null,"Other non-network capex",null,null,null,null,60629.130533978299,13150.563912190401,26272.0254449891,21870.798589809201,7075.8024603917002,null,null,null,null,null,null,null,null,null,0,0.19999999999999349,0.80000000000000671,"","No","Yes",null,0,0,null,0,0,0,0,0,1,0,0,0,null,0,0.85730743282075605,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3.1738956083888208E-2,0,0,0,0,0,0,0.10699256717925563,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3.9610439161001237E-3,0,null,null,null,null,null,null,null,null,""]
[null,97,"Non-System: Fleet","NS_01.03.01",null,"Other non-network capex",null,null,null,null,31380.658315907698,30694.421965207301,25001.850620303401,18497.4268642889,17987.049948271604,null,null,null,null,null,null,null,null,null,0,0.19999999999999696,0.80000000000000315,"","No","Yes",null,0,0,null,0,0,0,0,0,0,1,0,0,null,0,0,0,0,0,0,0,0,0,0,0.88904638890464194,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.11095361109535815,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,98,"Non-System: Plant","NS_01.03.02",null,"Other non-network capex",null,null,null,null,1598.9217782236999,1554.2874721991,1510.8315163107,1468.5799104039002,1427.5159402923,null,null,null,null,null,null,null,null,null,0,0,1,"","No","Yes",null,0,0,null,0,0,0,0,0,0,1,0,0,null,0,0,0,0,0,0.88904638890466448,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.11095361109533548,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,99,"Network Digitisation - Network Data Capture","OTI_03.12-1",null,"Replacement",null,null,null,null,1141.1315821628,1605.7035984647002,1101.0122756580001,1101.0122756580001,1141.1315821628,null,null,null,null,null,null,null,null,null,0.6788555711980836,0.24003592870107729,8.1108500100839059E-2,"","Yes","No",null,5.7797958688257899E-3,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0.19000000000225009,0,0,0,0,0.70000000000873408,0,9.4999999994203846E-2,0,0,0,0,0,0,0,0,0,0,4.9999999898962908E-4,4.4999999967687389E-3,0,0,0,0,0,0,0,0,0,9.9999999990536929E-3,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,100,"Network Digitisation - Drones for BF Surveillance","OTI_03.12-2",null,"Replacement",null,null,null,null,138.1123984996,138.1123984996,629.09205480000003,138.1123984996,629.09205480000003,null,null,null,null,null,null,null,null,null,0,0,1,"","Yes","No",null,0,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0.95000000000032281,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4.9999999999677136E-2,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,101,"Network Digitisation - Digital Twin","OTI_03.12-3",null,"Other non-network capex",null,null,null,null,1195.2936670838001,1195.2936670838001,1195.2936670838001,1195.2936670838001,1195.2936670838001,null,null,null,null,null,null,null,null,null,0.4864019431648503,0.5135980568351497,0,"","No","Yes",null,0,8.3054631210370322E-2,null,0,0,0,0,0,0,0,1,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0.95000000000091189,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4.9999999999088086E-2,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,102,"Advanced Distribution Management System (ADMS)","OTI_03.15",null,"Replacement",null,null,null,null,7680.3360727200006,3958.8049584807995,0,0,0,null,null,null,null,null,null,null,null,null,0.29158401813543156,0.5566125571793179,0.15180342468525052,"","Yes","No",null,4.7446380512075762E-3,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,103,"OT Security - Central Control System","OTI_03.16-1",null,"Replacement",null,null,null,null,3701.0894959999996,1947.9418400000002,2045.3389320000001,827.87528199999997,438.28691399999997,null,null,null,null,null,null,null,null,null,0.64814144553720354,0.17885544262450875,0.17300311183828773,"","Yes","No",null,8.1193647442690652E-3,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0.85,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.15000000000000002,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,104,"OT Security - Field Communications","OTI_03.16-2",null,"Replacement",null,null,null,null,782.89596800000004,293.58598799999999,0,97.861996000000005,293.58598799999999,null,null,null,null,null,null,null,null,null,0.52984813430537425,0.22868938826876162,0.24146247742586402,"","Yes","No",null,1.087364570804825E-3,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,9.2499999999999999E-2,0.76500000000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.13500000000000001,0,7.5000000000000006E-3,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,105,"OT Security - Field Devices / End Points","OTI_03.16-3",null,"Replacement",null,null,null,null,486.18950000000001,729.28425000000004,486.18950000000001,1458.5685000000001,2674.04225,null,null,null,null,null,null,null,null,null,0.68890730877569351,0.1714352119903865,0.13965747923392011,"","Yes","No",null,5.6190908549822033E-3,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0.37,0.51,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9.0000000000000011E-2,0,0.03,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,106,"Control System Core Refresh","OTI_03.18",null,"Replacement",null,null,null,null,1554.8312999656998,1194.6181396566001,2627.9776390055999,4437.7665541015995,2094.6057853497,null,null,null,null,null,null,null,null,null,0.33750704570436701,0.22083098476489474,0.44166196953073827,"","Yes","No",null,5.6196042370282731E-3,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0.85000000000096387,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.1499999999990361,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,107,"Network Innovation Program","OTI_03.19",null,"Augmentation",null,null,null,null,-489.18841885969999,-422.02957967969996,-389.26790301969999,-456.42674219999998,-453.0469030397,null,null,null,null,null,null,null,null,null,0.25230169828514198,0.27280883981488058,0.47488946189997733,"","Yes","No",null,-7.7951223904076754E-4,0,null,0,0,1,0,0,0,0,0,0,null,0,0,0,0,0.11050000000001477,0,0,0,0,0,0,0,0.58050000000027002,0.2040000000000203,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3.5999999999929054E-2,0,6.8999999999765985E-2,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,108,"Network Innovation Program","OTI_03.19",null,"Replacement",null,null,null,null,-489.18841885969999,-422.02957967969996,-389.26790301969999,-456.42674219999998,-453.0469030397,null,null,null,null,null,null,null,null,null,0.25230169828514198,0.27280883981488058,0.47488946189997733,"","Yes","No",null,-7.7951223904076754E-4,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0.11050000000001477,0,0,0,0,0,0,0,0.58050000000027002,0.2040000000000203,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3.5999999999929054E-2,0,6.8999999999765985E-2,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,109,"Network Innovation - DER & Net Zero","OTI_03.19-1",null,"Augmentation",null,null,null,null,3391.5312878247996,2713.2250302635002,2034.9187726934999,2713.2250302635002,2713.2250302635002,null,null,null,null,null,null,null,null,null,0.28401991455482595,0.17945277006840324,0.5365273153767709,"","Yes","No",null,5.3867032624690964E-3,0,null,0,0,1,0,0,0,0,0,0,null,0,0,0,0,0.17000000000007404,0,0,0,0,0,0,0,0.71000000000028396,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.11999999999964205,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,110,"Network Innovation - Intelligent Devices","OTI_03.19-2",null,"Augmentation",null,null,null,null,964.24294370619998,482.1214718462,723.18220777700003,1205.3036796377999,1446.3644155679001,null,null,null,null,null,null,null,null,null,0.28927076233444599,0.1923053961645807,0.5184238415009732,"","Yes","No",null,1.9497523586464794E-3,0,null,0,0,1,0,0,0,0,0,0,null,0,0,0,0,8.4999999998738182E-2,0,0,0,0,0,0,0,0.79500000000333848,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.11999999999792334,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,111,"Network Innovation - Intelligent Devices","OTI_03.19-2",null,"Replacement",null,null,null,null,1957.7053705714,978.85268527960011,1468.2790279255998,2447.1317132173999,2936.5580558643001,null,null,null,null,null,null,null,null,null,0.28927076233504712,0.1923053961658524,0.51842384149910037,"","Yes","No",null,3.9585881221604917E-3,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,8.499999999926898E-2,0,0,0,0,0,0,0,0.79500000000172144,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.11999999999900943,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,112,"Network Innovation - Intelligent Systems","OTI_03.19-3",null,"Augmentation",null,null,null,null,1027.1748299999999,1232.6097960000002,821.73986400000001,616.30489800000009,410.86993200000001,null,null,null,null,null,null,null,null,null,0.19361341827271997,0.63502943311023308,0.17135714861704701,"","Yes","No",null,1.1121369068408148E-3,0,null,0,0,1,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0.85,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.15000000000000002,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,113,"Network Innovation - Intelligent Systems","OTI_03.19-3",null,"Replacement",null,null,null,null,2085.4761699999999,2502.5714040000003,1668.380936,1251.2857020000001,834.19046800000001,null,null,null,null,null,null,null,null,null,0.19361341827271997,0.63502943311023297,0.17135714861704701,"","Yes","No",null,2.2579749320939899E-3,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0.85000000000000009,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.15000000000000002,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,114,"Network Innovation - Network Resilience","OTI_03.19-4",null,"Replacement",null,null,null,null,356.57588057569995,534.86382086419997,1069.7276417306998,891.43970144169998,713.15176115329996,null,null,null,null,null,null,null,null,null,0.23288674613181023,8.1137635987098417E-2,0.6859756178810914,"","Yes","No",null,1.1609544403279486E-3,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0.16999999999976106,0,0,0,0,0,0,0,0.80000000000098714,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.9999999999251771E-2,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,115,"DER","OTI_03.20",null,"Connections",null,null,null,null,917.87888495639993,1835.7577699207002,1835.7577699207002,1835.7577699207002,1835.7577699207002,null,null,null,null,null,null,null,null,null,0.27683839816024225,0.33275547832875557,0.39040612351100218,"","Yes","No",null,3.1972210013826259E-3,0,null,0,1,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0.44838708967670948,0,0,0,0,0.55161291032329052,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,116,"DER","OTI_03.20",null,"Augmentation",null,null,null,null,2753.6366548862002,5507.2733097807995,5507.2733097807995,5507.2733097807995,5507.2733097807995,null,null,null,null,null,null,null,null,null,0.27683839816133932,0.33275547832845104,0.39040612351020981,"","Yes","No",null,9.5916630042736668E-3,0,null,0,1,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0.44838708967710239,0,0,0,0,0.55161291032289761,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,117,"Climate Resilience","OTI_03.21",null,"Augmentation",null,null,null,null,1301.7715688861999,1952.6574022897998,2603.5431378121998,2278.1003189961998,1952.6574022897998,null,null,null,null,null,null,null,null,null,0.52363219510096837,0.15323862477867364,0.32312918012035791,"","Yes","No",null,7.3855233160053024E-3,0,null,0,0,1,0,0,0,0,0,0,null,0,0,0,0,0.7490500000089616,0,0,0,0,0.10829999999819644,0,0,1.7099999987244302E-3,2.7899999999370574E-2,0,0,0,0,0,5.2559999998710263E-2,0,0,0,0,0,0,0,0,0,0,0,3.0999999993408475E-3,0,5.1539999998143259E-2,0,0,0,0,0,0,0,5.8399999985527104E-3,null,null,null,null,null,null,null,null,""]
[null,118,"Climate Resilience","OTI_03.21",null,"Replacement",null,null,null,null,11715.9441202833,17573.916620936801,23431.8882406095,20502.902871264996,17573.916620936801,null,null,null,null,null,null,null,null,null,0.52363219510004821,0.15323862478001612,0.32312918011993563,"","Yes","No",null,6.6469709845682984E-2,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0.74905000000093935,0,0,0,0,0.10829999999981718,0,0,1.7099999998601997E-3,2.7899999999937492E-2,0,0,0,0,0,5.2559999999899888E-2,0,0,0,0,0,0,0,0,0,0,0,3.0999999999273414E-3,0,5.1539999999759056E-2,0,0,0,0,0,0,0,5.8399999998596528E-3,null,null,null,null,null,null,null,null,""]
[null,119,"Power Quality Management","OTI_03.22",null,"Replacement",null,null,null,null,2208.0760406403997,1980.9295917161,2136.8766981823997,2068.8234706337998,1925.3694469878999,null,null,null,null,null,null,null,null,null,0.15362956303811706,0.33777865078078873,0.50859178618109435,"","Yes","No",null,2.2165426883182788E-3,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0.69200000000199258,0.10799999999943365,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.6999999999289131E-2,0,0,0,0.1729999999992845,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,120,"Individual Feeder Reliability","REL_33.01.01",null,"Augmentation",null,null,null,null,639.01492107619993,639.01492107619993,639.01492107619993,639.01492107619993,639.01492107619993,null,null,null,null,null,null,null,null,null,0.39034303401885023,0.20321898803441979,0.40643797794673009,"","Yes","No",null,1.7435960537717293E-3,0,null,0,0,1,0,0,0,0,0,0,null,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,121,"Individual Feeder Segment Reliability Program","REL_33.01.05",null,"Augmentation",null,null,null,null,556.56138768099993,556.56138768099993,556.56138768099993,556.56138768099993,556.56138768099993,null,null,null,null,null,null,null,null,null,0.39034303365205686,0.20321898878264774,0.40643797756529548,"","Yes","No",null,1.5186159294897253E-3,0,null,0,0,1,0,0,0,0,0,0,null,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,122,"High Community Impact Assets Reliability Program","REL_33.01.06",null,"Augmentation",null,null,null,null,745.33682397919983,745.33682397919983,745.33682397919983,745.33682397919983,745.33682397919983,null,null,null,null,null,null,null,null,null,0.39034303365282158,0.20321898878221395,0.40643797756496453,"","Yes","No",null,2.0337026584838938E-3,0,null,0,0,1,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,123,"A,B & C Type Kiosks","REP_01.02.02",null,"Replacement",null,null,null,null,861.16036098960001,861.16036098960001,861.16036098960001,861.16036098960001,861.16036098960001,null,null,null,null,null,null,null,null,null,0.24931442471745735,0.22718932368783606,0.52349625159470659,"","Yes","No",null,1.5007898451133725E-3,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,124,"Outdoor Enclosure Substations","REP_01.02.42",null,"Replacement",null,null,null,null,1756.6540086525999,1756.6540086525999,1756.6540086525999,1756.6540086525999,1756.6540086525999,null,null,null,null,null,null,null,null,null,0.25786969091315465,0.22234395508514865,0.51978635400169682,"","Yes","No",null,3.1664670683416757E-3,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,125,"HV OCB Subs","REP_01.02.43",null,"Replacement",null,null,null,null,3506.4673188762999,2921.5902877188,3155.5410955024004,3038.5657033083003,3038.5657033083003,null,null,null,null,null,null,null,null,null,0.47923390187928133,0.23111089166611562,0.28965520645460296,"","Yes","No",null,1.0492475865806485E-2,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,126,"STGW Kiosks","REP_01.02.44",null,"Replacement",null,null,null,null,179.86439859290002,179.86439859290002,179.86439859290002,179.86439859290002,179.86439859290002,null,null,null,null,null,null,null,null,null,0.39034303365286122,0,0.60965696634713884,"","Yes","No",null,4.9077235125978775E-4,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,127,"Statter_ALM_Godfrey HV Fuse Switches","REP_01.02.45",null,"Replacement",null,null,null,null,861.88091023890001,693.92622604680002,903.86958128660012,441.99419555990005,861.88091023890001,null,null,null,null,null,null,null,null,null,0.26424465049967211,0.36500837889813359,0.37074697060219436,"","Yes","No",null,1.390344890195866E-3,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,128,"Reyrolle JKSS RMIs C_EB","REP_01.02.47",null,"Replacement",null,null,null,null,466.12022925479999,466.12022925479999,466.12022925479999,466.12022925479999,65.716443823399999,null,null,null,null,null,null,null,null,null,0.291037464148522,0.30053361390172578,0.40842892194975222,"","Yes","No",null,7.8536050216882868E-4,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,129,"Obsolete Chamber Substations","REP_01.02.48",null,"Replacement",null,null,null,null,939.93557395740004,939.93557395740004,939.93557395740004,939.93557395740004,939.93557395740004,null,null,null,null,null,null,null,null,null,0.39034303363224826,0,0.60965696636775168,"","Yes","No",null,2.5646786982245224E-3,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,130,"Obsolete RMIs & FSs","REP_01.02.52",null,"Replacement",null,null,null,null,4356.5860886762002,4356.5860886762002,4356.5860886762002,4356.5860886762002,4356.5860886762002,null,null,null,null,null,null,null,null,null,0.27260391487775537,0.35090503604296452,0.37649104907927999,{"$f":"IF(SUM(Y139:AA139,I139:O139)=0,\"\",IF(SUM(Y139:AA139)=1,\"\",1))","v":""},"Yes","No",null,8.3016961494007044E-3,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"IF(COUNT(AI139:AQ139)=0,\"\",IF(SUM(AI139:AQ139)=1,\"\",1))","v":""}]
[null,{"$f":"IFERROR(B139+1,\"\")","v":131},"ABB 11kV Series V EDO Fuse Carriers","REP_01.02.57",null,"Replacement",null,null,null,null,225.89279248400004,0.4399583943,0.4399583943,0.4399583943,0.4399583943,null,null,null,null,null,null,null,null,null,0.67713577667168767,0.1014997733006085,0.22136445002770361,"","Yes","No",null,2.1550972138854535E-4,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,132,"SCADA Equipment - DC","REP_01.02.59",null,"Replacement",null,null,null,null,694.80783239999994,694.80783239999994,694.80783239999994,694.80783239999994,694.80783239999994,null,null,null,null,null,null,null,null,null,0.41060645706100424,9.788102095090892E-2,0.49151252198808698,"","Yes","No",null,1.9942468972833742E-3,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,133,"Intertripping Schemes - DC","REP_01.02.61",null,"Replacement",null,null,null,null,1018.705771488,1018.705771488,1018.705771488,1018.705771488,1018.705771488,null,null,null,null,null,null,null,null,null,0.31365854639389751,0.14724565639880341,0.53909579720729905,"","Yes","No",null,2.2335430982179153E-3,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,134,"Low Voltage OCB Subs","REP_01.03.01",null,"Replacement",null,null,null,null,23.294192969800001,23.294192969800001,23.294192969800001,23.294192969800001,23.294192969800001,null,null,null,null,null,null,null,null,null,0.39034303448882557,0,0.60965696551117443,"","Yes","No",null,6.3559803765428135E-5,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,135,"Low Voltage ACB Subs","REP_01.03.02",null,"Replacement",null,null,null,null,88.235628416599994,88.235628416599994,88.235628416599994,88.235628416599994,88.235628416599994,null,null,null,null,null,null,null,null,null,0.42265736952788435,0,0.57734263047211565,"","Yes","No",null,2.6068790012476304E-4,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,136,"Single Circuit Breaker Switchgear","REP_01.03.04",null,"Replacement",null,null,null,null,233.70176166109999,467.40354669319993,467.40354669319993,467.40354669319993,0,null,null,null,null,null,null,null,null,null,0.49178753605256942,0.24468011655176974,0.26353234739566084,"","Yes","No",null,1.1247500030731063E-3,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,137,"Network Protectors (West CM2/22)","REP_01.03.06",null,"Replacement",null,null,null,null,4407.6262367715999,4407.6262367715999,4407.6262367715999,4407.6262367715999,4407.6262367715999,null,null,null,null,null,null,null,null,null,0.50537290839555082,9.6000335469717021E-2,0.3986267561347322,"","Yes","No",null,1.5570593306441196E-2,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,138,"400kVA Sydney CBD Conservator Type Tx","REP_01.03.07",null,"Replacement",null,null,null,null,1618.9311683930998,1618.9311683930998,1618.9311683930998,1618.9311683930998,1618.9311683930998,null,null,null,null,null,null,null,null,null,0.45925850795607481,0.16818551694946815,0.37255597509445704,"","Yes","No",null,5.1972551683392067E-3,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,139,"Kiosk Housings","REP_01.03.10",null,"Replacement",null,null,null,null,428.92279320099999,428.92279320099999,428.92279320099999,428.92279320099999,428.92279320099999,null,null,null,null,null,null,null,null,null,0.39034303365300765,0,0.60965696634699229,"","Yes","No",null,1.1703452677422127E-3,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,140,"G' Type LV Board Timber Housings","REP_01.03.11",null,"Replacement",null,null,null,null,50.5508115238,50.5508115238,50.5508115238,50.5508115238,50.5508115238,null,null,null,null,null,null,null,null,null,0.39034303365258211,0,0.60965696634741784,"","Yes","No",null,1.3793135730910197E-4,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,141,"Bass & Saunders Isolation & Earthing Switchgear","REP_01.03.13",null,"Replacement",null,null,null,null,945.63767109579999,945.63767109579999,945.63767109579999,945.63767109579999,945.63767109579999,null,null,null,null,null,null,null,null,null,0.72606075506719459,8.4383947931697845E-2,0.18955529700110749,"","Yes","No",null,4.7993914400792006E-3,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,142,"Muswellbrook Kiosks","REP_01.03.16",null,"Replacement",null,null,null,null,141.00525339999999,141.00525339999999,141.00525339999999,141.00525339999999,141.00525339999999,null,null,null,null,null,null,null,null,null,0.29072132003274709,0.25604187879144652,0.45323680117580639,"","Yes","No",null,2.865501368099947E-4,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,143,"Hazemeyer RMIs - Harsh Environment","REP_01.03.17",null,"Replacement",null,null,null,null,321.00570870429999,321.00570870429999,321.00570870429999,321.00570870429999,321.00570870429999,null,null,null,null,null,null,null,null,null,0.31577802068615407,0.24743468626555307,0.43678729304829278,"","Yes","No",null,7.0857055163227474E-4,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,144,"Long & Crawford T3GF3 Ring Main Isolators","REP_01.04.01",null,"Replacement",null,null,null,null,116.92709584890001,116.92709584890001,116.92709584890001,116.92709584890001,116.92709584890001,null,null,null,null,null,null,null,null,null,0.39034303398658621,0,0.60965696601341368,"","Yes","No",null,3.1904360314585382E-4,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,145,"Refurbishment of Pole Transformer Substations","REP_01.04.02",null,"Replacement",null,null,null,null,4.3406165204999994,4.3406165204999994,4.3406165204999994,4.3406165204999994,4.3406165204999994,null,null,null,null,null,null,null,null,null,0.39034303364463729,0,0.60965696635536282,"","Yes","No",null,1.1843669965488179E-5,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,146,"Distribution Centre Reactive Replacement (< $50k)","REP_01.04.03",null,"Replacement",null,null,null,null,3670.7307687718003,3670.7307687718003,3670.7307687718003,3670.7307687718003,3670.7307687718003,null,null,null,null,null,null,null,null,null,0.39034303358925432,0,0.60965696641074574,"","Yes","No",null,1.0015840733546172E-2,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,147,"Distribution Substation Buildings & Grounds","REP_01.04.05",null,"Replacement",null,null,null,null,110.70083713370001,110.70083713370001,110.70083713370001,110.70083713370001,110.70083713370001,null,null,null,null,null,null,null,null,null,0.39034303400534481,0,0.60965696599465513,"","Yes","No",null,3.0205482908555943E-4,0,null,1,0,0,0,0,0,0,0,0,null,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,148,"SF6 Switchgear - Low Gas","REP_01.04.07",null,"Replacement",null,null,null,null,86.458349414600008,86.458349414600008,86.458349414600008,86.458349414600008,86.458349414600008,null,null,null,null,null,null,null,null,null,0.39034303387824099,0,0.60965696612175901,"","Yes","No",null,2.359075380383503E-4,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,149,"Single Pole PT Substations","REP_01.04.11",null,"Replacement",null,null,null,null,5630.9961580736008,5630.9961580736008,5630.9961580736008,5630.9961580736008,5630.9961580736008,null,null,null,null,null,null,null,null,null,0.53696640292292641,6.0054738186091992E-2,0.40297885889098134,"","Yes","No",null,2.1135902135649247E-2,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,150,"Distribution Substation Heritage Buildings","REP_01.04.12",null,"Replacement",null,null,null,null,65.167406055399994,65.167406055399994,65.167406055399994,65.167406055399994,65.167406055399994,null,null,null,null,null,null,null,null,null,0.39034303335282361,0,0.60965696664717639,"","Yes","No",null,1.7781373813197709E-4,0,null,1,0,0,0,0,0,0,0,0,null,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,151,"System Spares Equipment - DC Subs","REP_01.04.13",null,"Replacement",null,null,null,null,163.25928959020001,163.25928959020001,163.25928959020001,163.25928959020001,163.25928959020001,null,null,null,null,null,null,null,null,null,0.39034303377261143,0,0.60965696622738841,"","Yes","No",null,4.4546417228004664E-4,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,152,"11kV Air Insulated Switchboards - Vacuum CB - ZN","REP_02.02.01",null,"Replacement",null,null,null,null,3.7452981365000002,3.7452981365000002,3.7452981365000002,3.7452981365000002,3.7452981365000002,null,null,null,null,null,null,null,null,null,0.39034303364329787,0,0.60965696635670219,"","Yes","No",null,1.0219302913183555E-5,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,153,"System Spare Transformers - ZN","REP_02.02.06",null,"Replacement",null,null,null,null,1492.4592604132001,1492.4592604132001,1492.4592604132001,1492.4592604132001,1492.4592604132001,null,null,null,null,null,null,null,null,null,0.39034303365299916,0,0.60965696634700073,"","Yes","No",null,4.0722774830592714E-3,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0.83000000000002949,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.16999999999997051,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,154,"Earthing system - ZN","REP_02.02.09",null,"Replacement",null,null,null,null,196.81837349950001,224.93528400000002,196.81837349950001,224.93528400000002,224.93528400000002,null,null,null,null,null,null,null,null,null,1.0000000000000002,0,0,"","Yes","No",null,1.4937215121764756E-3,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0.9310000000003098,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6.8999999999690212E-2,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,155,"33KV I&Es - ZN","REP_02.02.38",null,"Replacement",null,null,null,null,778.09024043979991,778.09024043979991,778.09024043979991,778.09024043979991,778.09024043979991,null,null,null,null,null,null,null,null,null,0.45110398241392224,9.0837792747598969E-2,0.45805822483847891,"","Yes","No",null,2.453550911150714E-3,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,156,"Post VTs - ZN","REP_02.02.41",null,"Replacement",null,null,null,null,468.04221593689999,468.04221593689999,468.04221593689999,468.04221593689999,468.04221593689999,null,null,null,null,null,null,null,null,null,0.51649574066795478,4.0695986120337313E-2,0.4428082732117079,"","Yes","No",null,1.6898191058564379E-3,0,null,1,0,0,0,0,0,0,0,0,null,0.65000000000024571,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.34999999999975429,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,157,"Substation Roof - ZN","REP_02.02.42",null,"Replacement",null,null,null,null,1129.6900761003999,1129.6900761003999,1129.6900761003999,1129.6900761003999,1129.6900761003999,null,null,null,null,null,null,null,null,null,0.26453117950010308,0.68889593390642034,4.6572886593476699E-2,"","Yes","No",null,2.0889335588367797E-3,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0.83000000000014873,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.16999999999985127,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,158,"Pits Lids - ZN","REP_02.02.43",null,"Replacement",null,null,null,null,10.1078924365,10.1078924365,10.1078924365,10.1078924365,10.1078924365,null,null,null,null,null,null,null,null,null,0.39034303751121036,0,0.60965696248878953,"","Yes","No",null,2.7580078241808835E-5,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0.93900000000262174,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6.099999999737829E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,159,"SCADA Schemes - ZN","REP_02.02.46",null,"Replacement",null,null,null,null,740.45172366100007,403.62017424499999,403.62017424499999,403.62017424499999,403.62017424499999,null,null,null,null,null,null,null,null,null,0.23533224299071479,8.5803736119527288E-4,0.76380971964808997,"","Yes","No",null,7.7477986086540291E-4,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0.77000000000014013,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.22999999999985987,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,160,"Steel Structures - ZN","REP_02.02.47",null,"Replacement",null,null,null,null,208.85956634140001,208.85956634140001,208.85956634140001,208.85956634140001,208.85956634140001,null,null,null,null,null,null,null,null,null,0.34139455850850464,0.17547407878886978,0.48313136270262547,"","Yes","No",null,4.9842453390956101E-4,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0.93900000000060035,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6.099999999939959E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,161,"PINC/MPLS Edge - ZN","REP_02.02.48",null,"Replacement",null,null,null,null,70.7605594634,70.7605594634,70.7605594634,70.7605594634,70.7605594634,null,null,null,null,null,null,null,null,null,0.39034303392819492,0,0.60965696607180508,"","Yes","No",null,1.9307504120025817E-4,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0.93900000000095252,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6.099999999904749E-2,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,162,"Lightning Spires - ZN","REP_02.02.49",null,"Replacement",null,null,null,null,104.5138975788,104.5138975788,104.5138975788,104.5138975788,104.5138975788,null,null,null,null,null,null,null,null,null,0.39034303402608228,0,0.60965696597391783,"","Yes","No",null,2.8517334005101177E-4,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0.93900000000006512,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6.099999999993494E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,163,"Protection Schemes - ZN","REP_02.02.51",null,"Replacement",null,null,null,null,1985.0661383134002,1985.0661383132999,2107.2770759852997,1985.0661383132999,2107.2770759852997,null,null,null,null,null,null,null,null,null,0.63752436386760269,0,0.36247563613239731,"","Yes","No",null,9.0641193141084726E-3,0,null,1,0,0,0,0,0,0,0,0,null,0.88000000000009559,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.11999999999990442,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,164,"Power Reactors - ZN","REP_02.02.52",null,"Replacement",null,null,null,null,216.37164008869999,216.37164008869999,216.37164008869999,216.37164008869999,216.37164008869999,null,null,null,null,null,null,null,null,null,0.39034303365300821,0,0.60965696634699174,"","Yes","No",null,5.9038486428233733E-4,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,165,"Transformer Replacement (utilising existing holdings) - ZN","REP_02.02.53",null,"Replacement",null,null,null,null,6351.6547615370009,6351.6547615370009,6351.6547615370009,6351.6547615370009,6351.6547615370009,null,null,null,null,null,null,null,null,null,0.18724640048748528,7.2059240809436709E-2,0.74069435870307787,"","Yes","No",null,8.3135939131724762E-3,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.83000000000001417,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.16999999999998583,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,166,"CLC Controllers - ZN","REP_02.02.54",null,"Replacement",null,null,null,null,0.17867031129999997,0.17867031129999997,0.17867031129999997,0.17867031129999997,0.17867031129999997,null,null,null,null,null,null,null,null,null,0.39034303344833321,0,0.60965696655166701,"","Yes","No",null,4.8751420168623163E-7,0,null,1,0,0,0,0,0,0,0,0,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,167,"Neutral Earthing Resistors - ZN","REP_02.02.59",null,"Replacement",null,null,null,null,770.79586611999991,385.39793305999996,0,0,0,null,null,null,null,null,null,null,null,null,9.9797533304394115E-2,0,0.90020246669560611,"","Yes","No",null,1.6131281998534711E-4,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,168,"11kV Switchboard Protection - ZN","REP_02.02.60",null,"Replacement",null,null,null,null,307.21945995599998,307.21945995599998,0,0,0,null,null,null,null,null,null,null,null,null,0.73881996273448336,0,0.2611800372655167,"","Yes","No",null,6.3465218422098643E-4,0,null,1,0,0,0,0,0,0,0,0,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,169,"High Impedance Busbar Protection - ZN","REP_02.02.61",null,"Replacement",null,null,null,null,284.12542113580002,0,0,0,0,null,null,null,null,null,null,null,null,null,0.71021948803149226,0,0.28978051196850768,"","Yes","No",null,2.8211171294416956E-4,0,null,1,0,0,0,0,0,0,0,0,null,0.39999999999992969,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.60000000000007048,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,170,"SCADA Equipment - ZN","REP_02.02.62",null,"Replacement",null,null,null,null,258.70976892779998,258.70976892779998,258.70976892779998,258.70976892779998,258.70976892779998,null,null,null,null,null,null,null,null,null,0.64762119197191303,0,0.35237880802808702,"","Yes","No",null,1.17117643264835E-3,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0.95000000000034779,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4.9999999999652114E-2,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,171,"Audio Frequency Load Control Equipment - ZN","REP_02.02.64",null,"Replacement",null,null,null,null,3.6182290061999995,3.6182290061999995,3.6182290061999995,3.6182290061999995,3.6182290061999995,null,null,null,null,null,null,null,null,null,0.39034303903370221,0,0.60965696096629785,"","Yes","No",null,9.8725862098161234E-6,0,null,1,0,0,0,0,0,0,0,0,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,172,"132 kV Circuit Breakers - ZN","REP_02.03.01",null,"Replacement",null,null,null,null,86.592378228399994,86.592378228399994,86.592378228399994,86.592378228399994,86.592378228399994,null,null,null,null,null,null,null,null,null,0.39034303387817404,0,0.60965696612182607,"","Yes","No",null,2.3627324485209832E-4,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0.29999999999976906,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.70000000000023099,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,173,"66kV Circuit Breakers - ZN","REP_02.03.03",null,"Replacement",null,null,null,null,24.394784806700002,24.394784806700002,24.394784806700002,24.394784806700002,24.394784806700002,null,null,null,null,null,null,null,null,null,0.39034303365056539,0,0.60965696634943445,"","Yes","No",null,6.6562843962640866E-5,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0.9600000000027874,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3.9999999997212515E-2,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,174,"33kV Circuit Breakers - ZN","REP_02.03.04",null,"Replacement",null,null,null,null,93.637492017100016,93.637492017100016,93.637492017100016,93.637492017100016,93.637492017100016,null,null,null,null,null,null,null,null,null,0.39034303386110697,0,0.60965696613889286,"","Yes","No",null,2.5549632115836875E-4,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,175,"132/66kV Bushings - ZN","REP_02.03.05",null,"Replacement",null,null,null,null,594.08231912659994,884.80041297850005,12.6461314231,12.6461314231,12.6461314231,null,null,null,null,null,null,null,null,null,0.37218305181691858,0.24491154134169482,0.38290540684138658,"","Yes","No",null,7.8924057104295898E-4,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.81300000000033801,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.18699999999966194,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,176,"Protection Relays - ZN","REP_02.03.07",null,"Replacement",null,null,null,null,1139.9408006326998,1030.4414405448001,1030.4414405448001,1030.4414405448001,1030.4414405448001,null,null,null,null,null,null,null,null,null,0.58760938203281354,0,0.41239061796718646,"","Yes","No",null,4.3224879012792611E-3,0,null,1,0,0,0,0,0,0,0,0,null,0.53999999999999504,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.4600000000000049,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,177,"High Priority Relays - ZN","REP_02.03.08",null,"Replacement",null,null,null,null,839.57582574000003,839.57582574000003,839.57582574000003,839.57582574000003,839.57582574000003,null,null,null,null,null,null,null,null,null,0.72121063503264182,0,0.27878936496735818,"","Yes","No",null,4.2326318183944214E-3,0,null,1,0,0,0,0,0,0,0,0,null,0.78000000000011904,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.21999999999988087,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,178,"Voltage Regulation Equipment - ZN","REP_02.03.10",null,"Replacement",null,null,null,null,232.41637449999999,84.350658188300002,84.350658188300002,84.350658188300002,84.350658188300002,null,null,null,null,null,null,null,null,null,0.47021512417563405,0,0.52978487582436573,"","Yes","No",null,3.7458636601290677E-4,0,null,1,0,0,0,0,0,0,0,0,null,0.93300000000028849,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6.6999999999711485E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,179,"Batteries and Battery Charging Equipment - ZN","REP_02.03.11",null,"Replacement",null,null,null,null,1118.4268137467,534.9722172347,1312.9116792507,1312.9116792507,437.72978448270004,null,null,null,null,null,null,null,null,null,0.48350413537226189,0.19504119738118186,0.32145466724655625,"","Yes","No",null,3.1884536370245576E-3,0,null,1,0,0,0,0,0,0,0,0,null,0.89400000000011515,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.10599999999988489,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,180,"Post CTs - ZN","REP_02.03.12",null,"Replacement",null,null,null,null,360.3557303083,360.3557303083,360.3557303083,360.3557303083,360.3557303083,null,null,null,null,null,null,null,null,null,0.27373690196436423,2.64286612435774E-2,0.69983443679205837,"","Yes","No",null,6.895300937083791E-4,0,null,1,0,0,0,0,0,0,0,0,null,0.83200000000109442,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.16799999999890552,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,181,"PINC/MPLS Core - ZN","REP_02.03.15",null,"Replacement",null,null,null,null,119.22405354520001,119.22405354520001,119.22405354520001,119.22405354520001,119.22405354520001,null,null,null,null,null,null,null,null,null,0.39034303365265538,0,0.60965696634734445,"","Yes","No",null,3.2531100953174904E-4,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0.53999999999993298,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.46000000000006713,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,182,"System Spare Equipment - ZN","REP_02.04.04",null,"Replacement",null,null,null,null,28.081752468200001,28.081752468200001,28.081752468200001,28.081752468200001,28.081752468200001,null,null,null,null,null,null,null,null,null,0.3903430343463396,0,0.60965696565366045,"","Yes","No",null,7.6622988309634177E-5,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0.93000000000263516,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6.9999999997364837E-2,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,183,"Zone Substation Building Refurbishment/Replacement Works","REP_02.04.05",null,"Replacement",null,null,null,null,1349.5509415665999,1349.5509415665999,1349.5509415665999,1349.5509415665999,1349.5509415665999,null,null,null,null,null,null,null,null,null,0.23987631033090884,0.30380476006638141,0.45631892960270976,"","Yes","No",null,2.2628985674859421E-3,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0.87000000000019118,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.12999999999980882,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,184,"Controlled Load - ZN","REP_02.04.07",null,"Replacement",null,null,null,null,101.2292595462,101.2292595462,101.2292595462,101.2292595462,101.2292595462,null,null,null,null,null,null,null,null,null,0.39034303346026311,0,0.609656966539737,"","Yes","No",null,2.7621097942580748E-4,0,null,1,0,0,0,0,0,0,0,0,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,185,"Surge Arrestors - ZN","REP_02.04.08",null,"Replacement",null,null,null,null,27.843801379199999,27.843801379199999,27.843801379199999,27.843801379199999,27.843801379199999,null,null,null,null,null,null,null,null,null,0.39034303294948575,0,0.60965696705051431,"","Yes","No",null,7.5973722165253676E-5,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0.93900000000112049,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6.0999999998879464E-2,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,186,"Earthing Equipment - ZN","REP_02.04.09",null,"Replacement",null,null,null,null,0.27922685930000002,0.27922685930000002,0.27922685930000002,0.27922685930000002,0.27922685930000002,null,null,null,null,null,null,null,null,null,0.39034303352206201,0,0.60965696647793788,"","Yes","No",null,7.618896413162735E-7,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0.93900000006195683,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6.0999999938043212E-2,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,187,"Zone Substation Reactive Replacement Programme - ZN","REP_02.04.10",null,"Replacement",null,null,null,null,1385.7551264642998,1385.7551264642998,1385.7551264642998,1385.7551264642998,1385.7551264642998,null,null,null,null,null,null,null,null,null,0.39034303365302059,0,0.60965696634697952,"","Yes","No",null,3.781127933081579E-3,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0.93900000000001616,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6.0999999999983914E-2,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,188,"Steel Mains (km)","REP_04.02.01",null,"Replacement",null,null,null,null,3519.6417614514994,3519.6417614514994,3519.6417614514994,3519.6417614514994,3519.6417614514994,null,null,null,null,null,null,null,null,null,0.61375080713528085,0.14191124631457261,0.24433794655014646,"","Yes","No",null,1.5100070787244386E-2,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,189,"Condemned Poles - Replacement - DM","REP_04.02.02",null,"Replacement",null,null,null,null,17758.798260552801,17758.798260552801,17758.798260552801,17758.798260552801,17758.798260552801,null,null,null,null,null,null,null,null,null,0.55759271166725677,0.29096513424996551,0.15144215408277759,"","Yes","No",null,6.9218009636312958E-2,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0.80199729765821193,0,0,0,0,0,0,0,0,0,0.19800270234178807,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,190,"Low Voltage (LV) Overhead Services (No.)","REP_04.02.04",null,"Replacement",null,null,null,null,8122.6341380275007,8122.6341380275007,8122.6341380275007,8122.6341380275007,8122.6341380275007,null,null,null,null,null,null,null,null,null,0.61576271327179244,0.13448531368376668,0.24975197304444094,"","Yes","No",null,3.4962197689798566E-2,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,191,"LV Consac Cables (km)","REP_04.02.05",null,"Replacement",null,null,null,null,15541.107646672499,15029.748125316401,16010.217945079101,16018.9591334782,14553.353211871001,null,null,null,null,null,null,null,null,null,0.1398400619407679,0.73009960681317887,0.1300603312460531,"","Yes","No",null,1.5083601117887098E-2,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,192,"Low Voltage HDPE Cables (km)","REP_04.02.06",null,"Replacement",null,null,null,null,7127.1902806834005,7118.5332399739991,7133.3737928544006,7128.4269831177999,7075.2487784474997,null,null,null,null,null,null,null,null,null,0.22095719036697548,0.58442301521338469,0.19461979441963981,"","Yes","No",null,1.0991738062023786E-2,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,193,"Replace LV Spreaders in Bushfire Areas (No.)","REP_04.02.08",null,"Replacement",null,null,null,null,126.1419245994,126.1419245994,126.1419245994,126.1419245994,126.1419245994,null,null,null,null,null,null,null,null,null,0.39034303349795413,0,0.60965696650204593,"","Yes","No",null,3.4418689517143526E-4,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,194,"11kV UGOHs (No.)","REP_04.02.11",null,"Replacement",null,null,null,null,816.35441083379999,816.35441083379999,816.35441083379999,816.35441083379999,816.35441083379999,null,null,null,null,null,null,null,null,null,0.44138661820945124,0.37728160058965393,0.1813317812008948,{"$f":"IF(SUM(Y203:AA203,I203:O203)=0,\"\",IF(SUM(Y203:AA203)=1,\"\",1))","v":""},"Yes","No",null,2.5187574656829644E-3,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"IF(COUNT(AI203:AQ203)=0,\"\",IF(SUM(AI203:AQ203)=1,\"\",1))","v":""}]
[null,{"$f":"IFERROR(B203+1,\"\")","v":195},"LV Metallic Sheathed Cables","REP_04.02.12",null,"Replacement",null,null,null,null,1183.5341158623999,1334.5262357339,0,0,0,null,null,null,null,null,null,null,null,null,0.85838563218922015,0.10892530083038821,3.2689066980391653E-2,"","Yes","No",null,3.0218090331408584E-3,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,196,"11kV Essantee ABS HS641 (No.)","REP_04.02.32",null,"Replacement",null,null,null,null,212.60614069189998,212.60614069189998,212.60614069189998,212.60614069189998,212.60614069189998,null,null,null,null,null,null,null,null,null,0.39034303346940813,0,0.60965696653059198,"","Yes","No",null,5.801104405704369E-4,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,197,"Condemned Poles - Reinforcement (No.)","REP_04.02.34",null,"Replacement",null,null,null,null,765.10116294520003,765.10116294520003,765.10116294520003,765.10116294520003,765.10116294520003,null,null,null,null,null,null,null,null,null,9.8340241362028943E-2,0.90165975863797099,0,"","Yes","No",null,5.2594287593822446E-4,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,198,"Steel Round Pillars (No.)","REP_04.02.35",null,"Replacement",null,null,null,null,62.871128413700006,62.871128413700006,62.871128413700006,62.871128413700006,62.871128413700006,null,null,null,null,null,null,null,null,null,0.39034303396330161,0,0.60965696603669828,"","Yes","No",null,1.7154818732223812E-4,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,199,"11kV Taplin ABS D571 (No.)","REP_04.02.36",null,"Replacement",null,null,null,null,424.95621505029999,424.95621505029999,424.95621505029999,424.95621505029999,424.95621505029999,null,null,null,null,null,null,null,null,null,0.4314045770734295,4.2977956803239618E-2,0.52561746612333105,"","Yes","No",null,1.2814963650405039E-3,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,200,"LV UG Link Boxes (No.)","REP_04.02.38",null,"Replacement",null,null,null,null,82.479505781400007,82.479505781400007,82.479505781400007,82.479505781400007,82.479505781400007,null,null,null,null,null,null,null,null,null,0.39034303341643417,0,0.60965696658356572,"","Yes","No",null,2.2505098994100108E-4,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,201,"LV OH ABC Link Boxes (No.)","REP_04.02.42",null,"Replacement",null,null,null,null,26.299064039299999,26.299064039299999,26.299064039299999,26.299064039299999,26.299064039299999,null,null,null,null,null,null,null,null,null,0.39034303365167372,0,0.60965696634832645,"","Yes","No",null,7.1758800492458343E-5,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,202,"11kV ABS Haycolec (No.)","REP_04.02.43",null,"Replacement",null,null,null,null,434.00095771809998,163.94176418200001,145.3169931459,145.3169931459,145.3169931459,null,null,null,null,null,null,null,null,null,0.41336596380904445,2.3829790063060165E-2,0.56280424612789548,"","Yes","No",null,5.97487803419287E-4,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,203,"11kV ABS Non-Haycolec (No.)","REP_04.02.44",null,"Replacement",null,null,null,null,730.63988000999996,730.63988000999996,730.63988000999996,730.63988000999996,730.63988000999996,null,null,null,null,null,null,null,null,null,0.39034303370642265,0,0.60965696629357735,"","Yes","No",null,1.9936010388478661E-3,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,204,"11kV Under Slung Link (No.)","REP_04.02.45",null,"Replacement",null,null,null,null,130.37928580919998,130.37928580919998,130.37928580919998,130.37928580919998,130.37928580919998,null,null,null,null,null,null,null,null,null,0.39034303335330017,0,0.60965696664669999,"","Yes","No",null,3.5574882580259576E-4,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,205,"HV OH Mains (ACSR/Quince) (km)","REP_04.02.46",null,"Replacement",null,null,null,null,2820.4714910778002,2820.4714910778002,2820.4714910778002,2820.4714910778002,2820.4714910778002,null,null,null,null,null,null,null,null,null,0.61043930537524005,0.13980774143464758,0.24975295319011229,"","Yes","No",null,1.2035181624754138E-2,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,206,"AFLC Relays - DM (No.)","REP_04.02.50",null,"Replacement",null,null,null,null,533.1683126122,533.1683126122,533.1683126122,533.1683126122,533.1683126122,null,null,null,null,null,null,null,null,null,0.39034303368957907,0,0.60965696631042099,"","Yes","No",null,1.4547863194162708E-3,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,207,"Re-Establishment of 11kV Overhead Feeder Access Tracks (km)","REP_04.03.02",null,"Replacement",null,null,null,null,123.1666447608,123.1666447608,123.1666447608,123.1666447608,123.1666447608,null,null,null,null,null,null,null,null,null,0.39034303365306461,0,0.60965696634693545,"","Yes","No",null,3.3606864014774549E-4,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,208,"LV UG Service Termination Boxes (No.)","REP_04.03.05",null,"Replacement",null,null,null,null,6.9991833375000008,6.9991833375000008,6.9991833375000008,6.9991833375000008,6.9991833375000008,null,null,null,null,null,null,null,null,null,0.39034303085934846,0,0.60965696914065148,"","Yes","No",null,1.9097751782230151E-5,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,209,"Pole Cross-Arms - DM (No.)","REP_04.03.10",null,"Replacement",null,null,null,null,7220.7844479993992,7220.7844479993992,7220.7844479993992,7220.7844479993992,7220.7844479993992,null,null,null,null,null,null,null,null,null,0.70135100756302493,0.19993949554882492,9.8709496888150186E-2,"","Yes","No",null,3.5400406654010473E-2,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,210,"LV Overhead Mains - Reactive (km)","REP_04.04.01",null,"Replacement",null,null,null,null,4687.0238296686994,3988.3630004719998,5430.7272418025004,5430.7272418025004,5430.7272418025004,null,null,null,null,null,null,null,null,null,0.55569759892790915,5.7810433290615963E-2,0.38649196778147488,"","Yes","No",null,1.9396939528353335E-2,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,211,"11/5kV Undergound Mains (km)","REP_04.04.02",null,"Replacement",null,null,null,null,8623.8083224374004,8623.8083224374004,8623.8083224374004,8623.8083224374004,8623.8083224374004,null,null,null,null,null,null,null,null,null,0.39034303367795375,0,0.60965696632204625,"","Yes","No",null,2.3530652650587024E-2,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,212,"LV Underground Mains (km)","REP_04.04.03",null,"Replacement",null,null,null,null,6656.4655352598993,6656.4655352598993,6656.4655352598993,6656.4655352598993,6656.4655352598993,null,null,null,null,null,null,null,null,null,0.39034303365599116,0,0.60965696634400901,"","Yes","No",null,1.816262288372901E-2,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,213,"LV Underground Services (No.)","REP_04.04.04",null,"Replacement",null,null,null,null,139.40472004899999,139.40472004899999,139.40472004899999,139.40472004899999,139.40472004899999,null,null,null,null,null,null,null,null,null,0.39034303379306817,0,0.60965696620693199,"","Yes","No",null,3.803753427302685E-4,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,214,"11kV UG Ductline - CBD (km)","REP_04.04.05",null,"Replacement",null,null,null,null,88.170574155899999,88.170574155899999,88.170574155899999,88.170574155899999,88.170574155899999,null,null,null,null,null,null,null,null,null,0.3903430332102128,0,0.60965696678978731,"","Yes","No",null,2.405794603039091E-4,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,215,"Capital Works - Natural Disasters, Storms and Bushfires","REP_04.04.07",null,"Replacement",null,null,null,null,348.19418836859995,348.19418836859995,348.19418836859995,348.19418836859995,348.19418836859995,null,null,null,null,null,null,null,null,null,0.390343033596872,0,0.60965696640312805,"","Yes","No",null,9.5007173088865302E-4,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,216,"System Spares - DM (No.)","REP_04.04.09",null,"Replacement",null,null,null,null,11.121623395999999,11.121623395999999,11.121623395999999,11.121623395999999,11.121623395999999,null,null,null,null,null,null,null,null,null,0.39034303189598851,0,0.6096569681040116,"","Yes","No",null,3.0346112303781462E-5,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,217,"11/22kV Overhead Mains (km)","REP_04.04.10",null,"Replacement",null,null,null,null,1026.1481700587001,1026.1481700587001,1026.1481700587001,1026.1481700587001,1026.1481700587001,null,null,null,null,null,null,null,null,null,0.39034303363400902,0,0.60965696636599087,"","Yes","No",null,2.7999156813517299E-3,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,218,"Distibution Mains Reactive Replacement (<$50k) (No.)","REP_04.04.11",null,"Replacement",null,null,null,null,2581.8552295910999,2581.8552295910999,2581.8552295910999,2581.8552295910999,2581.8552295910999,null,null,null,null,null,null,null,null,null,0.39034303366060974,0,0.60965696633939037,"","Yes","No",null,7.044769123733698E-3,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,219,"Tower Painting & Refurbishment","REP_05.02.01-3",null,"Replacement",null,null,null,null,81.999149783299998,81.999149783299998,81.999149783299998,81.999149783299998,81.999149783299998,null,null,null,null,null,null,null,null,null,0.39034303365202361,0,0.60965696634797628,"","Yes","No",null,2.2374030578159093E-4,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0.38099999999954515,0,0,0,0,0,0,0,0,0,0,0.61900000000045485,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,220,"Tower Replacement","REP_05.02.01-5",null,"Replacement",null,null,null,null,1370.7801235227998,1370.7801235227998,1370.7801235227998,1370.7801235227998,1370.7801235227998,null,null,null,null,null,null,null,null,null,0.26062286552279279,0.36504978545027528,0.37432734902693199,"","Yes","No",null,2.4972887392542896E-3,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0.38099999999986367,0,0,0,0,0,0,0,0,0,0,0.61900000000013633,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,221,"Refurbish Access Tracks - 33kV Lines","REP_05.02.02-1",null,"Replacement",null,null,null,null,79.857133220599991,79.857133220599991,79.857133220599991,79.857133220599991,79.857133220599991,null,null,null,null,null,null,null,null,null,0.39034303340805304,0,0.60965696659194724,"","Yes","No",null,2.1789566649986183E-4,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,222,"Refurbish Access Tracks - 66kV Lines","REP_05.02.02-2",null,"Replacement",null,null,null,null,4.0011174383999997,4.0011174383999997,4.0011174383999997,4.0011174383999997,4.0011174383999997,null,null,null,null,null,null,null,null,null,0.39034303852489488,0,0.60965696147510517,"","Yes","No",null,1.0917323565526237E-5,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,223,"Refurbish Access Tracks - 132kV Lines","REP_05.02.02-3",null,"Replacement",null,null,null,null,239.37308354469999,239.37308354469999,239.37308354469999,239.37308354469999,239.37308354469999,null,null,null,null,null,null,null,null,null,0.3903430338158787,0,0.60965696618412124,"","Yes","No",null,6.5314588105103611E-4,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0.5430000000001165,0,0,0,0,0,0,0,0,0,0,0,0.45699999999988344,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,224,"Refurbish Earthing - TM OH Feeders","REP_05.02.03",null,"Replacement",null,null,null,null,181.6759833468,181.6759833468,181.6759833468,181.6759833468,181.6759833468,null,null,null,null,null,null,null,null,null,0.7637897717163733,2.6195867567785629E-2,0.21001436071584112,"","Yes","No",null,9.6997335101580394E-4,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0.5,0,0,0,0,0,0,0,0,0,0,0,0.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,225,"Air Break Switches (ABS) - TM","REP_05.02.04",null,"Replacement",null,null,null,null,47.598785025499993,47.598785025499993,47.598785025499993,47.598785025499993,47.598785025499993,null,null,null,null,null,null,null,null,null,0.39034303324226144,0,0.60965696675773873,"","Yes","No",null,1.2987655034675608E-4,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,226,"Insulator Replacement - 132kV Tower","REP_05.02.05-1",null,"Replacement",null,null,null,null,154.2916997465,154.2916997465,154.2916997465,154.2916997465,154.2916997465,null,null,null,null,null,null,null,null,null,0.39034303365282752,0,0.60965696634717259,"","Yes","No",null,4.2099548802787632E-4,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0.38099999999989304,0,0,0,0,0,0,0,0,0,0,0.61900000000010691,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,227,"Insulator Replacement - 132kV Wood Pole","REP_05.02.05-2",null,"Replacement",null,null,null,null,34.458095879400005,34.458095879400005,34.458095879400005,34.458095879400005,34.458095879400005,null,null,null,null,null,null,null,null,null,0.39034303365094142,0,0.60965696634905853,"","Yes","No",null,9.4021278623166083E-5,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0.54299999999958792,0,0,0,0,0,0,0,0,0,0,0,0.45700000000041213,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,228,"Condemned Poles - Replacement – TM","REP_05.02.06",null,"Replacement",null,null,null,null,2714.3223593172997,2714.3223593172997,2714.3223593172997,2714.3223593172997,2714.3223593172997,null,null,null,null,null,null,null,null,null,0.58333286791611649,0.26159667291684252,0.15507045916704112,"","Yes","No",null,1.106792777801641E-2,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0.58081120207428849,0,0,0,0,0,0,0,0.13918879792587502,0,0,0,0.22587102302874673,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5.4128976971089697E-2,null,null,null,null,null,null,null,null,""]
[null,229,"Refurb 33kV OH Feeders (No.)","REP_05.02.07-1",null,"Replacement",null,null,null,null,1247.4740330848001,1247.4740330848001,1247.4740330848001,1247.4740330848001,1247.4740330848001,null,null,null,null,null,null,null,null,null,0.7260322943911991,4.0847503485818955E-2,0.2331202021229819,"","Yes","No",null,6.3310522535371758E-3,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,230,"Refurb 132kV OH Feeders (No.)","REP_05.02.07-3",null,"Replacement",null,null,null,null,680.09917313229994,680.09917313229994,680.09917313229994,680.09917313229994,680.09917313229994,null,null,null,null,null,null,null,null,null,0.67626517564112687,8.1374602413072109E-2,0.24236022194580104,"","Yes","No",null,3.2149758550646811E-3,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0.54299999999994286,0,0,0,0,0,0,0,0,0,0,0,0.45700000000005719,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,231,"Refurb 33kV OH Feeders (km)","REP_05.02.07-4",null,"Replacement",null,null,null,null,279.20830319769999,279.20830319769999,279.20830319769999,279.20830319769999,279.20830319769999,null,null,null,null,null,null,null,null,null,0.50076394895605592,0.11982450875005211,0.37941154229389218,"","Yes","No",null,9.7734935296837845E-4,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,232,"Cable Pressure Alarm Replacement","REP_05.02.12",null,"Replacement",null,null,null,null,239.47256323180002,0,0,0,0,null,null,null,null,null,null,null,null,null,0.48292631803442831,0.22192504762459056,0.29514863434098104,"","Yes","No",null,1.6167954454523607E-4,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0.79000000000032566,0,0,0,0,0,0,0,0,0,0.20999999999967428,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,233,"TMUG Reactive Replacement","REP_05.02.13",null,"Replacement",null,null,null,null,1838.6616042093999,1838.6616042093999,1838.6616042093999,1838.6616042093999,1838.6616042093999,null,null,null,null,null,null,null,null,null,0.39034303363179501,0,0.60965696636820499,"","Yes","No",null,5.0169143292448795E-3,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0.79000000000004023,0,0,0,0,0,0,0,0,0,0.20999999999995975,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,234,"System Spares - TM (OH & UG)","REP_05.02.14",null,"Replacement",null,null,null,null,212.02046087479999,212.02046087479999,212.02046087479999,212.02046087479999,212.02046087479999,null,null,null,null,null,null,null,null,null,0.39034303356066635,0,0.60965696643933376,"","Yes","No",null,5.7851237314479674E-4,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0.79000000000003778,0,0,0,0,0,0,0,0,0,0.20999999999996224,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,235,"Insulator Replacement - 33KV Pole Lines","REP_05.02.23",null,"Replacement",null,null,null,null,162.2177593632,162.2177593632,162.2177593632,162.2177593632,162.2177593632,null,null,null,null,null,null,null,null,null,0.39034303341243548,0,0.60965696658756452,"","Yes","No",null,4.4262228519156361E-4,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,236,"Protection Pilots","REP_05.02.24",null,"Replacement",null,null,null,null,75.993785092100012,75.993785092100012,75.993785092100012,75.993785092100012,75.993785092100012,null,null,null,null,null,null,null,null,null,0.39034303339607845,0,0.60965696660392155,"","Yes","No",null,2.0735425608431145E-4,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,237,"Insulator Replacement - 66KV Pole Lines","REP_05.02.25",null,"Replacement",null,null,null,null,22.681438026999999,22.681438026999999,22.681438026999999,22.681438026999999,22.681438026999999,null,null,null,null,null,null,null,null,null,0.39034303364983908,0,0.60965696635016098,"","Yes","No",null,6.1887859727656713E-5,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0.8,0,0,0,0,0,0,0,0,0,0,0,0.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,238,"Ground Stays","REP_05.02.26",null,"Replacement",null,null,null,null,195.728013516,186.40763192000003,186.40763192000003,186.40763192000003,186.40763192000003,null,null,null,null,null,null,null,null,null,0.80146735614407338,7.851395272421631E-2,0.12001869113171015,"","Yes","No",null,1.0547738304450822E-3,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0.75,0,0,0,0,0,0,0,0,0,0,0,0.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,239,"Replace ST Feeder OH Earth Wire","REP_05.02.29",null,"Replacement",null,null,null,null,4280.7265831693994,4280.7265831693994,4280.7265831693994,4280.7265831693994,4280.7265831693994,null,null,null,null,null,null,null,null,null,0.31430683124200759,0.17713759224458112,0.50855557651341143,"","Yes","No",null,9.405020677853395E-3,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0.70000000000000462,0,0,0,0,0,0,0,0,0,0,0,0.29999999999999533,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
[null,240,"TMOH Reactive Replacement","REP_05.03.01",null,"Replacement",null,null,null,null,1407.1013682015998,1407.1013682015998,1407.1013682015998,1407.1013682015998,1407.1013682015998,null,null,null,null,null,null,null,null,null,0.39034303363914213,0,0.60965696636085798,"","Yes","No",null,3.8393726179964931E-3,0,null,1,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0.90000000000004254,0,0,0,0,0,0,0,0,0,9.9999999999957359E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,""]
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[null,40,{"$f":"IFERROR(IF('Input| Setup'!E47=\"\",\"\",'Input| Setup'!E47),\"\")","v":"Transmission Leases (tx)"},null,null,0,0,0,0,0,"",null,"Transmission Leases (tx)",{"$f":"IFERROR(VLOOKUP(M47,'Input| Setup'!$E$8:$F$57,2,FALSE),\"\")","v":"Tx"},{"$f":"IFERROR(D47*'Input| Escalations'!$K$19,\"\")","v":0},{"$f":"IFERROR(E47*'Input| Escalations'!$K$19,\"\")","v":0},{"$f":"IFERROR(F47*'Input| Escalations'!$K$19,\"\")","v":0},{"$f":"IFERROR(G47*'Input| Escalations'!$K$19,\"\")","v":0},{"$f":"IFERROR(H47*'Input| Escalations'!$K$19,\"\")","v":0},{"$f":"IFERROR(I47*'Input| Escalations'!$K$19,\"\")","v":0},{"$f":"IFERROR(J47*'Input| Escalations'!$K$19,\"\")","v":0},""]
[null,41,{"$f":"IFERROR(IF('Input| Setup'!E48=\"\",\"\",'Input| Setup'!E48),\"\")","v":"Transmission Leases (non-network) (tx)"},null,null,null,null,null,null,null,"",null,"Transmission Leases (non-network) (tx)",{"$f":"IFERROR(VLOOKUP(M48,'Input| Setup'!$E$8:$F$57,2,FALSE),\"\")","v":"Tx"},{"$f":"IFERROR(D48*'Input| Escalations'!$K$19,\"\")","v":0},{"$f":"IFERROR(E48*'Input| Escalations'!$K$19,\"\")","v":0},{"$f":"IFERROR(F48*'Input| Escalations'!$K$19,\"\")","v":0},{"$f":"IFERROR(G48*'Input| Escalations'!$K$19,\"\")","v":0},{"$f":"IFERROR(H48*'Input| Escalations'!$K$19,\"\")","v":0},{"$f":"IFERROR(I48*'Input| Escalations'!$K$19,\"\")","v":0},{"$f":"IFERROR(J48*'Input| Escalations'!$K$19,\"\")","v":0},""]
[null,42,{"$f":"IFERROR(IF('Input| Setup'!E49=\"\",\"\",'Input| Setup'!E49),\"\")","v":"Composite poles (tx)"},null,null,null,null,null,null,null,"",null,"Composite poles (tx)",{"$f":"IFERROR(VLOOKUP(M49,'Input| Setup'!$E$8:$F$57,2,FALSE),\"\")","v":"Tx"},{"$f":"IFERROR(D49*'Input| Escalations'!$K$19,\"\")","v":0},{"$f":"IFERROR(E49*'Input| Escalations'!$K$19,\"\")","v":0},{"$f":"IFERROR(F49*'Input| Escalations'!$K$19,\"\")","v":0},{"$f":"IFERROR(G49*'Input| Escalations'!$K$19,\"\")","v":0},{"$f":"IFERROR(H49*'Input| Escalations'!$K$19,\"\")","v":0},{"$f":"IFERROR(I49*'Input| Escalations'!$K$19,\"\")","v":0},{"$f":"IFERROR(J49*'Input| Escalations'!$K$19,\"\")","v":0},""]
[null,43,{"$f":"IFERROR(IF('Input| Setup'!E50=\"\",\"\",'Input| Setup'!E50),\"\")","v":""},null,null,null,null,null,null,null,"",null,"",{"$f":"IFERROR(VLOOKUP(M50,'Input| Setup'!$E$8:$F$57,2,FALSE),\"\")","v":""},{"$f":"IFERROR(D50*'Input| Escalations'!$K$19,\"\")","v":0},{"$f":"IFERROR(E50*'Input| Escalations'!$K$19,\"\")","v":0},{"$f":"IFERROR(F50*'Input| Escalations'!$K$19,\"\")","v":0},{"$f":"IFERROR(G50*'Input| Escalations'!$K$19,\"\")","v":0},{"$f":"IFERROR(H50*'Input| Escalations'!$K$19,\"\")","v":0},{"$f":"IFERROR(I50*'Input| Escalations'!$K$19,\"\")","v":0},{"$f":"IFERROR(J50*'Input| Escalations'!$K$19,\"\")","v":0},""]
[null,44,{"$f":"IFERROR(IF('Input| Setup'!E51=\"\",\"\",'Input| Setup'!E51),\"\")","v":""},null,null,null,null,null,null,null,"",null,"",{"$f":"IFERROR(VLOOKUP(M51,'Input| Setup'!$E$8:$F$57,2,FALSE),\"\")","v":""},{"$f":"IFERROR(D51*'Input| Escalations'!$K$19,\"\")","v":0},{"$f":"IFERROR(E51*'Input| Escalations'!$K$19,\"\")","v":0},{"$f":"IFERROR(F51*'Input| Escalations'!$K$19,\"\")","v":0},{"$f":"IFERROR(G51*'Input| Escalations'!$K$19,\"\")","v":0},{"$f":"IFERROR(H51*'Input| Escalations'!$K$19,\"\")","v":0},{"$f":"IFERROR(I51*'Input| Escalations'!$K$19,\"\")","v":0},{"$f":"IFERROR(J51*'Input| Escalations'!$K$19,\"\")","v":0},""]
[null,45,{"$f":"IFERROR(IF('Input| Setup'!E52=\"\",\"\",'Input| Setup'!E52),\"\")","v":""},null,null,null,null,null,null,null,"",null,"",{"$f":"IFERROR(VLOOKUP(M52,'Input| Setup'!$E$8:$F$57,2,FALSE),\"\")","v":""},{"$f":"IFERROR(D52*'Input| Escalations'!$K$19,\"\")","v":0},{"$f":"IFERROR(E52*'Input| Escalations'!$K$19,\"\")","v":0},{"$f":"IFERROR(F52*'Input| Escalations'!$K$19,\"\")","v":0},{"$f":"IFERROR(G52*'Input| Escalations'!$K$19,\"\")","v":0},{"$f":"IFERROR(H52*'Input| Escalations'!$K$19,\"\")","v":0},{"$f":"IFERROR(I52*'Input| Escalations'!$K$19,\"\")","v":0},{"$f":"IFERROR(J52*'Input| Escalations'!$K$19,\"\")","v":0},""]
[null,46,{"$f":"IFERROR(IF('Input| Setup'!E53=\"\",\"\",'Input| Setup'!E53),\"\")","v":""},null,null,null,null,null,null,null,"",null,"",{"$f":"IFERROR(VLOOKUP(M53,'Input| Setup'!$E$8:$F$57,2,FALSE),\"\")","v":""},{"$f":"IFERROR(D53*'Input| Escalations'!$K$19,\"\")","v":0},{"$f":"IFERROR(E53*'Input| Escalations'!$K$19,\"\")","v":0},{"$f":"IFERROR(F53*'Input| Escalations'!$K$19,\"\")","v":0},{"$f":"IFERROR(G53*'Input| Escalations'!$K$19,\"\")","v":0},{"$f":"IFERROR(H53*'Input| Escalations'!$K$19,\"\")","v":0},{"$f":"IFERROR(I53*'Input| Escalations'!$K$19,\"\")","v":0},{"$f":"IFERROR(J53*'Input| Escalations'!$K$19,\"\")","v":0},""]
[null,47,{"$f":"IFERROR(IF('Input| Setup'!E54=\"\",\"\",'Input| Setup'!E54),\"\")","v":""},null,null,null,null,null,null,null,"",null,"",{"$f":"IFERROR(VLOOKUP(M54,'Input| Setup'!$E$8:$F$57,2,FALSE),\"\")","v":""},{"$f":"IFERROR(D54*'Input| Escalations'!$K$19,\"\")","v":0},{"$f":"IFERROR(E54*'Input| Escalations'!$K$19,\"\")","v":0},{"$f":"IFERROR(F54*'Input| Escalations'!$K$19,\"\")","v":0},{"$f":"IFERROR(G54*'Input| Escalations'!$K$19,\"\")","v":0},{"$f":"IFERROR(H54*'Input| Escalations'!$K$19,\"\")","v":0},{"$f":"IFERROR(I54*'Input| Escalations'!$K$19,\"\")","v":0},{"$f":"IFERROR(J54*'Input| Escalations'!$K$19,\"\")","v":0},""]
[null,48,{"$f":"IFERROR(IF('Input| Setup'!E55=\"\",\"\",'Input| Setup'!E55),\"\")","v":""},null,null,null,null,null,null,null,"",null,"",{"$f":"IFERROR(VLOOKUP(M55,'Input| Setup'!$E$8:$F$57,2,FALSE),\"\")","v":""},{"$f":"IFERROR(D55*'Input| Escalations'!$K$19,\"\")","v":0},{"$f":"IFERROR(E55*'Input| Escalations'!$K$19,\"\")","v":0},{"$f":"IFERROR(F55*'Input| Escalations'!$K$19,\"\")","v":0},{"$f":"IFERROR(G55*'Input| Escalations'!$K$19,\"\")","v":0},{"$f":"IFERROR(H55*'Input| Escalations'!$K$19,\"\")","v":0},{"$f":"IFERROR(I55*'Input| Escalations'!$K$19,\"\")","v":0},{"$f":"IFERROR(J55*'Input| Escalations'!$K$19,\"\")","v":0},""]
[null,49,{"$f":"IFERROR(IF('Input| Setup'!E56=\"\",\"\",'Input| Setup'!E56),\"\")","v":""},null,null,null,null,null,null,null,"",null,"",{"$f":"IFERROR(VLOOKUP(M56,'Input| Setup'!$E$8:$F$57,2,FALSE),\"\")","v":""},{"$f":"IFERROR(D56*'Input| Escalations'!$K$19,\"\")","v":0},{"$f":"IFERROR(E56*'Input| Escalations'!$K$19,\"\")","v":0},{"$f":"IFERROR(F56*'Input| Escalations'!$K$19,\"\")","v":0},{"$f":"IFERROR(G56*'Input| Escalations'!$K$19,\"\")","v":0},{"$f":"IFERROR(H56*'Input| Escalations'!$K$19,\"\")","v":0},{"$f":"IFERROR(I56*'Input| Escalations'!$K$19,\"\")","v":0},{"$f":"IFERROR(J56*'Input| Escalations'!$K$19,\"\")","v":0},""]
[null,50,{"$f":"IFERROR(IF('Input| Setup'!E57=\"\",\"\",'Input| Setup'!E57),\"\")","v":""},null,null,null,null,null,null,null,"",null,"",{"$f":"IFERROR(VLOOKUP(M57,'Input| Setup'!$E$8:$F$57,2,FALSE),\"\")","v":""},{"$f":"IFERROR(D57*'Input| Escalations'!$K$19,\"\")","v":0},{"$f":"IFERROR(E57*'Input| Escalations'!$K$19,\"\")","v":0},{"$f":"IFERROR(F57*'Input| Escalations'!$K$19,\"\")","v":0},{"$f":"IFERROR(G57*'Input| Escalations'!$K$19,\"\")","v":0},{"$f":"IFERROR(H57*'Input| Escalations'!$K$19,\"\")","v":0},{"$f":"IFERROR(I57*'Input| Escalations'!$K$19,\"\")","v":0},{"$f":"IFERROR(J57*'Input| Escalations'!$K$19,\"\")","v":0},""]
[null,null,{"$f":"IFERROR(IF('Input| Setup'!E58=\"\",\"\",'Input| Setup'!E58),\"\")","v":""},{"$f":"IFERROR(SUM(D8:D57),\"\")","v":0},0,7065.730192800389,8100.3939025176978,6197.1813134320873,22160.156588243684,30087.823127093514,73611.285124087372,null,null,null,{"$f":"IFERROR(SUM(O8:O57),\"\")","v":0},{"$f":"IFERROR(SUM(P8:P57),\"\")","v":0},{"$f":"IFERROR(SUM(Q8:Q57),\"\")","v":7931.4887871768024},9092.9290613162684,6956.5172683316459,24875.423870675149,33774.461414655205,82630.820402155063]
[null,null,{"$f":"IFERROR(IF('Input| Setup'!#REF!=\"\",\"\",'Input| Setup'!#REF!),\"\")","v":""}]

{"sheet":"Input| Type 2 capcons","index":6,"n_rows":43,"n_cols":21,"rows_kept":43,"cut":false,"hidden":false,"merged":[[12,2,12,9],[35,11,35,18],[12,11,12,18],[35,2,35,9],[1,8,1,9],[6,2,9,9],[10,2,11,9],[6,1,9,1],[10,1,11,1]]}
[{"$f":"'Input| Setup'!E5&\"     \"&'Input| Escalations'!D8","v":"Ausgrid     2024-25"}]
[null,{"$f":"IFERROR(Index!B2,\"\")","v":"AER Capex Forecast Model"},"Sheet Validation",null,{"$f":"'Model Validation'!$C$18","v":0},null,"Key:","Input","Formula - do not edit"]
[null,{"$f":"IFERROR(MID(CELL(\"filename\",A2),FIND(\"]\",CELL(\"filename\",A2))+1,255),\"\")","v":"Input| Type 2 capcons"}]
[]
[null,{"$f":"IFERROR(LEFT('Input| Disposals'!O5,2)+1&\". Forecast type 2 capital contributions ($'000s \"&'Input| Escalations'!$D$9&\" \"&'Input| Escalations'!$E$9&\")\",\"\")","v":"24. Forecast type 2 capital contributions ($'000s 2021-22 June)"}]
[]
[null,"Definition for type 1 capital contributions","Cash contributions received by a DNSP:\n-       with respect to standard control services, where tax payable on the capital contribution is recovered via the corporate income tax allowance used to derive the annual revenue requirement.\nFor clarity, type 1 capital contributions do not include PWC undergrounding capex (equity funded)."]
[]
[]
[]
[null,"Definition for type 2 capital contributions","Any form of capital contributions received by a DNSP (including gifted assets or cash contributions) that do not meet the definition of Type 1 capital contributions, or are PWC undergrounding capex (equity funded). "]
[]
[null,null,"Distribution Assets",null,null,null,null,null,null,null,null,"Transmission Assets"]
[null,"Forecast type 2 capcons by RIN category: ",{"$f":"IFERROR('Input| Escalations'!H23,\"\")","v":"2022-23"},{"$f":"IFERROR('Input| Escalations'!I23,\"\")","v":"2023-24"},{"$f":"IFERROR('Input| Escalations'!J23,\"\")","v":"2024-25"},{"$f":"IFERROR('Input| Escalations'!K23,\"\")","v":"2025-26"},{"$f":"IFERROR('Input| Escalations'!L23,\"\")","v":"2026-27"},{"$f":"IFERROR('Input| Escalations'!M23,\"\")","v":"2027-28"},{"$f":"IFERROR('Input| Escalations'!N23,\"\")","v":"2028-29"},"Forecast period",null,{"$f":"IFERROR('Input| Escalations'!H23,\"\")","v":"2022-23"},{"$f":"IFERROR('Input| Escalations'!I23,\"\")","v":"2023-24"},{"$f":"IFERROR('Input| Escalations'!J23,\"\")","v":"2024-25"},{"$f":"IFERROR('Input| Escalations'!K23,\"\")","v":"2025-26"},{"$f":"IFERROR('Input| Escalations'!L23,\"\")","v":"2026-27"},{"$f":"IFERROR('Input| Escalations'!M23,\"\")","v":"2027-28"},{"$f":"IFERROR('Input| Escalations'!N23,\"\")","v":"2028-29"},"Forecast period"]
[null,{"$f":"IFERROR(IF('Input| Setup'!B19=\"\",\"\",'Input| Setup'!B19),\"\")","v":"Replacement"},0,0,0,0,0,0,0,{"$f":"IFERROR(SUM(E15:I15),\"\")","v":0},null,null,0,0,0,0,0,null,{"$f":"IFERROR(SUM(N15:R15),\"\")","v":0}]
[null,{"$f":"IFERROR(IF('Input| Setup'!B20=\"\",\"\",'Input| Setup'!B20),\"\")","v":"Augmentation"},0,0,0,0,0,0,0,{"$f":"IFERROR(SUM(E16:I16),\"\")","v":0},null,null,null,null,null,null,null,null,{"$f":"IFERROR(SUM(N16:R16),\"\")","v":0}]
[null,{"$f":"IFERROR(IF('Input| Setup'!B21=\"\",\"\",'Input| Setup'!B21),\"\")","v":"Connections"},0,0,109878.1528902542,101733.48280974889,96269.432311736906,95054.650880428191,93818.243536699403,{"$f":"IFERROR(SUM(E17:I17),\"\")","v":496753.96242886758},null,null,null,null,null,null,null,null,{"$f":"IFERROR(SUM(N17:R17),\"\")","v":0}]
[null,{"$f":"IFERROR(IF('Input| Setup'!B22=\"\",\"\",'Input| Setup'!B22),\"\")","v":"Other Non-network capex"},0,0,0,0,0,0,0,{"$f":"IFERROR(SUM(E18:I18),\"\")","v":0},null,null,null,null,null,null,null,null,{"$f":"IFERROR(SUM(N18:R18),\"\")","v":0}]
[null,"Total type 2 capital contributions",{"$f":"SUM(C15:C18)","v":0},{"$f":"SUM(D15:D18)","v":0},{"$f":"SUM(E15:E18)","v":109878.1528902542},101733.48280974889,96269.432311736906,95054.650880428191,93818.243536699403,496753.96242886758,null,{"$f":"SUM(L15:L18)","v":0},{"$f":"SUM(M15:M18)","v":0},{"$f":"SUM(N15:N18)","v":0},0,0,0,0,0]
[]
[]
[null,{"$f":"IFERROR(LEFT(B5,2)+1&\". Cost components of type 2 capital contributions\",\"\")","v":"25. Cost components of type 2 capital contributions"}]
[]
[null,null,{"$f":"IFERROR('Input| Escalations'!B25,\"\")","v":"Internal labour"},{"$f":"IFERROR('Input| Escalations'!B26,\"\")","v":"Contract labour"},{"$f":"IFERROR('Input| Escalations'!B27,\"\")","v":"Non-labour"},null,{"$f":"IF(G25=0,0,1)","v":0}]
[null,"Cost components as % of direct costs",1.2015650747880051E-2,5.7746676313845537E-2,0.93023767293827442,null,{"$f":"IF(OR(C25<0,C25>1,D25<0,D25>1,E25<0,E25>1,SUM(C25:E25)<0,SUM(C25:E25)>1),1,0)","v":0}]
[]
[]
[null,{"$f":"IFERROR(LEFT(B22,2)+1&\". Real price escalators for type 2 capital contributions\",\"\")","v":"26. Real price escalators for type 2 capital contributions"}]
[]
[null," Real cost escalation - cumulative",{"$f":"IFERROR('Input| Escalations'!H23,\"\")","v":"2022-23"},{"$f":"IFERROR('Input| Escalations'!I23,\"\")","v":"2023-24"},{"$f":"IFERROR('Input| Escalations'!J23,\"\")","v":"2024-25"},{"$f":"IFERROR('Input| Escalations'!K23,\"\")","v":"2025-26"},{"$f":"IFERROR('Input| Escalations'!L23,\"\")","v":"2026-27"},{"$f":"IFERROR('Input| Escalations'!M23,\"\")","v":"2027-28"},{"$f":"IFERROR('Input| Escalations'!N23,\"\")","v":"2028-29"}]
[null,"Real Cost Escalation - Network overheads",{"$f":"$C$25*INDEX('Input| Escalations'!$H$33:$N$33,MATCH(C$30,'Input| Escalations'!$H$23:$N$23,0))+$D$25*INDEX('Input| Escalations'!$H$34:$N$34,MATCH(C$30,'Input| Escalations'!$H$23:$N$23,0))+$E$25*INDEX('Input| Escalations'!$H$35:$N$35,MATCH(C$30,'Input| Escalations'!$H$23:$N$23,0))+1","v":0.99958663397827618},{"$f":"$C$25*INDEX('Input| Escalations'!$H$33:$N$33,MATCH(D$30,'Input| Escalations'!$H$23:$N$23,0))+$D$25*INDEX('Input| Escalations'!$H$34:$N$34,MATCH(D$30,'Input| Escalations'!$H$23:$N$23,0))+$E$25*INDEX('Input| Escalations'!$H$35:$N$35,MATCH(D$30,'Input| Escalations'!$H$23:$N$23,0))+1","v":0.99965491458411815},{"$f":"$C$25*INDEX('Input| Escalations'!$H$33:$N$33,MATCH(E$30,'Input| Escalations'!$H$23:$N$23,0))+$D$25*INDEX('Input| Escalations'!$H$34:$N$34,MATCH(E$30,'Input| Escalations'!$H$23:$N$23,0))+$E$25*INDEX('Input| Escalations'!$H$35:$N$35,MATCH(E$30,'Input| Escalations'!$H$23:$N$23,0))+1","v":0.99981291653286541},{"$f":"$C$25*INDEX('Input| Escalations'!$H$33:$N$33,MATCH(F$30,'Input| Escalations'!$H$23:$N$23,0))+$D$25*INDEX('Input| Escalations'!$H$34:$N$34,MATCH(F$30,'Input| Escalations'!$H$23:$N$23,0))+$E$25*INDEX('Input| Escalations'!$H$35:$N$35,MATCH(F$30,'Input| Escalations'!$H$23:$N$23,0))+1","v":0.99998171728510199},{"$f":"$C$25*INDEX('Input| Escalations'!$H$33:$N$33,MATCH(G$30,'Input| Escalations'!$H$23:$N$23,0))+$D$25*INDEX('Input| Escalations'!$H$34:$N$34,MATCH(G$30,'Input| Escalations'!$H$23:$N$23,0))+$E$25*INDEX('Input| Escalations'!$H$35:$N$35,MATCH(G$30,'Input| Escalations'!$H$23:$N$23,0))+1","v":1.000088778198218},{"$f":"$C$25*INDEX('Input| Escalations'!$H$33:$N$33,MATCH(H$30,'Input| Escalations'!$H$23:$N$23,0))+$D$25*INDEX('Input| Escalations'!$H$34:$N$34,MATCH(H$30,'Input| Escalations'!$H$23:$N$23,0))+$E$25*INDEX('Input| Escalations'!$H$35:$N$35,MATCH(H$30,'Input| Escalations'!$H$23:$N$23,0))+1","v":1.0001876544365069},{"$f":"$C$25*INDEX('Input| Escalations'!$H$33:$N$33,MATCH(I$30,'Input| Escalations'!$H$23:$N$23,0))+$D$25*INDEX('Input| Escalations'!$H$34:$N$34,MATCH(I$30,'Input| Escalations'!$H$23:$N$23,0))+$E$25*INDEX('Input| Escalations'!$H$35:$N$35,MATCH(I$30,'Input| Escalations'!$H$23:$N$23,0))+1","v":1.0003068050676662}]
[]
[]
[null,{"$f":"IFERROR(LEFT(B28,2)+1&\". Forecast type 2 capital contributions, escalated ($'000s \"&'Input| Escalations'!$K$14&\")\",\"\")","v":"27. Forecast type 2 capital contributions, escalated ($'000s June 2024)"}]
[]
[null,null,"Distribution Assets",null,null,null,null,null,null,null,null,"Transmission Assets"]
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[null,41,{"$f":"IFERROR(IF('Input| Setup'!E48=\"\",\"\",'Input| Setup'!E48),\"\")","v":"Transmission Leases (non-network) (tx)"},null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX('Input| Setup'!$E$8:$E$37,SMALL(IF('Input| Setup'!$F$8:$F$37=\"Dx\",ROW('Input| Setup'!$F$8:$F$37)-ROW('Input| Setup'!$F$8)+1),ROWS('Input| Setup'!$F$8:$F48))),\"\")","v":""},0,0,0,0,0,0,0,"",null,{"$f":"IFERROR(INDEX('Input| Setup'!$E$8:$E$37,SMALL(IF('Input| Setup'!$F$8:$F$37=\"Tx\",ROW('Input| Setup'!$F$8:$F$37)-ROW('Input| Setup'!$F$8)+1),ROWS('Input| Setup'!$F$8:$F48))),\"\")","v":""},0,0,0,0,0,0,0,""]
[null,42,{"$f":"IFERROR(IF('Input| Setup'!E49=\"\",\"\",'Input| Setup'!E49),\"\")","v":"Composite poles (tx)"},null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX('Input| Setup'!$E$8:$E$37,SMALL(IF('Input| Setup'!$F$8:$F$37=\"Dx\",ROW('Input| Setup'!$F$8:$F$37)-ROW('Input| Setup'!$F$8)+1),ROWS('Input| Setup'!$F$8:$F49))),\"\")","v":""},0,0,0,0,0,0,0,"",null,{"$f":"IFERROR(INDEX('Input| Setup'!$E$8:$E$37,SMALL(IF('Input| Setup'!$F$8:$F$37=\"Tx\",ROW('Input| Setup'!$F$8:$F$37)-ROW('Input| Setup'!$F$8)+1),ROWS('Input| Setup'!$F$8:$F49))),\"\")","v":""},0,0,0,0,0,0,0,""]
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[null,49,{"$f":"IFERROR(IF('Input| Setup'!E56=\"\",\"\",'Input| Setup'!E56),\"\")","v":""},null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX('Input| Setup'!$E$8:$E$37,SMALL(IF('Input| Setup'!$F$8:$F$37=\"Dx\",ROW('Input| Setup'!$F$8:$F$37)-ROW('Input| Setup'!$F$8)+1),ROWS('Input| Setup'!$F$8:$F56))),\"\")","v":""},0,0,0,0,0,0,0,"",null,{"$f":"IFERROR(INDEX('Input| Setup'!$E$8:$E$37,SMALL(IF('Input| Setup'!$F$8:$F$37=\"Tx\",ROW('Input| Setup'!$F$8:$F$37)-ROW('Input| Setup'!$F$8)+1),ROWS('Input| Setup'!$F$8:$F56))),\"\")","v":""},0,0,0,0,0,0,0,""]
[null,50,{"$f":"IFERROR(IF('Input| Setup'!E57=\"\",\"\",'Input| Setup'!E57),\"\")","v":""},null,null,null,null,null,null,null,"",null,{"$f":"IFERROR(INDEX('Input| Setup'!$E$8:$E$37,SMALL(IF('Input| Setup'!$F$8:$F$37=\"Dx\",ROW('Input| Setup'!$F$8:$F$37)-ROW('Input| Setup'!$F$8)+1),ROWS('Input| Setup'!$F$8:$F57))),\"\")","v":""},0,0,0,0,0,0,0,"",null,{"$f":"IFERROR(INDEX('Input| Setup'!$E$8:$E$37,SMALL(IF('Input| Setup'!$F$8:$F$37=\"Tx\",ROW('Input| Setup'!$F$8:$F$37)-ROW('Input| Setup'!$F$8)+1),ROWS('Input| Setup'!$F$8:$F57))),\"\")","v":""},0,0,0,0,0,0,0,""]

{"sheet":"Input| Overheads","index":8,"n_rows":46,"n_cols":10,"rows_kept":46,"cut":false,"hidden":false,"merged":[[41,2,41,4],[1,8,1,9]]}
[{"$f":"'Input| Setup'!E5&\"     \"&'Input| Escalations'!D8","v":"Ausgrid     2024-25"}]
[null,{"$f":"IFERROR(Index!B2,\"\")","v":"AER Capex Forecast Model"},"Sheet Validation",{"$f":"'Model Validation'!$C$13","v":0},null,"Key:","Input","Input - optional","Formula - do not edit"]
[null,{"$f":"IFERROR(MID(CELL(\"filename\",A2),FIND(\"]\",CELL(\"filename\",A2))+1,255),\"\")","v":"Input| Overheads"}]
[]
[null,{"$f":"LEFT('Input| Expensing'!W5,2)+1&\". Forecast capitalised overheads for current period\"","v":"31. Forecast capitalised overheads for current period"},{"$f":"\"Note: enter only forecast costs. If \"&C7&\" overheads are historical actual expenditure, enter them in table \"&LEFT(B21,2)&\" and leave cells in this table blank.\"","v":"Note: enter only forecast costs. If 2022-23 overheads are historical actual expenditure, enter them in table 33 and leave cells in this table blank."}]
[]
[null,{"$f":"\"Unescalated capitalised overheads ($'000 \"&'Input| Escalations'!E9&\" \"&'Input| Escalations'!D9&\")\"","v":"Unescalated capitalised overheads ($'000 June 2021-22)"},{"$f":"IFERROR('Input| Escalations'!H23,\"\")","v":"2022-23"},{"$f":"IFERROR('Input| Escalations'!I23,\"\")","v":"2023-24"}]
[null,"Capitalised overheads - network"]
[null,"Capitalised overheads - corporate"]
[null,"Total forecast capitalised overheads",{"$f":"IF(AND(C8=\"\",C9=\"\"),\"\",C8+C9)","v":""},{"$f":"IF(AND(D8=\"\",D9=\"\"),\"\",D8+D9)","v":""}]
[]
[]
[null,{"$f":"LEFT(B5,2)+1&\". Forecast capitalised overheads for forecast period - alternative method\"","v":"32. Forecast capitalised overheads for forecast period - alternative method"},"NOTE: only fill in this table if you wish to substitute forecast capitalised overheads using an alternative method"]
[]
[null,{"$f":"\"Unescalated capitalised overheads ($'000 \"&'Input| Escalations'!E9&\" \"&'Input| Escalations'!D9&\")\"","v":"Unescalated capitalised overheads ($'000 June 2021-22)"},null,null,{"$f":"IFERROR('Input| Escalations'!J23,\"\")","v":"2024-25"},{"$f":"IFERROR('Input| Escalations'!K23,\"\")","v":"2025-26"},{"$f":"IFERROR('Input| Escalations'!L23,\"\")","v":"2026-27"},{"$f":"IFERROR('Input| Escalations'!M23,\"\")","v":"2027-28"},{"$f":"IFERROR('Input| Escalations'!N23,\"\")","v":"2028-29"},"Total"]
[null,"Capitalised overheads - network",null,null,100910.94959868454,99852.177883739947,101054.52624145671,98601.682516360219,94059.964395911025,{"$f":"IF(SUM(E16:I16)>0,SUM(E16:I16),\"\")","v":494479.30063615245}]
[null,"Capitalised overheads - corporate",null,null,4654.8828921755003,5507.9569159390003,5582.4408649767001,4331.8626282636997,4118.8038273656002,{"$f":"IF(SUM(E17:I17)>0,SUM(E17:I17),\"\")","v":24195.947128720501}]
[null,"Total forecast capitalised overheads",null,null,{"$f":"IF((E16+E17)>0,E16+E17,\"\")","v":105565.83249086005},{"$f":"IF((F16+F17)>0,F16+F17,\"\")","v":105360.13479967894},{"$f":"IF((G16+G17)>0,G16+G17,\"\")","v":106636.96710643341},{"$f":"IF((H16+H17)>0,H16+H17,\"\")","v":102933.54514462392},{"$f":"IF((I16+I17)>0,I16+I17,\"\")","v":98178.768223276624},{"$f":"IF(SUM(E18:I18)>0,SUM(E18:I18),\"\")","v":518675.24776487297}]
[]
[]
[null,{"$f":"LEFT(B13,2)+1&\". Historical expenditure (nominal)\"","v":"33. Historical expenditure (nominal)"},"NOTE: please only include historical actual expenditure only"]
[]
[null,"Capitalised overheads, nominal ($'000)",{"$f":"IFERROR('Input| Escalations'!E14,\"\")","v":"2019-20"},{"$f":"IFERROR('Input| Escalations'!F14,\"\")","v":"2020-21"},{"$f":"IFERROR('Input| Escalations'!G14,\"\")","v":"2021-22"},{"$f":"IFERROR('Input| Escalations'!H14,\"\")","v":"2022-23"}]
[null,"Capitalised overheads - network"]
[null,"Capitalised overheads - corporate"]
[]
[]
[null,"Total costs that attract overheads, nominal ($'000)",{"$f":"IFERROR(C23,\"\")","v":"2019-20"},{"$f":"IFERROR(D23,\"\")","v":"2020-21"},{"$f":"IFERROR(E23,\"\")","v":"2021-22"},{"$f":"IFERROR(F23,\"\")","v":"2022-23"}]
[null,{"$f":"\"Total Capex - all costs that attract network OHs\"","v":"Total Capex - all costs that attract network OHs"}]
[null,{"$f":"\"Total Capex - all costs that attract corporate OHs\"","v":"Total Capex - all costs that attract corporate OHs"}]
[]
[]
[null,{"$f":"LEFT(B21,2)+1&\". Forecast cost components of capitalised overheads\"","v":"34. Forecast cost components of capitalised overheads"}]
[]
[null,null,{"$f":"IFERROR('Input| Escalations'!B25,\"\")","v":"Internal labour"},{"$f":"IFERROR('Input| Escalations'!B26,\"\")","v":"Contract labour"},{"$f":"IFERROR('Input| Escalations'!B27,\"\")","v":"Non-labour"},null,{"$f":"IF(SUM(G36:G37)=0,0,1)","v":0}]
[null,"Real cost escalation split - Network",1,null,null,null,{"$f":"IF(OR(C36<0,C36>1,D36<0,D36>1,E36<0,E36>1,SUM(C36:E36)<0,SUM(C36:E36)>1),1,0)","v":0}]
[null,"Real cost escalation split - Corporate",1,null,null,null,{"$f":"IF(OR(C37<0,C37>1,D37<0,D37>1,E37<0,E37>1,SUM(C37:E37)<0,SUM(C37:E37)>1),1,0)","v":0}]
[]
[]
[null,{"$f":"LEFT(B33,2)+1&\". Select an overheads allocation method\"","v":"35. Select an overheads allocation method"}]
[]
[null,"Driver by which capitalised overheads are allocated to capex programs","DNSP defined",null,null,null,{"$f":"IF(SUM('Input| Projects'!AF5,'Input| Projects'!AG5)=0,0,1)","v":0}]
[]
[null,null,{"$f":"IF(C42=\"DNSP defined\",\"Instructions for 'DNSP defined' allocation method: For each program attracting capitalised overheads, please enter the amount of\",\"\")","v":"Instructions for 'DNSP defined' allocation method: For each program attracting capitalised overheads, please enter the amount of"}]
[null,null,{"$f":"IF(C42=\"DNSP defined\",\"capitalised overheads as a proportion of total capitalised overheads in columns AI and AP in the 'Input| Projects' tab, for each of network overheads and\",\"\")","v":"capitalised overheads as a proportion of total capitalised overheads in columns AI and AP in the 'Input| Projects' tab, for each of network overheads and"}]
[null,null,{"$f":"IF(C42=\"DNSP defined\",\"corporate overheads. The sum total for all programs must equal 100%; if it does not, a red light will appear in cell G42 above.\",\"\")","v":"corporate overheads. The sum total for all programs must equal 100%; if it does not, a red light will appear in cell G42 above."}]

{"sheet":"Calc| Overheads Allocation","index":9,"n_rows":63,"n_cols":11,"rows_kept":63,"cut":false,"hidden":false,"merged":[]}
[{"$f":"'Input| Setup'!E5&\"     \"&'Input| Escalations'!D8","v":"Ausgrid     2024-25"}]
[null,{"$f":"Index!B2","v":"AER Capex Forecast Model"},null,"Sheet Validation",{"$f":"'Model Validation'!$C$14","v":1},null,"Key:","Formula - do not edit"]
[null,{"$f":"MID(CELL(\"filename\",A2),FIND(\"]\",CELL(\"filename\",A2))+1,255)","v":"Calc| Overheads Allocation"}]
[]
[null,{"$f":"LEFT('Input| Overheads'!B40,2)+1&\". Overheads rate to be applied to forecast escalated direct costs (%)\"","v":"36. Overheads rate to be applied to forecast escalated direct costs (%)"}]
[]
[null,null,{"$f":"IFERROR('Input| Escalations'!H23,\"\")","v":"2022-23"},{"$f":"IFERROR('Input| Escalations'!I23,\"\")","v":"2023-24"},{"$f":"IFERROR('Input| Escalations'!J23,\"\")","v":"2024-25"},{"$f":"IFERROR('Input| Escalations'!K23,\"\")","v":"2025-26"},{"$f":"IFERROR('Input| Escalations'!L23,\"\")","v":"2026-27"},{"$f":"IFERROR('Input| Escalations'!M23,\"\")","v":"2027-28"},{"$f":"IFERROR('Input| Escalations'!N23,\"\")","v":"2028-29"}]
[null,"Overheads Rate - Network",{"$f":"IFERROR(IF('Input| Overheads'!$C$42=\"Direct costs\",C$61/C$27,IF('Input| Overheads'!$C$42=\"DNSP defined\",\"DNSP def.\",C$61/C$32)),\"\")","v":"DNSP def."},{"$f":"IFERROR(IF('Input| Overheads'!$C$42=\"Direct costs\",D$61/D$27,IF('Input| Overheads'!$C$42=\"DNSP defined\",\"DNSP def.\",D$61/D$32)),\"\")","v":"DNSP def."},{"$f":"IFERROR(IF('Input| Overheads'!$C$42=\"Direct costs\",E$61/E$27,IF('Input| Overheads'!$C$42=\"DNSP defined\",\"DNSP def.\",E$61/E$32)),\"\")","v":"DNSP def."},{"$f":"IFERROR(IF('Input| Overheads'!$C$42=\"Direct costs\",F$61/F$27,IF('Input| Overheads'!$C$42=\"DNSP defined\",\"DNSP def.\",F$61/F$32)),\"\")","v":"DNSP def."},{"$f":"IFERROR(IF('Input| Overheads'!$C$42=\"Direct costs\",G$61/G$27,IF('Input| Overheads'!$C$42=\"DNSP defined\",\"DNSP def.\",G$61/G$32)),\"\")","v":"DNSP def."},{"$f":"IFERROR(IF('Input| Overheads'!$C$42=\"Direct costs\",H$61/H$27,IF('Input| Overheads'!$C$42=\"DNSP defined\",\"DNSP def.\",H$61/H$32)),\"\")","v":"DNSP def."},{"$f":"IFERROR(IF('Input| Overheads'!$C$42=\"Direct costs\",I$61/I$27,IF('Input| Overheads'!$C$42=\"DNSP defined\",\"DNSP def.\",I$61/I$32)),\"\")","v":"DNSP def."}]
[null,"Overheads Rate - Corporate",{"$f":"IFERROR(IF('Input| Overheads'!$C$42=\"Direct costs\",C$62/C$28,IF('Input| Overheads'!$C$42=\"DNSP defined\",\"DNSP def.\",C$62/C$33)),\"\")","v":"DNSP def."},{"$f":"IFERROR(IF('Input| Overheads'!$C$42=\"Direct costs\",D$62/D$28,IF('Input| Overheads'!$C$42=\"DNSP defined\",\"DNSP def.\",D$62/D$33)),\"\")","v":"DNSP def."},{"$f":"IFERROR(IF('Input| Overheads'!$C$42=\"Direct costs\",E$62/E$28,IF('Input| Overheads'!$C$42=\"DNSP defined\",\"DNSP def.\",E$62/E$33)),\"\")","v":"DNSP def."},{"$f":"IFERROR(IF('Input| Overheads'!$C$42=\"Direct costs\",F$62/F$28,IF('Input| Overheads'!$C$42=\"DNSP defined\",\"DNSP def.\",F$62/F$33)),\"\")","v":"DNSP def."},{"$f":"IFERROR(IF('Input| Overheads'!$C$42=\"Direct costs\",G$62/G$28,IF('Input| Overheads'!$C$42=\"DNSP defined\",\"DNSP def.\",G$62/G$33)),\"\")","v":"DNSP def."},{"$f":"IFERROR(IF('Input| Overheads'!$C$42=\"Direct costs\",H$62/H$28,IF('Input| Overheads'!$C$42=\"DNSP defined\",\"DNSP def.\",H$62/H$33)),\"\")","v":"DNSP def."},{"$f":"IFERROR(IF('Input| Overheads'!$C$42=\"Direct costs\",I$62/I$28,IF('Input| Overheads'!$C$42=\"DNSP defined\",\"DNSP def.\",I$62/I$33)),\"\")","v":"DNSP def."}]
[]
[]
[null,"Calculations: historical expenditure"]
[]
[null,{"$f":"LEFT(B5,2)+1&\". Capitalised overheads ($'000s \"&'Input| Escalations'!E10&\" \"&'Input| Escalations'!D10&\")\"","v":"37. Capitalised overheads ($'000s June 2024)"},{"$f":"'Input| Overheads'!C23","v":"2019-20"},{"$f":"'Input| Overheads'!D23","v":"2020-21"},{"$f":"'Input| Overheads'!E23","v":"2021-22"},{"$f":"'Input| Overheads'!F23","v":"2022-23"},"Average"]
[null,"Capitalised network overheads",{"$f":"'Input| Overheads'!C24*INDEX('Input| Escalations'!$D$18:$J$18,MATCH(C14,'Input| Escalations'!$D$14:$J$14,0))","v":0},{"$f":"'Input| Overheads'!D24*INDEX('Input| Escalations'!$D$18:$J$18,MATCH(D14,'Input| Escalations'!$D$14:$J$14,0))","v":0},{"$f":"'Input| Overheads'!E24*INDEX('Input| Escalations'!$D$18:$J$18,MATCH(E14,'Input| Escalations'!$D$14:$J$14,0))","v":0},{"$f":"IF('Input| Overheads'!F24=\"\",\"\",'Input| Overheads'!F24*INDEX('Input| Escalations'!$D$18:$J$18,MATCH(F$14,'Input| Escalations'!$D$14:$J$14,0)))","v":""},{"$f":"IF('Input| Overheads'!F24>1,AVERAGE(C15:F15),AVERAGE(C15:E15))","v":0}]
[null,"Capitalised corporate overheads",{"$f":"'Input| Overheads'!C25*INDEX('Input| Escalations'!$D$18:$J$18,MATCH(C14,'Input| Escalations'!$D$14:$J$14,0))","v":0},{"$f":"'Input| Overheads'!D25*INDEX('Input| Escalations'!$D$18:$J$18,MATCH(D14,'Input| Escalations'!$D$14:$J$14,0))","v":0},{"$f":"'Input| Overheads'!E25*INDEX('Input| Escalations'!$D$18:$J$18,MATCH(E14,'Input| Escalations'!$D$14:$J$14,0))","v":0},{"$f":"IF('Input| Overheads'!F25=\"\",\"\",'Input| Overheads'!F25*INDEX('Input| Escalations'!$D$18:$J$18,MATCH(F$14,'Input| Escalations'!$D$14:$J$14,0)))","v":""},{"$f":"IF('Input| Overheads'!F25>1,AVERAGE(C16:F16),AVERAGE(C16:E16))","v":0}]
[]
[]
[null,{"$f":"LEFT(B14,2)+1&\". Total costs that attract capitalised overheads ($'000s \"&'Input| Escalations'!E10&\" \"&'Input| Escalations'!D10&\")\"","v":"38. Total costs that attract capitalised overheads ($'000s June 2024)"},{"$f":"'Input| Overheads'!C23","v":"2019-20"},{"$f":"'Input| Overheads'!D23","v":"2020-21"},{"$f":"'Input| Overheads'!E23","v":"2021-22"},{"$f":"'Input| Overheads'!F23","v":"2022-23"},"Average"]
[null,{"$f":"\"Total Capex - all costs that attract network OHs\"","v":"Total Capex - all costs that attract network OHs"},{"$f":"'Input| Overheads'!C29*INDEX('Input| Escalations'!$D$18:$J$18,MATCH(C14,'Input| Escalations'!$D$14:$J$14,0))","v":0},{"$f":"'Input| Overheads'!D29*INDEX('Input| Escalations'!$D$18:$J$18,MATCH(D14,'Input| Escalations'!$D$14:$J$14,0))","v":0},{"$f":"'Input| Overheads'!E29*INDEX('Input| Escalations'!$D$18:$J$18,MATCH(E14,'Input| Escalations'!$D$14:$J$14,0))","v":0},{"$f":"IF('Input| Overheads'!F29=\"\",\"\",'Input| Overheads'!F29*INDEX('Input| Escalations'!$D$18:$J$18,MATCH(F$19,'Input| Escalations'!$D$14:$J$14,0)))","v":""},{"$f":"IF('Input| Overheads'!F29>1,AVERAGE(C20:F20),AVERAGE(C20:E20))","v":0}]
[null,{"$f":"\"Total Capex - all costs that attract corporate OHs\"","v":"Total Capex - all costs that attract corporate OHs"},{"$f":"'Input| Overheads'!C30*INDEX('Input| Escalations'!$D$18:$J$18,MATCH(C14,'Input| Escalations'!$D$14:$J$14,0))","v":0},{"$f":"'Input| Overheads'!D30*INDEX('Input| Escalations'!$D$18:$J$18,MATCH(D14,'Input| Escalations'!$D$14:$J$14,0))","v":0},{"$f":"'Input| Overheads'!E30*INDEX('Input| Escalations'!$D$18:$J$18,MATCH(E14,'Input| Escalations'!$D$14:$J$14,0))","v":0},{"$f":"IF('Input| Overheads'!F30=\"\",\"\",'Input| Overheads'!F30*INDEX('Input| Escalations'!$D$18:$J$18,MATCH(F$19,'Input| Escalations'!$D$14:$J$14,0)))","v":""},{"$f":"IF('Input| Overheads'!F30>1,AVERAGE(C21:F21),AVERAGE(C21:E21))","v":0}]
[]
[]
[null,"Calculations: forecast expenditure"]
[]
[null,{"$f":"LEFT(B19,2)+1&\". Escalated costs that attract overheads ($'000s \"&'Input| Escalations'!E10&\" \"&'Input| Escalations'!D10&\")\"","v":"39. Escalated costs that attract overheads ($'000s June 2024)"},{"$f":"C$7","v":"2022-23"},"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","Forecast period avg"]
[null,"Total Capex - all costs that attracts network OHs",{"$f":"SUMIF('Input| Projects'!$AC$10:$AC$1005,\"Yes\",'Calc| Project Costs'!W$10:W$1005)","v":0},{"$f":"SUMIF('Input| Projects'!$AC$10:$AC$1005,\"Yes\",'Calc| Project Costs'!X$10:X$1005)","v":0},{"$f":"SUMIF('Input| Projects'!$AC$10:$AC$1005,\"Yes\",'Calc| Project Costs'!Y$10:Y$1005)","v":402774.52077022236},{"$f":"SUMIF('Input| Projects'!$AC$10:$AC$1005,\"Yes\",'Calc| Project Costs'!Z$10:Z$1005)","v":388501.95480782888},{"$f":"SUMIF('Input| Projects'!$AC$10:$AC$1005,\"Yes\",'Calc| Project Costs'!AA$10:AA$1005)","v":413377.13839537039},{"$f":"SUMIF('Input| Projects'!$AC$10:$AC$1005,\"Yes\",'Calc| Project Costs'!AB$10:AB$1005)","v":423910.07825687382},{"$f":"SUMIF('Input| Projects'!$AC$10:$AC$1005,\"Yes\",'Calc| Project Costs'!AC$10:AC$1005)","v":377250.12861101481},{"$f":"AVERAGE(E27:I27)","v":401162.76416826213}]
[null,"Total Capex - all costs that attracts corporate OHs",{"$f":"SUMIF('Input| Projects'!$AD$10:$AD$1005,\"Yes\",'Calc| Project Costs'!W$10:W$1005)","v":0},{"$f":"SUMIF('Input| Projects'!$AD$10:$AD$1005,\"Yes\",'Calc| Project Costs'!X$10:X$1005)","v":0},{"$f":"SUMIF('Input| Projects'!$AD$10:$AD$1005,\"Yes\",'Calc| Project Costs'!Y$10:Y$1005)","v":183671.11904228581},{"$f":"SUMIF('Input| Projects'!$AD$10:$AD$1005,\"Yes\",'Calc| Project Costs'!Z$10:Z$1005)","v":145177.53270255955},{"$f":"SUMIF('Input| Projects'!$AD$10:$AD$1005,\"Yes\",'Calc| Project Costs'!AA$10:AA$1005)","v":154903.46972466729},{"$f":"SUMIF('Input| Projects'!$AD$10:$AD$1005,\"Yes\",'Calc| Project Costs'!AB$10:AB$1005)","v":119906.90534064597},{"$f":"SUMIF('Input| Projects'!$AD$10:$AD$1005,\"Yes\",'Calc| Project Costs'!AC$10:AC$1005)","v":98865.104107507694},{"$f":"AVERAGE(E28:I28)","v":140504.82618353324}]
[]
[]
[null,{"$f":"LEFT(B26,2)+1&\". Escalated capitalised internal labour costs that attract overheads ($'000s \"&'Input| Escalations'!E10&\" \"&'Input| Escalations'!D10&\")\"","v":"40. Escalated capitalised internal labour costs that attract overheads ($'000s June 2024)"},{"$f":"C$7","v":"2022-23"},"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29"]
[null,"Total Capex - all costs that attracts network OHs",{"$f":"SUMPRODUCT(--('Input| Projects'!$AC$10:$AC$1005=\"Yes\"),'Calc| Project Costs'!W$10:W$1005,'Input| Projects'!$Y$10:$Y$1005)","v":0},{"$f":"SUMPRODUCT(--('Input| Projects'!$AC$10:$AC$1005=\"Yes\"),'Calc| Project Costs'!X$10:X$1005,'Input| Projects'!$Y$10:$Y$1005)","v":0},{"$f":"SUMPRODUCT(--('Input| Projects'!$AC$10:$AC$1005=\"Yes\"),'Calc| Project Costs'!Y$10:Y$1005,'Input| Projects'!$Y$10:$Y$1005)","v":162478.68169614876},{"$f":"SUMPRODUCT(--('Input| Projects'!$AC$10:$AC$1005=\"Yes\"),'Calc| Project Costs'!Z$10:Z$1005,'Input| Projects'!$Y$10:$Y$1005)","v":162167.37606915564},{"$f":"SUMPRODUCT(--('Input| Projects'!$AC$10:$AC$1005=\"Yes\"),'Calc| Project Costs'!AA$10:AA$1005,'Input| Projects'!$Y$10:$Y$1005)","v":164725.150062884},{"$f":"SUMPRODUCT(--('Input| Projects'!$AC$10:$AC$1005=\"Yes\"),'Calc| Project Costs'!AB$10:AB$1005,'Input| Projects'!$Y$10:$Y$1005)","v":161375.39144625177},{"$f":"SUMPRODUCT(--('Input| Projects'!$AC$10:$AC$1005=\"Yes\"),'Calc| Project Costs'!AC$10:AC$1005,'Input| Projects'!$Y$10:$Y$1005)","v":154704.16271103386}]
[null,"Total Capex - all costs that attracts corporate OHs",{"$f":"SUMPRODUCT(--('Input| Projects'!$AD$10:$AD$1005=\"Yes\"),'Calc| Project Costs'!W$10:W$1005,'Input| Projects'!$Y$10:$Y$1005)","v":0},{"$f":"SUMPRODUCT(--('Input| Projects'!$AD$10:$AD$1005=\"Yes\"),'Calc| Project Costs'!X$10:X$1005,'Input| Projects'!$Y$10:$Y$1005)","v":0},{"$f":"SUMPRODUCT(--('Input| Projects'!$AD$10:$AD$1005=\"Yes\"),'Calc| Project Costs'!Y$10:Y$1005,'Input| Projects'!$Y$10:$Y$1005)","v":7544.0336625824093},{"$f":"SUMPRODUCT(--('Input| Projects'!$AD$10:$AD$1005=\"Yes\"),'Calc| Project Costs'!Z$10:Z$1005,'Input| Projects'!$Y$10:$Y$1005)","v":8942.1819244910184},{"$f":"SUMPRODUCT(--('Input| Projects'!$AD$10:$AD$1005=\"Yes\"),'Calc| Project Costs'!AA$10:AA$1005,'Input| Projects'!$Y$10:$Y$1005)","v":9072.6308957345736},{"$f":"SUMPRODUCT(--('Input| Projects'!$AD$10:$AD$1005=\"Yes\"),'Calc| Project Costs'!AB$10:AB$1005,'Input| Projects'!$Y$10:$Y$1005)","v":7047.9088799111469},{"$f":"SUMPRODUCT(--('Input| Projects'!$AD$10:$AD$1005=\"Yes\"),'Calc| Project Costs'!AC$10:AC$1005,'Input| Projects'!$Y$10:$Y$1005)","v":6709.9528653935176}]
[]
[null,{"$f":"LEFT(B31,2)+1&\". Change in costs attracting capitalised overheads\"","v":"41. Change in costs attracting capitalised overheads"},"Current period","Forecast period","Change"]
[null,null,{"$f":"\"($'000s \"&'Input| Escalations'!E10&\" \"&'Input| Escalations'!D10&\")\"","v":"($'000s June 2024)"},{"$f":"C36","v":"($'000s June 2024)"},"%"]
[null,{"$f":"\"Direct costs that attract network OHs (annual average)\"","v":"Direct costs that attract network OHs (annual average)"},{"$f":"G20","v":0},{"$f":"J27","v":401162.76416826213},{"$f":"IF(C37=0,0,(D37-C37)/C37)","v":0}]
[null,{"$f":"\"Direct costs that attract corporate OHs (annual average)\"","v":"Direct costs that attract corporate OHs (annual average)"},{"$f":"G21","v":0},{"$f":"J28","v":140504.82618353324},{"$f":"IF(C38=0,0,(D38-C38)/C38)","v":0}]
[]
[]
[null,{"$f":"LEFT(B35,2)+1&\". Unescalated capitalised overheads \"&C36","v":"42. Unescalated capitalised overheads ($'000s June 2024)"},"Annualised","Total period","Overhead rate (%)"]
[null,null,{"$f":"C36","v":"($'000s June 2024)"},{"$f":"D36","v":"($'000s June 2024)"},{"$f":"E36","v":"%"}]
[null,"Capitalised overheads - network",{"$f":"G15*(1+(E37/4))","v":0},{"$f":"5*C43","v":0},{"$f":"IF(J27=0,0,C43/J27)","v":0}]
[null,"Capitalised overheads - corporate",{"$f":"G16*(1+(E38/4))","v":0},{"$f":"5*C44","v":0},{"$f":"IF(J28=0,0,C44/J28)","v":0}]
[]
[]
[null,{"$f":"LEFT(B41,2)+1&\". Annual unescalated capitalised overheads \"&C36","v":"43. Annual unescalated capitalised overheads ($'000s June 2024)"},{"$f":"C$7","v":"2022-23"},"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","Forecast period",{"$f":"SUM(K48:K50)","v":1}]
[null,"Capitalised overheads - network",{"$f":"IF('Input| Overheads'!C8=\"\",'Input| Overheads'!F24*(1+(INDEX('Input| Escalations'!$D$33:$N$33,MATCH(C$47,'Input| Escalations'!$D$23:$N$23,0)))),'Input| Overheads'!C8*('Input| Escalations'!$K$19))","v":0},{"$f":"'Input| Overheads'!D8*'Input| Escalations'!$K$19","v":0},{"$f":"IF('Input| Overheads'!E16=\"\",$E$43*E27,'Input| Overheads'!E16*'Input| Escalations'!$K$19)","v":113275.49218633756},{"$f":"IF('Input| Overheads'!F16=\"\",$E$43*F27,'Input| Overheads'!F16*'Input| Escalations'!$K$19)","v":112086.98997126291},{"$f":"IF('Input| Overheads'!G16=\"\",$E$43*G27,'Input| Overheads'!G16*'Input| Escalations'!$K$19)","v":113436.66116692053},{"$f":"IF('Input| Overheads'!H16=\"\",$E$43*H27,'Input| Overheads'!H16*'Input| Escalations'!$K$19)","v":110683.27234914157},{"$f":"IF('Input| Overheads'!I16=\"\",$E$43*I27,'Input| Overheads'!I16*'Input| Escalations'!$K$19)","v":105585.06093094085},{"$f":"SUM(E48:I48)","v":555067.47660460346},{"$f":"IF(J48/'Input| Escalations'!$K$19='Input| Overheads'!J16,\"\",IF('Input| Overheads'!J16=\"\",\"\",1))","v":1}]
[null,"Capitalised overheads - corporate",{"$f":"IF('Input| Overheads'!C9=\"\",'Input| Overheads'!F25*(1+(INDEX('Input| Escalations'!$D$33:$N$33,MATCH(C$47,'Input| Escalations'!$D$23:$N$23,0)))),'Input| Overheads'!C9*(1+(INDEX('Input| Escalations'!$D$33:$N$33,MATCH(C$47,'Input| Escalations'!$D$23:$N$23,0)))))","v":0},{"$f":"'Input| Overheads'!D9*'Input| Escalations'!$K$19","v":0},{"$f":"IF('Input| Overheads'!E17=\"\",$E$44*E28,'Input| Overheads'!E17*'Input| Escalations'!$K$19)","v":5225.24218410304},{"$f":"IF('Input| Overheads'!F17=\"\",$E$44*F28,'Input| Overheads'!F17*'Input| Escalations'!$K$19)","v":6182.8427249510833},{"$f":"IF('Input| Overheads'!G17=\"\",$E$44*G28,'Input| Overheads'!G17*'Input| Escalations'!$K$19)","v":6266.4531361183717},{"$f":"IF('Input| Overheads'!H17=\"\",$E$44*H28,'Input| Overheads'!H17*'Input| Escalations'!$K$19)","v":4862.6424907468017},{"$f":"IF('Input| Overheads'!I17=\"\",$E$44*I28,'Input| Overheads'!I17*'Input| Escalations'!$K$19)","v":4623.4777555783821},{"$f":"SUM(E49:I49)","v":27160.658291497683},{"$f":"IF(J49/'Input| Escalations'!$K$19='Input| Overheads'!J17,\"\",IF('Input| Overheads'!J17=\"\",\"\",1))","v":""}]
[null,"Total forecast capitalised overheads",{"$f":"C48+C49","v":0},0,118500.73437044061,118269.832696214,119703.11430303891,115545.91483988837,110208.53868651923,582228.1348961012,{"$f":"IF(J50/'Input| Escalations'!$K$19='Input| Overheads'!J18,\"\",IF('Input| Overheads'!J18=\"\",\"\",1))","v":""}]
[]
[]
[null,{"$f":"LEFT(B47,2)+1&\". Real cost escalation - cumulative\"","v":"44. Real cost escalation - cumulative"},{"$f":"C$7","v":"2022-23"},"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29"]
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[]
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[]
[null,null,{"$f":"IFERROR(LEFT(C60,2)+1&\". Forecast asset disposals – as incurred ($millions \"&'Input| Escalations'!$E$10&\" \"&'Input| Escalations'!$D$10&\") (Distribution)\",\"\")","v":"58. Forecast asset disposals – as incurred ($millions June 2024) (Distribution)"}]
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[null,{"$f":"IFERROR(B119+1,\"\")","v":3},"Buildings (system) (dx)",{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C120,'Input| Disposals'!$M$8:$M$57,0),MATCH(D$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C120,'Input| Disposals'!$M$8:$M$57,0),MATCH(E$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C120,'Input| Disposals'!$M$8:$M$57,0),MATCH(F$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C120,'Input| Disposals'!$M$8:$M$57,0),MATCH(G$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C120,'Input| Disposals'!$M$8:$M$57,0),MATCH(H$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},0]
[null,4,"Cable tunnel (dx)",{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C121,'Input| Disposals'!$M$8:$M$57,0),MATCH(D$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C121,'Input| Disposals'!$M$8:$M$57,0),MATCH(E$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C121,'Input| Disposals'!$M$8:$M$57,0),MATCH(F$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C121,'Input| Disposals'!$M$8:$M$57,0),MATCH(G$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C121,'Input| Disposals'!$M$8:$M$57,0),MATCH(H$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},0]
[null,5,"Distribution lines and cables (dx)",{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C122,'Input| Disposals'!$M$8:$M$57,0),MATCH(D$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C122,'Input| Disposals'!$M$8:$M$57,0),MATCH(E$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C122,'Input| Disposals'!$M$8:$M$57,0),MATCH(F$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C122,'Input| Disposals'!$M$8:$M$57,0),MATCH(G$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C122,'Input| Disposals'!$M$8:$M$57,0),MATCH(H$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},0]
[null,6,"Furniture, fittings, plant and equipment (dx)",{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C123,'Input| Disposals'!$M$8:$M$57,0),MATCH(D$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C123,'Input| Disposals'!$M$8:$M$57,0),MATCH(E$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C123,'Input| Disposals'!$M$8:$M$57,0),MATCH(F$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C123,'Input| Disposals'!$M$8:$M$57,0),MATCH(G$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C123,'Input| Disposals'!$M$8:$M$57,0),MATCH(H$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},0]
[null,7,"IT systems (dx)",{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C124,'Input| Disposals'!$M$8:$M$57,0),MATCH(D$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C124,'Input| Disposals'!$M$8:$M$57,0),MATCH(E$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C124,'Input| Disposals'!$M$8:$M$57,0),MATCH(F$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C124,'Input| Disposals'!$M$8:$M$57,0),MATCH(G$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C124,'Input| Disposals'!$M$8:$M$57,0),MATCH(H$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},0]
[null,8,"In-house software (dx)",{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C125,'Input| Disposals'!$M$8:$M$57,0),MATCH(D$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C125,'Input| Disposals'!$M$8:$M$57,0),MATCH(E$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C125,'Input| Disposals'!$M$8:$M$57,0),MATCH(F$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C125,'Input| Disposals'!$M$8:$M$57,0),MATCH(G$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C125,'Input| Disposals'!$M$8:$M$57,0),MATCH(H$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},0]
[null,9,"Land and Easements (dx)",{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C126,'Input| Disposals'!$M$8:$M$57,0),MATCH(D$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C126,'Input| Disposals'!$M$8:$M$57,0),MATCH(E$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C126,'Input| Disposals'!$M$8:$M$57,0),MATCH(F$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C126,'Input| Disposals'!$M$8:$M$57,0),MATCH(G$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C126,'Input| Disposals'!$M$8:$M$57,0),MATCH(H$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},0]
[null,10,"Low Voltage Lines and Cables (dx)",{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C127,'Input| Disposals'!$M$8:$M$57,0),MATCH(D$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C127,'Input| Disposals'!$M$8:$M$57,0),MATCH(E$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C127,'Input| Disposals'!$M$8:$M$57,0),MATCH(F$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C127,'Input| Disposals'!$M$8:$M$57,0),MATCH(G$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C127,'Input| Disposals'!$M$8:$M$57,0),MATCH(H$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},0]
[null,11,"Motor vehicles (dx)",{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C128,'Input| Disposals'!$M$8:$M$57,0),MATCH(D$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":7.0510935318001779},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C128,'Input| Disposals'!$M$8:$M$57,0),MATCH(E$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":8.0836139355101615},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C128,'Input| Disposals'!$M$8:$M$57,0),MATCH(F$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":6.1843438515468332},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C128,'Input| Disposals'!$M$8:$M$57,0),MATCH(G$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":4.7104334967031969},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C128,'Input| Disposals'!$M$8:$M$57,0),MATCH(H$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":5.639627627595468},31.669112443155832]
[null,12,"Sub-transmission lines and cables (dx)",{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C129,'Input| Disposals'!$M$8:$M$57,0),MATCH(D$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C129,'Input| Disposals'!$M$8:$M$57,0),MATCH(E$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C129,'Input| Disposals'!$M$8:$M$57,0),MATCH(F$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C129,'Input| Disposals'!$M$8:$M$57,0),MATCH(G$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C129,'Input| Disposals'!$M$8:$M$57,0),MATCH(H$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},0]
[null,13,"Substations (dx)",{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C130,'Input| Disposals'!$M$8:$M$57,0),MATCH(D$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C130,'Input| Disposals'!$M$8:$M$57,0),MATCH(E$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C130,'Input| Disposals'!$M$8:$M$57,0),MATCH(F$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C130,'Input| Disposals'!$M$8:$M$57,0),MATCH(G$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C130,'Input| Disposals'!$M$8:$M$57,0),MATCH(H$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},0]
[null,14,"System IT (dx)",{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C131,'Input| Disposals'!$M$8:$M$57,0),MATCH(D$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C131,'Input| Disposals'!$M$8:$M$57,0),MATCH(E$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C131,'Input| Disposals'!$M$8:$M$57,0),MATCH(F$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C131,'Input| Disposals'!$M$8:$M$57,0),MATCH(G$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C131,'Input| Disposals'!$M$8:$M$57,0),MATCH(H$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},0]
[null,15,"Transformers (dx)",{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C132,'Input| Disposals'!$M$8:$M$57,0),MATCH(D$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C132,'Input| Disposals'!$M$8:$M$57,0),MATCH(E$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C132,'Input| Disposals'!$M$8:$M$57,0),MATCH(F$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C132,'Input| Disposals'!$M$8:$M$57,0),MATCH(G$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C132,'Input| Disposals'!$M$8:$M$57,0),MATCH(H$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},0]
[null,16,"Land (non-system) (dx)",{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C133,'Input| Disposals'!$M$8:$M$57,0),MATCH(D$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C133,'Input| Disposals'!$M$8:$M$57,0),MATCH(E$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C133,'Input| Disposals'!$M$8:$M$57,0),MATCH(F$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C133,'Input| Disposals'!$M$8:$M$57,0),MATCH(G$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C133,'Input| Disposals'!$M$8:$M$57,0),MATCH(H$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":20.622035277051037},20.622035277051037]
[null,17,"ERP (dx)",{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C134,'Input| Disposals'!$M$8:$M$57,0),MATCH(D$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C134,'Input| Disposals'!$M$8:$M$57,0),MATCH(E$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C134,'Input| Disposals'!$M$8:$M$57,0),MATCH(F$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C134,'Input| Disposals'!$M$8:$M$57,0),MATCH(G$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C134,'Input| Disposals'!$M$8:$M$57,0),MATCH(H$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},0]
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[]
[null,null,{"$f":"IFERROR(LEFT(C115,2)+1&\". Forecast net capital expenditure – as incurred ($millions \"&'Input| Escalations'!$E$10&\" \"&'Input| Escalations'!$D$10&\") (Distribution)\",\"\")","v":"59. Forecast net capital expenditure – as incurred ($millions June 2024) (Distribution)"}]
[null,null,null,{"$f":"IF(ABS(D58-D168-D113-D223)<0.000001,0,1)","v":0},0,0,0,0,0]
[null,null,"PTRM asset class",{"$f":"D$7","v":"2024-25"},{"$f":"E$7","v":"2025-26"},{"$f":"F$7","v":"2026-27"},{"$f":"G$7","v":"2027-28"},{"$f":"H$7","v":"2028-29"},"Total"]
[null,1,{"$f":"IFERROR(C118,\"\")","v":"Ancillary substation equipment (dx)"},{"$f":"IFERROR(D8-D63-D118,\"\")","v":16.771195689674528},15.399751996198574,15.672462300668975,14.353707927892223,12.681959096302986,{"$f":"IFERROR(SUM(D173:H173),\"\")","v":74.879077010737291}]
[null,{"$f":"IFERROR(B173+1,\"\")","v":2},"Buildings (non-system) (dx)",58.346605426397502,12.655480244586125,25.282953736768214,3.8432868680432577,3.3253769389042303,{"$f":"IFERROR(SUM(D174:H174),\"\")","v":103.45370321469933}]
[null,{"$f":"IFERROR(B174+1,\"\")","v":3},"Buildings (system) (dx)",21.765310229776464,23.429888070006328,24.747702876234946,23.959002235849194,20.089817577534077,113.991720989401]
[null,4,"Cable tunnel (dx)",0,0,0,0,0,0]
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[null,8,"In-house software (dx)",32.408914584760886,38.954842919158686,39.570583556494299,30.09328409667301,28.5110870076211,169.53871216470799]
[null,9,"Land and Easements (dx)",10.307081518127209,1.3349552924818362,1.3468259293343916,1.3446797491542324,1.3363228833680865,15.669865372465758]
[null,10,"Low Voltage Lines and Cables (dx)",150.46671131320537,152.73868505043797,157.12630956434631,156.63655867650073,153.73747739585428,770.70574200034469]
[null,11,"Motor vehicles (dx)",{"$f":"IFERROR(D18-D73-D128,\"\")","v":24.266193828333311},22.548822878293031,18.767017350912539,13.749639160164271,12.311098782294449,91.642771999997606]
[null,12,"Sub-transmission lines and cables (dx)",40.21481368131775,39.040767400307239,48.883206921178022,56.879723750711058,36.63788521658919,221.65639697010326]
[null,13,"Substations (dx)",81.402113398292158,83.216580614679103,90.805011555879517,84.558043590050204,73.989290272469773,413.97103943137074]
[null,14,"System IT (dx)",24.565973819196216,18.807850648457698,15.125453979712184,14.948428147251786,12.912129135660209,86.359835730278093]
[null,15,"Transformers (dx)",27.00802690695112,30.036943877743703,30.062101242070415,29.726561055052176,28.98113503095265,145.81476811277005]
[null,16,"Land (non-system) (dx)",0,0,0,0,-20.622035277051037,-20.622035277051037]
[null,17,"ERP (dx)",21.52091854481629,25.867697580453012,26.27657594835318,19.983239922976072,18.932592744210556,112.5810247408091]
[null,18,"Distribution Leases (dx)",0,0,0,0,0,0]
[null,19,"Distribution Leases (non-network) (dx)",2.1600889906894891,0.46852706080225293,0.9360172647541235,0.77921076610125228,0.25209602810351889,4.5959401104506368]
[null,20,"Composite poles (dx)",7.2278649495071541,7.6593668764738281,8.1171756243273787,7.9147259448928526,7.6723907669373137,38.591524162138526]
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[null,32,"",0,0,0,0,0,0]
[null,33,{"$f":"IFERROR(C150,\"\")","v":""},0,0,0,0,0,0]
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[]
[null,null,{"$f":"IFERROR(LEFT(C60,2)+1&\". Forecast asset disposals – as incurred ($millions \"&'Input| Escalations'!$E$10&\" \"&'Input| Escalations'!$D$10&\") (Transmission)\",\"\")","v":"63. Forecast asset disposals – as incurred ($millions June 2024) (Transmission)"}]
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[null,8,"Furniture, fittings, plant and equipment (tx)",{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C125,'Input| Disposals'!$M$8:$M$57,0),MATCH(D$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C125,'Input| Disposals'!$M$8:$M$57,0),MATCH(E$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C125,'Input| Disposals'!$M$8:$M$57,0),MATCH(F$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C125,'Input| Disposals'!$M$8:$M$57,0),MATCH(G$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},{"$f":"INDEX('Input| Disposals'!$Q$8:$U$57,MATCH($C125,'Input| Disposals'!$M$8:$M$57,0),MATCH(H$117,'Input| Disposals'!$Q$7:$U$7,0))/10^3","v":0},0]
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[null,null,"Total",{"$f":"IFERROR(SUM(D118:D167),\"\")","v":0.880395255376625},1.0093151258061057,0.77217341678481299,2.9608559044347049,4.0287580847593309,9.6514977871615795]
[]
[null,null,{"$f":"IFERROR(LEFT(C115,2)+1&\". Forecast net capital expenditure – as incurred ($millions \"&'Input| Escalations'!$E$10&\" \"&'Input| Escalations'!$D$10&\") (Transmission)\",\"\")","v":"64. Forecast net capital expenditure – as incurred ($millions June 2024) (Transmission)"}]
[null,null,null,{"$f":"IF(ABS(D58-D168-D113-D223)<0.000001,0,1)","v":0},0,0,0,0,0]
[null,null,"PTRM asset class",{"$f":"D$7","v":"2024-25"},{"$f":"E$7","v":"2025-26"},{"$f":"F$7","v":"2026-27"},{"$f":"G$7","v":"2027-28"},{"$f":"H$7","v":"2028-29"},"Total"]
[null,1,{"$f":"IFERROR(C118,\"\")","v":"132kV concrete & steel pole lines (tx)"},{"$f":"IFERROR(D8-D63-D118,\"\")","v":7.263343840423684E-3},5.1813877259376719E-3,6.1572289409276655E-3,1.0855636033986831E-2,2.4815679504278068E-3,{"$f":"IFERROR(SUM(D173:H173),\"\")","v":3.1939164491703663E-2}]
[null,{"$f":"IFERROR(B173+1,\"\")","v":2},"132kV feeders underground (tx)",10.514663498139246,3.9810346934298142,3.6272903600196122,17.764022337970577,15.155265434231245,{"$f":"IFERROR(SUM(D174:H174),\"\")","v":51.042276323790496}]
[null,{"$f":"IFERROR(B174+1,\"\")","v":3},"132kV tower lines (tx)",1.3296400000655284,1.3350824541152875,1.3421796956417924,1.3411246610865131,1.336202826148388,6.6842296370575092]
[null,4,"132kV wood pole lines (tx)",3.7404167836944224,3.7618569702027016,3.7901909690723525,3.785770403933884,3.7652764028908949,18.843511529794256]
[null,5,"Ancillary substation equipment (tx)",2.8407614065467941,2.2132764523040227,2.2609757601153371,2.2683978273748147,2.1640795671241904,11.74749101346516]
[null,6,"Buildings (non-system) (tx)",7.2816971622717244,1.5794127852122839,3.1553303081378505,0.25401886330655454,0.36931743257219485,12.63977655150061]
[null,7,"Buildings (system) (tx)",1.7408700517712556,1.6514206652658461,1.5804496299976949,1.579241097148907,1.5460142026747083,8.0979956468584113]
[null,8,"Furniture, fittings, plant and equipment (tx)",0.19914358638972662,0.19358444278507189,0.18817206112671225,0.18290967966090158,0.17779521665789627,0.94160498662030867]
[null,9,"IT systems (tx)",2.3658756940980479,2.8437334977327797,2.8886830378949715,2.1968328872508365,2.0813312827009343,12.376456399677568]
[null,10,"In-house software (tx)",4.0465573890981537,4.8638780247765725,4.9407590267386077,3.7574291729252174,3.5598770054508053,21.168500618989356]
[null,11,"Motor vehicles (tx)",{"$f":"IFERROR(D18-D73-D128,\"\")","v":3.0280241091055196},2.8136344115395779,2.3417739111699993,1.7156881125747176,1.5361027299691634,11.435223274358979]
[null,12,"System IT (tx)",2.4344585248656117,2.0858679435391312,2.1377361634414704,2.1919218532163169,1.7786613870271542,10.628645872089686]
[null,13,"Transmission & Zone land & easements (tx)",5.0298221863618181E-2,5.0555374957430864E-2,5.0921605244469634E-2,5.0869272009230498E-2,5.0623932892699459E-2,0.25326840696744868]
[null,14,"Transmission substation equip 132/66kV (tx)",2.5740719181924718,2.74247224735594,3.6433880404236691,3.7631769652458997,3.5463034902919608,16.269412661509943]
[null,15,"Transmission transformers 132/66kV (tx)",3.5641444225089427,0.96428347205528064,9.6997256952659427E-2,9.541599314295196E-2,9.1909722857473175E-2,4.8127508675173072]
[null,16,"Zone substation equip 132/66kV (tx)",2.3921752146215942,2.0117201379173943,2.3728663204071347,2.3186662968160823,2.1387089736876899,11.234136943449895]
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[null,18,"Land (non-system) (tx)",0,0,0,0,-2.8440949881412547,-2.8440949881412547]
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[null,"capcons (included in the above)",{"$f":"SUM(SUMPRODUCT('Calc| Project Costs'!AE10:AE1005,'Calc| Project Costs'!$CA$10:$CA$1005),SUMPRODUCT('Calc| Project Costs'!BK10:BK1005,'Calc| Project Costs'!$CA$10:$CA$1005),'Input| Type 2 capcons'!C42)","v":0},{"$f":"SUM(SUMPRODUCT('Calc| Project Costs'!AF10:AF1005,'Calc| Project Costs'!$CA$10:$CA$1005),SUMPRODUCT('Calc| Project Costs'!BL10:BL1005,'Calc| Project Costs'!$CA$10:$CA$1005),'Input| Type 2 capcons'!D42)","v":0},{"$f":"SUM(SUMPRODUCT('Calc| Project Costs'!AG10:AG1005,'Calc| Project Costs'!$CA$10:$CA$1005),SUMPRODUCT('Calc| Project Costs'!BM10:BM1005,'Calc| Project Costs'!$CA$10:$CA$1005),'Input| Type 2 capcons'!E42)","v":123318.36499348306},{"$f":"SUM(SUMPRODUCT('Calc| Project Costs'!AH10:AH1005,'Calc| Project Costs'!$CA$10:$CA$1005),SUMPRODUCT('Calc| Project Costs'!BN10:BN1005,'Calc| Project Costs'!$CA$10:$CA$1005),'Input| Type 2 capcons'!F42)","v":114196.72190744734},{"$f":"SUM(SUMPRODUCT('Calc| Project Costs'!AI10:AI1005,'Calc| Project Costs'!$CA$10:$CA$1005),SUMPRODUCT('Calc| Project Costs'!BO10:BO1005,'Calc| Project Costs'!$CA$10:$CA$1005),'Input| Type 2 capcons'!G42)","v":108074.84712347257},{"$f":"SUM(SUMPRODUCT('Calc| Project Costs'!AJ10:AJ1005,'Calc| Project Costs'!$CA$10:$CA$1005),SUMPRODUCT('Calc| Project Costs'!BP10:BP1005,'Calc| Project Costs'!$CA$10:$CA$1005),'Input| Type 2 capcons'!H42)","v":106721.64863403769},{"$f":"SUM(SUMPRODUCT('Calc| Project Costs'!AK10:AK1005,'Calc| Project Costs'!$CA$10:$CA$1005),SUMPRODUCT('Calc| Project Costs'!BQ10:BQ1005,'Calc| Project Costs'!$CA$10:$CA$1005),'Input| Type 2 capcons'!I42)","v":105346.03298072406},557657.61563916481,null,{"$f":"SUM(SUMPRODUCT('Calc| Project Costs'!AE10:AE1005,'Calc| Project Costs'!$CB$10:$CB$1005),SUMPRODUCT('Calc| Project Costs'!BK10:BK1005,'Calc| Project Costs'!$CB$10:$CB$1005),'Input| Type 2 capcons'!L42)","v":0},{"$f":"SUM(SUMPRODUCT('Calc| Project Costs'!AF10:AF1005,'Calc| Project Costs'!$CB$10:$CB$1005),SUMPRODUCT('Calc| Project Costs'!BL10:BL1005,'Calc| Project Costs'!$CB$10:$CB$1005),'Input| Type 2 capcons'!M42)","v":0},{"$f":"SUM(SUMPRODUCT('Calc| Project Costs'!AG10:AG1005,'Calc| Project Costs'!$CB$10:$CB$1005),SUMPRODUCT('Calc| Project Costs'!BM10:BM1005,'Calc| Project Costs'!$CB$10:$CB$1005),'Input| Type 2 capcons'!N42)","v":0},{"$f":"SUM(SUMPRODUCT('Calc| Project Costs'!AH10:AH1005,'Calc| Project Costs'!$CB$10:$CB$1005),SUMPRODUCT('Calc| Project Costs'!BN10:BN1005,'Calc| Project Costs'!$CB$10:$CB$1005),'Input| Type 2 capcons'!O42)","v":0},{"$f":"SUM(SUMPRODUCT('Calc| Project Costs'!AI10:AI1005,'Calc| Project Costs'!$CB$10:$CB$1005),SUMPRODUCT('Calc| Project Costs'!BO10:BO1005,'Calc| Project Costs'!$CB$10:$CB$1005),'Input| Type 2 capcons'!P42)","v":0},{"$f":"SUM(SUMPRODUCT('Calc| Project Costs'!AJ10:AJ1005,'Calc| Project Costs'!$CB$10:$CB$1005),SUMPRODUCT('Calc| Project Costs'!BP10:BP1005,'Calc| Project Costs'!$CB$10:$CB$1005),'Input| Type 2 capcons'!Q42)","v":0},{"$f":"SUM(SUMPRODUCT('Calc| Project Costs'!AK10:AK1005,'Calc| Project Costs'!$CB$10:$CB$1005),SUMPRODUCT('Calc| Project Costs'!BQ10:BQ1005,'Calc| Project Costs'!$CB$10:$CB$1005),'Input| Type 2 capcons'!R42)","v":0},0]
[null,"TOTAL GROSS CAPEX (includes capcons)",{"$f":"SUM(C9:C14)","v":0},{"$f":"SUM(D9:D14)","v":0},767446.89911755011,722519.32914002787,752404.57342939021,713117.84292590758,645670.46127746627,3601159.105890342,null,{"$f":"SUM(L9:L14)","v":0},0,58972.785745203793,43446.756542398289,44538.42818262714,{"$f":"SUM(Q9:Q14)","v":54771.242575867276},48813.384468072385,250542.59751416888]
[null,null,{"$f":"IF(ABS('Input| Type 2 capcons'!C42+SUMPRODUCT('Calc| Project Costs'!BS$10:BS$1005,'Calc| Project Costs'!$CA$10:$CA$1005)-'Output| RIN'!C16)<0.000001,0,1)","v":0},{"$f":"IF(ABS('Input| Type 2 capcons'!D42+SUMPRODUCT('Calc| Project Costs'!BT$10:BT$1005,'Calc| Project Costs'!$CA$10:$CA$1005)-'Output| RIN'!D16)<0.000001,0,1)","v":0},{"$f":"IFERROR(IF(AND(ABS('Output| PTRM (D)'!D58+E20/10^3-E16/10^3)<0.000001,ABS(SUM(SUMPRODUCT('Calc| Project Costs'!AG10:AG1005,'Calc| Project Costs'!$CA$10:$CA$1005),SUMPRODUCT('Calc| Project Costs'!BM10:BM1005,'Calc| Project Costs'!$CA$10:$CA$1005),'Input| Type 2 capcons'!E42)-'Output| RIN'!E15<0.000001)),0,1),1)","v":0},{"$f":"IFERROR(IF(AND(ABS('Output| PTRM (D)'!E58+F20/10^3-F16/10^3)<0.000001,ABS(SUM(SUMPRODUCT('Calc| Project Costs'!AH10:AH1005,'Calc| Project Costs'!$CA$10:$CA$1005),SUMPRODUCT('Calc| Project Costs'!BN10:BN1005,'Calc| Project Costs'!$CA$10:$CA$1005),'Input| Type 2 capcons'!F42)-'Output| RIN'!F15<0.000001)),0,1),1)","v":0},{"$f":"IFERROR(IF(AND(ABS('Output| PTRM (D)'!F58+G20/10^3-G16/10^3)<0.000001,ABS(SUM(SUMPRODUCT('Calc| Project Costs'!AI10:AI1005,'Calc| Project Costs'!$CA$10:$CA$1005),SUMPRODUCT('Calc| Project Costs'!BO10:BO1005,'Calc| Project Costs'!$CA$10:$CA$1005),'Input| Type 2 capcons'!G42)-'Output| RIN'!G15<0.000001)),0,1),1)","v":0},{"$f":"IFERROR(IF(AND(ABS('Output| PTRM (D)'!G58+H20/10^3-H16/10^3)<0.000001,ABS(SUM(SUMPRODUCT('Calc| Project Costs'!AJ10:AJ1005,'Calc| Project Costs'!$CA$10:$CA$1005),SUMPRODUCT('Calc| Project Costs'!BP10:BP1005,'Calc| Project Costs'!$CA$10:$CA$1005),'Input| Type 2 capcons'!H42)-'Output| RIN'!H15<0.000001)),0,1),1)","v":0},{"$f":"IFERROR(IF(AND(ABS('Output| PTRM (D)'!H58+I20/10^3-I16/10^3)<0.000001,ABS(SUM(SUMPRODUCT('Calc| Project Costs'!AK10:AK1005,'Calc| Project Costs'!$CA$10:$CA$1005),SUMPRODUCT('Calc| Project Costs'!BQ10:BQ1005,'Calc| Project Costs'!$CA$10:$CA$1005),'Input| Type 2 capcons'!I42)-'Output| RIN'!I15<0.000001)),0,1),1)","v":0},{"$f":"IFERROR(IF(AND(ABS('Output| PTRM (D)'!I58+J20/10^3-J16/10^3)<0.000001,ABS(SUM(SUMPRODUCT('Calc| Project Costs'!AL10:AL1005,'Calc| Project Costs'!$CA$10:$CA$1005),SUMPRODUCT('Calc| Project Costs'!BR10:BR1005,'Calc| Project Costs'!$CA$10:$CA$1005),'Input| Type 2 capcons'!J42)-'Output| RIN'!J15<0.000001)),0,1),1)","v":0},null,{"$f":"IF(ABS('Input| Type 2 capcons'!L42+SUMPRODUCT('Calc| Project Costs'!BS$10:BS$1005,'Calc| Project Costs'!$CB$10:$CB$1005)-'Output| RIN'!L16)<0.000001,0,1)","v":0},{"$f":"IF(ABS('Input| Type 2 capcons'!M42+SUMPRODUCT('Calc| Project Costs'!BT$10:BT$1005,'Calc| Project Costs'!$CB$10:$CB$1005)-'Output| RIN'!M16)<0.000001,0,1)","v":0},{"$f":"IFERROR(IF(AND(ABS('Output| PTRM (T)'!D58+N20/10^3-N16/10^3)<0.000001,ABS(SUM(SUMPRODUCT('Calc| Project Costs'!AG10:AG1005,'Calc| Project Costs'!$CB$10:$CB$1005),SUMPRODUCT('Calc| Project Costs'!BM10:BM1005,'Calc| Project Costs'!$CB$10:$CB$1005),'Input| Type 2 capcons'!N42)-'Output| RIN'!N15<0.000001)),0,1),1)","v":0},{"$f":"IFERROR(IF(AND(ABS('Output| PTRM (T)'!E58+O20/10^3-O16/10^3)<0.000001,ABS(SUM(SUMPRODUCT('Calc| Project Costs'!AH10:AH1005,'Calc| Project Costs'!$CB$10:$CB$1005),SUMPRODUCT('Calc| Project Costs'!BN10:BN1005,'Calc| Project Costs'!$CB$10:$CB$1005),'Input| Type 2 capcons'!O42)-'Output| RIN'!O15<0.000001)),0,1),1)","v":0},{"$f":"IFERROR(IF(AND(ABS('Output| PTRM (T)'!F58+P20/10^3-P16/10^3)<0.000001,ABS(SUM(SUMPRODUCT('Calc| Project Costs'!AI10:AI1005,'Calc| Project Costs'!$CB$10:$CB$1005),SUMPRODUCT('Calc| Project Costs'!BO10:BO1005,'Calc| Project Costs'!$CB$10:$CB$1005),'Input| Type 2 capcons'!P42)-'Output| RIN'!P15<0.000001)),0,1),1)","v":0},{"$f":"IFERROR(IF(AND(ABS('Output| PTRM (T)'!G58+Q20/10^3-Q16/10^3)<0.000001,ABS(SUM(SUMPRODUCT('Calc| Project Costs'!AJ10:AJ1005,'Calc| Project Costs'!$CB$10:$CB$1005),SUMPRODUCT('Calc| Project Costs'!BP10:BP1005,'Calc| Project Costs'!$CB$10:$CB$1005),'Input| Type 2 capcons'!Q42)-'Output| RIN'!Q15<0.000001)),0,1),1)","v":0},{"$f":"IFERROR(IF(AND(ABS('Output| PTRM (T)'!H58+R20/10^3-R16/10^3)<0.000001,ABS(SUM(SUMPRODUCT('Calc| Project Costs'!AK10:AK1005,'Calc| Project Costs'!$CB$10:$CB$1005),SUMPRODUCT('Calc| Project Costs'!BQ10:BQ1005,'Calc| Project Costs'!$CB$10:$CB$1005),'Input| Type 2 capcons'!R42)-'Output| RIN'!R15<0.000001)),0,1),1)","v":0},{"$f":"IFERROR(IF(AND(ABS('Output| PTRM (T)'!I58+S20/10^3-S16/10^3)<0.000001,ABS(SUM(SUMPRODUCT('Calc| Project Costs'!AL10:AL1005,'Calc| Project Costs'!$CB$10:$CB$1005),SUMPRODUCT('Calc| Project Costs'!BR10:BR1005,'Calc| Project Costs'!$CB$10:$CB$1005),'Input| Type 2 capcons'!S42)-'Output| RIN'!S15<0.000001)),0,1),1)","v":0}]
[]
[null,"Note : Total gross capex in the RIN output table includes Type 2 capcons"]
[null,"Type 2 capital contributions",{"$f":"IFERROR('Input| Type 2 capcons'!C42,\"\")","v":0},{"$f":"IFERROR('Input| Type 2 capcons'!D42,\"\")","v":0},{"$f":"IFERROR('Input| Type 2 capcons'!E42,\"\")","v":123318.36499348306},{"$f":"IFERROR('Input| Type 2 capcons'!F42,\"\")","v":114196.72190744734},{"$f":"IFERROR('Input| Type 2 capcons'!G42,\"\")","v":108074.84712347257},{"$f":"IFERROR('Input| Type 2 capcons'!H42,\"\")","v":106721.64863403769},{"$f":"IFERROR('Input| Type 2 capcons'!I42,\"\")","v":105346.03298072406},{"$f":"SUM(E20:I20)","v":557657.61563916481},null,{"$f":"IFERROR('Input| Type 2 capcons'!L42,\"\")","v":0},{"$f":"IFERROR('Input| Type 2 capcons'!M42,\"\")","v":0},{"$f":"IFERROR('Input| Type 2 capcons'!N42,\"\")","v":0},{"$f":"IFERROR('Input| Type 2 capcons'!O42,\"\")","v":0},{"$f":"IFERROR('Input| Type 2 capcons'!P42,\"\")","v":0},{"$f":"IFERROR('Input| Type 2 capcons'!Q42,\"\")","v":0},{"$f":"IFERROR('Input| Type 2 capcons'!R42,\"\")","v":0},{"$f":"SUM(N20:R20)","v":0}]

{"sheet":"Output| AER","index":14,"n_rows":22,"n_cols":19,"rows_kept":22,"cut":false,"hidden":false,"merged":[[4,1,4,9],[6,2,6,9],[6,11,6,18]]}
[{"$f":"'Input| Setup'!E5&\"     \"&'Input| Escalations'!D8","v":"Ausgrid     2024-25"}]
[null,{"$f":"Index!B2","v":"AER Capex Forecast Model"},null,null,null,"Sheet Validation",{"$f":"'Model Validation'!$C$19","v":0}]
[null,{"$f":"MID(CELL(\"filename\",A2),FIND(\"]\",CELL(\"filename\",A2))+1,255)","v":"Output| AER"}]
[]
[null,{"$f":"IFERROR(LEFT('Output| RIN'!B5,2)+1&\". AER categories: forecast capex ($000s \"&'Input| Escalations'!$E$10&\" \"&'Input| Escalations'!$D$10&\")\",\"\")","v":"67. AER categories: forecast capex ($000s June 2024)"}]
[]
[null,null,"Distribution Assets",null,null,null,null,null,null,null,null,"Transmission Assets"]
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{"sheet":"Model Validation","index":15,"n_rows":74,"n_cols":10,"rows_kept":74,"cut":false,"hidden":false,"merged":[]}
[{"$f":"'Input| Setup'!E5&\"     \"&'Input| Escalations'!D8","v":"Ausgrid     2024-25"}]
[null,{"$f":"Index!B2","v":"AER Capex Forecast Model"}]
[null,{"$f":"MID(CELL(\"filename\",A2),FIND(\"]\",CELL(\"filename\",A2))+1,255)","v":"Model Validation"}]
[]
[null,"Overall Model Check",{"$f":"IF(SUM(C9:C19)=0,0,1)","v":1}]
[]
[null,{"$f":"'Input| Setup'!B3","v":"Input| Setup"},"N/A"]
[null,{"$f":"'Input| Escalations'!B3","v":"Input| Escalations"},"N/A"]
[null,{"$f":"B21","v":"Input| Projects"},{"$f":"IF(SUM(C22:C24)=0,0,1)","v":0}]
[null,{"$f":"B26","v":"Input| Disposals"},{"$f":"IF(SUM(D27:J27)=0,0,1)","v":0}]
[null,{"$f":"B29","v":"Input| Type 2 capcons"},{"$f":"IF(SUM(C30,D31:J32)=0,0,1)","v":0}]
[null,{"$f":"B34","v":"Input| Expensing"},{"$f":"IF(SUM(C35)=0,0,1)","v":0}]
[null,{"$f":"B37","v":"Input| Overheads"},{"$f":"IF(SUM(C38:C39)=0,0,1)","v":0}]
[null,{"$f":"'Calc| Overheads Allocation'!B3","v":"Calc| Overheads Allocation"},{"$f":"C42","v":1}]
[null,{"$f":"B44","v":"Calc| Project Costs"},{"$f":"IF(SUM(C45:J53)=0,0,1)","v":0}]
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[null,{"$f":"'Calc| Overheads Allocation'!B3","v":"Calc| Overheads Allocation"}]
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[null,{"$f":"'Output| PTRM (T)'!L5","v":"65. Forecast immediate expensing of capital expenditure – as incurred ($millions June 2024) (Transmission)"},null,null,null,{"$f":"'Output| PTRM (T)'!M6","v":0},{"$f":"'Output| PTRM (T)'!N6","v":0},{"$f":"'Output| PTRM (T)'!O6","v":0},{"$f":"'Output| PTRM (T)'!P6","v":0},{"$f":"'Output| PTRM (T)'!Q6","v":0}]
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